{"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":4,"pages":6,"per_page":500,"html":"https://worldwide-corruption.com/database/slovakia/findings/sp-debt/4/","records":[{"code":"SK-17387","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HOPRO s.r.o. · 53653912","buyer":"Mesto Nová Baňa","amount":360.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","12023824","343/2015"],"id":"SK-17387","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17387/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17387/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HOPRO s.r.o.» (full name with legal form) — on the list as «HOPRO s. r. o.», arrears €4,239, published 2026-09-28, Orovnica; buyer Mesto Nová Baňa; contracts with 2025-10-04: 1 for €360, latest 2026-02-23; CRZ 12023824; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HOPRO s.r.o. · 53653912",null],["IČO","53653912",null],["Buyer","Mesto Nová Baňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 360",null],["Found","4 October 2026",null],["Code","SK-17387",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12023824",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HOPRO s.r.o.» (full name with legal form) — on the list as «HOPRO s. r. o.», arrears €4,239, published 2026-09-28, Orovnica; buyer Mesto Nová Baňa; contracts with 2025-10-04: 1 for €360, latest 2026-02-23; CRZ 12023824; 343/2015 § 32 ods. 1 b), c)","entity":"32f4000b"},{"code":"SK-17772","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kami Logistic spol. s r.o. · 46677275","buyer":"Mesto Kysucké Nové Mesto","amount":360.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12194838","343/2015"],"id":"SK-17772","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17772/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17772/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kami Logistic spol. s r.o.» (full name with legal form) — on the list as «Kami Logistic spol. s r.o.», arrears €4,451, published 2026-09-28, Kysucké Nové Mesto; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €360, latest 2026-04-01; CRZ 12194838; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kami Logistic spol. s r.o. · 46677275",null],["IČO","46677275",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 360",null],["Found","4 October 2026",null],["Code","SK-17772",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12194838",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kami Logistic spol. s r.o.» (full name with legal form) — on the list as «Kami Logistic spol. s r.o.», arrears €4,451, published 2026-09-28, Kysucké Nové Mesto; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €360, latest 2026-04-01; CRZ 12194838; 343/2015 § 32 ods. 1 b), c)","entity":"81ded777"},{"code":"SK-17253","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VEMA SKCZ, S. R. O. · 35751142","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":358.93,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-19","11941310","343/2015"],"id":"SK-17253","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17253/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17253/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VEMA SKCZ, S. R. O.» (full name with legal form) — on the list as «VEMA SKCZ, s. r. o.», arrears €10,338, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €359, latest 2026-01-19; CRZ 11941310; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VEMA SKCZ, S. R. O. · 35751142",null],["IČO","35751142",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 359",null],["Found","4 October 2026",null],["Code","SK-17253",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11941310",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VEMA SKCZ, S. R. O.» (full name with legal form) — on the list as «VEMA SKCZ, s. r. o.», arrears €10,338, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €359, latest 2026-01-19; CRZ 11941310; 343/2015 § 32 ods. 1 b), c)","entity":"c942e00b"},{"code":"SK-18052","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROEDIL, S.R.O. · 36284424","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":351.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12314786","343/2015"],"id":"SK-18052","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18052/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18052/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROEDIL, S.R.O.» (full name with legal form) — on the list as «PROEDIL, s.r.o.», arrears €1,329, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €351, latest 2026-04-20; CRZ 12314786; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROEDIL, S.R.O. · 36284424",null],["IČO","36284424",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 351",null],["Found","4 October 2026",null],["Code","SK-18052",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12314786",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROEDIL, S.R.O.» (full name with legal form) — on the list as «PROEDIL, s.r.o.», arrears €1,329, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €351, latest 2026-04-20; CRZ 12314786; 343/2015 § 32 ods. 1 b), c)","entity":"f788f357"},{"code":"SK-18972","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Redinex, spol. s r.o. · 44970455","buyer":"Centrum biológie rastlín a biodiverzity Slovenskej akadémie vied, v. v. i.","amount":349.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","12800308","343/2015"],"id":"SK-18972","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18972/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18972/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Redinex, spol. s r.o.» (full name with legal form) — on the list as «Redinex, spol. s r.o.», arrears €69, published 2026-09-28, Vyhne; buyer Centrum biológie rastlín a biodiverzity Slovenskej akadémie vied, v. v. i.; contracts with 2025-10-04: 1 for €350, latest 2026-09-14; CRZ 12800308; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Redinex, spol. s r.o. · 44970455",null],["IČO","44970455",null],["Buyer","Centrum biológie rastlín a biodiverzity Slovenskej akadémie vied, v. v. i.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 350",null],["Found","4 October 2026",null],["Code","SK-18972",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","12800308",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Redinex, spol. s r.o.» (full name with legal form) — on the list as «Redinex, spol. s r.o.», arrears €69, published 2026-09-28, Vyhne; buyer Centrum biológie rastlín a biodiverzity Slovenskej akadémie vied, v. v. i.; contracts with 2025-10-04: 1 for €350, latest 2026-09-14; CRZ 12800308; 343/2015 § 32 ods. 1 b), c)","entity":"dec0cf65"},{"code":"SK-21235","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REALITY POPRAD - TATRY, S.R.O. · 51076217","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":345.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11759130","343/2015"],"id":"SK-21235","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21235/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21235/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REALITY POPRAD - TATRY, S.R.O.» (full name with legal form) — on the list as «Reality Poprad - Tatry, s.r.o.», arrears €22,106, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €345, latest 2025-12-08; CRZ 11759130; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REALITY POPRAD - TATRY, S.R.O. · 51076217",null],["IČO","51076217",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 345",null],["Found","4 October 2026",null],["Code","SK-21235",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11759130",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REALITY POPRAD - TATRY, S.R.O.» (full name with legal form) — on the list as «Reality Poprad - Tatry, s.r.o.», arrears €22,106, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €345, latest 2025-12-08; CRZ 11759130; 343/2015 § 32 ods. 1 b), c)","entity":"f0c0404f"},{"code":"SK-18124","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LuVo group s. r. o. · 55640478","buyer":"Mesto Giraltovce","amount":345.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12349392","12349396","343/2015"],"id":"SK-18124","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18124/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18124/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LuVo group s. r. o.» (full name with legal form) — on the list as «LuVo group s. r. o.», arrears €59, published 2026-09-28, Bardejov; buyer Mesto Giraltovce; contracts with 2025-10-04: 2 for €345, latest 2026-05-14; CRZ 12349392, 12349396; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LuVo group s. r. o. · 55640478",null],["IČO","55640478",null],["Buyer","Mesto Giraltovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 345",null],["Found","4 October 2026",null],["Code","SK-18124",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12349392",null],["Reference","12349396",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LuVo group s. r. o.» (full name with legal form) — on the list as «LuVo group s. r. o.», arrears €59, published 2026-09-28, Bardejov; buyer Mesto Giraltovce; contracts with 2025-10-04: 2 for €345, latest 2026-05-14; CRZ 12349392, 12349396; 343/2015 § 32 ods. 1 b), c)","entity":"23f64d8a"},{"code":"SK-18612","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Boomerang Slovensko s.r.o. · —","buyer":"Centrum pre deti a rodiny Bratislava - Rontgenova","amount":339.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","12627782","343/2015"],"id":"SK-18612","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18612/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18612/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: 1 for €339, latest 2026-07-24; CRZ 12627782; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Boomerang Slovensko s.r.o. · —",null],["Buyer","Centrum pre deti a rodiny Bratislava - Rontgenova",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 339",null],["Found","4 October 2026",null],["Code","SK-18612",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12627782",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: 1 for €339, latest 2026-07-24; CRZ 12627782; 343/2015 § 32 ods. 1 b), c)","entity":"ed2bb568"},{"code":"SK-17892","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KLIMEX HUTNÍCKY MATERIÁL S.R.O. · 36255963","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":336.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12244863","343/2015"],"id":"SK-17892","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17892/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17892/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KLIMEX HUTNÍCKY MATERIÁL S.R.O.» (full name with legal form) — on the list as «KLIMEX Hutnícky materiál s.r.o.», arrears €1,256, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €337, latest 2026-04-08; CRZ 12244863; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KLIMEX HUTNÍCKY MATERIÁL S.R.O. · 36255963",null],["IČO","36255963",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 337",null],["Found","4 October 2026",null],["Code","SK-17892",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12244863",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KLIMEX HUTNÍCKY MATERIÁL S.R.O.» (full name with legal form) — on the list as «KLIMEX Hutnícky materiál s.r.o.», arrears €1,256, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €337, latest 2026-04-08; CRZ 12244863; 343/2015 § 32 ods. 1 b), c)","entity":"bce547e6"},{"code":"SK-18358","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DAMSTAR S. R. O. · 52608174","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":332.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12479181","343/2015"],"id":"SK-18358","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18358/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18358/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DAMSTAR S. R. O.» (full name with legal form) — on the list as «DAMSTAR s. r. o.», arrears €380, published 2026-09-28, Tvrdošovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €333, latest 2026-06-03; CRZ 12479181; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DAMSTAR S. R. O. · 52608174",null],["IČO","52608174",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 333",null],["Found","4 October 2026",null],["Code","SK-18358",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12479181",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DAMSTAR S. R. O.» (full name with legal form) — on the list as «DAMSTAR s. r. o.», arrears €380, published 2026-09-28, Tvrdošovce; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €333, latest 2026-06-03; CRZ 12479181; 343/2015 § 32 ods. 1 b), c)","entity":"bb4f7e87"},{"code":"SK-18213","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mušla s.r.o. · —","buyer":"„MAGNÓLIA“, Zariadenie sociálnych služieb Hurbanovo","amount":330.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12380509","343/2015"],"id":"SK-18213","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18213/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18213/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mušla s.r.o.» (full name with legal form) — on the list as «Mušla s.r.o.», arrears €5,499, published 2026-09-28, Topoľčany; buyer „MAGNÓLIA“, Zariadenie sociálnych služieb Hurbanovo; contracts with 2025-10-04: 1 for €330, latest 2026-05-14; CRZ 12380509; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mušla s.r.o. · —",null],["Buyer","„MAGNÓLIA“, Zariadenie sociálnych služieb Hurbanovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 330",null],["Found","4 October 2026",null],["Code","SK-18213",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12380509",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mušla s.r.o.» (full name with legal form) — on the list as «Mušla s.r.o.», arrears €5,499, published 2026-09-28, Topoľčany; buyer „MAGNÓLIA“, Zariadenie sociálnych služieb Hurbanovo; contracts with 2025-10-04: 1 for €330, latest 2026-05-14; CRZ 12380509; 343/2015 § 32 ods. 1 b), c)","entity":"95c185dc"},{"code":"SK-19014","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TAXIK, S. R. O. · 53934067","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":328.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12825050","343/2015"],"id":"SK-19014","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19014/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19014/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TAXIK, S. R. O.» (full name with legal form) — on the list as «Taxik, s. r. o.», arrears €409, published 2026-09-28, Oravská Lesná; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €328, latest 2026-09-01; CRZ 12825050; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TAXIK, S. R. O. · 53934067",null],["IČO","53934067",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 328",null],["Found","4 October 2026",null],["Code","SK-19014",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12825050",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TAXIK, S. R. O.» (full name with legal form) — on the list as «Taxik, s. r. o.», arrears €409, published 2026-09-28, Oravská Lesná; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €328, latest 2026-09-01; CRZ 12825050; 343/2015 § 32 ods. 1 b), c)","entity":"2ae643e7"},{"code":"SK-18053","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GALAPO S.R.O. · 55918344","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":312.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12314798","343/2015"],"id":"SK-18053","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18053/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18053/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GALAPO S.R.O.» (full name with legal form) — on the list as «GALAPO s.r.o.», arrears €786, published 2026-09-28, Zvončín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €312, latest 2026-04-21; CRZ 12314798; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GALAPO S.R.O. · 55918344",null],["IČO","55918344",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 312",null],["Found","4 October 2026",null],["Code","SK-18053",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12314798",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GALAPO S.R.O.» (full name with legal form) — on the list as «GALAPO s.r.o.», arrears €786, published 2026-09-28, Zvončín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €312, latest 2026-04-21; CRZ 12314798; 343/2015 § 32 ods. 1 b), c)","entity":"80264760"},{"code":"SK-17136","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kamila, a.s. · 35809744","buyer":"Obec Chorvátsky Grob","amount":307.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-13","11868949","343/2015"],"id":"SK-17136","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17136/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17136/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kamila, a.s.» (full name with legal form) — on the list as «Kamila, a.s.», arrears €14,423, published 2026-09-28, Chorvátsky Grob; buyer Obec Chorvátsky Grob; contracts with 2025-10-04: 1 for €308, latest 2026-01-13; CRZ 11868949; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kamila, a.s. · 35809744",null],["IČO","35809744",null],["Buyer","Obec Chorvátsky Grob",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 308",null],["Found","4 October 2026",null],["Code","SK-17136",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-13",null],["Reference","11868949",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kamila, a.s.» (full name with legal form) — on the list as «Kamila, a.s.», arrears €14,423, published 2026-09-28, Chorvátsky Grob; buyer Obec Chorvátsky Grob; contracts with 2025-10-04: 1 for €308, latest 2026-01-13; CRZ 11868949; 343/2015 § 32 ods. 1 b), c)","entity":"582e31e1"},{"code":"SK-17898","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ROBOTH S. R. O. · 56193904","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":303.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12244942","343/2015"],"id":"SK-17898","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17898/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17898/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ROBOTH S. R. O.» (full name with legal form) — on the list as «RoBoth s. r. o.», arrears €723, published 2026-09-28, Trávnik; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €304, latest 2026-04-14; CRZ 12244942; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ROBOTH S. R. O. · 56193904",null],["IČO","56193904",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 304",null],["Found","4 October 2026",null],["Code","SK-17898",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12244942",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ROBOTH S. R. O.» (full name with legal form) — on the list as «RoBoth s. r. o.», arrears €723, published 2026-09-28, Trávnik; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €304, latest 2026-04-14; CRZ 12244942; 343/2015 § 32 ods. 1 b), c)","entity":"b1f903ea"},{"code":"SK-18569","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SLOVCONTROLL, S.R.O. · 50092995","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":302.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","12600068","343/2015"],"id":"SK-18569","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18569/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18569/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SLOVCONTROLL, S.R.O.» (full name with legal form) — on the list as «SLOVCONTROLL, s.r.o.», arrears €416, published 2026-09-28, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €302, latest 2026-07-15; CRZ 12600068; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SLOVCONTROLL, S.R.O. · 50092995",null],["IČO","50092995",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 302",null],["Found","4 October 2026",null],["Code","SK-18569",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","12600068",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SLOVCONTROLL, S.R.O.» (full name with legal form) — on the list as «SLOVCONTROLL, s.r.o.», arrears €416, published 2026-09-28, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €302, latest 2026-07-15; CRZ 12600068; 343/2015 § 32 ods. 1 b), c)","entity":"f1baeb0d"},{"code":"SK-20923","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Aquaspiš - vodné hospodárstvo s.r.o. · 51883902","buyer":"Obec Drahňov","amount":301.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11578917","343/2015"],"id":"SK-20923","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20923/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20923/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Aquaspiš - vodné hospodárstvo s.r.o.» (full name with legal form) — on the list as «Aquaspiš - vodné hospodárstvo s.r.o.», arrears €613, published 2026-09-28, Rudňany; buyer Obec Drahňov; contracts with 2025-10-04: 1 for €301, latest 2025-11-04; CRZ 11578917; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Aquaspiš - vodné hospodárstvo s.r.o. · 51883902",null],["IČO","51883902",null],["Buyer","Obec Drahňov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 301",null],["Found","4 October 2026",null],["Code","SK-20923",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11578917",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Aquaspiš - vodné hospodárstvo s.r.o.» (full name with legal form) — on the list as «Aquaspiš - vodné hospodárstvo s.r.o.», arrears €613, published 2026-09-28, Rudňany; buyer Obec Drahňov; contracts with 2025-10-04: 1 for €301, latest 2025-11-04; CRZ 11578917; 343/2015 § 32 ods. 1 b), c)","entity":"c39fd64a"},{"code":"SK-17574","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Základná škola s materskou školou, Porúbka 20","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12120699","343/2015"],"id":"SK-17574","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17574/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17574/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, Porúbka 20; contracts with 2025-10-04: 1 for €300, latest 2026-03-12; CRZ 12120699; 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, Porúbka 20",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17574",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12120699",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, Porúbka 20; contracts with 2025-10-04: 1 for €300, latest 2026-03-12; CRZ 12120699; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-20612","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ROGUS, s.r.o. · 36578401","buyer":"Obec Vyšná Hutka","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11404701","343/2015"],"id":"SK-20612","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20612/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20612/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ROGUS, s.r.o.» (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Vyšná Hutka; contracts with 2025-10-04: 1 for €300, latest 2025-10-08; CRZ 11404701; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ROGUS, s.r.o. · 36578401",null],["IČO","36578401",null],["Buyer","Obec Vyšná Hutka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-20612",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11404701",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ROGUS, s.r.o.» (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Vyšná Hutka; contracts with 2025-10-04: 1 for €300, latest 2025-10-08; CRZ 11404701; 343/2015 § 32 ods. 1 b), c)","entity":"381d6cdd"},{"code":"SK-17654","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Mesto Kysucké Nové Mesto","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12159687","343/2015"],"id":"SK-17654","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17654/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17654/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €300, latest 2026-03-11; CRZ 12159687; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17654",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12159687",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €300, latest 2026-03-11; CRZ 12159687; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-20617","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BORARI s.r.o. · 52068617","buyer":"Mestská časť Bratislava Vrakuňa","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11407562","343/2015"],"id":"SK-20617","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20617/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20617/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BORARI s.r.o.» (full name with legal form) — on the list as «BORARI s.r.o.», arrears €3,657, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava Vrakuňa; contracts with 2025-10-04: 1 for €300, latest 2025-10-07; CRZ 11407562; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BORARI s.r.o. · 52068617",null],["IČO","52068617",null],["Buyer","Mestská časť Bratislava Vrakuňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-20617",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11407562",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BORARI s.r.o.» (full name with legal form) — on the list as «BORARI s.r.o.», arrears €3,657, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava Vrakuňa; contracts with 2025-10-04: 1 for €300, latest 2025-10-07; CRZ 11407562; 343/2015 § 32 ods. 1 b), c)","entity":"cf11f411"},{"code":"SK-20772","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ROGUS, s.r.o. · 36578401","buyer":"Obec Seňa","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11487755","343/2015"],"id":"SK-20772","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20772/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20772/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ROGUS, s.r.o.» (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Seňa; contracts with 2025-10-04: 1 for €300, latest 2025-10-24; CRZ 11487755; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ROGUS, s.r.o. · 36578401",null],["IČO","36578401",null],["Buyer","Obec Seňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-20772",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11487755",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ROGUS, s.r.o.» (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Seňa; contracts with 2025-10-04: 1 for €300, latest 2025-10-24; CRZ 11487755; 343/2015 § 32 ods. 1 b), c)","entity":"381d6cdd"},{"code":"SK-17639","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 - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","12141203","343/2015"],"id":"SK-17639","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17639/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17639/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 - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno; contracts with 2025-10-04: 1 for €300, latest 2026-03-19; CRZ 12141203; 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 - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17639",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12141203",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 - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno; contracts with 2025-10-04: 1 for €300, latest 2026-03-19; CRZ 12141203; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17649","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s  · 31321828","buyer":"Stredná priemyselná škola dopravná, Sokolská 911/94, Zvolen","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-24","12147208","343/2015"],"id":"SK-17649","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17649/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17649/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 priemyselná škola dopravná, Sokolská 911/94, Zvolen; contracts with 2025-10-04: 1 for €300, latest 2026-03-24; CRZ 12147208; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s  · 31321828",null],["IČO","31321828",null],["Buyer","Stredná priemyselná škola dopravná, Sokolská 911/94, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17649",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12147208",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 priemyselná škola dopravná, Sokolská 911/94, Zvolen; contracts with 2025-10-04: 1 for €300, latest 2026-03-24; CRZ 12147208; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17496","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Okresná knižnica Dávida Gutgesela","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12082922","343/2015"],"id":"SK-17496","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17496/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17496/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 Okresná knižnica Dávida Gutgesela; contracts with 2025-10-04: 1 for €300, latest 2026-03-10; CRZ 12082922; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Okresná knižnica Dávida Gutgesela",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17496",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12082922",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 Okresná knižnica Dávida Gutgesela; contracts with 2025-10-04: 1 for €300, latest 2026-03-10; CRZ 12082922; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17525","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pefima, s.r.o. · 51069806","buyer":"Obec Hronská Breznica","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12095189","343/2015"],"id":"SK-17525","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17525/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17525/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 Hronská Breznica; contracts with 2025-10-04: 1 for €300, latest 2026-02-27; CRZ 12095189; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pefima, s.r.o. · 51069806",null],["IČO","51069806",null],["Buyer","Obec Hronská Breznica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17525",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12095189",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 Hronská Breznica; contracts with 2025-10-04: 1 for €300, latest 2026-02-27; CRZ 12095189; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3bbf"},{"code":"SK-18003","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Autobusová doprava - Šiška, s.r.o. · 50790919","buyer":"Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12293976","343/2015"],"id":"SK-18003","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18003/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18003/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Autobusová doprava - Šiška, s.r.o.» (full name with legal form) — on the list as «Autobusová doprava - Šiška, s.r.o.», arrears €9,353, published 2026-09-28, Zuberec; buyer Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín; contracts with 2025-10-04: 1 for €300, latest 2026-04-30; CRZ 12293976; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Autobusová doprava - Šiška, s.r.o. · 50790919",null],["IČO","50790919",null],["Buyer","Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-18003",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12293976",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Autobusová doprava - Šiška, s.r.o.» (full name with legal form) — on the list as «Autobusová doprava - Šiška, s.r.o.», arrears €9,353, published 2026-09-28, Zuberec; buyer Stredná odborná škola polytechnická, Jelšavská 404, Dolný Kubín; contracts with 2025-10-04: 1 for €300, latest 2026-04-30; CRZ 12293976; 343/2015 § 32 ods. 1 b), c)","entity":"15acfba0"},{"code":"SK-17584","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"MESTO DETVA","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12123315","343/2015"],"id":"SK-17584","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17584/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17584/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer MESTO DETVA; contracts with 2025-10-04: 1 for €300, latest 2026-03-10; CRZ 12123315; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","MESTO DETVA",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17584",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12123315",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer MESTO DETVA; contracts with 2025-10-04: 1 for €300, latest 2026-03-10; CRZ 12123315; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17591","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Stredná odborná škola chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12124979","343/2015"],"id":"SK-17591","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17591/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17591/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 chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa; contracts with 2025-10-04: 1 for €300, latest 2026-03-06; CRZ 12124979; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17591",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12124979",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 chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa; contracts with 2025-10-04: 1 for €300, latest 2026-03-06; CRZ 12124979; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17597","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Základná umelecká škola, Lutherovo nám. 1, Gelnica","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12128325","343/2015"],"id":"SK-17597","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17597/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17597/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 umelecká škola, Lutherovo nám. 1, Gelnica; contracts with 2025-10-04: 1 for €300, latest 2026-03-12; CRZ 12128325; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Základná umelecká škola, Lutherovo nám. 1, Gelnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17597",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12128325",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 umelecká škola, Lutherovo nám. 1, Gelnica; contracts with 2025-10-04: 1 for €300, latest 2026-03-12; CRZ 12128325; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18209","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SAD Krupina s.r.o. · 46454233","buyer":"Mesto Krupina","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12378596","343/2015"],"id":"SK-18209","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18209/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18209/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SAD Krupina s.r.o.» (full name with legal form) — on the list as «SAD Krupina, s.r.o.», arrears €1,357, published 2026-09-28, Krupina; buyer Mesto Krupina; contracts with 2025-10-04: 1 for €300, latest 2026-05-21; CRZ 12378596; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SAD Krupina s.r.o. · 46454233",null],["IČO","46454233",null],["Buyer","Mesto Krupina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-18209",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12378596",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SAD Krupina s.r.o.» (full name with legal form) — on the list as «SAD Krupina, s.r.o.», arrears €1,357, published 2026-09-28, Krupina; buyer Mesto Krupina; contracts with 2025-10-04: 1 for €300, latest 2026-05-21; CRZ 12378596; 343/2015 § 32 ods. 1 b), c)","entity":"4048d3f0"},{"code":"SK-20904","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rogus, s.r.o.  · —","buyer":"Obec Kokšov-Bakša","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11571603","343/2015"],"id":"SK-20904","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20904/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20904/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rogus, s.r.o. » (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Kokšov-Bakša; contracts with 2025-10-04: 1 for €300, latest 2025-11-03; CRZ 11571603; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rogus, s.r.o.  · —",null],["Buyer","Obec Kokšov-Bakša",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-20904",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11571603",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rogus, s.r.o. » (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Kokšov-Bakša; contracts with 2025-10-04: 1 for €300, latest 2025-11-03; CRZ 11571603; 343/2015 § 32 ods. 1 b), c)","entity":"285b708a"},{"code":"SK-18258","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROHONT DUDINCE a.s. · 36000469","buyer":"Spojená škola, Ľudovíta Štúra 155, Dudince","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12418179","343/2015"],"id":"SK-18258","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18258/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18258/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 Spojená škola, Ľudovíta Štúra 155, Dudince; contracts with 2025-10-04: 1 for €300, latest 2026-05-28; CRZ 12418179; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROHONT DUDINCE a.s. · 36000469",null],["IČO","36000469",null],["Buyer","Spojená škola, Ľudovíta Štúra 155, Dudince",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-18258",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12418179",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 Spojená škola, Ľudovíta Štúra 155, Dudince; contracts with 2025-10-04: 1 for €300, latest 2026-05-28; CRZ 12418179; 343/2015 § 32 ods. 1 b), c)","entity":"1b8059bb"},{"code":"SK-21050","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gaskomplet-ZH s.r.o. · 45887217","buyer":"Stredná odborná škola obchodu a služieb, Žiar nad Hronom","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11658994","343/2015"],"id":"SK-21050","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21050/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21050/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gaskomplet-ZH s.r.o.» (full name with legal form) — on the list as «GASKOMPLET - ZH, s. r. o.», arrears €20,904, published 2026-09-28, Žiar nad Hronom; buyer Stredná odborná škola obchodu a služieb, Žiar nad Hronom; contracts with 2025-10-04: 1 for €300, latest 2025-11-07; CRZ 11658994; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gaskomplet-ZH s.r.o. · 45887217",null],["IČO","45887217",null],["Buyer","Stredná odborná škola obchodu a služieb, Žiar nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-21050",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11658994",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gaskomplet-ZH s.r.o.» (full name with legal form) — on the list as «GASKOMPLET - ZH, s. r. o.», arrears €20,904, published 2026-09-28, Žiar nad Hronom; buyer Stredná odborná škola obchodu a služieb, Žiar nad Hronom; contracts with 2025-10-04: 1 for €300, latest 2025-11-07; CRZ 11658994; 343/2015 § 32 ods. 1 b), c)","entity":"5ac56336"},{"code":"SK-18342","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tesco Stores SR, a.s. · 31321828","buyer":"Centrum voľného času, Námestie baníkov 3, Handlová","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-11","12473001","343/2015"],"id":"SK-18342","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18342/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18342/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, Námestie baníkov 3, Handlová; contracts with 2025-10-04: 1 for €300, latest 2026-06-11; CRZ 12473001; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tesco Stores SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Centrum voľného času, Námestie baníkov 3, Handlová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-18342",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-11",null],["Reference","12473001",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, Námestie baníkov 3, Handlová; contracts with 2025-10-04: 1 for €300, latest 2026-06-11; CRZ 12473001; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-21376","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kamenárstvo STONE s. r. o.    · 44025858","buyer":"Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody, Košice","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11974634","343/2015"],"id":"SK-21376","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21376/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21376/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kamenárstvo STONE s. r. o. » (full name with legal form) — on the list as «Kamenárstvo STONE s.r.o.», arrears €357, published 2026-09-28, Sady nad Torysou; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody, Košice; contracts with 2025-10-04: 1 for €300, latest 2025-12-22; CRZ 11974634; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kamenárstvo STONE s. r. o.    · 44025858",null],["IČO","44025858",null],["Buyer","Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-21376",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11974634",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kamenárstvo STONE s. r. o. » (full name with legal form) — on the list as «Kamenárstvo STONE s.r.o.», arrears €357, published 2026-09-28, Sady nad Torysou; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody, Košice; contracts with 2025-10-04: 1 for €300, latest 2025-12-22; CRZ 11974634; 343/2015 § 32 ods. 1 b), c)","entity":"b1b0ea42"},{"code":"SK-17773","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s · 31321828","buyer":"Obec Dolná Súča, Obecný úrad Dolná Súča","amount":300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12195169","343/2015"],"id":"SK-17773","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17773/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17773/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 Dolná Súča, Obecný úrad Dolná Súča; contracts with 2025-10-04: 1 for €300, latest 2026-03-17; CRZ 12195169; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","Obec Dolná Súča, Obecný úrad Dolná Súča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300",null],["Found","4 October 2026",null],["Code","SK-17773",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12195169",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 Dolná Súča, Obecný úrad Dolná Súča; contracts with 2025-10-04: 1 for €300, latest 2026-03-17; CRZ 12195169; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-19013","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIVART, S.R.O. · 36536890","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":295.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12825038","343/2015"],"id":"SK-19013","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19013/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19013/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIVART, S.R.O.» (full name with legal form) — on the list as «livart, s.r.o.», arrears €1,297, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €296, latest 2026-09-10; CRZ 12825038; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIVART, S.R.O. · 36536890",null],["IČO","36536890",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 296",null],["Found","4 October 2026",null],["Code","SK-19013",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12825038",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIVART, S.R.O.» (full name with legal form) — on the list as «livart, s.r.o.», arrears €1,297, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €296, latest 2026-09-10; CRZ 12825038; 343/2015 § 32 ods. 1 b), c)","entity":"54610cff"},{"code":"SK-17770","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M2M, s.r.o. · 51830914","buyer":"Mestské služby Topoľčany, s.r.o.","amount":294.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12194415","343/2015"],"id":"SK-17770","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17770/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17770/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M2M, s.r.o.» (full name with legal form) — on the list as «M2M, s.r.o.», arrears €89, published 2026-09-28, Topoľčany; buyer Mestské služby Topoľčany, s.r.o.; contracts with 2025-10-04: 1 for €294, latest 2026-03-26; CRZ 12194415; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M2M, s.r.o. · 51830914",null],["IČO","51830914",null],["Buyer","Mestské služby Topoľčany, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 294",null],["Found","4 October 2026",null],["Code","SK-17770",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12194415",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M2M, s.r.o.» (full name with legal form) — on the list as «M2M, s.r.o.», arrears €89, published 2026-09-28, Topoľčany; buyer Mestské služby Topoľčany, s.r.o.; contracts with 2025-10-04: 1 for €294, latest 2026-03-26; CRZ 12194415; 343/2015 § 32 ods. 1 b), c)","entity":"9f05f13c"},{"code":"SK-21120","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PAVLÁK, S.R.O. · 47472413","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":294.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11701309","343/2015"],"id":"SK-21120","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21120/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21120/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PAVLÁK, S.R.O.» (full name with legal form) — on the list as «PAVLÁK, s.r.o.», arrears €5,068, published 2026-09-28, Spišská Belá; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €294, latest 2025-11-19; CRZ 11701309; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PAVLÁK, S.R.O. · 47472413",null],["IČO","47472413",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 294",null],["Found","4 October 2026",null],["Code","SK-21120",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11701309",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PAVLÁK, S.R.O.» (full name with legal form) — on the list as «PAVLÁK, s.r.o.», arrears €5,068, published 2026-09-28, Spišská Belá; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €294, latest 2025-11-19; CRZ 11701309; 343/2015 § 32 ods. 1 b), c)","entity":"7f3aa069"},{"code":"SK-18700","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FINAD, S.R.O. · 35923598","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":293.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-23","12659230","343/2015"],"id":"SK-18700","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18700/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18700/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FINAD, S.R.O.» (full name with legal form) — on the list as «FINAD, s.r.o.», arrears €309, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €293, latest 2026-07-23; CRZ 12659230; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FINAD, S.R.O. · 35923598",null],["IČO","35923598",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 293",null],["Found","4 October 2026",null],["Code","SK-18700",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-23",null],["Reference","12659230",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FINAD, S.R.O.» (full name with legal form) — on the list as «FINAD, s.r.o.», arrears €309, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €293, latest 2026-07-23; CRZ 12659230; 343/2015 § 32 ods. 1 b), c)","entity":"6dbb792c"},{"code":"SK-21132","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FB TEAM, S.R.O. · 54701821","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":292.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11701446","343/2015"],"id":"SK-21132","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21132/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21132/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FB TEAM, S.R.O.» (full name with legal form) — on the list as «FB team, s.r.o.», arrears €1,902, published 2026-09-28, Dunajská Streda; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €292, latest 2025-11-25; CRZ 11701446; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FB TEAM, S.R.O. · 54701821",null],["IČO","54701821",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 292",null],["Found","4 October 2026",null],["Code","SK-21132",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11701446",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FB TEAM, S.R.O.» (full name with legal form) — on the list as «FB team, s.r.o.», arrears €1,902, published 2026-09-28, Dunajská Streda; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €292, latest 2025-11-25; CRZ 11701446; 343/2015 § 32 ods. 1 b), c)","entity":"e9e67c09"},{"code":"SK-21119","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M&J VAMOS, S.R.O. · 53184751","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":291.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11701301","343/2015"],"id":"SK-21119","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21119/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21119/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M&J VAMOS, S.R.O.» (full name with legal form) — on the list as «M&J VAMOS, s.r.o.», arrears €3,495, published 2026-09-28, Somotor; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €292, latest 2025-11-25; CRZ 11701301; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M&J VAMOS, S.R.O. · 53184751",null],["IČO","53184751",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 292",null],["Found","4 October 2026",null],["Code","SK-21119",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11701301",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M&J VAMOS, S.R.O.» (full name with legal form) — on the list as «M&J VAMOS, s.r.o.», arrears €3,495, published 2026-09-28, Somotor; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €292, latest 2025-11-25; CRZ 11701301; 343/2015 § 32 ods. 1 b), c)","entity":"121366ba"},{"code":"SK-18063","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COMM S. R. O. · 51727676","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":288.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12314896","343/2015"],"id":"SK-18063","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18063/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18063/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COMM S. R. O.» (full name with legal form) — on the list as «COMM s. r. o.», arrears €153, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €288, latest 2026-04-20; CRZ 12314896; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COMM S. R. O. · 51727676",null],["IČO","51727676",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 288",null],["Found","4 October 2026",null],["Code","SK-18063",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12314896",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COMM S. R. O.» (full name with legal form) — on the list as «COMM s. r. o.», arrears €153, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €288, latest 2026-04-20; CRZ 12314896; 343/2015 § 32 ods. 1 b), c)","entity":"47616990"},{"code":"SK-17700","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ISI realestate, s.r.o. · 53966538","buyer":"Dopravný podnik Bratislava, akciová spoločnosť","amount":288.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12180048","343/2015"],"id":"SK-17700","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17700/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17700/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ISI realestate, s.r.o.» (full name with legal form) — on the list as «ISI realestate, s.r.o.», arrears €160, published 2026-09-28, Bratislava; buyer Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €288, latest 2026-03-31; CRZ 12180048; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ISI realestate, s.r.o. · 53966538",null],["IČO","53966538",null],["Buyer","Dopravný podnik Bratislava, akciová spoločnosť",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 288",null],["Found","4 October 2026",null],["Code","SK-17700",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12180048",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ISI realestate, s.r.o.» (full name with legal form) — on the list as «ISI realestate, s.r.o.», arrears €160, published 2026-09-28, Bratislava; buyer Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €288, latest 2026-03-31; CRZ 12180048; 343/2015 § 32 ods. 1 b), c)","entity":"59c48269"},{"code":"SK-18262","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BEST MEDIA SPOL. S R.O. · 43967388","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":286.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-29","12421402","343/2015"],"id":"SK-18262","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18262/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18262/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BEST MEDIA SPOL. S R.O.» (full name with legal form) — on the list as «BEST MEDIA spol. s r.o.», arrears €148, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €286, latest 2026-05-29; CRZ 12421402; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BEST MEDIA SPOL. S R.O. · 43967388",null],["IČO","43967388",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 286",null],["Found","4 October 2026",null],["Code","SK-18262",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","12421402",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BEST MEDIA SPOL. S R.O.» (full name with legal form) — on the list as «BEST MEDIA spol. s r.o.», arrears €148, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €286, latest 2026-05-29; CRZ 12421402; 343/2015 § 32 ods. 1 b), c)","entity":"e8ac8081"},{"code":"SK-21196","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KUGAR s.r.o. · 52076245","buyer":"SOŠ polytechnická, Zlaté Moravce","amount":280.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11738123","343/2015"],"id":"SK-21196","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21196/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21196/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KUGAR s.r.o.» (full name with legal form) — on the list as «KUGAR s.r.o.», arrears €441, published 2026-09-28, Zlaté Moravce; buyer SOŠ polytechnická, Zlaté Moravce; contracts with 2025-10-04: 1 for €280, latest 2025-12-12; CRZ 11738123; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KUGAR s.r.o. · 52076245",null],["IČO","52076245",null],["Buyer","SOŠ polytechnická, Zlaté Moravce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 280",null],["Found","4 October 2026",null],["Code","SK-21196",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11738123",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KUGAR s.r.o.» (full name with legal form) — on the list as «KUGAR s.r.o.», arrears €441, published 2026-09-28, Zlaté Moravce; buyer SOŠ polytechnická, Zlaté Moravce; contracts with 2025-10-04: 1 for €280, latest 2025-12-12; CRZ 11738123; 343/2015 § 32 ods. 1 b), c)","entity":"4a3a84d5"},{"code":"SK-21160","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRANKAS s.r.o. · 36372111","buyer":"Technické služby mesta Rajec, s. r. o.","amount":272.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11720479","343/2015"],"id":"SK-21160","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21160/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21160/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 Technické služby mesta Rajec, s. r. o.; contracts with 2025-10-04: 1 for €272, latest 2025-12-10; CRZ 11720479; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRANKAS s.r.o. · 36372111",null],["IČO","36372111",null],["Buyer","Technické služby mesta Rajec, s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 272",null],["Found","4 October 2026",null],["Code","SK-21160",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11720479",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 Technické služby mesta Rajec, s. r. o.; contracts with 2025-10-04: 1 for €272, latest 2025-12-10; CRZ 11720479; 343/2015 § 32 ods. 1 b), c)","entity":"adf6af51"},{"code":"SK-21118","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTERPLAY, S.R.O. · 47469323","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":271.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11701290","343/2015"],"id":"SK-21118","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21118/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21118/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTERPLAY, S.R.O.» (full name with legal form) — on the list as «INTERPLAY, s.r.o.», arrears €499, published 2026-09-28, Vyšná Olšava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €272, latest 2025-11-19; CRZ 11701290; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTERPLAY, S.R.O. · 47469323",null],["IČO","47469323",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 272",null],["Found","4 October 2026",null],["Code","SK-21118",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11701290",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTERPLAY, S.R.O.» (full name with legal form) — on the list as «INTERPLAY, s.r.o.», arrears €499, published 2026-09-28, Vyšná Olšava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €272, latest 2025-11-19; CRZ 11701290; 343/2015 § 32 ods. 1 b), c)","entity":"a9f540de"},{"code":"SK-17732","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Horná Súča","amount":260.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-23","12190635","343/2015"],"id":"SK-17732","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17732/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17732/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 Horná Súča; contracts with 2025-10-04: 1 for €260, latest 2026-03-23; CRZ 12190635; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Horná Súča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 260",null],["Found","4 October 2026",null],["Code","SK-17732",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-23",null],["Reference","12190635",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 Horná Súča; contracts with 2025-10-04: 1 for €260, latest 2026-03-23; CRZ 12190635; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-21229","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TAX CONSULTING, S. R. O. · 46144269","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":256.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11758893","343/2015"],"id":"SK-21229","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21229/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21229/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TAX CONSULTING, S. R. O.» (full name with legal form) — on the list as «Tax Consulting, s. r. o.», arrears €69, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €256, latest 2025-12-09; CRZ 11758893; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TAX CONSULTING, S. R. O. · 46144269",null],["IČO","46144269",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 256",null],["Found","4 October 2026",null],["Code","SK-21229",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11758893",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TAX CONSULTING, S. R. O.» (full name with legal form) — on the list as «Tax Consulting, s. r. o.», arrears €69, published 2026-09-28, Trenčín; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €256, latest 2025-12-09; CRZ 11758893; 343/2015 § 32 ods. 1 b), c)","entity":"02766b27"},{"code":"SK-18463","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GO-STAV s.r.o. · 46063358","buyer":"Obec Veľké Úľany","amount":255.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12537188","343/2015"],"id":"SK-18463","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18463/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18463/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GO-STAV s.r.o.» (full name with legal form) — on the list as «GO - STAV s.r.o.», arrears €718, published 2026-09-28, Veľké Úľany; buyer Obec Veľké Úľany; contracts with 2025-10-04: 1 for €255, latest 2026-06-23; CRZ 12537188; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GO-STAV s.r.o. · 46063358",null],["IČO","46063358",null],["Buyer","Obec Veľké Úľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 255",null],["Found","4 October 2026",null],["Code","SK-18463",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12537188",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GO-STAV s.r.o.» (full name with legal form) — on the list as «GO - STAV s.r.o.», arrears €718, published 2026-09-28, Veľké Úľany; buyer Obec Veľké Úľany; contracts with 2025-10-04: 1 for €255, latest 2026-06-23; CRZ 12537188; 343/2015 § 32 ods. 1 b), c)","entity":"e2af7a1a"},{"code":"SK-18520","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Betonwerk, s. r. o. · 48149462","buyer":"Obec Obid","amount":250.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12568938","343/2015"],"id":"SK-18520","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18520/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18520/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Betonwerk, s. r. o.» (full name with legal form) — on the list as «BETONWERK s.r.o.», published 2026-09-28, Štúrovo; buyer Obec Obid; contracts with 2025-10-04: 1 for €250, latest 2026-06-22; CRZ 12568938; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Betonwerk, s. r. o. · 48149462",null],["IČO","48149462",null],["Buyer","Obec Obid",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 250",null],["Found","4 October 2026",null],["Code","SK-18520",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12568938",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Betonwerk, s. r. o.» (full name with legal form) — on the list as «BETONWERK s.r.o.», published 2026-09-28, Štúrovo; buyer Obec Obid; contracts with 2025-10-04: 1 for €250, latest 2026-06-22; CRZ 12568938; 343/2015 § 32 ods. 1 b), c)","entity":"42f4e7b6"},{"code":"SK-18166","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A.H. Company s.r.o. · 53314263","buyer":"Mesto Humenné","amount":250.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12360267","343/2015"],"id":"SK-18166","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18166/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18166/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A.H. Company s.r.o.» (full name with legal form) — on the list as «A.H. Company s.r.o.», arrears €122, published 2026-09-28, Prešov; buyer Mesto Humenné; contracts with 2025-10-04: 1 for €250, latest 2026-05-05; CRZ 12360267; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A.H. Company s.r.o. · 53314263",null],["IČO","53314263",null],["Buyer","Mesto Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 250",null],["Found","4 October 2026",null],["Code","SK-18166",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12360267",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A.H. Company s.r.o.» (full name with legal form) — on the list as «A.H. Company s.r.o.», arrears €122, published 2026-09-28, Prešov; buyer Mesto Humenné; contracts with 2025-10-04: 1 for €250, latest 2026-05-05; CRZ 12360267; 343/2015 § 32 ods. 1 b), c)","entity":"9203d500"},{"code":"SK-18380","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BLACK WOLF, s.r.o. · —","buyer":"Mesto Sládkovičovo","amount":250.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12485402","343/2015"],"id":"SK-18380","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18380/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18380/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BLACK WOLF, s.r.o.» (full name with legal form) — on the list as «BLACK WOLF, s.r.o.», arrears €713, published 2026-09-28, Sládkovičovo; buyer Mesto Sládkovičovo; contracts with 2025-10-04: 1 for €250, latest 2026-04-30; CRZ 12485402; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BLACK WOLF, s.r.o. · —",null],["Buyer","Mesto Sládkovičovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 250",null],["Found","4 October 2026",null],["Code","SK-18380",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12485402",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BLACK WOLF, s.r.o.» (full name with legal form) — on the list as «BLACK WOLF, s.r.o.», arrears €713, published 2026-09-28, Sládkovičovo; buyer Mesto Sládkovičovo; contracts with 2025-10-04: 1 for €250, latest 2026-04-30; CRZ 12485402; 343/2015 § 32 ods. 1 b), c)","entity":"c254adad"},{"code":"SK-18876","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIŇO & K S.R.O. · 46730524","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":244.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-21","12753350","343/2015"],"id":"SK-18876","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18876/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18876/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIŇO & K S.R.O.» (full name with legal form) — on the list as «Miňo & K s.r.o.», arrears €122, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €245, latest 2026-08-21; CRZ 12753350; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIŇO & K S.R.O. · 46730524",null],["IČO","46730524",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 245",null],["Found","4 October 2026",null],["Code","SK-18876",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12753350",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIŇO & K S.R.O.» (full name with legal form) — on the list as «Miňo & K s.r.o.», arrears €122, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €245, latest 2026-08-21; CRZ 12753350; 343/2015 § 32 ods. 1 b), c)","entity":"94ac3f97"},{"code":"SK-18564","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JKB S.R.O. · 51752603","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":243.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-06","12600026","343/2015"],"id":"SK-18564","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18564/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18564/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JKB S.R.O.» (full name with legal form) — on the list as «JKB s.r.o.», arrears €579, published 2026-09-28, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €243, latest 2026-07-06; CRZ 12600026; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JKB S.R.O. · 51752603",null],["IČO","51752603",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 243",null],["Found","4 October 2026",null],["Code","SK-18564",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-06",null],["Reference","12600026",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JKB S.R.O.» (full name with legal form) — on the list as «JKB s.r.o.», arrears €579, published 2026-09-28, Levice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €243, latest 2026-07-06; CRZ 12600026; 343/2015 § 32 ods. 1 b), c)","entity":"5dee9824"},{"code":"SK-21177","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MUT & Partners s.r.o. · 54773172","buyer":"Obec Neporadza","amount":240.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11729070","343/2015"],"id":"SK-21177","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21177/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21177/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MUT & Partners s.r.o.» (full name with legal form) — on the list as «MUT & Partners s. r. o.», arrears €1,089, published 2026-09-28, Neporadza; buyer Obec Neporadza; contracts with 2025-10-04: 1 for €240, latest 2025-11-28; CRZ 11729070; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MUT & Partners s.r.o. · 54773172",null],["IČO","54773172",null],["Buyer","Obec Neporadza",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 240",null],["Found","4 October 2026",null],["Code","SK-21177",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11729070",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MUT & Partners s.r.o.» (full name with legal form) — on the list as «MUT & Partners s. r. o.», arrears €1,089, published 2026-09-28, Neporadza; buyer Obec Neporadza; contracts with 2025-10-04: 1 for €240, latest 2025-11-28; CRZ 11729070; 343/2015 § 32 ods. 1 b), c)","entity":"2661e1a8"},{"code":"SK-17973","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SENTINEL & GROUP s. r. o. · 57351945","buyer":"Mesto Galanta","amount":233.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12278838","343/2015"],"id":"SK-17973","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17973/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17973/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SENTINEL & GROUP s. r. o.» (full name with legal form) — on the list as «SENTINEL & GROUP s. r. o.», arrears €1,024, published 2026-09-28, Tomášikovo; buyer Mesto Galanta; contracts with 2025-10-04: 1 for €233, latest 2026-04-27; CRZ 12278838; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SENTINEL & GROUP s. r. o. · 57351945",null],["IČO","57351945",null],["Buyer","Mesto Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 233",null],["Found","4 October 2026",null],["Code","SK-17973",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12278838",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SENTINEL & GROUP s. r. o.» (full name with legal form) — on the list as «SENTINEL & GROUP s. r. o.», arrears €1,024, published 2026-09-28, Tomášikovo; buyer Mesto Galanta; contracts with 2025-10-04: 1 for €233, latest 2026-04-27; CRZ 12278838; 343/2015 § 32 ods. 1 b), c)","entity":"215a401e"},{"code":"SK-20906","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO ZOBOR, družstvo · 53211006","buyer":"Pôdohospodárska platobná agentúra","amount":228.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11572012","11604156","343/2015"],"id":"SK-20906","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20906/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20906/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO ZOBOR, družstvo» (full name with legal form) — on the list as «AGRO ZOBOR, družstvo», arrears €14,157, published 2026-09-28, Preseľany; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €228, latest 2025-11-16; CRZ 11572012, 11604156; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO ZOBOR, družstvo · 53211006",null],["IČO","53211006",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 228",null],["Found","4 October 2026",null],["Code","SK-20906",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11572012",null],["Reference","11604156",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO ZOBOR, družstvo» (full name with legal form) — on the list as «AGRO ZOBOR, družstvo», arrears €14,157, published 2026-09-28, Preseľany; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €228, latest 2025-11-16; CRZ 11572012, 11604156; 343/2015 § 32 ods. 1 b), c)","entity":"a5462b17"},{"code":"SK-18289","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WIC Europe s.r.o.  · —","buyer":"Ministerstvo zahraničných vecí a európskych záležitostí SR","amount":225.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-04","12432800","343/2015"],"id":"SK-18289","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18289/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18289/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WIC Europe s.r.o. » (full name with legal form) — on the list as «WIC- Europe s.r.o.», arrears €8,297, published 2026-09-28, Modra; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €225, latest 2026-06-04; CRZ 12432800; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WIC Europe s.r.o.  · —",null],["Buyer","Ministerstvo zahraničných vecí a európskych záležitostí SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 225",null],["Found","4 October 2026",null],["Code","SK-18289",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-04",null],["Reference","12432800",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WIC Europe s.r.o. » (full name with legal form) — on the list as «WIC- Europe s.r.o.», arrears €8,297, published 2026-09-28, Modra; buyer Ministerstvo zahraničných vecí a európskych záležitostí SR; contracts with 2025-10-04: 1 for €225, latest 2026-06-04; CRZ 12432800; 343/2015 § 32 ods. 1 b), c)","entity":"4657a68f"},{"code":"SK-19095","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Fkultná nemocnica AGEL Skalica a.s.","amount":220.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-17","12873460","343/2015"],"id":"SK-19095","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19095/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19095/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 Fkultná nemocnica AGEL Skalica a.s.; contracts with 2025-10-04: 1 for €220, latest 2026-09-17; CRZ 12873460; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Fkultná nemocnica AGEL Skalica a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 220",null],["Found","4 October 2026",null],["Code","SK-19095",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-17",null],["Reference","12873460",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 Fkultná nemocnica AGEL Skalica a.s.; contracts with 2025-10-04: 1 for €220, latest 2026-09-17; CRZ 12873460; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-21312","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PACI PAC MUSIC s. r. o. · 50851683","buyer":"Mestská časť Bratislava - Rača","amount":210.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11821178","343/2015"],"id":"SK-21312","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21312/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21312/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 Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €210, latest 2025-11-20; CRZ 11821178; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PACI PAC MUSIC s. r. o. · 50851683",null],["IČO","50851683",null],["Buyer","Mestská časť Bratislava - Rača",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 210",null],["Found","4 October 2026",null],["Code","SK-21312",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11821178",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 Mestská časť Bratislava - Rača; contracts with 2025-10-04: 1 for €210, latest 2025-11-20; CRZ 11821178; 343/2015 § 32 ods. 1 b), c)","entity":"11e09f1c"},{"code":"SK-21359","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREVKOMFORT s.r.o. · 35971045","buyer":"Dvory nad Žitavou","amount":210.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11934451","343/2015"],"id":"SK-21359","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21359/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21359/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 €210, latest 2025-12-11; CRZ 11934451; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREVKOMFORT s.r.o. · 35971045",null],["IČO","35971045",null],["Buyer","Dvory nad Žitavou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 210",null],["Found","4 October 2026",null],["Code","SK-21359",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11934451",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 €210, latest 2025-12-11; CRZ 11934451; 343/2015 § 32 ods. 1 b), c)","entity":"bf45641c"},{"code":"SK-18711","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Livinart - artinLiv s. r. o. · 51402777","buyer":"Slovenská televízia a rozhlas","amount":208.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12663360","343/2015"],"id":"SK-18711","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18711/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18711/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Livinart - artinLiv s. r. o.» (full name with legal form) — on the list as «Livinart - artinLiv s. r. o.», arrears €138, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €209, latest 2026-08-04; CRZ 12663360; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Livinart - artinLiv s. r. o. · 51402777",null],["IČO","51402777",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 209",null],["Found","4 October 2026",null],["Code","SK-18711",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12663360",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Livinart - artinLiv s. r. o.» (full name with legal form) — on the list as «Livinart - artinLiv s. r. o.», arrears €138, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €209, latest 2026-08-04; CRZ 12663360; 343/2015 § 32 ods. 1 b), c)","entity":"b62e9e00"},{"code":"SK-18272","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Centrum sociálnych služieb Horelica","amount":207.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-02","11796284","12423215","343/2015"],"id":"SK-18272","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18272/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18272/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 sociálnych služieb Horelica; contracts with 2025-10-04: 2 for €207, latest 2026-06-02; CRZ 11796284, 12423215; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Centrum sociálnych služieb Horelica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 207",null],["Found","4 October 2026",null],["Code","SK-18272",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-02",null],["Reference","11796284",null],["Reference","12423215",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 sociálnych služieb Horelica; contracts with 2025-10-04: 2 for €207, latest 2026-06-02; CRZ 11796284, 12423215; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-21252","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ITM LOGISTICS SLOVAKIA s. r. o. · 36629511","buyer":"Stredná odborná škola regionálneho rozvoja a Stredná odborná škola záhradnícka, Rakovice 25, Rakovice, Rakovice 25, Piešťany","amount":203.96,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11764398","343/2015"],"id":"SK-21252","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21252/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21252/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ITM LOGISTICS SLOVAKIA s. r. o.» (full name with legal form) — on the list as «ITM LOGISTICS SLOVAKIA s. r. o.», arrears €154, published 2026-09-28, Bratislava; buyer Stredná odborná škola regionálneho rozvoja a Stredná odborná škola záhradnícka, Rakovice 25, Rakovice, Rakovice 25, Piešťany; contracts with 2025-10-04: 1 for €204, latest 2025-12-15; CRZ 11764398; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ITM LOGISTICS SLOVAKIA s. r. o. · 36629511",null],["IČO","36629511",null],["Buyer","Stredná odborná škola regionálneho rozvoja a Stredná odborná škola záhradnícka, Rakovice 25, Rakovice, Rakovice 25, Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 204",null],["Found","4 October 2026",null],["Code","SK-21252",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11764398",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ITM LOGISTICS SLOVAKIA s. r. o.» (full name with legal form) — on the list as «ITM LOGISTICS SLOVAKIA s. r. o.», arrears €154, published 2026-09-28, Bratislava; buyer Stredná odborná škola regionálneho rozvoja a Stredná odborná škola záhradnícka, Rakovice 25, Rakovice, Rakovice 25, Piešťany; contracts with 2025-10-04: 1 for €204, latest 2025-12-15; CRZ 11764398; 343/2015 § 32 ods. 1 b), c)","entity":"51d58a8e"},{"code":"SK-18356","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M2M, s.r.o. · 51830914","buyer":"Mesto Topolčany","amount":201.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12478941","343/2015"],"id":"SK-18356","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18356/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18356/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M2M, s.r.o.» (full name with legal form) — on the list as «M2M, s.r.o.», arrears €89, published 2026-09-28, Topoľčany; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €201, latest 2026-06-17; CRZ 12478941; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M2M, s.r.o. · 51830914",null],["IČO","51830914",null],["Buyer","Mesto Topolčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 201",null],["Found","4 October 2026",null],["Code","SK-18356",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12478941",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M2M, s.r.o.» (full name with legal form) — on the list as «M2M, s.r.o.», arrears €89, published 2026-09-28, Topoľčany; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €201, latest 2026-06-17; CRZ 12478941; 343/2015 § 32 ods. 1 b), c)","entity":"9f05f13c"},{"code":"SK-18498","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAREČEK S. R. O. · 53118031","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":200.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-29","12556510","343/2015"],"id":"SK-18498","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18498/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18498/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAREČEK S. R. O.» (full name with legal form) — on the list as «MAREČEK s. r. o.», arrears €2,868, published 2026-09-28, Hrabušice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €201, latest 2026-06-29; CRZ 12556510; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAREČEK S. R. O. · 53118031",null],["IČO","53118031",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 201",null],["Found","4 October 2026",null],["Code","SK-18498",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-29",null],["Reference","12556510",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAREČEK S. R. O.» (full name with legal form) — on the list as «MAREČEK s. r. o.», arrears €2,868, published 2026-09-28, Hrabušice; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €201, latest 2026-06-29; CRZ 12556510; 343/2015 § 32 ods. 1 b), c)","entity":"444ae1d1"},{"code":"SK-17558","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VIKING Group s.r.o. · 35949686","buyer":"Mesto Komárno","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12115371","343/2015"],"id":"SK-17558","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17558/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17558/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VIKING Group s.r.o.» (full name with legal form) — on the list as «VIKING Group s.r.o.», arrears €358, published 2026-09-28, Komárno; buyer Mesto Komárno; contracts with 2025-10-04: 1 for €200, latest 2026-03-16; CRZ 12115371; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VIKING Group s.r.o. · 35949686",null],["IČO","35949686",null],["Buyer","Mesto Komárno",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-17558",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12115371",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VIKING Group s.r.o.» (full name with legal form) — on the list as «VIKING Group s.r.o.», arrears €358, published 2026-09-28, Komárno; buyer Mesto Komárno; contracts with 2025-10-04: 1 for €200, latest 2026-03-16; CRZ 12115371; 343/2015 § 32 ods. 1 b), c)","entity":"c2b300e8"},{"code":"SK-17857","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":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12229746","343/2015"],"id":"SK-17857","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17857/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17857/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 €200, latest 2026-04-15; CRZ 12229746; 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 200",null],["Found","4 October 2026",null],["Code","SK-17857",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12229746",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 €200, latest 2026-04-15; CRZ 12229746; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17885","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARMATOP III, s. r. o. · 44657382","buyer":"KNIŽNICA RUŽINOV, p.o.","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12244674","343/2015"],"id":"SK-17885","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17885/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17885/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARMATOP III, s. r. o.» (full name with legal form) — on the list as «PHARMATOP III, s. r. o.», published 2026-09-28, Bratislava; buyer KNIŽNICA RUŽINOV, p.o.; contracts with 2025-10-04: 1 for €200, latest 2026-04-10; CRZ 12244674; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARMATOP III, s. r. o. · 44657382",null],["IČO","44657382",null],["Buyer","KNIŽNICA RUŽINOV, p.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-17885",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12244674",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARMATOP III, s. r. o.» (full name with legal form) — on the list as «PHARMATOP III, s. r. o.», published 2026-09-28, Bratislava; buyer KNIŽNICA RUŽINOV, p.o.; contracts with 2025-10-04: 1 for €200, latest 2026-04-10; CRZ 12244674; 343/2015 § 32 ods. 1 b), c)","entity":"8e2098b1"},{"code":"SK-18846","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Berto ´s s.r.o. · 54149983","buyer":"a private individual","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-27","12739177","343/2015"],"id":"SK-18846","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18846/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18846/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: Berto ´s s.r.o. · 54149983 — buyer a private individual, EUR 200.","facts":[["Company / subject","Berto ´s s.r.o. · 54149983",null],["IČO","54149983",null],["Buyer","a private individual",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-18846",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-27",null],["Reference","12739177",null],["Reference","343/2015",null]],"summary":null,"entity":"10b49086"},{"code":"SK-18850","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · 50254081","buyer":"Obec Smolenice","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-18","12740379","343/2015"],"id":"SK-18850","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18850/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18850/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 Obec Smolenice; contracts with 2025-10-04: 1 for €200, latest 2026-08-18; CRZ 12740379; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Obec Smolenice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-18850",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-18",null],["Reference","12740379",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 Obec Smolenice; contracts with 2025-10-04: 1 for €200, latest 2026-08-18; CRZ 12740379; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-17421","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Mesto Piešťany","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-26","12042667","343/2015"],"id":"SK-17421","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17421/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17421/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Mesto Piešťany; contracts with 2025-10-04: 1 for €200, latest 2026-02-26; CRZ 12042667; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Mesto Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-17421",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12042667",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TextilEco a.s., organizačná zložka» (full name with legal form) — on the list as «TextilEco a. s., organizačná zložka», arrears €17,799, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Mesto Piešťany; contracts with 2025-10-04: 1 for €200, latest 2026-02-26; CRZ 12042667; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18513","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRESTIGE 4YOU s.r.o. · 46724010","buyer":"Stredná odborná škola obchodu a služieb - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","12566922","343/2015"],"id":"SK-18513","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18513/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18513/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRESTIGE 4YOU s.r.o.» (full name with legal form) — on the list as «PRESTIGE 4YOU s.r.o.», arrears €5,774, published 2026-09-28, Komárno; buyer Stredná odborná škola obchodu a služieb - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno; contracts with 2025-10-04: 1 for €200, latest 2026-07-08; CRZ 12566922; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRESTIGE 4YOU s.r.o. · 46724010",null],["IČO","46724010",null],["Buyer","Stredná odborná škola obchodu a služieb - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-18513",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12566922",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRESTIGE 4YOU s.r.o.» (full name with legal form) — on the list as «PRESTIGE 4YOU s.r.o.», arrears €5,774, published 2026-09-28, Komárno; buyer Stredná odborná škola obchodu a služieb - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno; contracts with 2025-10-04: 1 for €200, latest 2026-07-08; CRZ 12566922; 343/2015 § 32 ods. 1 b), c)","entity":"730d447b"},{"code":"SK-18516","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Penita Pension s.r.o. · 47982403","buyer":"Stredná odborná škola obchodu a služieb - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-27","12567213","343/2015"],"id":"SK-18516","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18516/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18516/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Penita Pension s.r.o.» (full name with legal form) — on the list as «Penita Pension, s.r.o.», arrears €5,667, published 2026-09-28, Svätý Peter; buyer Stredná odborná škola obchodu a služieb - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno; contracts with 2025-10-04: 1 for €200, latest 2026-05-27; CRZ 12567213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Penita Pension s.r.o. · 47982403",null],["IČO","47982403",null],["Buyer","Stredná odborná škola obchodu a služieb - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-18516",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-27",null],["Reference","12567213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Penita Pension s.r.o.» (full name with legal form) — on the list as «Penita Pension, s.r.o.», arrears €5,667, published 2026-09-28, Svätý Peter; buyer Stredná odborná škola obchodu a služieb - Kereskedelmi és Szolgáltatóipari Szakközépiskola, Budovateľská 32, Komárno; contracts with 2025-10-04: 1 for €200, latest 2026-05-27; CRZ 12567213; 343/2015 § 32 ods. 1 b), c)","entity":"dda3834f"},{"code":"SK-18590","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO ZOBOR, družstvo · 53211006","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12609201","343/2015"],"id":"SK-18590","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18590/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18590/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO ZOBOR, družstvo» (full name with legal form) — on the list as «AGRO ZOBOR, družstvo», arrears €14,157, published 2026-09-28, Preseľany; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €200, latest 2026-07-16; CRZ 12609201; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO ZOBOR, družstvo · 53211006",null],["IČO","53211006",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-18590",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12609201",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO ZOBOR, družstvo» (full name with legal form) — on the list as «AGRO ZOBOR, družstvo», arrears €14,157, published 2026-09-28, Preseľany; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €200, latest 2026-07-16; CRZ 12609201; 343/2015 § 32 ods. 1 b), c)","entity":"a5462b17"},{"code":"SK-18619","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cukráreň elli s,r,o.,  · 05127971","buyer":"Obec Trenčianske Stankovce","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-22","12615645","343/2015"],"id":"SK-18619","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18619/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18619/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Cukráreň elli s,r,o., » (full name with legal form) — on the list as «Cukráreň elli s.r.o.», arrears €1,993, published 2026-09-28, Trenčianske Stankovce; buyer Obec Trenčianske Stankovce; contracts with 2025-10-04: 1 for €200, latest 2026-07-22; CRZ 12615645; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cukráreň elli s,r,o.,  · 05127971",null],["IČO","05127971",null],["Buyer","Obec Trenčianske Stankovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-18619",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12615645",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Cukráreň elli s,r,o., » (full name with legal form) — on the list as «Cukráreň elli s.r.o.», arrears €1,993, published 2026-09-28, Trenčianske Stankovce; buyer Obec Trenčianske Stankovce; contracts with 2025-10-04: 1 for €200, latest 2026-07-22; CRZ 12615645; 343/2015 § 32 ods. 1 b), c)","entity":"23017a87"},{"code":"SK-20615","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROTRADE, spol. s r.o. · 31618561","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11406318","343/2015"],"id":"SK-20615","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20615/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20615/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, spol. s r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €200, latest 2025-10-07; CRZ 11406318; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROTRADE, spol. s r.o. · 31618561",null],["IČO","31618561",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-20615",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11406318",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, spol. s r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 1 for €200, latest 2025-10-07; CRZ 11406318; 343/2015 § 32 ods. 1 b), c)","entity":"abb6f941"},{"code":"SK-20806","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PREVENTÍVA - družstvo komplexných služieb prevencie BOZP · 17333504","buyer":"Mesto STUPAVA","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11508646","343/2015"],"id":"SK-20806","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20806/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20806/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PREVENTÍVA - družstvo komplexných služieb prevencie BOZP» (full name with legal form) — on the list as «PREVENTÍVA - družstvo komplexných služieb prevencie BOZP», arrears €664, published 2026-09-28, Bratislava; buyer Mesto STUPAVA; contracts with 2025-10-04: 1 for €200, latest 2025-10-28; CRZ 11508646; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PREVENTÍVA - družstvo komplexných služieb prevencie BOZP · 17333504",null],["IČO","17333504",null],["Buyer","Mesto STUPAVA",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-20806",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11508646",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PREVENTÍVA - družstvo komplexných služieb prevencie BOZP» (full name with legal form) — on the list as «PREVENTÍVA - družstvo komplexných služieb prevencie BOZP», arrears €664, published 2026-09-28, Bratislava; buyer Mesto STUPAVA; contracts with 2025-10-04: 1 for €200, latest 2025-10-28; CRZ 11508646; 343/2015 § 32 ods. 1 b), c)","entity":"dfb6af7e"},{"code":"SK-20837","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala a.s.  · 44570783","buyer":"Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica","amount":200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11519802","343/2015"],"id":"SK-20837","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20837/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20837/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 Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica; contracts with 2025-10-04: 1 for €200, latest 2025-10-24; CRZ 11519802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala a.s.  · 44570783",null],["IČO","44570783",null],["Buyer","Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200",null],["Found","4 October 2026",null],["Code","SK-20837",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11519802",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 Fakultná nemocnica s poliklinikou F. D. Roosevelta Banská Bystrica; contracts with 2025-10-04: 1 for €200, latest 2025-10-24; CRZ 11519802; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18944","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Mestská časť Bratislava-RUŽINOV","amount":198.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12787681","343/2015"],"id":"SK-18944","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18944/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18944/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 Mestská časť Bratislava-RUŽINOV; contracts with 2025-10-04: 1 for €198, latest 2026-09-02; CRZ 12787681; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Mestská časť Bratislava-RUŽINOV",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 198",null],["Found","4 October 2026",null],["Code","SK-18944",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12787681",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 Mestská časť Bratislava-RUŽINOV; contracts with 2025-10-04: 1 for €198, latest 2026-09-02; CRZ 12787681; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-18173","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GW CONNECT, S. R. O. · 52651428","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":196.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12360488","343/2015"],"id":"SK-18173","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18173/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18173/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GW CONNECT, S. R. O.» (full name with legal form) — on the list as «GW Connect, s. r. o.», arrears €203, published 2026-09-28, Vranov nad Topľou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €196, latest 2026-05-04; CRZ 12360488; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GW CONNECT, S. R. O. · 52651428",null],["IČO","52651428",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 196",null],["Found","4 October 2026",null],["Code","SK-18173",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12360488",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GW CONNECT, S. R. O.» (full name with legal form) — on the list as «GW Connect, s. r. o.», arrears €203, published 2026-09-28, Vranov nad Topľou; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €196, latest 2026-05-04; CRZ 12360488; 343/2015 § 32 ods. 1 b), c)","entity":"7f8131aa"},{"code":"SK-21236","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOWING SERVICE, S.R.O. · 53093691","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":195.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11759139","343/2015"],"id":"SK-21236","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21236/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21236/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOWING SERVICE, S.R.O.» (full name with legal form) — on the list as «TOWING SERVICE, s.r.o.», arrears €250, published 2026-09-28, Nová Dubnica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €195, latest 2025-12-01; CRZ 11759139; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOWING SERVICE, S.R.O. · 53093691",null],["IČO","53093691",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 195",null],["Found","4 October 2026",null],["Code","SK-21236",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11759139",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOWING SERVICE, S.R.O.» (full name with legal form) — on the list as «TOWING SERVICE, s.r.o.», arrears €250, published 2026-09-28, Nová Dubnica; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €195, latest 2025-12-01; CRZ 11759139; 343/2015 § 32 ods. 1 b), c)","entity":"e718ff79"},{"code":"SK-17933","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tomek Trade s. r. o. · 56717636","buyer":"Mesto Kysucké Nové Mesto","amount":194.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12260362","343/2015"],"id":"SK-17933","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17933/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17933/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tomek Trade s. r. o.» (full name with legal form) — on the list as «Tomek Trade s. r. o.», arrears €2,100, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €195, latest 2026-04-17; CRZ 12260362; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tomek Trade s. r. o. · 56717636",null],["IČO","56717636",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 195",null],["Found","4 October 2026",null],["Code","SK-17933",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12260362",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tomek Trade s. r. o.» (full name with legal form) — on the list as «Tomek Trade s. r. o.», arrears €2,100, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €195, latest 2026-04-17; CRZ 12260362; 343/2015 § 32 ods. 1 b), c)","entity":"0e65d744"},{"code":"SK-17353","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALFA RAČA S. R. O. · 50632817","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":191.86,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","11999986","343/2015"],"id":"SK-17353","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17353/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17353/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALFA RAČA S. R. O.» (full name with legal form) — on the list as «Alfa Rača s. r. o.», arrears €2,501, published 2026-09-28, Reca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €192, latest 2026-02-10; CRZ 11999986; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALFA RAČA S. R. O. · 50632817",null],["IČO","50632817",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 192",null],["Found","4 October 2026",null],["Code","SK-17353",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","11999986",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALFA RAČA S. R. O.» (full name with legal form) — on the list as «Alfa Rača s. r. o.», arrears €2,501, published 2026-09-28, Reca; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €192, latest 2026-02-10; CRZ 11999986; 343/2015 § 32 ods. 1 b), c)","entity":"60d95a13"},{"code":"SK-18005","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BAR TROJKA s.r.o. · 50559818","buyer":"Obec Podbrezová, Sládkovičova 76/6","amount":181.165,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","11655275","12295708","12301957","12600847","343/2015"],"id":"SK-18005","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18005/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18005/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BAR TROJKA s.r.o.» (full name with legal form) — on the list as «BAR TROJKA s.r.o.», arrears €190, published 2026-09-28, Brezno; buyer Obec Podbrezová, Sládkovičova 76/6; contracts with 2025-10-04: 4 for €181, latest 2026-07-15; CRZ 11655275, 12295708, 12301957, 12600847; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BAR TROJKA s.r.o. · 50559818",null],["IČO","50559818",null],["Buyer","Obec Podbrezová, Sládkovičova 76/6",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 181",null],["Found","4 October 2026",null],["Code","SK-18005",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","11655275",null],["Reference","12295708",null],["Reference","12301957",null],["Reference","12600847",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BAR TROJKA s.r.o.» (full name with legal form) — on the list as «BAR TROJKA s.r.o.», arrears €190, published 2026-09-28, Brezno; buyer Obec Podbrezová, Sládkovičova 76/6; contracts with 2025-10-04: 4 for €181, latest 2026-07-15; CRZ 11655275, 12295708, 12301957, 12600847; 343/2015 § 32 ods. 1 b), c)","entity":"ca3fcb13"},{"code":"SK-18728","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SEKÁČ, spol. s r.o. · 00652997","buyer":"Mesto Kysucké Nové Mesto","amount":180.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","12673970","343/2015"],"id":"SK-18728","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18728/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18728/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SEKÁČ, spol. s r.o.» (full name with legal form) — on the list as «SEKÁČ, spol. s r. o.», arrears €653, published 2026-09-28, Hlboké nad Váhom; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €180, latest 2026-07-24; CRZ 12673970; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SEKÁČ, spol. s r.o. · 00652997",null],["IČO","00652997",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 180",null],["Found","4 October 2026",null],["Code","SK-18728",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12673970",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SEKÁČ, spol. s r.o.» (full name with legal form) — on the list as «SEKÁČ, spol. s r. o.», arrears €653, published 2026-09-28, Hlboké nad Váhom; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €180, latest 2026-07-24; CRZ 12673970; 343/2015 § 32 ods. 1 b), c)","entity":"5aa9ce62"},{"code":"SK-20822","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARMAGAN, s.r.o. · 36575828","buyer":"Mestská časť Košice - Šaca","amount":180.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11523639","343/2015"],"id":"SK-20822","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20822/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20822/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARMAGAN, s.r.o.» (full name with legal form) — on the list as «ARMAGAN, s.r.o.», arrears €477, published 2026-09-28, Rožňava; buyer Mestská časť Košice - Šaca; contracts with 2025-10-04: 1 for €180, latest 2025-10-31; CRZ 11523639; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARMAGAN, s.r.o. · 36575828",null],["IČO","36575828",null],["Buyer","Mestská časť Košice - Šaca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 180",null],["Found","4 October 2026",null],["Code","SK-20822",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11523639",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARMAGAN, s.r.o.» (full name with legal form) — on the list as «ARMAGAN, s.r.o.», arrears €477, published 2026-09-28, Rožňava; buyer Mestská časť Košice - Šaca; contracts with 2025-10-04: 1 for €180, latest 2025-10-31; CRZ 11523639; 343/2015 § 32 ods. 1 b), c)","entity":"85554f46"},{"code":"SK-21357","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Star transport s.r.o. · 54047404","buyer":"Obec Klasov","amount":180.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","11927781","343/2015"],"id":"SK-21357","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21357/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21357/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Star transport s.r.o.» (full name with legal form) — on the list as «STAR transport s.r.o.», arrears €2,782, published 2026-09-28, Topoľčany; buyer Obec Klasov; contracts with 2025-10-04: 1 for €180, latest 2025-12-31; CRZ 11927781; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Star transport s.r.o. · 54047404",null],["IČO","54047404",null],["Buyer","Obec Klasov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 180",null],["Found","4 October 2026",null],["Code","SK-21357",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","11927781",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Star transport s.r.o.» (full name with legal form) — on the list as «STAR transport s.r.o.», arrears €2,782, published 2026-09-28, Topoľčany; buyer Obec Klasov; contracts with 2025-10-04: 1 for €180, latest 2025-12-31; CRZ 11927781; 343/2015 § 32 ods. 1 b), c)","entity":"1916d4b2"},{"code":"SK-18323","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BELO TRADE s.r.o. · 50010611","buyer":"Obec Podbrezová, Sládkovičova 76/6","amount":177.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-10","11660856","11660858","12459744","343/2015"],"id":"SK-18323","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18323/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18323/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BELO TRADE s.r.o.» (full name with legal form) — on the list as «BELO TRADE s.r.o.», arrears €150, published 2026-09-28, Nemecká; buyer Obec Podbrezová, Sládkovičova 76/6; contracts with 2025-10-04: 3 for €178, latest 2026-06-10; CRZ 11660856, 11660858, 12459744; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BELO TRADE s.r.o. · 50010611",null],["IČO","50010611",null],["Buyer","Obec Podbrezová, Sládkovičova 76/6",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 178",null],["Found","4 October 2026",null],["Code","SK-18323",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","11660856",null],["Reference","11660858",null],["Reference","12459744",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BELO TRADE s.r.o.» (full name with legal form) — on the list as «BELO TRADE s.r.o.», arrears €150, published 2026-09-28, Nemecká; buyer Obec Podbrezová, Sládkovičova 76/6; contracts with 2025-10-04: 3 for €178, latest 2026-06-10; CRZ 11660856, 11660858, 12459744; 343/2015 § 32 ods. 1 b), c)","entity":"5b660962"},{"code":"SK-20877","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKOKOMPLEX CONSULT, S.R.O. · 51290723","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":175.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11557203","343/2015"],"id":"SK-20877","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20877/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20877/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKOKOMPLEX CONSULT, S.R.O.» (full name with legal form) — on the list as «EkoKomplex Consult, s.r.o.», arrears €658, published 2026-09-28, Dolný Bar; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €176, latest 2025-10-30; CRZ 11557203; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOKOMPLEX CONSULT, S.R.O. · 51290723",null],["IČO","51290723",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 176",null],["Found","4 October 2026",null],["Code","SK-20877",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11557203",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKOKOMPLEX CONSULT, S.R.O.» (full name with legal form) — on the list as «EkoKomplex Consult, s.r.o.», arrears €658, published 2026-09-28, Dolný Bar; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €176, latest 2025-10-30; CRZ 11557203; 343/2015 § 32 ods. 1 b), c)","entity":"be3d6fd0"},{"code":"SK-18009","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Centrum Mima o.z. · 52019926","buyer":"Stredná zdravotnícka škola, Masarykova 27, Michalovce","amount":175.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12297410","343/2015"],"id":"SK-18009","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18009/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18009/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 Stredná zdravotnícka škola, Masarykova 27, Michalovce; contracts with 2025-10-04: 1 for €175, latest 2026-04-30; CRZ 12297410; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Centrum Mima o.z. · 52019926",null],["IČO","52019926",null],["Buyer","Stredná zdravotnícka škola, Masarykova 27, Michalovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 175",null],["Found","4 October 2026",null],["Code","SK-18009",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12297410",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 Stredná zdravotnícka škola, Masarykova 27, Michalovce; contracts with 2025-10-04: 1 for €175, latest 2026-04-30; CRZ 12297410; 343/2015 § 32 ods. 1 b), c)","entity":"5692646d"},{"code":"SK-17906","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Dubka s.r.o. · 51919125","buyer":"Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry","amount":170.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12247285","343/2015"],"id":"SK-17906","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17906/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17906/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Dubka s.r.o.» (full name with legal form) — on the list as «Dubka, s.r.o.», arrears €53, published 2026-09-28, Liptovský Mikuláš; buyer Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry; contracts with 2025-10-04: 1 for €170, latest 2026-04-17; CRZ 12247285; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dubka s.r.o. · 51919125",null],["IČO","51919125",null],["Buyer","Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 170",null],["Found","4 October 2026",null],["Code","SK-17906",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12247285",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Dubka s.r.o.» (full name with legal form) — on the list as «Dubka, s.r.o.», arrears €53, published 2026-09-28, Liptovský Mikuláš; buyer Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry; contracts with 2025-10-04: 1 for €170, latest 2026-04-17; CRZ 12247285; 343/2015 § 32 ods. 1 b), c)","entity":"d2ce31a9"},{"code":"SK-18724","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GLORIOSA s.r.o. · 45672831","buyer":"Mesto Kysucké Nové Mesto","amount":168.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-25","12671238","343/2015"],"id":"SK-18724","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18724/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18724/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GLORIOSA s.r.o.» (full name with legal form) — on the list as «GLORIOSA s.r.o.», arrears €94,104, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €168, latest 2026-07-25; CRZ 12671238; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GLORIOSA s.r.o. · 45672831",null],["IČO","45672831",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 168",null],["Found","4 October 2026",null],["Code","SK-18724",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-25",null],["Reference","12671238",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GLORIOSA s.r.o.» (full name with legal form) — on the list as «GLORIOSA s.r.o.», arrears €94,104, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €168, latest 2026-07-25; CRZ 12671238; 343/2015 § 32 ods. 1 b), c)","entity":"16f561f2"},{"code":"SK-19117","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LENMI S. R. O. · 52719774","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":166.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12888936","343/2015"],"id":"SK-19117","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19117/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19117/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LENMI S. R. O.» (full name with legal form) — on the list as «Lenmi s. r. o.», arrears €472, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €167, latest 2026-09-21; CRZ 12888936; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LENMI S. R. O. · 52719774",null],["IČO","52719774",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 167",null],["Found","4 October 2026",null],["Code","SK-19117",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12888936",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LENMI S. R. O.» (full name with legal form) — on the list as «Lenmi s. r. o.», arrears €472, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €167, latest 2026-09-21; CRZ 12888936; 343/2015 § 32 ods. 1 b), c)","entity":"aa2513c5"},{"code":"SK-20787","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OSTV, s.r.o. · 53239962","buyer":"Stredná odborná škola potravinárska, Cabajská 6, Nitra","amount":162.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11498045","343/2015"],"id":"SK-20787","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20787/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20787/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OSTV, s.r.o.» (full name with legal form) — on the list as «OSTV s.r.o.», arrears €1,000, published 2026-09-28, Nitra; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €163, latest 2025-10-28; CRZ 11498045; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OSTV, s.r.o. · 53239962",null],["IČO","53239962",null],["Buyer","Stredná odborná škola potravinárska, Cabajská 6, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 163",null],["Found","4 October 2026",null],["Code","SK-20787",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11498045",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OSTV, s.r.o.» (full name with legal form) — on the list as «OSTV s.r.o.», arrears €1,000, published 2026-09-28, Nitra; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €163, latest 2025-10-28; CRZ 11498045; 343/2015 § 32 ods. 1 b), c)","entity":"187c18f7"},{"code":"SK-18734","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RoyalChurros, s.r.o. · 56087152","buyer":"Mestské kultúrne centrum","amount":160.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12677772","343/2015"],"id":"SK-18734","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18734/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18734/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RoyalChurros, s.r.o.» (full name with legal form) — on the list as «RoyalChurros s. r. o.», arrears €296, published 2026-09-28, Sereď; buyer Mestské kultúrne centrum; contracts with 2025-10-04: 1 for €160, latest 2026-07-07; CRZ 12677772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RoyalChurros, s.r.o. · 56087152",null],["IČO","56087152",null],["Buyer","Mestské kultúrne centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 160",null],["Found","4 October 2026",null],["Code","SK-18734",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12677772",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RoyalChurros, s.r.o.» (full name with legal form) — on the list as «RoyalChurros s. r. o.», arrears €296, published 2026-09-28, Sereď; buyer Mestské kultúrne centrum; contracts with 2025-10-04: 1 for €160, latest 2026-07-07; CRZ 12677772; 343/2015 § 32 ods. 1 b), c)","entity":"03ee1cd5"},{"code":"SK-18007","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROKONDOR  s.r.o. · 36472581","buyer":"LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat","amount":160.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12297291","343/2015"],"id":"SK-18007","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18007/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18007/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROKONDOR s.r.o.» (full name with legal form) — on the list as «AGROKONDOR s.r.o.», arrears €4,218, published 2026-09-28, Zámutov; buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat; contracts with 2025-10-04: 1 for €160, latest 2026-04-29; CRZ 12297291; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROKONDOR  s.r.o. · 36472581",null],["IČO","36472581",null],["Buyer","LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 160",null],["Found","4 October 2026",null],["Code","SK-18007",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12297291",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROKONDOR s.r.o.» (full name with legal form) — on the list as «AGROKONDOR s.r.o.», arrears €4,218, published 2026-09-28, Zámutov; buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat; contracts with 2025-10-04: 1 for €160, latest 2026-04-29; CRZ 12297291; 343/2015 § 32 ods. 1 b), c)","entity":"ff6df4a8"},{"code":"SK-17453","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MANATA S.R.O. · 48177121","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":158.47,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-26","12058115","343/2015"],"id":"SK-17453","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17453/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17453/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MANATA S.R.O.» (full name with legal form) — on the list as «MANATA s.r.o.», arrears €445, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €158, latest 2026-02-26; CRZ 12058115; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MANATA S.R.O. · 48177121",null],["IČO","48177121",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 158",null],["Found","4 October 2026",null],["Code","SK-17453",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-26",null],["Reference","12058115",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MANATA S.R.O.» (full name with legal form) — on the list as «MANATA s.r.o.», arrears €445, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €158, latest 2026-02-26; CRZ 12058115; 343/2015 § 32 ods. 1 b), c)","entity":"2ea41e60"},{"code":"SK-17345","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bao Brothers s.r.o. · 54674077","buyer":"Mestské hospodárstvo a správa lesov, m.r.o., Trenčín","amount":154.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-14","11998232","343/2015"],"id":"SK-17345","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17345/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17345/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bao Brothers s.r.o.» (full name with legal form) — on the list as «Bao Brothers s. r. o.», published 2026-09-28, Bratislava; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 1 for €154, latest 2026-02-14; CRZ 11998232; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bao Brothers s.r.o. · 54674077",null],["IČO","54674077",null],["Buyer","Mestské hospodárstvo a správa lesov, m.r.o., Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 154",null],["Found","4 October 2026",null],["Code","SK-17345",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-14",null],["Reference","11998232",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bao Brothers s.r.o.» (full name with legal form) — on the list as «Bao Brothers s. r. o.», published 2026-09-28, Bratislava; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 1 for €154, latest 2026-02-14; CRZ 11998232; 343/2015 § 32 ods. 1 b), c)","entity":"a90a134e"},{"code":"SK-18848","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ECOR Trade s. r. o. · 46494570","buyer":"Obec Rovinka","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-28","12739745","343/2015"],"id":"SK-18848","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18848/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18848/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ECOR Trade s. r. o.» (full name with legal form) — on the list as «ECOR Trade s. r. o.», arrears €228, published 2026-09-28, Rovinka; buyer Obec Rovinka; contracts with 2025-10-04: 1 for €150, latest 2026-08-28; CRZ 12739745; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ECOR Trade s. r. o. · 46494570",null],["IČO","46494570",null],["Buyer","Obec Rovinka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-18848",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12739745",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ECOR Trade s. r. o.» (full name with legal form) — on the list as «ECOR Trade s. r. o.», arrears €228, published 2026-09-28, Rovinka; buyer Obec Rovinka; contracts with 2025-10-04: 1 for €150, latest 2026-08-28; CRZ 12739745; 343/2015 § 32 ods. 1 b), c)","entity":"23398836"},{"code":"SK-17110","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · 50254081","buyer":"Obec Dolné Otrokovce","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-08","11854238","343/2015"],"id":"SK-17110","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17110/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17110/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 Obec Dolné Otrokovce; contracts with 2025-10-04: 1 for €150, latest 2026-01-08; CRZ 11854238; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Obec Dolné Otrokovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-17110",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-08",null],["Reference","11854238",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 Obec Dolné Otrokovce; contracts with 2025-10-04: 1 for €150, latest 2026-01-08; CRZ 11854238; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-18840","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRAL shoes hand made s.r.o. · 50156233","buyer":"Múzeum vo Svätom Antone","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12736103","343/2015"],"id":"SK-18840","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18840/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18840/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KRAL shoes hand made s.r.o.» (full name with legal form) — on the list as «KRAL shoes hand made s.r.o.», arrears €251, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Múzeum vo Svätom Antone; contracts with 2025-10-04: 1 for €150, latest 2026-08-26; CRZ 12736103; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRAL shoes hand made s.r.o. · 50156233",null],["IČO","50156233",null],["Buyer","Múzeum vo Svätom Antone",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-18840",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12736103",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KRAL shoes hand made s.r.o.» (full name with legal form) — on the list as «KRAL shoes hand made s.r.o.», arrears €251, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Múzeum vo Svätom Antone; contracts with 2025-10-04: 1 for €150, latest 2026-08-26; CRZ 12736103; 343/2015 § 32 ods. 1 b), c)","entity":"2891d6e1"},{"code":"SK-18947","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Víno Levice s.r.o. · 35814748","buyer":"Obec Rovinka","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12790847","343/2015"],"id":"SK-18947","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18947/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18947/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Víno Levice s.r.o.» (full name with legal form) — on the list as «Víno Levice s.r.o.», arrears €31,387, published 2026-09-28, Bratislava- mestská časť Nové Mesto; buyer Obec Rovinka; contracts with 2025-10-04: 1 for €150, latest 2026-09-10; CRZ 12790847; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Víno Levice s.r.o. · 35814748",null],["IČO","35814748",null],["Buyer","Obec Rovinka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-18947",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12790847",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Víno Levice s.r.o.» (full name with legal form) — on the list as «Víno Levice s.r.o.», arrears €31,387, published 2026-09-28, Bratislava- mestská časť Nové Mesto; buyer Obec Rovinka; contracts with 2025-10-04: 1 for €150, latest 2026-09-10; CRZ 12790847; 343/2015 § 32 ods. 1 b), c)","entity":"156b5de6"},{"code":"SK-17552","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cristales, s.r.o. · 55753655","buyer":"Slovenské národné múzeum","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12107919","343/2015"],"id":"SK-17552","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17552/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17552/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Cristales, s.r.o.» (full name with legal form) — on the list as «Cristales, s. r. o.», arrears €82, published 2026-09-28, Bratislava II; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €150, latest 2026-03-16; CRZ 12107919; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cristales, s.r.o. · 55753655",null],["IČO","55753655",null],["Buyer","Slovenské národné múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-17552",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12107919",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Cristales, s.r.o.» (full name with legal form) — on the list as «Cristales, s. r. o.», arrears €82, published 2026-09-28, Bratislava II; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €150, latest 2026-03-16; CRZ 12107919; 343/2015 § 32 ods. 1 b), c)","entity":"1d059f49"},{"code":"SK-19031","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMS Company s.r.o. · 56281137","buyer":"Obec Jastrabie pri Michalovciach","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12836426","343/2015"],"id":"SK-19031","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19031/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19031/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: AMS Company s.r.o. · 56281137 — buyer Obec Jastrabie pri Michalovciach, EUR 150.","facts":[["Company / subject","AMS Company s.r.o. · 56281137",null],["IČO","56281137",null],["Buyer","Obec Jastrabie pri Michalovciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-19031",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12836426",null],["Reference","343/2015",null]],"summary":null,"entity":"8db3a369"},{"code":"SK-19105","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Dream Clothes s.r.o. · —","buyer":"Mestské kultúrne stredisko","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-10-01","12882797","343/2015"],"id":"SK-19105","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19105/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19105/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Dream Clothes s.r.o.» (full name with legal form) — on the list as «Dream Clothes s. r. o.», arrears €1,792, published 2026-09-28, Štúrovo; buyer Mestské kultúrne stredisko; contracts with 2025-10-04: 1 for €150, latest 2026-10-01; CRZ 12882797; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dream Clothes s.r.o. · —",null],["Buyer","Mestské kultúrne stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-19105",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-10-01",null],["Reference","12882797",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Dream Clothes s.r.o.» (full name with legal form) — on the list as «Dream Clothes s. r. o.», arrears €1,792, published 2026-09-28, Štúrovo; buyer Mestské kultúrne stredisko; contracts with 2025-10-04: 1 for €150, latest 2026-10-01; CRZ 12882797; 343/2015 § 32 ods. 1 b), c)","entity":"864ef6af"},{"code":"SK-20688","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Strechy LACKO, s.r.o. · 50426893","buyer":"OBEC ŽAŠKOV","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11453490","343/2015"],"id":"SK-20688","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20688/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20688/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Strechy LACKO, s.r.o.» (full name with legal form) — on the list as «Strechy LACKO, s.r.o.», arrears €544, published 2026-09-28, Žaškov; buyer OBEC ŽAŠKOV; contracts with 2025-10-04: 1 for €150, latest 2025-10-17; CRZ 11453490; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Strechy LACKO, s.r.o. · 50426893",null],["IČO","50426893",null],["Buyer","OBEC ŽAŠKOV",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-20688",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11453490",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Strechy LACKO, s.r.o.» (full name with legal form) — on the list as «Strechy LACKO, s.r.o.», arrears €544, published 2026-09-28, Žaškov; buyer OBEC ŽAŠKOV; contracts with 2025-10-04: 1 for €150, latest 2025-10-17; CRZ 11453490; 343/2015 § 32 ods. 1 b), c)","entity":"a82047f0"},{"code":"SK-18148","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":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12356227","343/2015"],"id":"SK-18148","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18148/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18148/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 €150, latest 2026-05-18; CRZ 12356227; 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 150",null],["Found","4 October 2026",null],["Code","SK-18148",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12356227",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 €150, latest 2026-05-18; CRZ 12356227; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18163","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LJJ s. r. o. · 55295240","buyer":"Základná škola s materskou školou Košarovce 16","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12358860","343/2015"],"id":"SK-18163","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18163/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18163/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LJJ s. r. o.» (full name with legal form) — on the list as «LJJ s. r. o.», arrears €9,557, published 2026-09-28, Nová Lesná; buyer Základná škola s materskou školou Košarovce 16; contracts with 2025-10-04: 1 for €150, latest 2026-05-14; CRZ 12358860; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LJJ s. r. o. · 55295240",null],["IČO","55295240",null],["Buyer","Základná škola s materskou školou Košarovce 16",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-18163",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12358860",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LJJ s. r. o.» (full name with legal form) — on the list as «LJJ s. r. o.», arrears €9,557, published 2026-09-28, Nová Lesná; buyer Základná škola s materskou školou Košarovce 16; contracts with 2025-10-04: 1 for €150, latest 2026-05-14; CRZ 12358860; 343/2015 § 32 ods. 1 b), c)","entity":"261f0b97"},{"code":"SK-18330","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CA Slovakia, s.r.o. · 52923291","buyer":"Obec Sokolovce","amount":150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-11","12462929","343/2015"],"id":"SK-18330","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18330/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18330/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CA Slovakia, s.r.o.» (full name with legal form) — on the list as «CA Slovakia, s.r.o.», arrears €489, published 2026-09-28, Bratislava; buyer Obec Sokolovce; contracts with 2025-10-04: 1 for €150, latest 2026-06-11; CRZ 12462929; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CA Slovakia, s.r.o. · 52923291",null],["IČO","52923291",null],["Buyer","Obec Sokolovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 150",null],["Found","4 October 2026",null],["Code","SK-18330",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-11",null],["Reference","12462929",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CA Slovakia, s.r.o.» (full name with legal form) — on the list as «CA Slovakia, s.r.o.», arrears €489, published 2026-09-28, Bratislava; buyer Obec Sokolovce; contracts with 2025-10-04: 1 for €150, latest 2026-06-11; CRZ 12462929; 343/2015 § 32 ods. 1 b), c)","entity":"3ad1f89e"},{"code":"SK-18438","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Čas pomoci, n.o. · 57731975","buyer":"Mesto Žilina","amount":146.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-24","11439658","12517130","343/2015"],"id":"SK-18438","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18438/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18438/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 Mesto Žilina; contracts with 2025-10-04: 2 for €146, latest 2026-06-24; CRZ 11439658, 12517130; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Čas pomoci, n.o. · 57731975",null],["IČO","57731975",null],["Buyer","Mesto Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 146",null],["Found","4 October 2026",null],["Code","SK-18438",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","11439658",null],["Reference","12517130",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 Mesto Žilina; contracts with 2025-10-04: 2 for €146, latest 2026-06-24; CRZ 11439658, 12517130; 343/2015 § 32 ods. 1 b), c)","entity":"08ff0205"},{"code":"SK-20934","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Johny Servis s.r.o. · 36238546","buyer":"Dom kultúry a Knižnica mesta Handlová","amount":142.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11587066","343/2015"],"id":"SK-20934","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20934/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20934/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Johny Servis s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Dom kultúry a Knižnica mesta Handlová; contracts with 2025-10-04: 1 for €143, latest 2025-11-13; CRZ 11587066; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Johny Servis s.r.o. · 36238546",null],["IČO","36238546",null],["Buyer","Dom kultúry a Knižnica mesta Handlová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 143",null],["Found","4 October 2026",null],["Code","SK-20934",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11587066",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Johny Servis s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Dom kultúry a Knižnica mesta Handlová; contracts with 2025-10-04: 1 for €143, latest 2025-11-13; CRZ 11587066; 343/2015 § 32 ods. 1 b), c)","entity":"91485196"},{"code":"SK-20876","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COFFEE & VIA S.R.O. · 45237964","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":140.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-21","11557167","343/2015"],"id":"SK-20876","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20876/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20876/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COFFEE & VIA S.R.O.» (full name with legal form) — on the list as «COFFEE & VIA s.r.o.», arrears €1,165, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €140, latest 2025-10-21; CRZ 11557167; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COFFEE & VIA S.R.O. · 45237964",null],["IČO","45237964",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 140",null],["Found","4 October 2026",null],["Code","SK-20876",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-21",null],["Reference","11557167",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COFFEE & VIA S.R.O.» (full name with legal form) — on the list as «COFFEE & VIA s.r.o.», arrears €1,165, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €140, latest 2025-10-21; CRZ 11557167; 343/2015 § 32 ods. 1 b), c)","entity":"099a20f8"},{"code":"SK-17308","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MATRIXMOBIL, s. r. o. · 45470952","buyer":"Mesto Kysucké Nové Mesto","amount":140.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","11976805","343/2015"],"id":"SK-17308","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17308/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17308/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MATRIXMOBIL, s. r. o.» (full name with legal form) — on the list as «MATRIXMOBIL, s.r.o.», arrears €200, published 2026-09-28, Čadca; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €140, latest 2026-02-10; CRZ 11976805; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MATRIXMOBIL, s. r. o. · 45470952",null],["IČO","45470952",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 140",null],["Found","4 October 2026",null],["Code","SK-17308",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","11976805",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MATRIXMOBIL, s. r. o.» (full name with legal form) — on the list as «MATRIXMOBIL, s.r.o.», arrears €200, published 2026-09-28, Čadca; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €140, latest 2026-02-10; CRZ 11976805; 343/2015 § 32 ods. 1 b), c)","entity":"70990059"},{"code":"SK-18589","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JOHNY SERVIS s.r.o. · 36238546","buyer":"Obec Jedľové Kostoľany","amount":135.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","12608558","343/2015"],"id":"SK-18589","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18589/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18589/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JOHNY SERVIS s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Obec Jedľové Kostoľany; contracts with 2025-10-04: 1 for €135, latest 2026-07-21; CRZ 12608558; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JOHNY SERVIS s.r.o. · 36238546",null],["IČO","36238546",null],["Buyer","Obec Jedľové Kostoľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 135",null],["Found","4 October 2026",null],["Code","SK-18589",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12608558",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JOHNY SERVIS s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Obec Jedľové Kostoľany; contracts with 2025-10-04: 1 for €135, latest 2026-07-21; CRZ 12608558; 343/2015 § 32 ods. 1 b), c)","entity":"91485196"},{"code":"SK-17504","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medáreň, s.r.o. · 44219482","buyer":"Slovenské národné múzeum","amount":135.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12087345","12087659","343/2015"],"id":"SK-17504","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17504/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17504/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Medáreň, s.r.o.» (full name with legal form) — on the list as «MEDÁREŇ s.r.o.», arrears €11, published 2026-09-28, Nitra; buyer Slovenské národné múzeum; contracts with 2025-10-04: 2 for €135, latest 2026-03-10; CRZ 12087345, 12087659; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medáreň, s.r.o. · 44219482",null],["IČO","44219482",null],["Buyer","Slovenské národné múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 135",null],["Found","4 October 2026",null],["Code","SK-17504",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12087345",null],["Reference","12087659",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Medáreň, s.r.o.» (full name with legal form) — on the list as «MEDÁREŇ s.r.o.», arrears €11, published 2026-09-28, Nitra; buyer Slovenské národné múzeum; contracts with 2025-10-04: 2 for €135, latest 2026-03-10; CRZ 12087345, 12087659; 343/2015 § 32 ods. 1 b), c)","entity":"6f0a39a9"},{"code":"SK-21320","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OTS - CLIMA S.R.O. · 51092468","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":133.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11828551","343/2015"],"id":"SK-21320","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21320/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21320/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OTS - CLIMA S.R.O.» (full name with legal form) — on the list as «OTS - CLIMA s.r.o.», arrears €21, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €133, latest 2025-12-29; CRZ 11828551; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OTS - CLIMA S.R.O. · 51092468",null],["IČO","51092468",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 133",null],["Found","4 October 2026",null],["Code","SK-21320",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11828551",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OTS - CLIMA S.R.O.» (full name with legal form) — on the list as «OTS - CLIMA s.r.o.», arrears €21, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €133, latest 2025-12-29; CRZ 11828551; 343/2015 § 32 ods. 1 b), c)","entity":"c12df90b"},{"code":"SK-20651","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KSK firma s.r.o. · 54319081","buyer":"Obec Brzotín","amount":130.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11429983","11429985","343/2015"],"id":"SK-20651","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20651/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20651/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KSK firma s.r.o.» (full name with legal form) — on the list as «KSK firma s.r.o.», arrears €317, published 2026-09-28, Brzotín; buyer Obec Brzotín; contracts with 2025-10-04: 2 for €130, latest 2025-10-10; CRZ 11429983, 11429985; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KSK firma s.r.o. · 54319081",null],["IČO","54319081",null],["Buyer","Obec Brzotín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 130",null],["Found","4 October 2026",null],["Code","SK-20651",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11429983",null],["Reference","11429985",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KSK firma s.r.o.» (full name with legal form) — on the list as «KSK firma s.r.o.», arrears €317, published 2026-09-28, Brzotín; buyer Obec Brzotín; contracts with 2025-10-04: 2 for €130, latest 2025-10-10; CRZ 11429983, 11429985; 343/2015 § 32 ods. 1 b), c)","entity":"f6f3ea6e"},{"code":"SK-21358","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Spojená škola, Veľké Kapušany","amount":127.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11697562","343/2015"],"id":"SK-21358","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21358/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21358/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, Veľké Kapušany; contracts with 2025-10-04: 1 for €128, latest 2025-12-02; CRZ 11697562; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Spojená škola, Veľké Kapušany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 128",null],["Found","4 October 2026",null],["Code","SK-21358",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11697562",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, Veľké Kapušany; contracts with 2025-10-04: 1 for €128, latest 2025-12-02; CRZ 11697562; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18398","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PK & fam, s.r.o. · 47635851","buyer":"Obec Pukanec , Námestie mieru 11","amount":124.16,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12494466","343/2015"],"id":"SK-18398","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18398/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18398/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PK & fam, s.r.o.» (full name with legal form) — on the list as «PK & fam, s.r.o.», arrears €45, published 2026-09-28, Pukanec; buyer Obec Pukanec , Námestie mieru 11; contracts with 2025-10-04: 1 for €124, latest 2026-06-22; CRZ 12494466; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PK & fam, s.r.o. · 47635851",null],["IČO","47635851",null],["Buyer","Obec Pukanec , Námestie mieru 11",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 124",null],["Found","4 October 2026",null],["Code","SK-18398",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12494466",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PK & fam, s.r.o.» (full name with legal form) — on the list as «PK & fam, s.r.o.», arrears €45, published 2026-09-28, Pukanec; buyer Obec Pukanec , Námestie mieru 11; contracts with 2025-10-04: 1 for €124, latest 2026-06-22; CRZ 12494466; 343/2015 § 32 ods. 1 b), c)","entity":"42d886c0"},{"code":"SK-20857","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Technická údržba budov s. r. o. · 46652469","buyer":"Železnice Slovenskej republiky","amount":124.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11548452","343/2015"],"id":"SK-20857","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20857/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20857/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Technická údržba budov s. r. o.» (full name with legal form) — on the list as «Technická údržba budov s. r. o.», arrears €1,816, published 2026-09-28, Bratislava; buyer Železnice Slovenskej republiky; contracts with 2025-10-04: 1 for €124, latest 2025-11-03; CRZ 11548452; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Technická údržba budov s. r. o. · 46652469",null],["IČO","46652469",null],["Buyer","Železnice Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 124",null],["Found","4 October 2026",null],["Code","SK-20857",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11548452",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Technická údržba budov s. r. o.» (full name with legal form) — on the list as «Technická údržba budov s. r. o.», arrears €1,816, published 2026-09-28, Bratislava; buyer Železnice Slovenskej republiky; contracts with 2025-10-04: 1 for €124, latest 2025-11-03; CRZ 11548452; 343/2015 § 32 ods. 1 b), c)","entity":"d8524fbc"},{"code":"SK-18596","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ERAWA s.r.o. · 47070731","buyer":"Slovenská televízia a rozhlas","amount":123.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-13","12612421","343/2015"],"id":"SK-18596","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18596/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18596/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ERAWA s.r.o.» (full name with legal form) — on the list as «ERAWA s.r.o.», arrears €80, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €124, latest 2026-07-13; CRZ 12612421; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ERAWA s.r.o. · 47070731",null],["IČO","47070731",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 124",null],["Found","4 October 2026",null],["Code","SK-18596",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","12612421",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ERAWA s.r.o.» (full name with legal form) — on the list as «ERAWA s.r.o.», arrears €80, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €124, latest 2026-07-13; CRZ 12612421; 343/2015 § 32 ods. 1 b), c)","entity":"942ca377"},{"code":"SK-17303","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STROJSERVIS SK spol. s.r.o. · 46472495","buyer":"Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1","amount":123.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-09","11974145","343/2015"],"id":"SK-17303","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17303/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17303/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STROJSERVIS SK spol. s.r.o.» (full name with legal form) — on the list as «STROJSERVIS SK spol. s.r.o.», arrears €649, published 2026-09-28, Sereď; buyer Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1; contracts with 2025-10-04: 1 for €123, latest 2026-02-09; CRZ 11974145; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STROJSERVIS SK spol. s.r.o. · 46472495",null],["IČO","46472495",null],["Buyer","Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 123",null],["Found","4 October 2026",null],["Code","SK-17303",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","11974145",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STROJSERVIS SK spol. s.r.o.» (full name with legal form) — on the list as «STROJSERVIS SK spol. s.r.o.», arrears €649, published 2026-09-28, Sereď; buyer Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1; contracts with 2025-10-04: 1 for €123, latest 2026-02-09; CRZ 11974145; 343/2015 § 32 ods. 1 b), c)","entity":"b85981c4"},{"code":"SK-18030","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CMM s. r. o. · 56965460","buyer":"Mestské hospodárstvo a správa lesov, m.r.o., Trenčín","amount":123.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12308705","12776868","343/2015"],"id":"SK-18030","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18030/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18030/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CMM s. r. o.» (full name with legal form) — on the list as «CMM s. r. o.», arrears €89, published 2026-09-28, Dedina Mládeže; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 2 for €123, latest 2026-09-04; CRZ 12308705, 12776868; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CMM s. r. o. · 56965460",null],["IČO","56965460",null],["Buyer","Mestské hospodárstvo a správa lesov, m.r.o., Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 123",null],["Found","4 October 2026",null],["Code","SK-18030",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12308705",null],["Reference","12776868",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CMM s. r. o.» (full name with legal form) — on the list as «CMM s. r. o.», arrears €89, published 2026-09-28, Dedina Mládeže; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 2 for €123, latest 2026-09-04; CRZ 12308705, 12776868; 343/2015 § 32 ods. 1 b), c)","entity":"3eb94537"},{"code":"SK-18207","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Šafko, s.r.o. · 52732380","buyer":"Slovenská národná galéria","amount":123.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12378047","343/2015"],"id":"SK-18207","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18207/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18207/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Šafko, s.r.o.» (full name with legal form) — on the list as «Šafko s .r.o.», arrears €3,518, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská národná galéria; contracts with 2025-10-04: 1 for €123, latest 2026-05-22; CRZ 12378047; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Šafko, s.r.o. · 52732380",null],["IČO","52732380",null],["Buyer","Slovenská národná galéria",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 123",null],["Found","4 October 2026",null],["Code","SK-18207",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12378047",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Šafko, s.r.o.» (full name with legal form) — on the list as «Šafko s .r.o.», arrears €3,518, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská národná galéria; contracts with 2025-10-04: 1 for €123, latest 2026-05-22; CRZ 12378047; 343/2015 § 32 ods. 1 b), c)","entity":"6d8ca178"},{"code":"SK-21172","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lantastik Sk, spol s.r.o. · 20205603","buyer":"Základná škola, Karpatská 8063/11, Žilina","amount":120.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11725791","343/2015"],"id":"SK-21172","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21172/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21172/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 Základná škola, Karpatská 8063/11, Žilina; contracts with 2025-10-04: 1 for €120, latest 2025-12-09; CRZ 11725791; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lantastik Sk, spol s.r.o. · 20205603",null],["IČO","20205603",null],["Buyer","Základná škola, Karpatská 8063/11, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 120",null],["Found","4 October 2026",null],["Code","SK-21172",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11725791",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 Základná škola, Karpatská 8063/11, Žilina; contracts with 2025-10-04: 1 for €120, latest 2025-12-09; CRZ 11725791; 343/2015 § 32 ods. 1 b), c)","entity":"8b13616a"},{"code":"SK-18687","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Best Bags s.r.o. · 50062409","buyer":"Mesto Kysucké Nové Mesto","amount":120.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-25","12658362","343/2015"],"id":"SK-18687","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18687/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18687/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Best Bags s.r.o.» (full name with legal form) — on the list as «Best Bags s.r.o.», arrears €39, published 2026-09-28, Banská Bystrica; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €120, latest 2026-07-25; CRZ 12658362; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Best Bags s.r.o. · 50062409",null],["IČO","50062409",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 120",null],["Found","4 October 2026",null],["Code","SK-18687",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-25",null],["Reference","12658362",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Best Bags s.r.o.» (full name with legal form) — on the list as «Best Bags s.r.o.», arrears €39, published 2026-09-28, Banská Bystrica; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €120, latest 2026-07-25; CRZ 12658362; 343/2015 § 32 ods. 1 b), c)","entity":"5a0c30c8"},{"code":"SK-20609","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Proschola, s.r.o. · 47706520","buyer":"Slovenská filharmónia","amount":120.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11398881","343/2015"],"id":"SK-20609","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20609/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20609/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Proschola, s.r.o.» (full name with legal form) — on the list as «ProSchola, s.r.o.», arrears €14,917, published 2026-09-28, Bratislava; buyer Slovenská filharmónia; contracts with 2025-10-04: 1 for €120, latest 2025-10-07; CRZ 11398881; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Proschola, s.r.o. · 47706520",null],["IČO","47706520",null],["Buyer","Slovenská filharmónia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 120",null],["Found","4 October 2026",null],["Code","SK-20609",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11398881",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Proschola, s.r.o.» (full name with legal form) — on the list as «ProSchola, s.r.o.», arrears €14,917, published 2026-09-28, Bratislava; buyer Slovenská filharmónia; contracts with 2025-10-04: 1 for €120, latest 2025-10-07; CRZ 11398881; 343/2015 § 32 ods. 1 b), c)","entity":"bb84d2f3"},{"code":"SK-18080","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BALSTAV s.r.o. · 56328842","buyer":"Obec Lomnička","amount":120.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12319754","343/2015"],"id":"SK-18080","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18080/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18080/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BALSTAV s.r.o.» (full name with legal form) — on the list as «BALSTAV s. r. o.», arrears €33, published 2026-09-28, Podolínec; buyer Obec Lomnička; contracts with 2025-10-04: 1 for €120, latest 2026-05-07; CRZ 12319754; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BALSTAV s.r.o. · 56328842",null],["IČO","56328842",null],["Buyer","Obec Lomnička",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 120",null],["Found","4 October 2026",null],["Code","SK-18080",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12319754",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BALSTAV s.r.o.» (full name with legal form) — on the list as «BALSTAV s. r. o.», arrears €33, published 2026-09-28, Podolínec; buyer Obec Lomnička; contracts with 2025-10-04: 1 for €120, latest 2026-05-07; CRZ 12319754; 343/2015 § 32 ods. 1 b), c)","entity":"6700697a"},{"code":"SK-18086","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Perun Elektromobility, s.r.o. · 55454241","buyer":"Mesto Spišské Vlachy","amount":120.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12320659","343/2015"],"id":"SK-18086","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18086/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18086/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Perun Elektromobility, s.r.o.» (full name with legal form) — on the list as «Perun Elektromobility, s. r. o.», arrears €92, published 2026-09-28, Michalovce; buyer Mesto Spišské Vlachy; contracts with 2025-10-04: 1 for €120, latest 2026-04-30; CRZ 12320659; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Perun Elektromobility, s.r.o. · 55454241",null],["IČO","55454241",null],["Buyer","Mesto Spišské Vlachy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 120",null],["Found","4 October 2026",null],["Code","SK-18086",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12320659",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Perun Elektromobility, s.r.o.» (full name with legal form) — on the list as «Perun Elektromobility, s. r. o.», arrears €92, published 2026-09-28, Michalovce; buyer Mesto Spišské Vlachy; contracts with 2025-10-04: 1 for €120, latest 2026-04-30; CRZ 12320659; 343/2015 § 32 ods. 1 b), c)","entity":"b9380053"},{"code":"SK-18739","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JOHNY SERVIS, s.r.o. · 36238546","buyer":"Centrum voľného času, Námestie baníkov 3, Handlová","amount":118.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12681220","343/2015"],"id":"SK-18739","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18739/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18739/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JOHNY SERVIS, s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Centrum voľného času, Námestie baníkov 3, Handlová; contracts with 2025-10-04: 1 for €118, latest 2026-08-13; CRZ 12681220; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JOHNY SERVIS, s.r.o. · 36238546",null],["IČO","36238546",null],["Buyer","Centrum voľného času, Námestie baníkov 3, Handlová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 118",null],["Found","4 October 2026",null],["Code","SK-18739",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12681220",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JOHNY SERVIS, s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Centrum voľného času, Námestie baníkov 3, Handlová; contracts with 2025-10-04: 1 for €118, latest 2026-08-13; CRZ 12681220; 343/2015 § 32 ods. 1 b), c)","entity":"91485196"},{"code":"SK-18557","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JOHNY SERVIS s.r.o. · 36238546","buyer":"Obec Chrenovec-Brusno, Chrenovec-Brusno 1","amount":118.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12596661","343/2015"],"id":"SK-18557","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18557/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18557/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JOHNY SERVIS s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Obec Chrenovec-Brusno, Chrenovec-Brusno 1; contracts with 2025-10-04: 1 for €118, latest 2026-07-16; CRZ 12596661; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JOHNY SERVIS s.r.o. · 36238546",null],["IČO","36238546",null],["Buyer","Obec Chrenovec-Brusno, Chrenovec-Brusno 1",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 118",null],["Found","4 October 2026",null],["Code","SK-18557",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12596661",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JOHNY SERVIS s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Obec Chrenovec-Brusno, Chrenovec-Brusno 1; contracts with 2025-10-04: 1 for €118, latest 2026-07-16; CRZ 12596661; 343/2015 § 32 ods. 1 b), c)","entity":"91485196"},{"code":"SK-18710","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LA BOOK s.r.o. · 44475250","buyer":"Mesto Kysucké Nové Mesto","amount":108.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-25","12663243","12663241","343/2015"],"id":"SK-18710","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18710/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18710/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 Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 2 for €108, latest 2026-07-25; CRZ 12663243, 12663241; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LA BOOK s.r.o. · 44475250",null],["IČO","44475250",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 108",null],["Found","4 October 2026",null],["Code","SK-18710",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-25",null],["Reference","12663243",null],["Reference","12663241",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 Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 2 for €108, latest 2026-07-25; CRZ 12663243, 12663241; 343/2015 § 32 ods. 1 b), c)","entity":"2ae1e8f9"},{"code":"SK-18719","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DEIMOS - SNV s.r.o. · 36579696","buyer":"Mesto Kysucké Nové Mesto","amount":108.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","12669932","343/2015"],"id":"SK-18719","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18719/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18719/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DEIMOS - SNV s.r.o.» (full name with legal form) — on the list as «DEIMOS - SNV s.r.o.», published 2026-09-28, Nová Lesná; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €108, latest 2026-07-24; CRZ 12669932; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DEIMOS - SNV s.r.o. · 36579696",null],["IČO","36579696",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 108",null],["Found","4 October 2026",null],["Code","SK-18719",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12669932",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DEIMOS - SNV s.r.o.» (full name with legal form) — on the list as «DEIMOS - SNV s.r.o.», published 2026-09-28, Nová Lesná; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 1 for €108, latest 2026-07-24; CRZ 12669932; 343/2015 § 32 ods. 1 b), c)","entity":"56bf1d17"},{"code":"SK-17366","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD-CORNER SK s. r. o. · 55012221","buyer":"Mestské hospodárstvo a správa lesov, m.r.o., Trenčín","amount":102.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-14","12003050","343/2015"],"id":"SK-17366","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17366/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17366/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD-CORNER SK s. r. o.» (full name with legal form) — on the list as «FOOD-CORNER SK s. r. o.», arrears €3,187, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 1 for €102, latest 2026-02-14; CRZ 12003050; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD-CORNER SK s. r. o. · 55012221",null],["IČO","55012221",null],["Buyer","Mestské hospodárstvo a správa lesov, m.r.o., Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 102",null],["Found","4 October 2026",null],["Code","SK-17366",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-14",null],["Reference","12003050",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD-CORNER SK s. r. o.» (full name with legal form) — on the list as «FOOD-CORNER SK s. r. o.», arrears €3,187, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 1 for €102, latest 2026-02-14; CRZ 12003050; 343/2015 § 32 ods. 1 b), c)","entity":"94804e45"},{"code":"SK-17289","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Goron, s.r.o. · 36172073","buyer":"Základná škola, Janigova 2, Košice","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-03","11969764","343/2015"],"id":"SK-17289","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17289/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17289/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Goron, s.r.o.» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €9,166, published 2026-09-28, Košice; buyer Základná škola, Janigova 2, Košice; contracts with 2025-10-04: 1 for €100, latest 2026-02-03; CRZ 11969764; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Goron, s.r.o. · 36172073",null],["IČO","36172073",null],["Buyer","Základná škola, Janigova 2, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-17289",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-03",null],["Reference","11969764",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Goron, s.r.o.» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €9,166, published 2026-09-28, Košice; buyer Základná škola, Janigova 2, Košice; contracts with 2025-10-04: 1 for €100, latest 2026-02-03; CRZ 11969764; 343/2015 § 32 ods. 1 b), c)","entity":"9d7bda04"},{"code":"SK-17431","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRANKAS s.r.o. · 36372111","buyer":"Fakultná nemocnica s poliklinikou Žilina","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","12048132","343/2015"],"id":"SK-17431","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17431/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17431/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 Fakultná nemocnica s poliklinikou Žilina; contracts with 2025-10-04: 1 for €100, latest 2026-02-17; CRZ 12048132; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRANKAS s.r.o. · 36372111",null],["IČO","36372111",null],["Buyer","Fakultná nemocnica s poliklinikou Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-17431",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12048132",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 Fakultná nemocnica s poliklinikou Žilina; contracts with 2025-10-04: 1 for €100, latest 2026-02-17; CRZ 12048132; 343/2015 § 32 ods. 1 b), c)","entity":"adf6af51"},{"code":"SK-18689","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gofri s.r.o. · 36403865","buyer":"Obec Lietava","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-29","12658580","343/2015"],"id":"SK-18689","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18689/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18689/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gofri s.r.o.» (full name with legal form) — on the list as «GOFRI, s.r.o.», arrears €651, published 2026-09-28, Žilina; buyer Obec Lietava; contracts with 2025-10-04: 1 for €100, latest 2026-07-29; CRZ 12658580; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gofri s.r.o. · 36403865",null],["IČO","36403865",null],["Buyer","Obec Lietava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18689",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12658580",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gofri s.r.o.» (full name with legal form) — on the list as «GOFRI, s.r.o.», arrears €651, published 2026-09-28, Žilina; buyer Obec Lietava; contracts with 2025-10-04: 1 for €100, latest 2026-07-29; CRZ 12658580; 343/2015 § 32 ods. 1 b), c)","entity":"18821d8c"},{"code":"SK-17950","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cacaofé s.r.o. · 52069630","buyer":"Bratislavské kultúrne a informačné stredisko","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12264937","343/2015"],"id":"SK-17950","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17950/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17950/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 Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €100, latest 2026-04-23; CRZ 12264937; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cacaofé s.r.o. · 52069630",null],["IČO","52069630",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-17950",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12264937",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 Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €100, latest 2026-04-23; CRZ 12264937; 343/2015 § 32 ods. 1 b), c)","entity":"d6ef1078"},{"code":"SK-18885","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A.I.GREEN ENERGY, s.r.o. · 45715394","buyer":"Slovenský pozemkový fond","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12753822","343/2015"],"id":"SK-18885","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18885/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18885/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A.I.GREEN ENERGY, s.r.o.» (full name with legal form) — on the list as «A.I. GREEN ENERGY, s.r.o.», arrears €176, published 2026-09-28, Bratislava; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €100, latest 2026-09-02; CRZ 12753822; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A.I.GREEN ENERGY, s.r.o. · 45715394",null],["IČO","45715394",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18885",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12753822",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A.I.GREEN ENERGY, s.r.o.» (full name with legal form) — on the list as «A.I. GREEN ENERGY, s.r.o.», arrears €176, published 2026-09-28, Bratislava; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €100, latest 2026-09-02; CRZ 12753822; 343/2015 § 32 ods. 1 b), c)","entity":"a5560358"},{"code":"SK-17184","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BLASTING s.r.o. · 46837868","buyer":"Obec Nižný Čaj","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11901374","343/2015"],"id":"SK-17184","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17184/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17184/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BLASTING s.r.o.» (full name with legal form) — on the list as «BLASTING s.r.o.», arrears €1,840, published 2026-09-28, Košice Dargovských hrdinov; buyer Obec Nižný Čaj; contracts with 2025-10-04: 1 for €100, latest 2026-01-22; CRZ 11901374; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BLASTING s.r.o. · 46837868",null],["IČO","46837868",null],["Buyer","Obec Nižný Čaj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-17184",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11901374",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BLASTING s.r.o.» (full name with legal form) — on the list as «BLASTING s.r.o.», arrears €1,840, published 2026-09-28, Košice Dargovských hrdinov; buyer Obec Nižný Čaj; contracts with 2025-10-04: 1 for €100, latest 2026-01-22; CRZ 11901374; 343/2015 § 32 ods. 1 b), c)","entity":"6f61196b"},{"code":"SK-18081","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Zdravá vegetka s. r. o. · 55498906","buyer":"Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12319865","343/2015"],"id":"SK-18081","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18081/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18081/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Zdravá vegetka s. r. o.» (full name with legal form) — on the list as «Zdravá vegetka s. r. o.», arrears €1,230, published 2026-09-28, Čata; buyer Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice; contracts with 2025-10-04: 1 for €100, latest 2026-05-06; CRZ 12319865; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Zdravá vegetka s. r. o. · 55498906",null],["IČO","55498906",null],["Buyer","Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18081",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12319865",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Zdravá vegetka s. r. o.» (full name with legal form) — on the list as «Zdravá vegetka s. r. o.», arrears €1,230, published 2026-09-28, Čata; buyer Základná škola Andreja Kmeťa, M. R. Štefánika 34, Levice; contracts with 2025-10-04: 1 for €100, latest 2026-05-06; CRZ 12319865; 343/2015 § 32 ods. 1 b), c)","entity":"c090de0f"},{"code":"SK-18147","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":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12356250","343/2015"],"id":"SK-18147","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18147/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18147/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 €100, latest 2026-05-18; CRZ 12356250; 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 100",null],["Found","4 October 2026",null],["Code","SK-18147",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12356250",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 €100, latest 2026-05-18; CRZ 12356250; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18165","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MP Gastro group, s.r.o. · 56782900","buyer":"Mestské kultúrne centrum","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","12359515","343/2015"],"id":"SK-18165","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18165/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18165/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MP Gastro group, s.r.o.» (full name with legal form) — on the list as «MP Gastro Group s. r. o.», arrears €1,155, published 2026-09-28, Banská Bystrica; buyer Mestské kultúrne centrum; contracts with 2025-10-04: 1 for €100, latest 2026-05-15; CRZ 12359515; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MP Gastro group, s.r.o. · 56782900",null],["IČO","56782900",null],["Buyer","Mestské kultúrne centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18165",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12359515",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MP Gastro group, s.r.o.» (full name with legal form) — on the list as «MP Gastro Group s. r. o.», arrears €1,155, published 2026-09-28, Banská Bystrica; buyer Mestské kultúrne centrum; contracts with 2025-10-04: 1 for €100, latest 2026-05-15; CRZ 12359515; 343/2015 § 32 ods. 1 b), c)","entity":"02650e1b"},{"code":"SK-20919","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"eXteriéry.sk, s. r. o. · 44927339","buyer":"Obec Orlov","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11577820","343/2015"],"id":"SK-20919","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20919/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20919/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «eXteriéry.sk, s. r. o.» (full name with legal form) — on the list as «eXteriéry.sk, s. r. o.», arrears €907, published 2026-09-28, Ľubotice; buyer Obec Orlov; contracts with 2025-10-04: 1 for €100, latest 2025-11-04; CRZ 11577820; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","eXteriéry.sk, s. r. o. · 44927339",null],["IČO","44927339",null],["Buyer","Obec Orlov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-20919",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11577820",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «eXteriéry.sk, s. r. o.» (full name with legal form) — on the list as «eXteriéry.sk, s. r. o.», arrears €907, published 2026-09-28, Ľubotice; buyer Obec Orlov; contracts with 2025-10-04: 1 for €100, latest 2025-11-04; CRZ 11577820; 343/2015 § 32 ods. 1 b), c)","entity":"936d2ca0"},{"code":"SK-18270","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SLAVOSPORT s.r.o.  · 47542675","buyer":"Slovenské národné múzeum - Múzeum Betliar","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12422127","343/2015"],"id":"SK-18270","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18270/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18270/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 Slovenské národné múzeum - Múzeum Betliar; contracts with 2025-10-04: 1 for €100, latest 2026-05-26; CRZ 12422127; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SLAVOSPORT s.r.o.  · 47542675",null],["IČO","47542675",null],["Buyer","Slovenské národné múzeum - Múzeum Betliar",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18270",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12422127",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 Slovenské národné múzeum - Múzeum Betliar; contracts with 2025-10-04: 1 for €100, latest 2026-05-26; CRZ 12422127; 343/2015 § 32 ods. 1 b), c)","entity":"46c392c9"},{"code":"SK-21020","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARAN YACHT INVESTMENT, s.r.o. · 45355037","buyer":"Slovenský pozemkový fond","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11640776","343/2015"],"id":"SK-21020","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21020/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21020/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 Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €100, latest 2025-11-24; CRZ 11640776; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARAN YACHT INVESTMENT, s.r.o. · 45355037",null],["IČO","45355037",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-21020",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11640776",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 Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €100, latest 2025-11-24; CRZ 11640776; 343/2015 § 32 ods. 1 b), c)","entity":"60d6a5e5"},{"code":"SK-18412","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MA COMPANY s.r.o. · 50226444","buyer":"Slovenský pozemkový fond","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12501399","343/2015"],"id":"SK-18412","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18412/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18412/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MA COMPANY s.r.o.» (full name with legal form) — on the list as «MA COMPANY s.r.o.», arrears €1,892, published 2026-09-28, Liptovský Mikuláš; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €100, latest 2026-06-23; CRZ 12501399; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MA COMPANY s.r.o. · 50226444",null],["IČO","50226444",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18412",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12501399",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MA COMPANY s.r.o.» (full name with legal form) — on the list as «MA COMPANY s.r.o.», arrears €1,892, published 2026-09-28, Liptovský Mikuláš; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €100, latest 2026-06-23; CRZ 12501399; 343/2015 § 32 ods. 1 b), c)","entity":"f5147ffb"},{"code":"SK-18461","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BAR TROJKA s.r.o. · 50559818","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-01","12535257","343/2015"],"id":"SK-18461","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18461/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18461/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BAR TROJKA s.r.o.» (full name with legal form) — on the list as «BAR TROJKA s.r.o.», arrears €190, published 2026-09-28, Brezno; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 1 for €100, latest 2026-07-01; CRZ 12535257; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BAR TROJKA s.r.o. · 50559818",null],["IČO","50559818",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18461",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12535257",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BAR TROJKA s.r.o.» (full name with legal form) — on the list as «BAR TROJKA s.r.o.», arrears €190, published 2026-09-28, Brezno; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 1 for €100, latest 2026-07-01; CRZ 12535257; 343/2015 § 32 ods. 1 b), c)","entity":"ca3fcb13"},{"code":"SK-17869","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":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12236548","343/2015"],"id":"SK-17869","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17869/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17869/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 €100, latest 2026-04-16; CRZ 12236548; 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 100",null],["Found","4 October 2026",null],["Code","SK-17869",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12236548",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 €100, latest 2026-04-16; CRZ 12236548; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18705","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADAMA SK, s.r.o. · 45398747","buyer":"Obec Prievaly","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12659830","343/2015"],"id":"SK-18705","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18705/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18705/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ADAMA SK, s.r.o.» (full name with legal form) — on the list as «ADAMA SK, s.r.o.», arrears €1,000, published 2026-09-28, Šajdíkove Humence; buyer Obec Prievaly; contracts with 2025-10-04: 1 for €100, latest 2026-08-04; CRZ 12659830; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADAMA SK, s.r.o. · 45398747",null],["IČO","45398747",null],["Buyer","Obec Prievaly",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18705",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12659830",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ADAMA SK, s.r.o.» (full name with legal form) — on the list as «ADAMA SK, s.r.o.», arrears €1,000, published 2026-09-28, Šajdíkove Humence; buyer Obec Prievaly; contracts with 2025-10-04: 1 for €100, latest 2026-08-04; CRZ 12659830; 343/2015 § 32 ods. 1 b), c)","entity":"2508df16"},{"code":"SK-17902","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":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12245610","343/2015"],"id":"SK-17902","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17902/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17902/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 €100, latest 2026-04-20; CRZ 12245610; 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 100",null],["Found","4 October 2026",null],["Code","SK-17902",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12245610",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 €100, latest 2026-04-20; CRZ 12245610; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17119","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NOSTROMO GROUP, spol. s r. o.  · 36573451","buyer":"Liečebno-výchovné sanatórium, Košice-Barca","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11856381","343/2015"],"id":"SK-17119","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17119/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17119/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NOSTROMO GROUP, spol. s r. o. » (full name with legal form) — on the list as «NOSTROMO GROUP, s.r.o.», arrears €650, published 2026-09-28, Košice; buyer Liečebno-výchovné sanatórium, Košice-Barca; contracts with 2025-10-04: 1 for €100, latest 2026-01-15; CRZ 11856381; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NOSTROMO GROUP, spol. s r. o.  · 36573451",null],["IČO","36573451",null],["Buyer","Liečebno-výchovné sanatórium, Košice-Barca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-17119",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11856381",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NOSTROMO GROUP, spol. s r. o. » (full name with legal form) — on the list as «NOSTROMO GROUP, s.r.o.», arrears €650, published 2026-09-28, Košice; buyer Liečebno-výchovné sanatórium, Košice-Barca; contracts with 2025-10-04: 1 for €100, latest 2026-01-15; CRZ 11856381; 343/2015 § 32 ods. 1 b), c)","entity":"9a7ab9a1"},{"code":"SK-19112","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mišura s.r.o. · —","buyer":"REGIÓN HOREHRONIE oblastná organizácia cestovného ruchu","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12885100","343/2015"],"id":"SK-19112","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19112/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19112/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mišura s.r.o.» (full name with legal form) — on the list as «MIŠURA, s.r.o.», arrears €231, published 2026-09-28, Banská Bystrica; buyer REGIÓN HOREHRONIE oblastná organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €100, latest 2026-02-25; CRZ 12885100; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mišura s.r.o. · —",null],["Buyer","REGIÓN HOREHRONIE oblastná organizácia cestovného ruchu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-19112",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12885100",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mišura s.r.o.» (full name with legal form) — on the list as «MIŠURA, s.r.o.», arrears €231, published 2026-09-28, Banská Bystrica; buyer REGIÓN HOREHRONIE oblastná organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €100, latest 2026-02-25; CRZ 12885100; 343/2015 § 32 ods. 1 b), c)","entity":"92e9c350"},{"code":"SK-17614","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WEILL s.r.o. · 47868856","buyer":"Kremnica","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12130119","343/2015"],"id":"SK-17614","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17614/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17614/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WEILL s.r.o.» (full name with legal form) — on the list as «WEILL s.r.o.», arrears €161, published 2026-09-28, Kremnica; buyer Kremnica; contracts with 2025-10-04: 1 for €100, latest 2026-03-16; CRZ 12130119; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WEILL s.r.o. · 47868856",null],["IČO","47868856",null],["Buyer","Kremnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-17614",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12130119",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WEILL s.r.o.» (full name with legal form) — on the list as «WEILL s.r.o.», arrears €161, published 2026-09-28, Kremnica; buyer Kremnica; contracts with 2025-10-04: 1 for €100, latest 2026-03-16; CRZ 12130119; 343/2015 § 32 ods. 1 b), c)","entity":"76caa7aa"},{"code":"SK-18195","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":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12371300","343/2015"],"id":"SK-18195","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18195/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18195/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 €100, latest 2026-05-18; CRZ 12371300; 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 100",null],["Found","4 October 2026",null],["Code","SK-18195",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12371300",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 €100, latest 2026-05-18; CRZ 12371300; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18316","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROKONDOR s. r. o. · 36472581","buyer":"Obec Zámutov","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-05","12453264","343/2015"],"id":"SK-18316","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18316/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18316/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROKONDOR s. r. o.» (full name with legal form) — on the list as «AGROKONDOR s.r.o.», arrears €4,218, published 2026-09-28, Zámutov; buyer Obec Zámutov; contracts with 2025-10-04: 1 for €100, latest 2026-06-05; CRZ 12453264; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROKONDOR s. r. o. · 36472581",null],["IČO","36472581",null],["Buyer","Obec Zámutov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-18316",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-05",null],["Reference","12453264",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROKONDOR s. r. o.» (full name with legal form) — on the list as «AGROKONDOR s.r.o.», arrears €4,218, published 2026-09-28, Zámutov; buyer Obec Zámutov; contracts with 2025-10-04: 1 for €100, latest 2026-06-05; CRZ 12453264; 343/2015 § 32 ods. 1 b), c)","entity":"ff6df4a8"},{"code":"SK-21087","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ko.Ma.Co-sk s.r.o. · 47147695","buyer":"Slovenský pozemkový fond","amount":100.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11681496","343/2015"],"id":"SK-21087","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21087/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21087/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ko.Ma.Co-sk s.r.o.» (full name with legal form) — on the list as «Ko.Ma.Co-sk s.r.o.», arrears €83, published 2026-09-28, Modra; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €100, latest 2025-11-28; CRZ 11681496; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ko.Ma.Co-sk s.r.o. · 47147695",null],["IČO","47147695",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100",null],["Found","4 October 2026",null],["Code","SK-21087",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11681496",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ko.Ma.Co-sk s.r.o.» (full name with legal form) — on the list as «Ko.Ma.Co-sk s.r.o.», arrears €83, published 2026-09-28, Modra; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €100, latest 2025-11-28; CRZ 11681496; 343/2015 § 32 ods. 1 b), c)","entity":"e59c4fa5"},{"code":"SK-18708","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sing it! s. r. o. · 57627941","buyer":"Slovenská televízia a rozhlas","amount":93.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12662032","12663378","12663728","343/2015"],"id":"SK-18708","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18708/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18708/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sing it! s. r. o.» (full name with legal form) — on the list as «Sing it! s. r. o.», arrears €34, published 2026-09-28, Malinovo; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 3 for €94, latest 2026-08-04; CRZ 12662032, 12663378, 12663728; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sing it! s. r. o. · 57627941",null],["IČO","57627941",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 94",null],["Found","4 October 2026",null],["Code","SK-18708",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12662032",null],["Reference","12663378",null],["Reference","12663728",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sing it! s. r. o.» (full name with legal form) — on the list as «Sing it! s. r. o.», arrears €34, published 2026-09-28, Malinovo; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 3 for €94, latest 2026-08-04; CRZ 12662032, 12663378, 12663728; 343/2015 § 32 ods. 1 b), c)","entity":"d5b972a2"},{"code":"SK-18727","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tuliolandia n. o. · 54359040","buyer":"Mesto Kysucké Nové Mesto","amount":81.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-25","12673951","12673964","343/2015"],"id":"SK-18727","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18727/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18727/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tuliolandia n. o.» (full name with legal form) — on the list as «Tuliolandia n. o.», arrears €436, published 2026-09-28, Zázrivá; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 2 for €81, latest 2026-07-25; CRZ 12673951, 12673964; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tuliolandia n. o. · 54359040",null],["IČO","54359040",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 81",null],["Found","4 October 2026",null],["Code","SK-18727",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-25",null],["Reference","12673951",null],["Reference","12673964",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tuliolandia n. o.» (full name with legal form) — on the list as «Tuliolandia n. o.», arrears €436, published 2026-09-28, Zázrivá; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 2 for €81, latest 2026-07-25; CRZ 12673951, 12673964; 343/2015 § 32 ods. 1 b), c)","entity":"78a20a18"},{"code":"SK-17944","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HS Tatry s.r.o. · 52061159","buyer":"Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry","amount":80.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12262350","343/2015"],"id":"SK-17944","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17944/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17944/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HS Tatry s.r.o.» (full name with legal form) — on the list as «HS Tatry, s.r.o.», arrears €243, published 2026-09-28, Poprad; buyer Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry; contracts with 2025-10-04: 1 for €80, latest 2026-04-23; CRZ 12262350; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HS Tatry s.r.o. · 52061159",null],["IČO","52061159",null],["Buyer","Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 80",null],["Found","4 October 2026",null],["Code","SK-17944",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12262350",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HS Tatry s.r.o.» (full name with legal form) — on the list as «HS Tatry, s.r.o.», arrears €243, published 2026-09-28, Poprad; buyer Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry; contracts with 2025-10-04: 1 for €80, latest 2026-04-23; CRZ 12262350; 343/2015 § 32 ods. 1 b), c)","entity":"6dfa085b"},{"code":"SK-18979","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":80.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-16","12806672","343/2015"],"id":"SK-18979","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18979/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18979/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 €80, latest 2026-09-16; CRZ 12806672; 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 80",null],["Found","4 October 2026",null],["Code","SK-18979",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-16",null],["Reference","12806672",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 €80, latest 2026-09-16; CRZ 12806672; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-20843","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RZH. s.r.o. · 51686295","buyer":"Mesto Nováky, MsÚ","amount":80.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11539575","343/2015"],"id":"SK-20843","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20843/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20843/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RZH. s.r.o.» (full name with legal form) — on the list as «RZH, s.r.o.», arrears €75, published 2026-09-28, Vrícko; buyer Mesto Nováky, MsÚ; contracts with 2025-10-04: 1 for €80, latest 2025-10-07; CRZ 11539575; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RZH. s.r.o. · 51686295",null],["IČO","51686295",null],["Buyer","Mesto Nováky, MsÚ",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 80",null],["Found","4 October 2026",null],["Code","SK-20843",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11539575",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RZH. s.r.o.» (full name with legal form) — on the list as «RZH, s.r.o.», arrears €75, published 2026-09-28, Vrícko; buyer Mesto Nováky, MsÚ; contracts with 2025-10-04: 1 for €80, latest 2025-10-07; CRZ 11539575; 343/2015 § 32 ods. 1 b), c)","entity":"9cff5e50"},{"code":"SK-18246","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":80.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12410162","343/2015"],"id":"SK-18246","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18246/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18246/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 €80, latest 2026-06-01; CRZ 12410162; 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 80",null],["Found","4 October 2026",null],["Code","SK-18246",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12410162",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 €80, latest 2026-06-01; CRZ 12410162; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18423","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠAFKO s.r.o. · 52732380","buyer":"Kultúrne zariadenia Petržalky","amount":80.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-24","12509411","343/2015"],"id":"SK-18423","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18423/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18423/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠAFKO s.r.o.» (full name with legal form) — on the list as «Šafko s .r.o.», arrears €3,518, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Kultúrne zariadenia Petržalky; contracts with 2025-10-04: 1 for €80, latest 2026-06-24; CRZ 12509411; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠAFKO s.r.o. · 52732380",null],["IČO","52732380",null],["Buyer","Kultúrne zariadenia Petržalky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 80",null],["Found","4 October 2026",null],["Code","SK-18423",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12509411",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠAFKO s.r.o.» (full name with legal form) — on the list as «Šafko s .r.o.», arrears €3,518, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Kultúrne zariadenia Petržalky; contracts with 2025-10-04: 1 for €80, latest 2026-06-24; CRZ 12509411; 343/2015 § 32 ods. 1 b), c)","entity":"6d8ca178"},{"code":"SK-18984","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Brand Camp, s.r.o. · 47491698","buyer":"Bratislavské kultúrne a informačné stredisko","amount":80.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-18","12817638","343/2015"],"id":"SK-18984","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18984/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18984/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Brand Camp, s.r.o.» (full name with legal form) — on the list as «Brand Camp, s.r.o.», arrears €1,981, published 2026-09-28, Bratislava-Ružinov; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €80, latest 2026-09-18; CRZ 12817638; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Brand Camp, s.r.o. · 47491698",null],["IČO","47491698",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 80",null],["Found","4 October 2026",null],["Code","SK-18984",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-18",null],["Reference","12817638",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Brand Camp, s.r.o.» (full name with legal form) — on the list as «Brand Camp, s.r.o.», arrears €1,981, published 2026-09-28, Bratislava-Ružinov; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €80, latest 2026-09-18; CRZ 12817638; 343/2015 § 32 ods. 1 b), c)","entity":"e217cdc7"},{"code":"SK-17675","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V.I.P. Security s.r.o. · 44150199","buyer":"Obec Šoporňa","amount":80.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-27","12168502","343/2015"],"id":"SK-17675","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17675/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17675/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 Obec Šoporňa; contracts with 2025-10-04: 1 for €80, latest 2026-03-27; CRZ 12168502; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V.I.P. Security s.r.o. · 44150199",null],["IČO","44150199",null],["Buyer","Obec Šoporňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 80",null],["Found","4 October 2026",null],["Code","SK-17675",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12168502",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 Obec Šoporňa; contracts with 2025-10-04: 1 for €80, latest 2026-03-27; CRZ 12168502; 343/2015 § 32 ods. 1 b), c)","entity":"d0de55fb"},{"code":"SK-18449","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VIREN, spol. s r. o. · 44307292","buyer":"Mestská časť Bratislava - Nové Mesto","amount":80.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12529072","343/2015"],"id":"SK-18449","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18449/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18449/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VIREN, spol. s r. o.» (full name with legal form) — on the list as «VIREN, spol. s r. o.», arrears €2,227, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €80, latest 2026-06-30; CRZ 12529072; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VIREN, spol. s r. o. · 44307292",null],["IČO","44307292",null],["Buyer","Mestská časť Bratislava - Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 80",null],["Found","4 October 2026",null],["Code","SK-18449",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12529072",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VIREN, spol. s r. o.» (full name with legal form) — on the list as «VIREN, spol. s r. o.», arrears €2,227, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €80, latest 2026-06-30; CRZ 12529072; 343/2015 § 32 ods. 1 b), c)","entity":"fd3b2019"},{"code":"SK-20739","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Team TENEX s.r.o. · 36040461","buyer":"Ministerstvo obrany Slovenskej republiky","amount":75.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-21","11470741","343/2015"],"id":"SK-20739","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20739/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20739/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Team TENEX s.r.o.» (full name with legal form) — on the list as «Team TENEX s.r.o.», arrears €3,718, published 2026-09-28, Zvolen; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €76, latest 2025-10-21; CRZ 11470741; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Team TENEX s.r.o. · 36040461",null],["IČO","36040461",null],["Buyer","Ministerstvo obrany Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 76",null],["Found","4 October 2026",null],["Code","SK-20739",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-21",null],["Reference","11470741",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Team TENEX s.r.o.» (full name with legal form) — on the list as «Team TENEX s.r.o.», arrears €3,718, published 2026-09-28, Zvolen; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 1 for €76, latest 2025-10-21; CRZ 11470741; 343/2015 § 32 ods. 1 b), c)","entity":"3fcde4ce"},{"code":"SK-21337","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V-Real 1 s.r.o. · 45312460","buyer":"Matica slovenská","amount":72.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11848797","343/2015"],"id":"SK-21337","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21337/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21337/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V-Real 1 s.r.o.» (full name with legal form) — on the list as «V-Real 1 s.r.o.», arrears €6,664, published 2026-09-28, Zvolen; buyer Matica slovenská; contracts with 2025-10-04: 1 for €73, latest 2025-12-01; CRZ 11848797; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V-Real 1 s.r.o. · 45312460",null],["IČO","45312460",null],["Buyer","Matica slovenská",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 73",null],["Found","4 October 2026",null],["Code","SK-21337",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11848797",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V-Real 1 s.r.o.» (full name with legal form) — on the list as «V-Real 1 s.r.o.», arrears €6,664, published 2026-09-28, Zvolen; buyer Matica slovenská; contracts with 2025-10-04: 1 for €73, latest 2025-12-01; CRZ 11848797; 343/2015 § 32 ods. 1 b), c)","entity":"796148a1"},{"code":"SK-17870","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bonum cibum s. r. o. · 57339147","buyer":"Mesto Topolčany","amount":71.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12237230","343/2015"],"id":"SK-17870","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17870/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17870/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 Mesto Topolčany; contracts with 2025-10-04: 1 for €72, latest 2026-04-16; CRZ 12237230; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bonum cibum s. r. o. · 57339147",null],["IČO","57339147",null],["Buyer","Mesto Topolčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 72",null],["Found","4 October 2026",null],["Code","SK-17870",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12237230",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 Mesto Topolčany; contracts with 2025-10-04: 1 for €72, latest 2026-04-16; CRZ 12237230; 343/2015 § 32 ods. 1 b), c)","entity":"cc284bde"},{"code":"SK-17598","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MMJ Invest s.r.o · 36764361","buyer":"Spojená škola, Školská 35, Nemecká","amount":70.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12128687","343/2015"],"id":"SK-17598","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17598/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17598/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MMJ Invest s.r.o» (full name with legal form) — on the list as «MMJ Invest, s.r.o.», arrears €1,428, published 2026-09-28, Heľpa; buyer Spojená škola, Školská 35, Nemecká; contracts with 2025-10-04: 1 for €71, latest 2026-03-18; CRZ 12128687; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MMJ Invest s.r.o · 36764361",null],["IČO","36764361",null],["Buyer","Spojená škola, Školská 35, Nemecká",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 71",null],["Found","4 October 2026",null],["Code","SK-17598",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12128687",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MMJ Invest s.r.o» (full name with legal form) — on the list as «MMJ Invest, s.r.o.», arrears €1,428, published 2026-09-28, Heľpa; buyer Spojená škola, Školská 35, Nemecká; contracts with 2025-10-04: 1 for €71, latest 2026-03-18; CRZ 12128687; 343/2015 § 32 ods. 1 b), c)","entity":"eeabbc8e"},{"code":"SK-21060","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRANKAS s.r.o. · 36372111","buyer":"ZŠ Martinská 20 Žilina","amount":70.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11665032","343/2015"],"id":"SK-21060","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21060/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21060/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 ZŠ Martinská 20 Žilina; contracts with 2025-10-04: 1 for €70, latest 2025-11-19; CRZ 11665032; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRANKAS s.r.o. · 36372111",null],["IČO","36372111",null],["Buyer","ZŠ Martinská 20 Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 70",null],["Found","4 October 2026",null],["Code","SK-21060",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11665032",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 ZŠ Martinská 20 Žilina; contracts with 2025-10-04: 1 for €70, latest 2025-11-19; CRZ 11665032; 343/2015 § 32 ods. 1 b), c)","entity":"adf6af51"},{"code":"SK-17393","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agro VIHORLAT, družstvo · 31713238","buyer":"Správa a údržba ciest Prešovského samosprávneho kraja","amount":66.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-23","12026494","12689535","12689559","343/2015"],"id":"SK-17393","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17393/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17393/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agro VIHORLAT, družstvo» (full name with legal form) — on the list as «Agro VIHORLAT, družstvo», arrears €164,645, published 2026-09-28, Banská Bystrica; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 3 for €66, latest 2026-07-23; CRZ 12026494, 12689535, 12689559; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agro VIHORLAT, družstvo · 31713238",null],["IČO","31713238",null],["Buyer","Správa a údržba ciest Prešovského samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 66",null],["Found","4 October 2026",null],["Code","SK-17393",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-23",null],["Reference","12026494",null],["Reference","12689535",null],["Reference","12689559",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agro VIHORLAT, družstvo» (full name with legal form) — on the list as «Agro VIHORLAT, družstvo», arrears €164,645, published 2026-09-28, Banská Bystrica; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 3 for €66, latest 2026-07-23; CRZ 12026494, 12689535, 12689559; 343/2015 § 32 ods. 1 b), c)","entity":"4144bc47"},{"code":"SK-17177","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Obec Korňa","amount":65.52,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11896494","343/2015"],"id":"SK-17177","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17177/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17177/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Korňa; contracts with 2025-10-04: 1 for €66, latest 2026-01-16; CRZ 11896494; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Korňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 66",null],["Found","4 October 2026",null],["Code","SK-17177",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11896494",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Korňa; contracts with 2025-10-04: 1 for €66, latest 2026-01-16; CRZ 11896494; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17858","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BAZINA s.r.o. · 50482661","buyer":"Mesto Topolčany","amount":61.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12231582","343/2015"],"id":"SK-17858","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17858/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17858/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BAZINA s.r.o.» (full name with legal form) — on the list as «BAZINA s.r.o.», arrears €58, published 2026-09-28, Brezno; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €61, latest 2026-04-15; CRZ 12231582; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BAZINA s.r.o. · 50482661",null],["IČO","50482661",null],["Buyer","Mesto Topolčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 61",null],["Found","4 October 2026",null],["Code","SK-17858",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12231582",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BAZINA s.r.o.» (full name with legal form) — on the list as «BAZINA s.r.o.», arrears €58, published 2026-09-28, Brezno; buyer Mesto Topolčany; contracts with 2025-10-04: 1 for €61, latest 2026-04-15; CRZ 12231582; 343/2015 § 32 ods. 1 b), c)","entity":"48cd21af"},{"code":"SK-20764","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Akadémia vzdelávania a mediačného poradenstva n.o. · 45743894","buyer":"Materská škola, Komenského 13, Liptovský Mikuláš","amount":60.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11484499","343/2015"],"id":"SK-20764","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20764/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20764/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 Materská škola, Komenského 13, Liptovský Mikuláš; contracts with 2025-10-04: 1 for €60, latest 2025-10-22; CRZ 11484499; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Akadémia vzdelávania a mediačného poradenstva n.o. · 45743894",null],["IČO","45743894",null],["Buyer","Materská škola, Komenského 13, Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60",null],["Found","4 October 2026",null],["Code","SK-20764",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11484499",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 Materská škola, Komenského 13, Liptovský Mikuláš; contracts with 2025-10-04: 1 for €60, latest 2025-10-22; CRZ 11484499; 343/2015 § 32 ods. 1 b), c)","entity":"fac2ca47"},{"code":"SK-17637","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MERIDIUS FORGE, s.r.o. · 53991974","buyer":"Slovenské národné múzeum","amount":60.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-23","12139559","343/2015"],"id":"SK-17637","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17637/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17637/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MERIDIUS FORGE, s.r.o.» (full name with legal form) — on the list as «Meridius forge s. r. o.», arrears €706, published 2026-09-28, Trenčianske Mitice; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €60, latest 2026-03-23; CRZ 12139559; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MERIDIUS FORGE, s.r.o. · 53991974",null],["IČO","53991974",null],["Buyer","Slovenské národné múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60",null],["Found","4 October 2026",null],["Code","SK-17637",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-23",null],["Reference","12139559",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MERIDIUS FORGE, s.r.o.» (full name with legal form) — on the list as «Meridius forge s. r. o.», arrears €706, published 2026-09-28, Trenčianske Mitice; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €60, latest 2026-03-23; CRZ 12139559; 343/2015 § 32 ods. 1 b), c)","entity":"58606e70"},{"code":"SK-20895","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MELLO s.r.o. · 48050938","buyer":"Mesto Nováky, MsÚ","amount":60.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11561943","343/2015"],"id":"SK-20895","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20895/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20895/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MELLO s.r.o.» (full name with legal form) — on the list as «MELLO s.r.o.», arrears €221, published 2026-09-28, Prievidza; buyer Mesto Nováky, MsÚ; contracts with 2025-10-04: 1 for €60, latest 2025-10-20; CRZ 11561943; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MELLO s.r.o. · 48050938",null],["IČO","48050938",null],["Buyer","Mesto Nováky, MsÚ",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60",null],["Found","4 October 2026",null],["Code","SK-20895",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11561943",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MELLO s.r.o.» (full name with legal form) — on the list as «MELLO s.r.o.», arrears €221, published 2026-09-28, Prievidza; buyer Mesto Nováky, MsÚ; contracts with 2025-10-04: 1 for €60, latest 2025-10-20; CRZ 11561943; 343/2015 § 32 ods. 1 b), c)","entity":"ccfc4774"},{"code":"SK-18394","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELEM BAU s.r.o. · 04703929","buyer":"Mesto Nová Baňa","amount":60.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","12490652","343/2015"],"id":"SK-18394","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18394/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18394/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELEM BAU s.r.o.» (full name with legal form) — on the list as «elem BAU, s.r.o.», arrears €917, published 2026-09-28, Nová Baňa; buyer Mesto Nová Baňa; contracts with 2025-10-04: 1 for €60, latest 2026-06-19; CRZ 12490652; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELEM BAU s.r.o. · 04703929",null],["IČO","04703929",null],["Buyer","Mesto Nová Baňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60",null],["Found","4 October 2026",null],["Code","SK-18394",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12490652",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELEM BAU s.r.o.» (full name with legal form) — on the list as «elem BAU, s.r.o.», arrears €917, published 2026-09-28, Nová Baňa; buyer Mesto Nová Baňa; contracts with 2025-10-04: 1 for €60, latest 2026-06-19; CRZ 12490652; 343/2015 § 32 ods. 1 b), c)","entity":"cc1b0fb0"},{"code":"SK-17693","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BABADLO, n.o. · 50116070","buyer":"Centrum voľného času, Námestie slobody 1736/48, Humenné","amount":60.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12178004","343/2015"],"id":"SK-17693","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17693/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17693/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 Centrum voľného času, Námestie slobody 1736/48, Humenné; contracts with 2025-10-04: 1 for €60, latest 2026-03-31; CRZ 12178004; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BABADLO, n.o. · 50116070",null],["IČO","50116070",null],["Buyer","Centrum voľného času, Námestie slobody 1736/48, Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60",null],["Found","4 October 2026",null],["Code","SK-17693",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12178004",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 Centrum voľného času, Námestie slobody 1736/48, Humenné; contracts with 2025-10-04: 1 for €60, latest 2026-03-31; CRZ 12178004; 343/2015 § 32 ods. 1 b), c)","entity":"3aa9a970"},{"code":"SK-21059","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Družstvo MHK · 44733623","buyer":"Obec Chrasť nad Hornádom","amount":55.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11664863","343/2015"],"id":"SK-21059","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21059/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21059/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 Obec Chrasť nad Hornádom; contracts with 2025-10-04: 1 for €55, latest 2025-11-28; CRZ 11664863; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Družstvo MHK · 44733623",null],["IČO","44733623",null],["Buyer","Obec Chrasť nad Hornádom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 55",null],["Found","4 October 2026",null],["Code","SK-21059",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11664863",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 Obec Chrasť nad Hornádom; contracts with 2025-10-04: 1 for €55, latest 2025-11-28; CRZ 11664863; 343/2015 § 32 ods. 1 b), c)","entity":"dec055c7"},{"code":"SK-17679","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MMJ Invest, s.r.o. · 36764361","buyer":"Obec Mýto pod Ďumbierom","amount":53.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-18","12170007","343/2015"],"id":"SK-17679","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17679/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17679/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MMJ Invest, s.r.o.» (full name with legal form) — on the list as «MMJ Invest, s.r.o.», arrears €1,428, published 2026-09-28, Heľpa; buyer Obec Mýto pod Ďumbierom; contracts with 2025-10-04: 1 for €53, latest 2026-02-18; CRZ 12170007; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MMJ Invest, s.r.o. · 36764361",null],["IČO","36764361",null],["Buyer","Obec Mýto pod Ďumbierom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 53",null],["Found","4 October 2026",null],["Code","SK-17679",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-18",null],["Reference","12170007",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MMJ Invest, s.r.o.» (full name with legal form) — on the list as «MMJ Invest, s.r.o.», arrears €1,428, published 2026-09-28, Heľpa; buyer Obec Mýto pod Ďumbierom; contracts with 2025-10-04: 1 for €53, latest 2026-02-18; CRZ 12170007; 343/2015 § 32 ods. 1 b), c)","entity":"eeabbc8e"},{"code":"SK-18024","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DESMONTES, s. r. o. · 56261632","buyer":"Mestské hospodárstvo a správa lesov, m.r.o., Trenčín","amount":53.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-01","12306263","343/2015"],"id":"SK-18024","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18024/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18024/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DESMONTES, s. r. o.» (full name with legal form) — on the list as «DESMONTES, s. r. o.», arrears €213, published 2026-09-28, Banská Bystrica; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 1 for €53, latest 2026-05-01; CRZ 12306263; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DESMONTES, s. r. o. · 56261632",null],["IČO","56261632",null],["Buyer","Mestské hospodárstvo a správa lesov, m.r.o., Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 53",null],["Found","4 October 2026",null],["Code","SK-18024",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-01",null],["Reference","12306263",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DESMONTES, s. r. o.» (full name with legal form) — on the list as «DESMONTES, s. r. o.», arrears €213, published 2026-09-28, Banská Bystrica; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 1 for €53, latest 2026-05-01; CRZ 12306263; 343/2015 § 32 ods. 1 b), c)","entity":"2022dfcc"},{"code":"SK-21001","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FISHER Slovakia, spol. s r.o. · 36483095","buyer":"Trenčianska univerzita Alexandra Dubčeka v Trenčíne","amount":52.17,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11630025","343/2015"],"id":"SK-21001","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21001/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21001/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 Trenčianska univerzita Alexandra Dubčeka v Trenčíne; contracts with 2025-10-04: 1 for €52, latest 2025-11-20; CRZ 11630025; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FISHER Slovakia, spol. s r.o. · 36483095",null],["IČO","36483095",null],["Buyer","Trenčianska univerzita Alexandra Dubčeka v Trenčíne",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 52",null],["Found","4 October 2026",null],["Code","SK-21001",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11630025",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 Trenčianska univerzita Alexandra Dubčeka v Trenčíne; contracts with 2025-10-04: 1 for €52, latest 2025-11-20; CRZ 11630025; 343/2015 § 32 ods. 1 b), c)","entity":"79389806"},{"code":"SK-19032","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GOLD EXPRESS s.r.o. · 46936114","buyer":"Obec Jastrabie pri Michalovciach","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12836444","343/2015"],"id":"SK-19032","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19032/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19032/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GOLD EXPRESS s.r.o.» (full name with legal form) — on the list as «GOLD EXPRESS s.r.o.», published 2026-09-28, Michalovce; buyer Obec Jastrabie pri Michalovciach; contracts with 2025-10-04: 1 for €50, latest 2026-09-23; CRZ 12836444; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GOLD EXPRESS s.r.o. · 46936114",null],["IČO","46936114",null],["Buyer","Obec Jastrabie pri Michalovciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-19032",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12836444",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GOLD EXPRESS s.r.o.» (full name with legal form) — on the list as «GOLD EXPRESS s.r.o.», published 2026-09-28, Michalovce; buyer Obec Jastrabie pri Michalovciach; contracts with 2025-10-04: 1 for €50, latest 2026-09-23; CRZ 12836444; 343/2015 § 32 ods. 1 b), c)","entity":"0ac2af72"},{"code":"SK-17829","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":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12218883","343/2015"],"id":"SK-17829","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17829/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17829/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 €50, latest 2026-04-13; CRZ 12218883; 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 50",null],["Found","4 October 2026",null],["Code","SK-17829",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12218883",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 €50, latest 2026-04-13; CRZ 12218883; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17255","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOMINIQ s.r.o. · 46991042","buyer":"RUŽINOVSKÝ ŠPORTOVÝ KLUB, p. o.","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-04","11941857","343/2015"],"id":"SK-17255","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17255/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17255/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOMINIQ s.r.o.» (full name with legal form) — on the list as «DOMINIQ s. r. o.», arrears €7,931, published 2026-09-28, Bratislava; buyer RUŽINOVSKÝ ŠPORTOVÝ KLUB, p. o.; contracts with 2025-10-04: 1 for €50, latest 2026-02-04; CRZ 11941857; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOMINIQ s.r.o. · 46991042",null],["IČO","46991042",null],["Buyer","RUŽINOVSKÝ ŠPORTOVÝ KLUB, p. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-17255",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-04",null],["Reference","11941857",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOMINIQ s.r.o.» (full name with legal form) — on the list as «DOMINIQ s. r. o.», arrears €7,931, published 2026-09-28, Bratislava; buyer RUŽINOVSKÝ ŠPORTOVÝ KLUB, p. o.; contracts with 2025-10-04: 1 for €50, latest 2026-02-04; CRZ 11941857; 343/2015 § 32 ods. 1 b), c)","entity":"d873a565"},{"code":"SK-17930","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Klemostav s.r.o. · 47464119","buyer":"Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12258613","343/2015"],"id":"SK-17930","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17930/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17930/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Klemostav s.r.o.» (full name with legal form) — on the list as «Klemostav s.r.o.», arrears €85, published 2026-09-28, Ľubochňa; buyer Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry; contracts with 2025-10-04: 1 for €50, latest 2026-04-22; CRZ 12258613; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Klemostav s.r.o. · 47464119",null],["IČO","47464119",null],["Buyer","Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-17930",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12258613",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Klemostav s.r.o.» (full name with legal form) — on the list as «Klemostav s.r.o.», arrears €85, published 2026-09-28, Ľubochňa; buyer Mesto Vysoké Tatry - zmluvy, Starý Smokovec 18001, 062 01 Vysoké Tatry; contracts with 2025-10-04: 1 for €50, latest 2026-04-22; CRZ 12258613; 343/2015 § 32 ods. 1 b), c)","entity":"d7e406ae"},{"code":"SK-19033","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RAINBOW ONE s.r.o. · 43988971","buyer":"Obec Jastrabie pri Michalovciach","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","12836436","343/2015"],"id":"SK-19033","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19033/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19033/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RAINBOW ONE s.r.o.» (full name with legal form) — on the list as «RAINBOW ONE s.r.o.», arrears €7,698, published 2026-09-28, Michalovce; buyer Obec Jastrabie pri Michalovciach; contracts with 2025-10-04: 1 for €50, latest 2026-09-09; CRZ 12836436; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RAINBOW ONE s.r.o. · 43988971",null],["IČO","43988971",null],["Buyer","Obec Jastrabie pri Michalovciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-19033",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","12836436",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RAINBOW ONE s.r.o.» (full name with legal form) — on the list as «RAINBOW ONE s.r.o.», arrears €7,698, published 2026-09-28, Michalovce; buyer Obec Jastrabie pri Michalovciach; contracts with 2025-10-04: 1 for €50, latest 2026-09-09; CRZ 12836436; 343/2015 § 32 ods. 1 b), c)","entity":"19ec2681"},{"code":"SK-17565","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":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12117526","343/2015"],"id":"SK-17565","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17565/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17565/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 €50, latest 2026-03-11; CRZ 12117526; 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 50",null],["Found","4 October 2026",null],["Code","SK-17565",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12117526",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 €50, latest 2026-03-11; CRZ 12117526; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18283","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PM security SK s.r.o.  · 55659438","buyer":"Hradné múzeum vo Fiľakove","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12431225","343/2015"],"id":"SK-18283","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18283/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18283/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PM security SK s.r.o. » (full name with legal form) — on the list as «PM security SK s. r. o.», arrears €410, published 2026-09-28, Zvolen; buyer Hradné múzeum vo Fiľakove; contracts with 2025-10-04: 1 for €50, latest 2026-05-04; CRZ 12431225; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PM security SK s.r.o.  · 55659438",null],["IČO","55659438",null],["Buyer","Hradné múzeum vo Fiľakove",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-18283",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12431225",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PM security SK s.r.o. » (full name with legal form) — on the list as «PM security SK s. r. o.», arrears €410, published 2026-09-28, Zvolen; buyer Hradné múzeum vo Fiľakove; contracts with 2025-10-04: 1 for €50, latest 2026-05-04; CRZ 12431225; 343/2015 § 32 ods. 1 b), c)","entity":"9a311dda"},{"code":"SK-21069","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Staviarsky production s.r.o. · 50699261","buyer":"Mestská časť Košice - Sídlisko KVP","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11671634","343/2015"],"id":"SK-21069","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21069/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21069/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Staviarsky production s.r.o.» (full name with legal form) — on the list as «Staviarsky production s.r.o.», arrears €47, published 2026-09-28, Jakubovany; buyer Mestská časť Košice - Sídlisko KVP; contracts with 2025-10-04: 1 for €50, latest 2025-11-26; CRZ 11671634; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Staviarsky production s.r.o. · 50699261",null],["IČO","50699261",null],["Buyer","Mestská časť Košice - Sídlisko KVP",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-21069",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11671634",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Staviarsky production s.r.o.» (full name with legal form) — on the list as «Staviarsky production s.r.o.», arrears €47, published 2026-09-28, Jakubovany; buyer Mestská časť Košice - Sídlisko KVP; contracts with 2025-10-04: 1 for €50, latest 2025-11-26; CRZ 11671634; 343/2015 § 32 ods. 1 b), c)","entity":"00ddadee"},{"code":"SK-18340","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":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12470946","343/2015"],"id":"SK-18340","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18340/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18340/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 €50, latest 2026-05-25; CRZ 12470946; 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 50",null],["Found","4 October 2026",null],["Code","SK-18340",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12470946",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 €50, latest 2026-05-25; CRZ 12470946; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-21136","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cofex s. r. o. · 45486042","buyer":"Obec Trenčianska Turná","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-05","11703540","343/2015"],"id":"SK-21136","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21136/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21136/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Cofex s. r. o.» (full name with legal form) — on the list as «Cofex s. r. o.», arrears €1,203, published 2026-09-28, Trenčianska Turná; buyer Obec Trenčianska Turná; contracts with 2025-10-04: 1 for €50, latest 2025-12-05; CRZ 11703540; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cofex s. r. o. · 45486042",null],["IČO","45486042",null],["Buyer","Obec Trenčianska Turná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-21136",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11703540",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Cofex s. r. o.» (full name with legal form) — on the list as «Cofex s. r. o.», arrears €1,203, published 2026-09-28, Trenčianska Turná; buyer Obec Trenčianska Turná; contracts with 2025-10-04: 1 for €50, latest 2025-12-05; CRZ 11703540; 343/2015 § 32 ods. 1 b), c)","entity":"791c0bd1"},{"code":"SK-21150","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Farma Brezany s.r.o. · 47386886","buyer":"Obec Hôrky","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11710513","343/2015"],"id":"SK-21150","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21150/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21150/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Farma Brezany s.r.o.» (full name with legal form) — on the list as «Farma Brezany s.r.o.», arrears €1,401, published 2026-09-28, Brezany; buyer Obec Hôrky; contracts with 2025-10-04: 1 for €50, latest 2025-11-19; CRZ 11710513; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Farma Brezany s.r.o. · 47386886",null],["IČO","47386886",null],["Buyer","Obec Hôrky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-21150",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11710513",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Farma Brezany s.r.o.» (full name with legal form) — on the list as «Farma Brezany s.r.o.», arrears €1,401, published 2026-09-28, Brezany; buyer Obec Hôrky; contracts with 2025-10-04: 1 for €50, latest 2025-11-19; CRZ 11710513; 343/2015 § 32 ods. 1 b), c)","entity":"ec7aeaf1"},{"code":"SK-18424","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DAJSI TRADE s.r.o. · 52511308","buyer":"Furča n.o.","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12510209","343/2015"],"id":"SK-18424","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18424/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18424/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DAJSI TRADE s.r.o.» (full name with legal form) — on the list as «DAJSI TRADE s. r. o.», arrears €15,001, published 2026-09-28, Prešov; buyer Furča n.o.; contracts with 2025-10-04: 1 for €50, latest 2026-06-18; CRZ 12510209; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DAJSI TRADE s.r.o. · 52511308",null],["IČO","52511308",null],["Buyer","Furča n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-18424",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12510209",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DAJSI TRADE s.r.o.» (full name with legal form) — on the list as «DAJSI TRADE s. r. o.», arrears €15,001, published 2026-09-28, Prešov; buyer Furča n.o.; contracts with 2025-10-04: 1 for €50, latest 2026-06-18; CRZ 12510209; 343/2015 § 32 ods. 1 b), c)","entity":"4a518ba2"},{"code":"SK-18594","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":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-24","12611787","343/2015"],"id":"SK-18594","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18594/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18594/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 €50, latest 2026-06-24; CRZ 12611787; 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 50",null],["Found","4 October 2026",null],["Code","SK-18594",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12611787",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 €50, latest 2026-06-24; CRZ 12611787; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17868","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":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12236514","343/2015"],"id":"SK-17868","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17868/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17868/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 €50, latest 2026-04-16; CRZ 12236514; 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 50",null],["Found","4 October 2026",null],["Code","SK-17868",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12236514",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 €50, latest 2026-04-16; CRZ 12236514; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18977","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 51085097","buyer":"Obec Hviezdoslavov","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","12804801","343/2015"],"id":"SK-18977","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18977/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18977/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Obec Hviezdoslavov; contracts with 2025-10-04: 1 for €50, latest 2026-09-09; CRZ 12804801; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 51085097",null],["IČO","51085097",null],["Buyer","Obec Hviezdoslavov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-18977",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","12804801",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Obec Hviezdoslavov; contracts with 2025-10-04: 1 for €50, latest 2026-09-09; CRZ 12804801; 343/2015 § 32 ods. 1 b), c)","entity":"182c7b1d"},{"code":"SK-18278","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Čas pomoci n.o. · 51731975","buyer":"Obec Brusno","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12427754","343/2015"],"id":"SK-18278","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18278/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18278/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 Obec Brusno; contracts with 2025-10-04: 1 for €50, latest 2026-05-25; CRZ 12427754; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Čas pomoci n.o. · 51731975",null],["IČO","51731975",null],["Buyer","Obec Brusno",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-18278",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12427754",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 Obec Brusno; contracts with 2025-10-04: 1 for €50, latest 2026-05-25; CRZ 12427754; 343/2015 § 32 ods. 1 b), c)","entity":"ce055259"},{"code":"SK-17238","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HULLA SERVICE s.r.o. · 51043700","buyer":"SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra","amount":50.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-28","11937009","12739162","343/2015"],"id":"SK-17238","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17238/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17238/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HULLA SERVICE s.r.o.» (full name with legal form) — on the list as «HULLA SERVICE, s.r.o.», arrears €1,416, published 2026-09-28, Nitra; buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra; contracts with 2025-10-04: 2 for €50, latest 2026-08-28; CRZ 11937009, 12739162; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HULLA SERVICE s.r.o. · 51043700",null],["IČO","51043700",null],["Buyer","SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50",null],["Found","4 October 2026",null],["Code","SK-17238",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","11937009",null],["Reference","12739162",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HULLA SERVICE s.r.o.» (full name with legal form) — on the list as «HULLA SERVICE, s.r.o.», arrears €1,416, published 2026-09-28, Nitra; buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra; contracts with 2025-10-04: 2 for €50, latest 2026-08-28; CRZ 11937009, 12739162; 343/2015 § 32 ods. 1 b), c)","entity":"f7929823"},{"code":"SK-17533","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pefima s.r.o. · 51069806","buyer":"Obec Slatinské Lazy","amount":34.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","12100407","343/2015"],"id":"SK-17533","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17533/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17533/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 Slatinské Lazy; contracts with 2025-10-04: 1 for €34, latest 2026-01-01; CRZ 12100407; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pefima s.r.o. · 51069806",null],["IČO","51069806",null],["Buyer","Obec Slatinské Lazy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 34",null],["Found","4 October 2026",null],["Code","SK-17533",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","12100407",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 Slatinské Lazy; contracts with 2025-10-04: 1 for €34, latest 2026-01-01; CRZ 12100407; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3bbf"},{"code":"SK-18600","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RoyalChurros s.r.o. · 56087152","buyer":"Obec Zvončín","amount":30.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-23","12614882","343/2015"],"id":"SK-18600","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18600/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18600/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RoyalChurros s.r.o.» (full name with legal form) — on the list as «RoyalChurros s. r. o.», arrears €296, published 2026-09-28, Sereď; buyer Obec Zvončín; contracts with 2025-10-04: 1 for €30, latest 2026-07-23; CRZ 12614882; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RoyalChurros s.r.o. · 56087152",null],["IČO","56087152",null],["Buyer","Obec Zvončín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30",null],["Found","4 October 2026",null],["Code","SK-18600",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-23",null],["Reference","12614882",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RoyalChurros s.r.o.» (full name with legal form) — on the list as «RoyalChurros s. r. o.», arrears €296, published 2026-09-28, Sereď; buyer Obec Zvončín; contracts with 2025-10-04: 1 for €30, latest 2026-07-23; CRZ 12614882; 343/2015 § 32 ods. 1 b), c)","entity":"03ee1cd5"},{"code":"SK-18686","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Vesna LC s.r.o. · 36647012","buyer":"Mesto Kysucké Nové Mesto","amount":30.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-26","11809832","12658344","343/2015"],"id":"SK-18686","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18686/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18686/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Vesna LC s.r.o.» (full name with legal form) — on the list as «Vesna LC s.r.o.», arrears €114, published 2026-09-28, Lučenec; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 2 for €30, latest 2026-07-26; CRZ 11809832, 12658344; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Vesna LC s.r.o. · 36647012",null],["IČO","36647012",null],["Buyer","Mesto Kysucké Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30",null],["Found","4 October 2026",null],["Code","SK-18686",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-26",null],["Reference","11809832",null],["Reference","12658344",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Vesna LC s.r.o.» (full name with legal form) — on the list as «Vesna LC s.r.o.», arrears €114, published 2026-09-28, Lučenec; buyer Mesto Kysucké Nové Mesto; contracts with 2025-10-04: 2 for €30, latest 2026-07-26; CRZ 11809832, 12658344; 343/2015 § 32 ods. 1 b), c)","entity":"e4b0ea75"},{"code":"SK-17521","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pefima s.r.o. · 51069806","buyer":"Obec Horný Tisovník","amount":30.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-01","12093900","343/2015"],"id":"SK-17521","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17521/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17521/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 Horný Tisovník; contracts with 2025-10-04: 1 for €30, latest 2026-03-01; CRZ 12093900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pefima s.r.o. · 51069806",null],["IČO","51069806",null],["Buyer","Obec Horný Tisovník",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30",null],["Found","4 October 2026",null],["Code","SK-17521",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-01",null],["Reference","12093900",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 Horný Tisovník; contracts with 2025-10-04: 1 for €30, latest 2026-03-01; CRZ 12093900; 343/2015 § 32 ods. 1 b), c)","entity":"8d1b3bbf"},{"code":"SK-17987","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTOMATIC, s. r. o. · 51688883","buyer":"Stredná odborná škola strojnícka, Športovcov 341/2, Považská Bystrica","amount":30.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","11771162","12284981","343/2015"],"id":"SK-17987","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17987/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17987/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTOMATIC, s. r. o.» (full name with legal form) — on the list as «AUTOMATIC s.r.o.», arrears €4,706, published 2026-09-28, Považská Bystrica; buyer Stredná odborná škola strojnícka, Športovcov 341/2, Považská Bystrica; contracts with 2025-10-04: 2 for €30, latest 2026-04-23; CRZ 11771162, 12284981; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTOMATIC, s. r. o. · 51688883",null],["IČO","51688883",null],["Buyer","Stredná odborná škola strojnícka, Športovcov 341/2, Považská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30",null],["Found","4 October 2026",null],["Code","SK-17987",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","11771162",null],["Reference","12284981",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTOMATIC, s. r. o.» (full name with legal form) — on the list as «AUTOMATIC s.r.o.», arrears €4,706, published 2026-09-28, Považská Bystrica; buyer Stredná odborná škola strojnícka, Športovcov 341/2, Považská Bystrica; contracts with 2025-10-04: 2 for €30, latest 2026-04-23; CRZ 11771162, 12284981; 343/2015 § 32 ods. 1 b), c)","entity":"a532760d"},{"code":"SK-20930","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NASCHE, s.r.o. · 99999999","buyer":"Mesto Nováky, MsÚ","amount":30.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11585130","343/2015"],"id":"SK-20930","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20930/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20930/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NASCHE, s.r.o.» (full name with legal form) — on the list as «NASCHE, s. r. o.», arrears €6,183, published 2026-09-28, Banská Bystrica; buyer Mesto Nováky, MsÚ; contracts with 2025-10-04: 1 for €30, latest 2025-11-10; CRZ 11585130; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NASCHE, s.r.o. · 99999999",null],["IČO","99999999",null],["Buyer","Mesto Nováky, MsÚ",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30",null],["Found","4 October 2026",null],["Code","SK-20930",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11585130",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NASCHE, s.r.o.» (full name with legal form) — on the list as «NASCHE, s. r. o.», arrears €6,183, published 2026-09-28, Banská Bystrica; buyer Mesto Nováky, MsÚ; contracts with 2025-10-04: 1 for €30, latest 2025-11-10; CRZ 11585130; 343/2015 § 32 ods. 1 b), c)","entity":"1787aceb"},{"code":"SK-21224","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tesco Stores SR, a.s · 31321828","buyer":"Sociálne služby Myjava, n. o.","amount":25.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-04","11757138","343/2015"],"id":"SK-21224","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21224/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21224/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 Sociálne služby Myjava, n. o.; contracts with 2025-10-04: 1 for €26, latest 2025-12-04; CRZ 11757138; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tesco Stores SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","Sociálne služby Myjava, n. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 26",null],["Found","4 October 2026",null],["Code","SK-21224",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11757138",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 Sociálne služby Myjava, n. o.; contracts with 2025-10-04: 1 for €26, latest 2025-12-04; CRZ 11757138; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18743","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Martin Gajdoš","amount":25.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12682082","343/2015"],"id":"SK-18743","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18743/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18743/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 Martin Gajdoš; contracts with 2025-10-04: 1 for €25, latest 2026-08-13; CRZ 12682082; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Martin Gajdoš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25",null],["Found","4 October 2026",null],["Code","SK-18743",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12682082",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 Martin Gajdoš; contracts with 2025-10-04: 1 for €25, latest 2026-08-13; CRZ 12682082; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17989","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":25.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12285263","343/2015"],"id":"SK-17989","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17989/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17989/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 €25, latest 2026-04-28; CRZ 12285263; 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 25",null],["Found","4 October 2026",null],["Code","SK-17989",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12285263",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 €25, latest 2026-04-28; CRZ 12285263; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17991","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":25.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12285332","343/2015"],"id":"SK-17991","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17991/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17991/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 €25, latest 2026-04-28; CRZ 12285332; 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 25",null],["Found","4 October 2026",null],["Code","SK-17991",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12285332",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 €25, latest 2026-04-28; CRZ 12285332; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18326","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":25.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12460722","343/2015"],"id":"SK-18326","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18326/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18326/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 €25, latest 2026-06-03; CRZ 12460722; 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 25",null],["Found","4 October 2026",null],["Code","SK-18326",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12460722",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 €25, latest 2026-06-03; CRZ 12460722; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18339","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":25.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12470835","343/2015"],"id":"SK-18339","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18339/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18339/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 €25, latest 2026-06-03; CRZ 12470835; 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 25",null],["Found","4 October 2026",null],["Code","SK-18339",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12470835",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 €25, latest 2026-06-03; CRZ 12470835; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18546","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":25.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12592037","343/2015"],"id":"SK-18546","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18546/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18546/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 €25, latest 2026-07-16; CRZ 12592037; 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 25",null],["Found","4 October 2026",null],["Code","SK-18546",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12592037",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 €25, latest 2026-07-16; CRZ 12592037; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18196","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":25.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12371350","343/2015"],"id":"SK-18196","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18196/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18196/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 €25, latest 2026-05-21; CRZ 12371350; 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 25",null],["Found","4 October 2026",null],["Code","SK-18196",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12371350",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 €25, latest 2026-05-21; CRZ 12371350; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18488","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SOFI SK s. r. o. · 57596921","buyer":"Obec Močenok","amount":24.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-03","12555269","343/2015"],"id":"SK-18488","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18488/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18488/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SOFI SK s. r. o.» (full name with legal form) — on the list as «SOFI SK s. r. o.», arrears €1,172, published 2026-09-28, Horná Kráľová; buyer Obec Močenok; contracts with 2025-10-04: 1 for €25, latest 2026-07-03; CRZ 12555269; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SOFI SK s. r. o. · 57596921",null],["IČO","57596921",null],["Buyer","Obec Močenok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 25",null],["Found","4 October 2026",null],["Code","SK-18488",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","12555269",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SOFI SK s. r. o.» (full name with legal form) — on the list as «SOFI SK s. r. o.», arrears €1,172, published 2026-09-28, Horná Kráľová; buyer Obec Močenok; contracts with 2025-10-04: 1 for €25, latest 2026-07-03; CRZ 12555269; 343/2015 § 32 ods. 1 b), c)","entity":"20a264a1"},{"code":"SK-20643","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OSTV s.r.o. · 53239962","buyer":"KREATÍV ZSS KLASOV","amount":22.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11425727","343/2015"],"id":"SK-20643","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20643/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20643/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OSTV s.r.o.» (full name with legal form) — on the list as «OSTV s.r.o.», arrears €1,000, published 2026-09-28, Nitra; buyer KREATÍV ZSS KLASOV; contracts with 2025-10-04: 1 for €22, latest 2025-10-06; CRZ 11425727; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OSTV s.r.o. · 53239962",null],["IČO","53239962",null],["Buyer","KREATÍV ZSS KLASOV",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22",null],["Found","4 October 2026",null],["Code","SK-20643",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11425727",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OSTV s.r.o.» (full name with legal form) — on the list as «OSTV s.r.o.», arrears €1,000, published 2026-09-28, Nitra; buyer KREATÍV ZSS KLASOV; contracts with 2025-10-04: 1 for €22, latest 2025-10-06; CRZ 11425727; 343/2015 § 32 ods. 1 b), c)","entity":"187c18f7"},{"code":"SK-18191","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Nadácia kolobeh · 57423806","buyer":"Základná škola s materskou školou, Pod hájom 967, Dubnica nad Váhom","amount":20.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12369657","343/2015"],"id":"SK-18191","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18191/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18191/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Nadácia kolobeh» (full name with legal form) — on the list as «NADÁCIA KOLOBEH», arrears €5,988, published 2026-09-28, Nová Dubnica; buyer Základná škola s materskou školou, Pod hájom 967, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €20, latest 2026-05-20; CRZ 12369657; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nadácia kolobeh · 57423806",null],["IČO","57423806",null],["Buyer","Základná škola s materskou školou, Pod hájom 967, Dubnica nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 20",null],["Found","4 October 2026",null],["Code","SK-18191",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12369657",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Nadácia kolobeh» (full name with legal form) — on the list as «NADÁCIA KOLOBEH», arrears €5,988, published 2026-09-28, Nová Dubnica; buyer Základná škola s materskou školou, Pod hájom 967, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €20, latest 2026-05-20; CRZ 12369657; 343/2015 § 32 ods. 1 b), c)","entity":"72960751"},{"code":"SK-20630","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Autoškola Gonda-L+L, s.r.o. · 44004699","buyer":"Gymnázium Augusta Horislava Škultétyho, Obchodná akadémia a Stredná odborná škola","amount":16.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11415357","343/2015"],"id":"SK-20630","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20630/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20630/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Autoškola Gonda-L+L, s.r.o.» (full name with legal form) — on the list as «Autoškola Gonda - L+L, s.r.o.», arrears €4,400, published 2026-09-28, Detva; buyer Gymnázium Augusta Horislava Škultétyho, Obchodná akadémia a Stredná odborná škola; contracts with 2025-10-04: 1 for €16, latest 2025-10-09; CRZ 11415357; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Autoškola Gonda-L+L, s.r.o. · 44004699",null],["IČO","44004699",null],["Buyer","Gymnázium Augusta Horislava Škultétyho, Obchodná akadémia a Stredná odborná škola",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16",null],["Found","4 October 2026",null],["Code","SK-20630",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11415357",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Autoškola Gonda-L+L, s.r.o.» (full name with legal form) — on the list as «Autoškola Gonda - L+L, s.r.o.», arrears €4,400, published 2026-09-28, Detva; buyer Gymnázium Augusta Horislava Škultétyho, Obchodná akadémia a Stredná odborná škola; contracts with 2025-10-04: 1 for €16, latest 2025-10-09; CRZ 11415357; 343/2015 § 32 ods. 1 b), c)","entity":"fcb9364e"},{"code":"SK-20854","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PegyRehab, s. r. o. · 54907381","buyer":"Základná škola Jána Hollého Šaľa","amount":16.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11546964","343/2015"],"id":"SK-20854","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20854/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20854/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PegyRehab, s. r. o.» (full name with legal form) — on the list as «PegyRehab s.r.o.», arrears €1,587, published 2026-09-28, Šaľa; buyer Základná škola Jána Hollého Šaľa; contracts with 2025-10-04: 1 for €16, latest 2025-10-24; CRZ 11546964; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PegyRehab, s. r. o. · 54907381",null],["IČO","54907381",null],["Buyer","Základná škola Jána Hollého Šaľa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 16",null],["Found","4 October 2026",null],["Code","SK-20854",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11546964",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PegyRehab, s. r. o.» (full name with legal form) — on the list as «PegyRehab s.r.o.», arrears €1,587, published 2026-09-28, Šaľa; buyer Základná škola Jána Hollého Šaľa; contracts with 2025-10-04: 1 for €16, latest 2025-10-24; CRZ 11546964; 343/2015 § 32 ods. 1 b), c)","entity":"063b1e2d"},{"code":"SK-21097","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MADUKU s.r.o. · 54071577","buyer":"Obec Jacovce","amount":15.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-04","11691203","11691205","343/2015"],"id":"SK-21097","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21097/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21097/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MADUKU s.r.o.» (full name with legal form) — on the list as «MADUKU s.r.o.», arrears €622, published 2026-09-28, Nitra; buyer Obec Jacovce; contracts with 2025-10-04: 2 for €15, latest 2025-12-04; CRZ 11691203, 11691205; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MADUKU s.r.o. · 54071577",null],["IČO","54071577",null],["Buyer","Obec Jacovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15",null],["Found","4 October 2026",null],["Code","SK-21097",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11691203",null],["Reference","11691205",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MADUKU s.r.o.» (full name with legal form) — on the list as «MADUKU s.r.o.», arrears €622, published 2026-09-28, Nitra; buyer Obec Jacovce; contracts with 2025-10-04: 2 for €15, latest 2025-12-04; CRZ 11691203, 11691205; 343/2015 § 32 ods. 1 b), c)","entity":"bde56cfc"},{"code":"SK-18626","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADAMA SK s.r.o. · 45398747","buyer":"Obec Koválov, Koválov 216 , 90603 Koválov","amount":12.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12649717","343/2015"],"id":"SK-18626","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18626/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18626/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ADAMA SK s.r.o.» (full name with legal form) — on the list as «ADAMA SK, s.r.o.», arrears €1,000, published 2026-09-28, Šajdíkove Humence; buyer Obec Koválov, Koválov 216 , 90603 Koválov; contracts with 2025-10-04: 1 for €12, latest 2026-08-04; CRZ 12649717; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADAMA SK s.r.o. · 45398747",null],["IČO","45398747",null],["Buyer","Obec Koválov, Koválov 216 , 90603 Koválov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12",null],["Found","4 October 2026",null],["Code","SK-18626",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12649717",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ADAMA SK s.r.o.» (full name with legal form) — on the list as «ADAMA SK, s.r.o.», arrears €1,000, published 2026-09-28, Šajdíkove Humence; buyer Obec Koválov, Koválov 216 , 90603 Koválov; contracts with 2025-10-04: 1 for €12, latest 2026-08-04; CRZ 12649717; 343/2015 § 32 ods. 1 b), c)","entity":"2508df16"},{"code":"SK-21080","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Obec Krásnovce","amount":12.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11678069","343/2015"],"id":"SK-21080","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21080/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21080/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 Obec Krásnovce; contracts with 2025-10-04: 1 for €12, latest 2025-11-19; CRZ 11678069; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obec Krásnovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12",null],["Found","4 October 2026",null],["Code","SK-21080",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11678069",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 Obec Krásnovce; contracts with 2025-10-04: 1 for €12, latest 2025-11-19; CRZ 11678069; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-19066","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Staviarsky production s. r. o. · 50699261","buyer":"Mestská časť Košice-Nad Jazerom","amount":12.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12852060","343/2015"],"id":"SK-19066","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19066/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19066/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Staviarsky production s. r. o.» (full name with legal form) — on the list as «Staviarsky production s.r.o.», arrears €47, published 2026-09-28, Jakubovany; buyer Mestská časť Košice-Nad Jazerom; contracts with 2025-10-04: 1 for €12, latest 2026-09-24; CRZ 12852060; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Staviarsky production s. r. o. · 50699261",null],["IČO","50699261",null],["Buyer","Mestská časť Košice-Nad Jazerom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12",null],["Found","4 October 2026",null],["Code","SK-19066",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12852060",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Staviarsky production s. r. o.» (full name with legal form) — on the list as «Staviarsky production s.r.o.», arrears €47, published 2026-09-28, Jakubovany; buyer Mestská časť Košice-Nad Jazerom; contracts with 2025-10-04: 1 for €12, latest 2026-09-24; CRZ 12852060; 343/2015 § 32 ods. 1 b), c)","entity":"00ddadee"},{"code":"SK-17205","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA spol. s r.o. · 34129863","buyer":"Obec Borský Svätý Jur","amount":11.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-13","11909100","343/2015"],"id":"SK-17205","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17205/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17205/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTA spol. 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 Obec Borský Svätý Jur; contracts with 2025-10-04: 1 for €12, latest 2026-01-13; CRZ 11909100; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA spol. s r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obec Borský Svätý Jur",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 12",null],["Found","4 October 2026",null],["Code","SK-17205",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-13",null],["Reference","11909100",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTA spol. 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 Obec Borský Svätý Jur; contracts with 2025-10-04: 1 for €12, latest 2026-01-13; CRZ 11909100; 343/2015 § 32 ods. 1 b), c)","entity":"ccff2c93"},{"code":"SK-17814","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Inta s.r.o. · 34129863","buyer":"Obec Klokoč","amount":11.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12213202","343/2015"],"id":"SK-17814","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17814/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17814/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 Obec Klokoč; contracts with 2025-10-04: 1 for €11, latest 2026-04-10; CRZ 12213202; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Inta s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obec Klokoč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11",null],["Found","4 October 2026",null],["Code","SK-17814",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12213202",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 Obec Klokoč; contracts with 2025-10-04: 1 for €11, latest 2026-04-10; CRZ 12213202; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-21096","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BrainWorx s. r. o. · —","buyer":"Ministerstvo kultúry SR","amount":10.58,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11686957","343/2015"],"id":"SK-21096","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21096/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21096/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BrainWorx s. r. o.» (full name with legal form) — on the list as «BrainWorx s. r. o.», arrears €977, published 2026-09-28, Bratislava; buyer Ministerstvo kultúry SR; contracts with 2025-10-04: 1 for €11, latest 2025-11-27; CRZ 11686957; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BrainWorx s. r. o. · —",null],["Buyer","Ministerstvo kultúry SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11",null],["Found","4 October 2026",null],["Code","SK-21096",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11686957",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BrainWorx s. r. o.» (full name with legal form) — on the list as «BrainWorx s. r. o.», arrears €977, published 2026-09-28, Bratislava; buyer Ministerstvo kultúry SR; contracts with 2025-10-04: 1 for €11, latest 2025-11-27; CRZ 11686957; 343/2015 § 32 ods. 1 b), c)","entity":"e85e4b99"},{"code":"SK-19060","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADAMA SK, s.r.o. · 45398747","buyer":"Rovensko","amount":10.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12850578","343/2015"],"id":"SK-19060","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19060/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19060/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ADAMA SK, s.r.o.» (full name with legal form) — on the list as «ADAMA SK, s.r.o.», arrears €1,000, published 2026-09-28, Šajdíkove Humence; buyer Rovensko; contracts with 2025-10-04: 1 for €10, latest 2026-09-21; CRZ 12850578; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADAMA SK, s.r.o. · 45398747",null],["IČO","45398747",null],["Buyer","Rovensko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10",null],["Found","4 October 2026",null],["Code","SK-19060",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12850578",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ADAMA SK, s.r.o.» (full name with legal form) — on the list as «ADAMA SK, s.r.o.», arrears €1,000, published 2026-09-28, Šajdíkove Humence; buyer Rovensko; contracts with 2025-10-04: 1 for €10, latest 2026-09-21; CRZ 12850578; 343/2015 § 32 ods. 1 b), c)","entity":"2508df16"},{"code":"SK-18149","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EMPRESARIO s.r.o. · 46552995","buyer":"Obec Chmiňany","amount":10.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12356657","343/2015"],"id":"SK-18149","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18149/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18149/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EMPRESARIO s.r.o.» (full name with legal form) — on the list as «EMPRESARIO s.r.o.», published 2026-09-28, Dulova Ves; buyer Obec Chmiňany; contracts with 2025-10-04: 1 for €10, latest 2026-05-18; CRZ 12356657; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EMPRESARIO s.r.o. · 46552995",null],["IČO","46552995",null],["Buyer","Obec Chmiňany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10",null],["Found","4 October 2026",null],["Code","SK-18149",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12356657",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EMPRESARIO s.r.o.» (full name with legal form) — on the list as «EMPRESARIO s.r.o.», published 2026-09-28, Dulova Ves; buyer Obec Chmiňany; contracts with 2025-10-04: 1 for €10, latest 2026-05-18; CRZ 12356657; 343/2015 § 32 ods. 1 b), c)","entity":"5048ab63"},{"code":"SK-21141","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medicínsko-preventívna, s.r.o. · 45348596","buyer":"Materská škola, P. Dobšinského 4923/38A, Rimavská Sobota","amount":10.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","4923/38A","2025-10-04","2025-12-08","11705281","343/2015"],"id":"SK-21141","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21141/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21141/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Medicínsko-preventívna, s.r.o.» (full name with legal form) — on the list as «Medicínsko-preventívna, s.r.o.», arrears €3,566, published 2026-09-28, Hnúšťa; buyer Materská škola, P. Dobšinského 4923/38A, Rimavská Sobota; contracts with 2025-10-04: 1 for €10, latest 2025-12-08; CRZ 11705281; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medicínsko-preventívna, s.r.o. · 45348596",null],["IČO","45348596",null],["Buyer","Materská škola, P. Dobšinského 4923/38A, Rimavská Sobota",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10",null],["Found","4 October 2026",null],["Code","SK-21141",null],["Reference","2026-09-28",null],["Reference","4923/38A",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11705281",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Medicínsko-preventívna, s.r.o.» (full name with legal form) — on the list as «Medicínsko-preventívna, s.r.o.», arrears €3,566, published 2026-09-28, Hnúšťa; buyer Materská škola, P. Dobšinského 4923/38A, Rimavská Sobota; contracts with 2025-10-04: 1 for €10, latest 2025-12-08; CRZ 11705281; 343/2015 § 32 ods. 1 b), c)","entity":"d6215fba"},{"code":"SK-21205","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medicínsko-preventívna, s.r.o. · 45348596","buyer":"Materská škola, Rožňavská 854/29, Rimavská Sobota","amount":10.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11747930","343/2015"],"id":"SK-21205","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21205/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21205/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Medicínsko-preventívna, s.r.o.» (full name with legal form) — on the list as «Medicínsko-preventívna, s.r.o.», arrears €3,566, published 2026-09-28, Hnúšťa; buyer Materská škola, Rožňavská 854/29, Rimavská Sobota; contracts with 2025-10-04: 1 for €10, latest 2025-12-16; CRZ 11747930; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medicínsko-preventívna, s.r.o. · 45348596",null],["IČO","45348596",null],["Buyer","Materská škola, Rožňavská 854/29, Rimavská Sobota",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10",null],["Found","4 October 2026",null],["Code","SK-21205",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11747930",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Medicínsko-preventívna, s.r.o.» (full name with legal form) — on the list as «Medicínsko-preventívna, s.r.o.», arrears €3,566, published 2026-09-28, Hnúšťa; buyer Materská škola, Rožňavská 854/29, Rimavská Sobota; contracts with 2025-10-04: 1 for €10, latest 2025-12-16; CRZ 11747930; 343/2015 § 32 ods. 1 b), c)","entity":"d6215fba"},{"code":"SK-17730","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Illuminante s. r. o. · 46328271","buyer":"Obec Miloslavov","amount":10.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11540119","11759600","12190397","343/2015"],"id":"SK-17730","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17730/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17730/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Illuminante s. r. o.» (full name with legal form) — on the list as «Illuminante s. r. o.», arrears €75, published 2026-09-28, Bratislava; buyer Obec Miloslavov; contracts with 2025-10-04: 3 for €10, latest 2026-03-31; CRZ 11540119, 11759600, 12190397; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Illuminante s. r. o. · 46328271",null],["IČO","46328271",null],["Buyer","Obec Miloslavov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10",null],["Found","4 October 2026",null],["Code","SK-17730",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11540119",null],["Reference","11759600",null],["Reference","12190397",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Illuminante s. r. o.» (full name with legal form) — on the list as «Illuminante s. r. o.», arrears €75, published 2026-09-28, Bratislava; buyer Obec Miloslavov; contracts with 2025-10-04: 3 for €10, latest 2026-03-31; CRZ 11540119, 11759600, 12190397; 343/2015 § 32 ods. 1 b), c)","entity":"ae027b66"},{"code":"SK-20937","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KREDUS Technik, s.r.o. · 56268904","buyer":"Obec Veľké Rovné","amount":10.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11588678","343/2015"],"id":"SK-20937","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20937/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20937/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KREDUS Technik, s.r.o.» (full name with legal form) — on the list as «KREDUS Technik, s. r. o», arrears €1,208, published 2026-09-28, Bytča; buyer Obec Veľké Rovné; contracts with 2025-10-04: 1 for €10, latest 2025-11-10; CRZ 11588678; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KREDUS Technik, s.r.o. · 56268904",null],["IČO","56268904",null],["Buyer","Obec Veľké Rovné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10",null],["Found","4 October 2026",null],["Code","SK-20937",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11588678",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KREDUS Technik, s.r.o.» (full name with legal form) — on the list as «KREDUS Technik, s. r. o», arrears €1,208, published 2026-09-28, Bytča; buyer Obec Veľké Rovné; contracts with 2025-10-04: 1 for €10, latest 2025-11-10; CRZ 11588678; 343/2015 § 32 ods. 1 b), c)","entity":"ccd676d7"},{"code":"SK-18481","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DKS-STYLE s. r. o. · 56117922","buyer":"Obec Čechynce","amount":10.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12549083","12663198","343/2015"],"id":"SK-18481","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18481/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18481/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DKS-STYLE s. r. o.» (full name with legal form) — on the list as «DKS-STYLE s. r. o.», arrears €555, published 2026-09-28, Nitra; buyer Obec Čechynce; contracts with 2025-10-04: 2 for €10, latest 2026-08-04; CRZ 12549083, 12663198; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DKS-STYLE s. r. o. · 56117922",null],["IČO","56117922",null],["Buyer","Obec Čechynce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10",null],["Found","4 October 2026",null],["Code","SK-18481",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12549083",null],["Reference","12663198",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DKS-STYLE s. r. o.» (full name with legal form) — on the list as «DKS-STYLE s. r. o.», arrears €555, published 2026-09-28, Nitra; buyer Obec Čechynce; contracts with 2025-10-04: 2 for €10, latest 2026-08-04; CRZ 12549083, 12663198; 343/2015 § 32 ods. 1 b), c)","entity":"4b052c17"},{"code":"SK-21106","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Stredná odborná škola technická, Zlaté Moravce","amount":9.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11696330","343/2015"],"id":"SK-21106","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21106/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21106/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 Stredná odborná škola technická, Zlaté Moravce; contracts with 2025-10-04: 1 for €10, latest 2025-11-28; CRZ 11696330; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Stredná odborná škola technická, Zlaté Moravce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 10",null],["Found","4 October 2026",null],["Code","SK-21106",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11696330",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 Stredná odborná škola technická, Zlaté Moravce; contracts with 2025-10-04: 1 for €10, latest 2025-11-28; CRZ 11696330; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-18742","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EMINENT, spol. s r.o. · 31445551","buyer":"Mesto Zlaté Moravce","amount":6.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12682101","343/2015"],"id":"SK-18742","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18742/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18742/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EMINENT, spol. s r.o.» (full name with legal form) — on the list as «EMINENT, spol. s r.o.», arrears €4,000, published 2026-09-28, Zlaté Moravce; buyer Mesto Zlaté Moravce; contracts with 2025-10-04: 1 for €6, latest 2026-07-20; CRZ 12682101; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EMINENT, spol. s r.o. · 31445551",null],["IČO","31445551",null],["Buyer","Mesto Zlaté Moravce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 6",null],["Found","4 October 2026",null],["Code","SK-18742",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12682101",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EMINENT, spol. s r.o.» (full name with legal form) — on the list as «EMINENT, spol. s r.o.», arrears €4,000, published 2026-09-28, Zlaté Moravce; buyer Mesto Zlaté Moravce; contracts with 2025-10-04: 1 for €6, latest 2026-07-20; CRZ 12682101; 343/2015 § 32 ods. 1 b), c)","entity":"7b3801d5"},{"code":"SK-17114","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KTeam s.r.o. · 51011492","buyer":"Mesto Šamorín","amount":3.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11855700","343/2015"],"id":"SK-17114","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17114/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17114/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KTeam s.r.o.» (full name with legal form) — on the list as «KTeam s.r.o.», arrears €1,551, published 2026-09-28, Šamorín; buyer Mesto Šamorín; contracts with 2025-10-04: 1 for €4, latest 2026-01-15; CRZ 11855700; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KTeam s.r.o. · 51011492",null],["IČO","51011492",null],["Buyer","Mesto Šamorín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4",null],["Found","4 October 2026",null],["Code","SK-17114",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11855700",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KTeam s.r.o.» (full name with legal form) — on the list as «KTeam s.r.o.», arrears €1,551, published 2026-09-28, Šamorín; buyer Mesto Šamorín; contracts with 2025-10-04: 1 for €4, latest 2026-01-15; CRZ 11855700; 343/2015 § 32 ods. 1 b), c)","entity":"e0e93228"},{"code":"SK-18627","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MotorReifen s.r.o. · 45990727","buyer":"Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava","amount":3.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","11497054","12650091","343/2015"],"id":"SK-18627","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18627/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18627/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MotorReifen s.r.o.» (full name with legal form) — on the list as «MOTORREIFEN s.r.o.», arrears €150, published 2026-09-28, Bratislava - mestská časť Podunajské Biskupice; buyer Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava; contracts with 2025-10-04: 2 for €3, latest 2026-08-03; CRZ 11497054, 12650091; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MotorReifen s.r.o. · 45990727",null],["IČO","45990727",null],["Buyer","Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3",null],["Found","4 October 2026",null],["Code","SK-18627",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","11497054",null],["Reference","12650091",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MotorReifen s.r.o.» (full name with legal form) — on the list as «MOTORREIFEN s.r.o.», arrears €150, published 2026-09-28, Bratislava - mestská časť Podunajské Biskupice; buyer Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava; contracts with 2025-10-04: 2 for €3, latest 2026-08-03; CRZ 11497054, 12650091; 343/2015 § 32 ods. 1 b), c)","entity":"5670ca1e"},{"code":"SK-18628","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STRONG SKILLS, s.r.o. · 47125331","buyer":"Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava","amount":3.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","11579654","12650099","343/2015"],"id":"SK-18628","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18628/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18628/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STRONG SKILLS, s.r.o.» (full name with legal form) — on the list as «STRONG SKILLS, s.r.o.», arrears €498, published 2026-09-28, Hlohovec; buyer Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava; contracts with 2025-10-04: 2 for €3, latest 2026-08-03; CRZ 11579654, 12650099; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STRONG SKILLS, s.r.o. · 47125331",null],["IČO","47125331",null],["Buyer","Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3",null],["Found","4 October 2026",null],["Code","SK-18628",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","11579654",null],["Reference","12650099",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STRONG SKILLS, s.r.o.» (full name with legal form) — on the list as «STRONG SKILLS, s.r.o.», arrears €498, published 2026-09-28, Hlohovec; buyer Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava; contracts with 2025-10-04: 2 for €3, latest 2026-08-03; CRZ 11579654, 12650099; 343/2015 § 32 ods. 1 b), c)","entity":"6f3e7aa1"},{"code":"SK-18807","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FIBI TMS s.r.o. · 46206850","buyer":"Základná škola Alexandra Dubčeka","amount":2.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","12718886","343/2015"],"id":"SK-18807","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18807/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18807/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FIBI TMS s.r.o.» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €30,409, published 2026-09-28, Bratislava; buyer Základná škola Alexandra Dubčeka; contracts with 2025-10-04: 1 for €3, latest 2026-08-17; CRZ 12718886; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FIBI TMS s.r.o. · 46206850",null],["IČO","46206850",null],["Buyer","Základná škola Alexandra Dubčeka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3",null],["Found","4 October 2026",null],["Code","SK-18807",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12718886",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FIBI TMS s.r.o.» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €30,409, published 2026-09-28, Bratislava; buyer Základná škola Alexandra Dubčeka; contracts with 2025-10-04: 1 for €3, latest 2026-08-17; CRZ 12718886; 343/2015 § 32 ods. 1 b), c)","entity":"8ad5b59d"},{"code":"SK-18016","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mayerson Development s.r.o. · 51020556","buyer":"Mesto Nové Zámky","amount":2.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12301907","12301909","343/2015"],"id":"SK-18016","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18016/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18016/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mayerson Development s.r.o.» (full name with legal form) — on the list as «Mayerson Development s.r.o.», arrears €896, published 2026-09-28, Nové Zámky; buyer Mesto Nové Zámky; contracts with 2025-10-04: 2 for €2, latest 2026-04-30; CRZ 12301907, 12301909; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mayerson Development s.r.o. · 51020556",null],["IČO","51020556",null],["Buyer","Mesto Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2",null],["Found","4 October 2026",null],["Code","SK-18016",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12301907",null],["Reference","12301909",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mayerson Development s.r.o.» (full name with legal form) — on the list as «Mayerson Development s.r.o.», arrears €896, published 2026-09-28, Nové Zámky; buyer Mesto Nové Zámky; contracts with 2025-10-04: 2 for €2, latest 2026-04-30; CRZ 12301907, 12301909; 343/2015 § 32 ods. 1 b), c)","entity":"d9072b18"},{"code":"SK-18956","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTO POLA, s.r.o · —","buyer":"Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava","amount":1.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12794900","343/2015"],"id":"SK-18956","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18956/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18956/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTO POLA, s.r.o» (full name with legal form) — on the list as «AUTO POLA, s. r. o.», published 2026-09-28, Bratislava; buyer Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava; contracts with 2025-10-04: 1 for €2, latest 2026-09-11; CRZ 12794900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTO POLA, s.r.o · —",null],["Buyer","Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2",null],["Found","4 October 2026",null],["Code","SK-18956",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12794900",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTO POLA, s.r.o» (full name with legal form) — on the list as «AUTO POLA, s. r. o.», published 2026-09-28, Bratislava; buyer Stredná odborná škola automobilová, Coburgova 7859/39, Trnava, Coburgova 7859/39, Trnava; contracts with 2025-10-04: 1 for €2, latest 2026-09-11; CRZ 12794900; 343/2015 § 32 ods. 1 b), c)","entity":"1d0a56a7"},{"code":"SK-17279","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD-CORNER SK s.r.o. · 55012221","buyer":"Závodisko, š. p.","amount":1.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11963299","343/2015"],"id":"SK-17279","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17279/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17279/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD-CORNER SK s.r.o.» (full name with legal form) — on the list as «FOOD-CORNER SK s. r. o.», arrears €3,187, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Závodisko, š. p.; contracts with 2025-10-04: 1 for €1, latest 2026-01-29; CRZ 11963299; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD-CORNER SK s.r.o. · 55012221",null],["IČO","55012221",null],["Buyer","Závodisko, š. p.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1",null],["Found","4 October 2026",null],["Code","SK-17279",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11963299",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD-CORNER SK s.r.o.» (full name with legal form) — on the list as «FOOD-CORNER SK s. r. o.», arrears €3,187, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Závodisko, š. p.; contracts with 2025-10-04: 1 for €1, latest 2026-01-29; CRZ 11963299; 343/2015 § 32 ods. 1 b), c)","entity":"94804e45"},{"code":"SK-17934","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MK&MK HOLZ, s.r.o. · —","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana","amount":1.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12260551","343/2015"],"id":"SK-17934","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17934/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17934/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MK&MK HOLZ, s.r.o.» (full name with legal form) — on the list as «MK&MK HOLZ, s.r.o.», arrears €3,758, published 2026-09-28, Málinec; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 1 for €1, latest 2026-04-17; CRZ 12260551; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK&MK HOLZ, s.r.o. · —",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1",null],["Found","4 October 2026",null],["Code","SK-17934",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12260551",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MK&MK HOLZ, s.r.o.» (full name with legal form) — on the list as «MK&MK HOLZ, s.r.o.», arrears €3,758, published 2026-09-28, Málinec; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 1 for €1, latest 2026-04-17; CRZ 12260551; 343/2015 § 32 ods. 1 b), c)","entity":"149395ba"},{"code":"SK-18943","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Orspol, s.r.o. · 44525524","buyer":"Obec Veľký Biel","amount":1.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12787550","343/2015"],"id":"SK-18943","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18943/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18943/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Orspol, s.r.o.» (full name with legal form) — on the list as «Orspol, s.r.o.», arrears €7,113, published 2026-09-28, Námestovo; buyer Obec Veľký Biel; contracts with 2025-10-04: 1 for €1, latest 2026-09-02; CRZ 12787550; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Orspol, s.r.o. · 44525524",null],["IČO","44525524",null],["Buyer","Obec Veľký Biel",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1",null],["Found","4 October 2026",null],["Code","SK-18943",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12787550",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Orspol, s.r.o.» (full name with legal form) — on the list as «Orspol, s.r.o.», arrears €7,113, published 2026-09-28, Námestovo; buyer Obec Veľký Biel; contracts with 2025-10-04: 1 for €1, latest 2026-09-02; CRZ 12787550; 343/2015 § 32 ods. 1 b), c)","entity":"729b7f74"},{"code":"SK-18110","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SPORT RETRO s.r.o. · 44747942","buyer":"Odvoz a likvidácia odpadu a.s.","amount":1.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12339259","343/2015"],"id":"SK-18110","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18110/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18110/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SPORT RETRO s.r.o.» (full name with legal form) — on the list as «SPORT RETRO, s. r. o.», arrears €14,407, published 2026-09-28, Bratislava; buyer Odvoz a likvidácia odpadu a.s.; contracts with 2025-10-04: 1 for €1, latest 2026-05-13; CRZ 12339259; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SPORT RETRO s.r.o. · 44747942",null],["IČO","44747942",null],["Buyer","Odvoz a likvidácia odpadu a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1",null],["Found","4 October 2026",null],["Code","SK-18110",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12339259",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SPORT RETRO s.r.o.» (full name with legal form) — on the list as «SPORT RETRO, s. r. o.», arrears €14,407, published 2026-09-28, Bratislava; buyer Odvoz a likvidácia odpadu a.s.; contracts with 2025-10-04: 1 for €1, latest 2026-05-13; CRZ 12339259; 343/2015 § 32 ods. 1 b), c)","entity":"4deee804"},{"code":"SK-21319","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Benalex Investment s. r. o. · 50690574","buyer":"Obec Rovinka","amount":1.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11828210","343/2015"],"id":"SK-21319","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21319/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21319/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Benalex Investment s. r. o.» (full name with legal form) — on the list as «Benalex Investment s. r. o.», arrears €8,477, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Obec Rovinka; contracts with 2025-10-04: 1 for €1, latest 2025-12-22; CRZ 11828210; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Benalex Investment s. r. o. · 50690574",null],["IČO","50690574",null],["Buyer","Obec Rovinka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1",null],["Found","4 October 2026",null],["Code","SK-21319",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11828210",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Benalex Investment s. r. o.» (full name with legal form) — on the list as «Benalex Investment s. r. o.», arrears €8,477, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Obec Rovinka; contracts with 2025-10-04: 1 for €1, latest 2025-12-22; CRZ 11828210; 343/2015 § 32 ods. 1 b), c)","entity":"5251635e"},{"code":"SK-17065","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEUM, a.s. · 50649485","buyer":"Stredná odborná škola dopravná, Rosinská 3126/2, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2028-08-15","11217974","343/2015"],"id":"SK-17065","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17065/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17065/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEUM, a.s.» (full name with legal form) — on the list as «MEUM, a.s.», arrears €24,147, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2028-08-15; CRZ 11217974; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEUM, a.s. · 50649485",null],["IČO","50649485",null],["Buyer","Stredná odborná škola dopravná, Rosinská 3126/2, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17065",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2028-08-15",null],["Reference","11217974",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEUM, a.s.» (full name with legal form) — on the list as «MEUM, a.s.», arrears €24,147, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2028-08-15; CRZ 11217974; 343/2015 § 32 ods. 1 b), c)","entity":"6e3f0fcc"},{"code":"SK-17066","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MB TRUCK SLOVAKIA s.r.o. · 54880076","buyer":"Stredná odborná škola dopravná, Rosinská 3126/2, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2028-08-15","11217962","343/2015"],"id":"SK-17066","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17066/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17066/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MB TRUCK SLOVAKIA s.r.o.» (full name with legal form) — on the list as «MB TRUCK SLOVAKIA s.r.o.», arrears €9,381, published 2026-09-28, Mojš; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2028-08-15; CRZ 11217962; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MB TRUCK SLOVAKIA s.r.o. · 54880076",null],["IČO","54880076",null],["Buyer","Stredná odborná škola dopravná, Rosinská 3126/2, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17066",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2028-08-15",null],["Reference","11217962",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MB TRUCK SLOVAKIA s.r.o.» (full name with legal form) — on the list as «MB TRUCK SLOVAKIA s.r.o.», arrears €9,381, published 2026-09-28, Mojš; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2028-08-15; CRZ 11217962; 343/2015 § 32 ods. 1 b), c)","entity":"96cb5ac4"},{"code":"SK-17068","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Farbalstav, s.r.o. · 46799885","buyer":"Obec Čeľadice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-31","11820917","343/2015"],"id":"SK-17068","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17068/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17068/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Farbalstav, s.r.o.» (full name with legal form) — on the list as «FARBALSTAV s.r.o.», arrears €1,362, published 2026-09-28, Čeľadice; buyer Obec Čeľadice; contracts with 2025-10-04: 1 for €0, latest 2026-01-31; CRZ 11820917; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Farbalstav, s.r.o. · 46799885",null],["IČO","46799885",null],["Buyer","Obec Čeľadice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17068",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-31",null],["Reference","11820917",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Farbalstav, s.r.o.» (full name with legal form) — on the list as «FARBALSTAV s.r.o.», arrears €1,362, published 2026-09-28, Čeľadice; buyer Obec Čeľadice; contracts with 2025-10-04: 1 for €0, latest 2026-01-31; CRZ 11820917; 343/2015 § 32 ods. 1 b), c)","entity":"5037268e"},{"code":"SK-17070","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŽELEZIARSTVO - Svitač, s.r.o. · 48001091","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11824729","343/2015"],"id":"SK-17070","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17070/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17070/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŽELEZIARSTVO - Svitač, s.r.o.» (full name with legal form) — on the list as «ŽELEZIARSTVO - Svitač, s.r.o.», arrears €1,427, published 2026-09-28, Nesvady; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11824729; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽELEZIARSTVO - Svitač, s.r.o. · 48001091",null],["IČO","48001091",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17070",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11824729",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŽELEZIARSTVO - Svitač, s.r.o.» (full name with legal form) — on the list as «ŽELEZIARSTVO - Svitač, s.r.o.», arrears €1,427, published 2026-09-28, Nesvady; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11824729; 343/2015 § 32 ods. 1 b), c)","entity":"130375bf"},{"code":"SK-17072","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LINIA RPR, s.r.o. · —","buyer":"Kancelária prezidenta Slovenskej republiky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11825689","343/2015"],"id":"SK-17072","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17072/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17072/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LINIA RPR, s.r.o.» (full name with legal form) — on the list as «LINIA RPR, s. r. o.», arrears €487, published 2026-09-28, Bratislava; buyer Kancelária prezidenta Slovenskej republiky; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11825689; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LINIA RPR, s.r.o. · —",null],["Buyer","Kancelária prezidenta Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17072",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11825689",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LINIA RPR, s.r.o.» (full name with legal form) — on the list as «LINIA RPR, s. r. o.», arrears €487, published 2026-09-28, Bratislava; buyer Kancelária prezidenta Slovenskej republiky; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11825689; 343/2015 § 32 ods. 1 b), c)","entity":"eddb1d2d"},{"code":"SK-17074","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"papuča PUB s. r. o. · 44811918","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11826265","343/2015"],"id":"SK-17074","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17074/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17074/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «papuča PUB s. r. o.» (full name with legal form) — on the list as «papuča PUB s.r.o.», arrears €2,275, published 2026-09-28, Sereď; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11826265; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","papuča PUB s. r. o. · 44811918",null],["IČO","44811918",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17074",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11826265",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «papuča PUB s. r. o.» (full name with legal form) — on the list as «papuča PUB s.r.o.», arrears €2,275, published 2026-09-28, Sereď; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11826265; 343/2015 § 32 ods. 1 b), c)","entity":"b23973ef"},{"code":"SK-17069","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RINOX s.r.o. · 51020033","buyer":"Mestské lesy Banská Bystrica s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11823719","343/2015"],"id":"SK-17069","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17069/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17069/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ « RINOX s.r.o.» (full name with legal form) — on the list as «RINOX s.r.o.», arrears €1,833, published 2026-09-28, Hronsek; buyer Mestské lesy Banská Bystrica s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11823719; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RINOX s.r.o. · 51020033",null],["IČO","51020033",null],["Buyer","Mestské lesy Banská Bystrica s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17069",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11823719",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ « RINOX s.r.o.» (full name with legal form) — on the list as «RINOX s.r.o.», arrears €1,833, published 2026-09-28, Hronsek; buyer Mestské lesy Banská Bystrica s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11823719; 343/2015 § 32 ods. 1 b), c)","entity":"ae93ac1f"},{"code":"SK-17078","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o · 50254081","buyer":"Obec Dubová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-08","11831747","343/2015"],"id":"SK-17078","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17078/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17078/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 Obec Dubová; contracts with 2025-10-04: 1 for €0, latest 2026-01-08; CRZ 11831747; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o · 50254081",null],["IČO","50254081",null],["Buyer","Obec Dubová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17078",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-08",null],["Reference","11831747",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 Obec Dubová; contracts with 2025-10-04: 1 for €0, latest 2026-01-08; CRZ 11831747; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-17071","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Obec Zákopčie","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11825644","11890899","343/2015"],"id":"SK-17071","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17071/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17071/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Zákopčie; contracts with 2025-10-04: 2 for €0, latest 2026-01-16; CRZ 11825644, 11890899; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Zákopčie",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17071",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11825644",null],["Reference","11890899",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Zákopčie; contracts with 2025-10-04: 2 for €0, latest 2026-01-16; CRZ 11825644, 11890899; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17082","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GM PRO s.r.o. · 48342459","buyer":"Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11832946","343/2015"],"id":"SK-17082","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17082/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17082/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GM PRO s.r.o.» (full name with legal form) — on the list as «GM PRO s.r.o.», arrears €3,862, published 2026-09-28, Turany; buyer Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11832946; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GM PRO s.r.o. · 48342459",null],["IČO","48342459",null],["Buyer","Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17082",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11832946",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GM PRO s.r.o.» (full name with legal form) — on the list as «GM PRO s.r.o.», arrears €3,862, published 2026-09-28, Turany; buyer Stredná odborná škola obchodu a služieb, Stavbárska 11, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11832946; 343/2015 § 32 ods. 1 b), c)","entity":"e66fbc92"},{"code":"SK-17073","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Unistav Teplička, s.r.o. · 36418633","buyer":"Obec Lula","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-02","11825684","343/2015"],"id":"SK-17073","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17073/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17073/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Unistav Teplička, s.r.o.» (full name with legal form) — on the list as «Unistav Teplička, s. r. o.», arrears €89,618, published 2026-09-28, Teplička nad Váhom; buyer Obec Lula; contracts with 2025-10-04: 1 for €0, latest 2026-01-02; CRZ 11825684; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Unistav Teplička, s.r.o. · 36418633",null],["IČO","36418633",null],["Buyer","Obec Lula",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17073",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-02",null],["Reference","11825684",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Unistav Teplička, s.r.o.» (full name with legal form) — on the list as «Unistav Teplička, s. r. o.», arrears €89,618, published 2026-09-28, Teplička nad Váhom; buyer Obec Lula; contracts with 2025-10-04: 1 for €0, latest 2026-01-02; CRZ 11825684; 343/2015 § 32 ods. 1 b), c)","entity":"e05a6d3a"},{"code":"SK-17086","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Obec Olešná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11834692","12017282","343/2015"],"id":"SK-17086","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17086/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17086/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Olešná; contracts with 2025-10-04: 2 for €0, latest 2026-01-29; CRZ 11834692, 12017282; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Olešná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17086",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11834692",null],["Reference","12017282",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Olešná; contracts with 2025-10-04: 2 for €0, latest 2026-01-29; CRZ 11834692, 12017282; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17075","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Financial & Reality s.r.o. · 50201328","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-08","11827335","343/2015"],"id":"SK-17075","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17075/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17075/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Financial & Reality s.r.o.» (full name with legal form) — on the list as «Financial & Reality s.r.o.», arrears €251, published 2026-09-28, Komárno; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-08; CRZ 11827335; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Financial & Reality s.r.o. · 50201328",null],["IČO","50201328",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17075",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-08",null],["Reference","11827335",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Financial & Reality s.r.o.» (full name with legal form) — on the list as «Financial & Reality s.r.o.», arrears €251, published 2026-09-28, Komárno; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-08; CRZ 11827335; 343/2015 § 32 ods. 1 b), c)","entity":"ac585f88"},{"code":"SK-17076","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wood Energy s.r.o · 36435694","buyer":"Mesto Turzovka","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11830447","11896595","343/2015"],"id":"SK-17076","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17076/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17076/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy s.r.o» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Mesto Turzovka; contracts with 2025-10-04: 2 for €0, latest 2026-01-16; CRZ 11830447, 11896595; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wood Energy s.r.o · 36435694",null],["IČO","36435694",null],["Buyer","Mesto Turzovka",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17076",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11830447",null],["Reference","11896595",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy s.r.o» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Mesto Turzovka; contracts with 2025-10-04: 2 for €0, latest 2026-01-16; CRZ 11830447, 11896595; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17077","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FIBI TMS s.r.o. · 46206850","buyer":"Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11830580","343/2015"],"id":"SK-17077","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17077/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17077/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FIBI TMS s.r.o.» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €30,409, published 2026-09-28, Bratislava; buyer Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11830580; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FIBI TMS s.r.o. · 46206850",null],["IČO","46206850",null],["Buyer","Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17077",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11830580",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FIBI TMS s.r.o.» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €30,409, published 2026-09-28, Bratislava; buyer Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11830580; 343/2015 § 32 ods. 1 b), c)","entity":"8ad5b59d"},{"code":"SK-17094","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JSK Company,  s. r. o.  · 36364941","buyer":"Obec Šiba","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-02","11840689","343/2015"],"id":"SK-17094","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17094/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17094/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JSK Company, s. r. o. » (full name with legal form) — on the list as «JSK Company, s. r. o.», arrears €2,781, published 2026-09-28, Bardejov; buyer Obec Šiba; contracts with 2025-10-04: 1 for €0, latest 2026-01-02; CRZ 11840689; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JSK Company,  s. r. o.  · 36364941",null],["IČO","36364941",null],["Buyer","Obec Šiba",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17094",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-02",null],["Reference","11840689",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JSK Company, s. r. o. » (full name with legal form) — on the list as «JSK Company, s. r. o.», arrears €2,781, published 2026-09-28, Bardejov; buyer Obec Šiba; contracts with 2025-10-04: 1 for €0, latest 2026-01-02; CRZ 11840689; 343/2015 § 32 ods. 1 b), c)","entity":"1f0c9b5c"},{"code":"SK-17130","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EuroCoffee s. r. o. · 45950938","buyer":"Základná škola s materskou školou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-04","11863884","11940743","11940739","11940741","343/2015"],"id":"SK-17130","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17130/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17130/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EuroCoffee s. r. o.» (full name with legal form) — on the list as «EuroCoffee s. r. o.», arrears €5,934, published 2026-09-28, Trnava; buyer Základná škola s materskou školou; contracts with 2025-10-04: 4 for €0, latest 2026-02-04; CRZ 11863884, 11940743, 11940739, 11940741; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EuroCoffee s. r. o. · 45950938",null],["IČO","45950938",null],["Buyer","Základná škola s materskou školou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17130",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-04",null],["Reference","11863884",null],["Reference","11940743",null],["Reference","11940739",null],["Reference","11940741",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EuroCoffee s. r. o.» (full name with legal form) — on the list as «EuroCoffee s. r. o.», arrears €5,934, published 2026-09-28, Trnava; buyer Základná škola s materskou školou; contracts with 2025-10-04: 4 for €0, latest 2026-02-04; CRZ 11863884, 11940743, 11940739, 11940741; 343/2015 § 32 ods. 1 b), c)","entity":"e8408855"},{"code":"SK-17080","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wood Energy, s.r.o. · 36435694","buyer":"Obec Dlhá nad Kysucou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","11832598","343/2015"],"id":"SK-17080","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17080/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17080/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Dlhá nad Kysucou; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11832598; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wood Energy, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Dlhá nad Kysucou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17080",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","11832598",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Dlhá nad Kysucou; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11832598; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17138","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOUR SEASONS s.r.o.\t · 52461742","buyer":"Základná škola s materskou školou, Školská 292/7, Bojnice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-12","11869800","343/2015"],"id":"SK-17138","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17138/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17138/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOUR SEASONS s.r.o. » (full name with legal form) — on the list as «FOUR SEASONS, s.r.o.», arrears €462, published 2026-09-28, Turčianske Teplice; buyer Základná škola s materskou školou, Školská 292/7, Bojnice; contracts with 2025-10-04: 1 for €0, latest 2026-01-12; CRZ 11869800; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOUR SEASONS s.r.o.\t · 52461742",null],["IČO","52461742",null],["Buyer","Základná škola s materskou školou, Školská 292/7, Bojnice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17138",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-12",null],["Reference","11869800",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOUR SEASONS s.r.o. » (full name with legal form) — on the list as «FOUR SEASONS, s.r.o.», arrears €462, published 2026-09-28, Turčianske Teplice; buyer Základná škola s materskou školou, Školská 292/7, Bojnice; contracts with 2025-10-04: 1 for €0, latest 2026-01-12; CRZ 11869800; 343/2015 § 32 ods. 1 b), c)","entity":"c8591971"},{"code":"SK-17102","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Frutti Plus s.r.o. · 56645449","buyer":"Stredná odborná škola gastronómie a služieb, Hviezdoslavova 55, Šurany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-12","11851016","343/2015"],"id":"SK-17102","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17102/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17102/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Frutti Plus s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer Stredná odborná škola gastronómie a služieb, Hviezdoslavova 55, Šurany; contracts with 2025-10-04: 1 for €0, latest 2026-01-12; CRZ 11851016; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Frutti Plus s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Stredná odborná škola gastronómie a služieb, Hviezdoslavova 55, Šurany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17102",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-12",null],["Reference","11851016",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Frutti Plus s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer Stredná odborná škola gastronómie a služieb, Hviezdoslavova 55, Šurany; contracts with 2025-10-04: 1 for €0, latest 2026-01-12; CRZ 11851016; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-17083","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Finerg International, s.r.o. · 00365113","buyer":"Gymnázium, Šrobárova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-08","11833087","343/2015"],"id":"SK-17083","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17083/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17083/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Finerg International, s.r.o.» (full name with legal form) — on the list as «Finerg International, s.r.o.», arrears €64,972, published 2026-09-28, Stará Lesná; buyer Gymnázium, Šrobárova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-01-08; CRZ 11833087; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Finerg International, s.r.o. · 00365113",null],["IČO","00365113",null],["Buyer","Gymnázium, Šrobárova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17083",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-08",null],["Reference","11833087",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Finerg International, s.r.o.» (full name with legal form) — on the list as «Finerg International, s.r.o.», arrears €64,972, published 2026-09-28, Stará Lesná; buyer Gymnázium, Šrobárova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-01-08; CRZ 11833087; 343/2015 § 32 ods. 1 b), c)","entity":"404a12d5"},{"code":"SK-17084","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Obec Veľké Rovné","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","11833630","343/2015"],"id":"SK-17084","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17084/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17084/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Veľké Rovné; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11833630; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Veľké Rovné",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17084",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","11833630",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Veľké Rovné; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11833630; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17085","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit s.r.o. · 50194160","buyer":"Základná škola a GYMNÁZIUM s vyučovacím jazykom maďarským - Magyar Tannyelvű Alapiskola és Gimnázium, Dunajská 13, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-09","11834187","343/2015"],"id":"SK-17085","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17085/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17085/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Heskofruit s.r.o.» (full name with legal form) — on the list as «Heskofruit s. r. o.», arrears €9,639, published 2026-09-28, Bratislava; buyer Základná škola a GYMNÁZIUM s vyučovacím jazykom maďarským - Magyar Tannyelvű Alapiskola és Gimnázium, Dunajská 13, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-01-09; CRZ 11834187; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit s.r.o. · 50194160",null],["IČO","50194160",null],["Buyer","Základná škola a GYMNÁZIUM s vyučovacím jazykom maďarským - Magyar Tannyelvű Alapiskola és Gimnázium, Dunajská 13, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17085",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-09",null],["Reference","11834187",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Heskofruit s.r.o.» (full name with legal form) — on the list as «Heskofruit s. r. o.», arrears €9,639, published 2026-09-28, Bratislava; buyer Základná škola a GYMNÁZIUM s vyučovacím jazykom maďarským - Magyar Tannyelvű Alapiskola és Gimnázium, Dunajská 13, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-01-09; CRZ 11834187; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"code":"SK-17111","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOCKA INDUSTRY s.r.o. · 36245542","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11854675","343/2015"],"id":"SK-17111","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17111/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17111/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOCKA INDUSTRY s.r.o.» (full name with legal form) — on the list as «KOCKA INDUSTRY s.r.o.», arrears €34,333, published 2026-09-28, Šaľa; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-01-15; CRZ 11854675; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOCKA INDUSTRY s.r.o. · 36245542",null],["IČO","36245542",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17111",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11854675",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOCKA INDUSTRY s.r.o.» (full name with legal form) — on the list as «KOCKA INDUSTRY s.r.o.», arrears €34,333, published 2026-09-28, Šaľa; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-01-15; CRZ 11854675; 343/2015 § 32 ods. 1 b), c)","entity":"239064ce"},{"code":"SK-17113","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Preterm s.r.o.                                                                                                  · 45301816","buyer":"Železničná spoločnosť Cargo Slovakia, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","11855410","11855477","11855468","11855473","11855485"],"id":"SK-17113","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17113/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17113/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Preterm s.r.o. » (full name with legal form) — on the list as «Preterm s.r.o.», arrears €1,567, published 2026-09-28, Trebišov; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 5 for €0, latest 2026-01-01; CRZ 11855410, 11855477, 11855468, 11855473, 11855485; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Preterm s.r.o.                                                                                                  · 45301816",null],["IČO","45301816",null],["Buyer","Železničná spoločnosť Cargo Slovakia, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17113",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","11855410",null],["Reference","11855477",null],["Reference","11855468",null],["Reference","11855473",null],["Reference","11855485",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Preterm s.r.o. » (full name with legal form) — on the list as «Preterm s.r.o.», arrears €1,567, published 2026-09-28, Trebišov; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 5 for €0, latest 2026-01-01; CRZ 11855410, 11855477, 11855468, 11855473, 11855485; 343/2015 § 32 ods. 1 b), c)","entity":"ddab617a"},{"code":"SK-17115","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Edgar Baker s.r.o. · 51791323","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11855818","343/2015"],"id":"SK-17115","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17115/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17115/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Edgar Baker s.r.o.» (full name with legal form) — on the list as «Edgar Baker s. r. o.», arrears €17,691, published 2026-09-28, Bratislava; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-01-15; CRZ 11855818; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Edgar Baker s.r.o. · 51791323",null],["IČO","51791323",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17115",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11855818",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Edgar Baker s.r.o.» (full name with legal form) — on the list as «Edgar Baker s. r. o.», arrears €17,691, published 2026-09-28, Bratislava; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-01-15; CRZ 11855818; 343/2015 § 32 ods. 1 b), c)","entity":"91f43ad8"},{"code":"SK-17116","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JK SOUND STUDIO, s.r.o. · 46531939","buyer":"Slovenská televízia a rozhlas","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11856027","343/2015"],"id":"SK-17116","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17116/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17116/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JK SOUND STUDIO, s.r.o.» (full name with legal form) — on the list as «JK SOUND STUDIO, s.r.o.», arrears €157, published 2026-09-28, Trnavá Hora; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11856027; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JK SOUND STUDIO, s.r.o. · 46531939",null],["IČO","46531939",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17116",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11856027",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JK SOUND STUDIO, s.r.o.» (full name with legal form) — on the list as «JK SOUND STUDIO, s.r.o.», arrears €157, published 2026-09-28, Trnavá Hora; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11856027; 343/2015 § 32 ods. 1 b), c)","entity":"3c8223f8"},{"code":"SK-17090","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wood Energy, s.r.o. · 36435694","buyer":"Obec Hvozdnica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","11837505","343/2015"],"id":"SK-17090","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17090/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17090/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Hvozdnica; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11837505; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wood Energy, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Hvozdnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17090",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","11837505",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Hvozdnica; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11837505; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17179","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Náš domov n.o. · 51410745","buyer":"Mesto Sereď","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11899234","343/2015"],"id":"SK-17179","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17179/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17179/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 Mesto Sereď; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11899234; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Náš domov n.o. · 51410745",null],["IČO","51410745",null],["Buyer","Mesto Sereď",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17179",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11899234",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 Mesto Sereď; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11899234; 343/2015 § 32 ods. 1 b), c)","entity":"95588075"},{"code":"SK-17092","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ANilab - sk s.r.o. · 52695948","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-12","11838013","343/2015"],"id":"SK-17092","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17092/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17092/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ANilab - sk s.r.o.» (full name with legal form) — on the list as «ANilab - sk s. r. o.», arrears €162, published 2026-09-28, Suché; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-01-12; CRZ 11838013; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ANilab - sk s.r.o. · 52695948",null],["IČO","52695948",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17092",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-12",null],["Reference","11838013",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ANilab - sk s.r.o.» (full name with legal form) — on the list as «ANilab - sk s. r. o.», arrears €162, published 2026-09-28, Suché; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-01-12; CRZ 11838013; 343/2015 § 32 ods. 1 b), c)","entity":"7d43bee4"},{"code":"SK-17093","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREVOREZ -SPOL, s.r.o. · 44562438","buyer":"Mestské lesy Banská Štiavnica, spol. s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-08","11839355","343/2015"],"id":"SK-17093","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17093/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17093/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DREVOREZ -SPOL, s.r.o.» (full name with legal form) — on the list as «DREVOREZ - SPOL, s.r.o.», arrears €6,651, published 2026-09-28, Štiavnické Bane; buyer Mestské lesy Banská Štiavnica, spol. s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-08; CRZ 11839355; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREVOREZ -SPOL, s.r.o. · 44562438",null],["IČO","44562438",null],["Buyer","Mestské lesy Banská Štiavnica, spol. s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17093",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-08",null],["Reference","11839355",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DREVOREZ -SPOL, s.r.o.» (full name with legal form) — on the list as «DREVOREZ - SPOL, s.r.o.», arrears €6,651, published 2026-09-28, Štiavnické Bane; buyer Mestské lesy Banská Štiavnica, spol. s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-08; CRZ 11839355; 343/2015 § 32 ods. 1 b), c)","entity":"17c72cc5"},{"code":"SK-17126","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sunnera s.r.o. · —","buyer":"PREŠOV REAL, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-12","11863223","11986315","343/2015"],"id":"SK-17126","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17126/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17126/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sunnera s.r.o.» (full name with legal form) — on the list as «Sunnera s. r. o.», arrears €156, published 2026-09-28, Veľký Šariš; buyer PREŠOV REAL, s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2026-02-12; CRZ 11863223, 11986315; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sunnera s.r.o. · —",null],["Buyer","PREŠOV REAL, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17126",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11863223",null],["Reference","11986315",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sunnera s.r.o.» (full name with legal form) — on the list as «Sunnera s. r. o.», arrears €156, published 2026-09-28, Veľký Šariš; buyer PREŠOV REAL, s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2026-02-12; CRZ 11863223, 11986315; 343/2015 § 32 ods. 1 b), c)","entity":"3f2a5b8c"},{"code":"SK-17095","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Obec Doľany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-12","11840900","12024639","343/2015"],"id":"SK-17095","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17095/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17095/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Doľany; contracts with 2025-10-04: 2 for €0, latest 2026-01-12; CRZ 11840900, 12024639; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Obec Doľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17095",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-12",null],["Reference","11840900",null],["Reference","12024639",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Doľany; contracts with 2025-10-04: 2 for €0, latest 2026-01-12; CRZ 11840900, 12024639; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-17131","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Zážitky z inej galaxie s. r. o. · 57007284","buyer":"Základná škola Černyševského","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-11-13","11864618","343/2015"],"id":"SK-17131","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17131/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17131/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie s. r. o.» (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola Černyševského; contracts with 2025-10-04: 1 for €0, latest 2026-11-13; CRZ 11864618; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Zážitky z inej galaxie s. r. o. · 57007284",null],["IČO","57007284",null],["Buyer","Základná škola Černyševského",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17131",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-11-13",null],["Reference","11864618",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK Zážitky z inej galaxie s. r. o.» (full name with legal form) — on the list as «CK Zážitky z inej galaxie s. r. o.», arrears €47, published 2026-09-28, Chvojnica; buyer Základná škola Černyševského; contracts with 2025-10-04: 1 for €0, latest 2026-11-13; CRZ 11864618; 343/2015 § 32 ods. 1 b), c)","entity":"c96149df"},{"code":"SK-17132","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠINLES s. r. o. · —","buyer":"I.Svätojurská, akciová spoločnosť","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11864776","343/2015"],"id":"SK-17132","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17132/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17132/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠINLES s. r. o.» (full name with legal form) — on the list as «ŠINLES s. r. o.», arrears €1,207, published 2026-09-28, Rožňava; buyer I.Svätojurská, akciová spoločnosť; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11864776; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠINLES s. r. o. · —",null],["Buyer","I.Svätojurská, akciová spoločnosť",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17132",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11864776",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠINLES s. r. o.» (full name with legal form) — on the list as «ŠINLES s. r. o.», arrears €1,207, published 2026-09-28, Rožňava; buyer I.Svätojurská, akciová spoločnosť; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11864776; 343/2015 § 32 ods. 1 b), c)","entity":"2c5979d2"},{"code":"SK-17134","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Obec Klokočov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11866273","11894884","343/2015"],"id":"SK-17134","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17134/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17134/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Klokočov; contracts with 2025-10-04: 2 for €0, latest 2026-01-16; CRZ 11866273, 11894884; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Klokočov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17134",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11866273",null],["Reference","11894884",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Klokočov; contracts with 2025-10-04: 2 for €0, latest 2026-01-16; CRZ 11866273, 11894884; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17099","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"The Restaurant s.r.o. · 54377510","buyer":"Košická Futbalová Aréna a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11842825","343/2015"],"id":"SK-17099","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17099/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17099/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «The Restaurant s.r.o.» (full name with legal form) — on the list as «The Restaurant s. r. o.», arrears €37, published 2026-09-28, Poprad; buyer Košická Futbalová Aréna a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11842825; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","The Restaurant s.r.o. · 54377510",null],["IČO","54377510",null],["Buyer","Košická Futbalová Aréna a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17099",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11842825",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «The Restaurant s.r.o.» (full name with legal form) — on the list as «The Restaurant s. r. o.», arrears €37, published 2026-09-28, Poprad; buyer Košická Futbalová Aréna a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11842825; 343/2015 § 32 ods. 1 b), c)","entity":"304675df"},{"code":"SK-17139","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Promik, s. r. o.  · 50552147","buyer":"Trnavská univerzita so sídlom v Trnave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11879229","343/2015"],"id":"SK-17139","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17139/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17139/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Promik, s. r. o. » (full name with legal form) — on the list as «Promik s.r.o.», arrears €9,848, published 2026-09-28, Harmanec; buyer Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11879229; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Promik, s. r. o.  · 50552147",null],["IČO","50552147",null],["Buyer","Trnavská univerzita so sídlom v Trnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17139",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11879229",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Promik, s. r. o. » (full name with legal form) — on the list as «Promik s.r.o.», arrears €9,848, published 2026-09-28, Harmanec; buyer Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11879229; 343/2015 § 32 ods. 1 b), c)","entity":"f4217506"},{"code":"SK-17141","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Technické služby mesta Námestovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-19","11880927","343/2015"],"id":"SK-17141","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17141/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17141/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Technické služby mesta Námestovo; contracts with 2025-10-04: 1 for €0, latest 2026-01-19; CRZ 11880927; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Technické služby mesta Námestovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17141",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11880927",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Technické služby mesta Námestovo; contracts with 2025-10-04: 1 for €0, latest 2026-01-19; CRZ 11880927; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17143","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LETEC s.r.o. · 54261953","buyer":"Slovenská televízia a rozhlas","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11881733","343/2015"],"id":"SK-17143","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17143/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17143/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LETEC s.r.o.» (full name with legal form) — on the list as «LETEC s.r.o.», arrears €86, published 2026-09-28, Nitra; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11881733; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LETEC s.r.o. · 54261953",null],["IČO","54261953",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17143",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11881733",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LETEC s.r.o.» (full name with legal form) — on the list as «LETEC s.r.o.», arrears €86, published 2026-09-28, Nitra; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11881733; 343/2015 § 32 ods. 1 b), c)","entity":"57ca872d"},{"code":"SK-17103","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESM-YZAMER, energetické služby a monitoring, s.r.o. · 36226904","buyer":"Trnavská univerzita so sídlom v Trnave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-14","11672871","11672884","11851555","11851660","343/2015"],"id":"SK-17103","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17103/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17103/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 Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 4 for €0, latest 2026-01-14; CRZ 11672871, 11672884, 11851555, 11851660; 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","Trnavská univerzita so sídlom v Trnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17103",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","11672871",null],["Reference","11672884",null],["Reference","11851555",null],["Reference","11851660",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 Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 4 for €0, latest 2026-01-14; CRZ 11672871, 11672884, 11851555, 11851660; 343/2015 § 32 ods. 1 b), c)","entity":"b05a5c6d"},{"code":"SK-17147","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOLKIN s.r.o. · 00523411","buyer":"Mediálna a kultúrna spoločnosť Topoľčany, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11883041","343/2015"],"id":"SK-17147","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17147/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17147/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOLKIN s.r.o.» (full name with legal form) — on the list as «Folkin s. r. o.», arrears €69, published 2026-09-28, Ivanka pri Nitre; buyer Mediálna a kultúrna spoločnosť Topoľčany, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11883041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOLKIN s.r.o. · 00523411",null],["IČO","00523411",null],["Buyer","Mediálna a kultúrna spoločnosť Topoľčany, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17147",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11883041",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOLKIN s.r.o.» (full name with legal form) — on the list as «Folkin s. r. o.», arrears €69, published 2026-09-28, Ivanka pri Nitre; buyer Mediálna a kultúrna spoločnosť Topoľčany, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11883041; 343/2015 § 32 ods. 1 b), c)","entity":"32cb9ea6"},{"code":"SK-17105","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lašto, s.r.o. · 46769706","buyer":"Stredná odborná škola technická, Kukučínova 23, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","11852266","12735341","12735567","343/2015"],"id":"SK-17105","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17105/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17105/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lašto, s.r.o.» (full name with legal form) — on the list as «LAŠTO, s.r.o.», arrears €1,208, published 2026-09-28, Čaňa; buyer Stredná odborná škola technická, Kukučínova 23, Košice; contracts with 2025-10-04: 3 for €0, latest 2026-08-26; CRZ 11852266, 12735341, 12735567; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lašto, s.r.o. · 46769706",null],["IČO","46769706",null],["Buyer","Stredná odborná škola technická, Kukučínova 23, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17105",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","11852266",null],["Reference","12735341",null],["Reference","12735567",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lašto, s.r.o.» (full name with legal form) — on the list as «LAŠTO, s.r.o.», arrears €1,208, published 2026-09-28, Čaňa; buyer Stredná odborná škola technická, Kukučínova 23, Košice; contracts with 2025-10-04: 3 for €0, latest 2026-08-26; CRZ 11852266, 12735341, 12735567; 343/2015 § 32 ods. 1 b), c)","entity":"42f20609"},{"code":"SK-17106","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Obec Raková","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","11852927","343/2015"],"id":"SK-17106","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17106/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17106/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Raková; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11852927; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Raková",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17106",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","11852927",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Raková; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11852927; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17107","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MUDRY, s.r.o. · 47592001","buyer":"Slovenská televízia a rozhlas","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-14","11853189","343/2015"],"id":"SK-17107","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17107/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17107/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MUDRY, s.r.o.» (full name with legal form) — on the list as «MUDRY, s.r.o.», arrears €173, published 2026-09-28, Spišská Nová Ves; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-14; CRZ 11853189; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MUDRY, s.r.o. · 47592001",null],["IČO","47592001",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17107",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","11853189",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MUDRY, s.r.o.» (full name with legal form) — on the list as «MUDRY, s.r.o.», arrears €173, published 2026-09-28, Spišská Nová Ves; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-14; CRZ 11853189; 343/2015 § 32 ods. 1 b), c)","entity":"dd06dc20"},{"code":"SK-17108","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Play and Learn, s.r.o. · 57090459","buyer":"Základná škola s Materskou školou, Spartakovská 5, 917 01 Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","11853391","11853389","12874007","12874009","343/2015"],"id":"SK-17108","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17108/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17108/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Play and Learn, s.r.o.» (full name with legal form) — on the list as «Play and Learn s. r. o.», published 2026-09-28, Špačince; buyer Základná škola s Materskou školou, Spartakovská 5, 917 01 Trnava; contracts with 2025-10-04: 4 for €0, latest 2026-09-30; CRZ 11853391, 11853389, 12874007, 12874009; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Play and Learn, s.r.o. · 57090459",null],["IČO","57090459",null],["Buyer","Základná škola s Materskou školou, Spartakovská 5, 917 01 Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17108",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","11853391",null],["Reference","11853389",null],["Reference","12874007",null],["Reference","12874009",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Play and Learn, s.r.o.» (full name with legal form) — on the list as «Play and Learn s. r. o.», published 2026-09-28, Špačince; buyer Základná škola s Materskou školou, Spartakovská 5, 917 01 Trnava; contracts with 2025-10-04: 4 for €0, latest 2026-09-30; CRZ 11853391, 11853389, 12874007, 12874009; 343/2015 § 32 ods. 1 b), c)","entity":"ee13bbbb"},{"code":"SK-17438","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"N&J s.r.o. · 45445150","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12051398","343/2015"],"id":"SK-17438","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17438/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17438/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «N&J s.r.o.» (full name with legal form) — on the list as «N J s. r. o.», arrears €39, published 2026-09-28, Banská Bystrica; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12051398; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","N&J s.r.o. · 45445150",null],["IČO","45445150",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17438",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12051398",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «N&J s.r.o.» (full name with legal form) — on the list as «N J s. r. o.», arrears €39, published 2026-09-28, Banská Bystrica; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12051398; 343/2015 § 32 ods. 1 b), c)","entity":"86c85a90"},{"code":"SK-17832","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LKT s.r.o. · 31589901","buyer":"Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12219279","343/2015"],"id":"SK-17832","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17832/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17832/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LKT s.r.o.» (full name with legal form) — on the list as «LKT, s. r. o.», arrears €68,687, published 2026-09-28, Trstená; buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium; contracts with 2025-10-04: 1 for €0, latest 2026-03-26; CRZ 12219279; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LKT s.r.o. · 31589901",null],["IČO","31589901",null],["Buyer","Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17832",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12219279",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LKT s.r.o.» (full name with legal form) — on the list as «LKT, s. r. o.», arrears €68,687, published 2026-09-28, Trstená; buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium; contracts with 2025-10-04: 1 for €0, latest 2026-03-26; CRZ 12219279; 343/2015 § 32 ods. 1 b), c)","entity":"03f9f52d"},{"code":"SK-17848","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Advokátska kancelária Juristi s. r. o.  · 51941244","buyer":"Bytové hospodárstvo Sečovce s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12227117","343/2015"],"id":"SK-17848","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17848/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17848/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Advokátska kancelária Juristi s. r. o. » (full name with legal form) — on the list as «Advokátska kancelária Juristi s.r.o.», arrears €1,153, published 2026-09-28, Košice - mestská časť Juh; buyer Bytové hospodárstvo Sečovce s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12227117; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Advokátska kancelária Juristi s. r. o.  · 51941244",null],["IČO","51941244",null],["Buyer","Bytové hospodárstvo Sečovce s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17848",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12227117",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Advokátska kancelária Juristi s. r. o. » (full name with legal form) — on the list as «Advokátska kancelária Juristi s.r.o.», arrears €1,153, published 2026-09-28, Košice - mestská časť Juh; buyer Bytové hospodárstvo Sečovce s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12227117; 343/2015 § 32 ods. 1 b), c)","entity":"dbe70c00"},{"code":"SK-17163","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36345694","buyer":"Obec Raková","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11890005","343/2015"],"id":"SK-17163","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17163/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17163/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Raková; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11890005; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36345694",null],["IČO","36345694",null],["Buyer","Obec Raková",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17163",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11890005",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Raková; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11890005; 343/2015 § 32 ods. 1 b), c)","entity":"f94206e1"},{"code":"SK-17164","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jadranská zmrzlina Modra, s.r.o. · 51071312","buyer":"Mestské centrum sociálnych služieb Modra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11890691","343/2015"],"id":"SK-17164","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17164/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17164/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jadranská zmrzlina Modra, s.r.o.» (full name with legal form) — on the list as «Jadranská zmrzlina Modra, s.r.o.», arrears €772, published 2026-09-28, Modra; buyer Mestské centrum sociálnych služieb Modra; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11890691; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jadranská zmrzlina Modra, s.r.o. · 51071312",null],["IČO","51071312",null],["Buyer","Mestské centrum sociálnych služieb Modra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17164",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11890691",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jadranská zmrzlina Modra, s.r.o.» (full name with legal form) — on the list as «Jadranská zmrzlina Modra, s.r.o.», arrears €772, published 2026-09-28, Modra; buyer Mestské centrum sociálnych služieb Modra; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11890691; 343/2015 § 32 ods. 1 b), c)","entity":"e60aa5db"},{"code":"SK-17166","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mäso - Tatry s.r.o. · 31723217","buyer":"Centrum pre deti a rodiny Poprad","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-23","11891486","343/2015"],"id":"SK-17166","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17166/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17166/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mäso - Tatry s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Centrum pre deti a rodiny Poprad; contracts with 2025-10-04: 1 for €0, latest 2026-01-23; CRZ 11891486; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mäso - Tatry s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Centrum pre deti a rodiny Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17166",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-23",null],["Reference","11891486",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mäso - Tatry s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Centrum pre deti a rodiny Poprad; contracts with 2025-10-04: 1 for €0, latest 2026-01-23; CRZ 11891486; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-17276","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medicínsko-preventívna, s.r.o. · 45348596","buyer":"Mesto Hnúšťa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","11961196","343/2015"],"id":"SK-17276","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17276/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17276/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Medicínsko-preventívna, s.r.o.» (full name with legal form) — on the list as «Medicínsko-preventívna, s.r.o.», arrears €3,566, published 2026-09-28, Hnúšťa; buyer Mesto Hnúšťa; contracts with 2025-10-04: 1 for €0, latest 2026-02-02; CRZ 11961196; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medicínsko-preventívna, s.r.o. · 45348596",null],["IČO","45348596",null],["Buyer","Mesto Hnúšťa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17276",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","11961196",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Medicínsko-preventívna, s.r.o.» (full name with legal form) — on the list as «Medicínsko-preventívna, s.r.o.», arrears €3,566, published 2026-09-28, Hnúšťa; buyer Mesto Hnúšťa; contracts with 2025-10-04: 1 for €0, latest 2026-02-02; CRZ 11961196; 343/2015 § 32 ods. 1 b), c)","entity":"d6215fba"},{"code":"SK-17170","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wood Energy, s.r.o. · 36345694","buyer":"Obec Hvozdnica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11894063","343/2015"],"id":"SK-17170","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17170/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17170/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Hvozdnica; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11894063; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wood Energy, s.r.o. · 36345694",null],["IČO","36345694",null],["Buyer","Obec Hvozdnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17170",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11894063",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Hvozdnica; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11894063; 343/2015 § 32 ods. 1 b), c)","entity":"f94206e1"},{"code":"SK-17117","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEULEK, s.r.o. · 35971665","buyer":"Špecializovaná nemocnica sv. Svorada Zobor, n.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-14","10350324","11856252","343/2015"],"id":"SK-17117","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17117/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17117/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEULEK, s.r.o.» (full name with legal form) — on the list as «NEULEK, s.r.o.», arrears €20, published 2026-09-28, Nitra; buyer Špecializovaná nemocnica sv. Svorada Zobor, n.o.; contracts with 2025-10-04: 2 for €0, latest 2026-01-14; CRZ 10350324, 11856252; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEULEK, s.r.o. · 35971665",null],["IČO","35971665",null],["Buyer","Špecializovaná nemocnica sv. Svorada Zobor, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17117",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","10350324",null],["Reference","11856252",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEULEK, s.r.o.» (full name with legal form) — on the list as «NEULEK, s.r.o.», arrears €20, published 2026-09-28, Nitra; buyer Špecializovaná nemocnica sv. Svorada Zobor, n.o.; contracts with 2025-10-04: 2 for €0, latest 2026-01-14; CRZ 10350324, 11856252; 343/2015 § 32 ods. 1 b), c)","entity":"3c5d5ff2"},{"code":"SK-17118","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TALUX, s.r.o. · —","buyer":"Bytový podnik Námestovo, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11856315","343/2015"],"id":"SK-17118","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17118/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17118/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TALUX, s.r.o.» (full name with legal form) — on the list as «TALUX, s.r.o.», arrears €58,341, published 2026-09-28, Žilina; buyer Bytový podnik Námestovo, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-15; CRZ 11856315; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TALUX, s.r.o. · —",null],["Buyer","Bytový podnik Námestovo, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17118",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11856315",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TALUX, s.r.o.» (full name with legal form) — on the list as «TALUX, s.r.o.», arrears €58,341, published 2026-09-28, Žilina; buyer Bytový podnik Námestovo, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-15; CRZ 11856315; 343/2015 § 32 ods. 1 b), c)","entity":"e1723a84"},{"code":"SK-17176","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36345694","buyer":"Obec Veľké Rovné","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11896283","343/2015"],"id":"SK-17176","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17176/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17176/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Veľké Rovné; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11896283; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36345694",null],["IČO","36345694",null],["Buyer","Obec Veľké Rovné",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17176",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11896283",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Veľké Rovné; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11896283; 343/2015 § 32 ods. 1 b), c)","entity":"f94206e1"},{"code":"SK-17295","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Union zdravotná poisťovňa , a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","11639494","11795719","11971908","12203806","12325504"],"id":"SK-17295","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17295/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17295/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 Union zdravotná poisťovňa , a. s.; contracts with 2025-10-04: 7 for €0, latest 2026-09-25; CRZ 11639494, 11795719, 11971908, 12203806, 12325504, 12333866, 12888307; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Union zdravotná poisťovňa , a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17295",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","11639494",null],["Reference","11795719",null],["Reference","11971908",null],["Reference","12203806",null],["Reference","12325504",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 Union zdravotná poisťovňa , a. s.; contracts with 2025-10-04: 7 for €0, latest 2026-09-25; CRZ 11639494, 11795719, 11971908, 12203806, 12325504, 12333866, 12888307; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17299","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VV, s.r.o. · 44061781","buyer":"Obec Krškany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-03","11973579","343/2015"],"id":"SK-17299","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17299/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17299/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VV, s.r.o.» (full name with legal form) — on the list as «VV, s.r.o.», arrears €2,987, published 2026-09-28, Poniky; buyer Obec Krškany; contracts with 2025-10-04: 1 for €0, latest 2026-02-03; CRZ 11973579; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VV, s.r.o. · 44061781",null],["IČO","44061781",null],["Buyer","Obec Krškany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17299",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-03",null],["Reference","11973579",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VV, s.r.o.» (full name with legal form) — on the list as «VV, s.r.o.», arrears €2,987, published 2026-09-28, Poniky; buyer Obec Krškany; contracts with 2025-10-04: 1 for €0, latest 2026-02-03; CRZ 11973579; 343/2015 § 32 ods. 1 b), c)","entity":"bc8c4c3c"},{"code":"SK-17122","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREVOREZ-SPOL. s.r.o. · 44562438","buyer":"LESY, s.r.o. Banská Belá","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11860190","343/2015"],"id":"SK-17122","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17122/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17122/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DREVOREZ-SPOL. s.r.o.» (full name with legal form) — on the list as «DREVOREZ - SPOL, s.r.o.», arrears €6,651, published 2026-09-28, Štiavnické Bane; buyer LESY, s.r.o. Banská Belá; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11860190; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREVOREZ-SPOL. s.r.o. · 44562438",null],["IČO","44562438",null],["Buyer","LESY, s.r.o. Banská Belá",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17122",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11860190",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DREVOREZ-SPOL. s.r.o.» (full name with legal form) — on the list as «DREVOREZ - SPOL, s.r.o.», arrears €6,651, published 2026-09-28, Štiavnické Bane; buyer LESY, s.r.o. Banská Belá; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11860190; 343/2015 § 32 ods. 1 b), c)","entity":"17c72cc5"},{"code":"SK-17123","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IMFadre s.r.o. · 47170395","buyer":"LESY, s.r.o. Banská Belá","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11860352","343/2015"],"id":"SK-17123","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17123/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17123/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IMFadre s.r.o.» (full name with legal form) — on the list as «IMfadre s.r.o.», arrears €807, published 2026-09-28, Močiar; buyer LESY, s.r.o. Banská Belá; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11860352; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IMFadre s.r.o. · 47170395",null],["IČO","47170395",null],["Buyer","LESY, s.r.o. Banská Belá",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17123",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11860352",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IMFadre s.r.o.» (full name with legal form) — on the list as «IMfadre s.r.o.», arrears €807, published 2026-09-28, Močiar; buyer LESY, s.r.o. Banská Belá; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11860352; 343/2015 § 32 ods. 1 b), c)","entity":"ab502841"},{"code":"SK-17187","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"IBD PLUS s. r. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11903388","343/2015"],"id":"SK-17187","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17187/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17187/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 IBD PLUS s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11903388; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","IBD PLUS s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17187",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11903388",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 IBD PLUS s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11903388; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17125","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ECOSTONE s.r.o. · 50219111","buyer":"Obec Sečovská Polianka","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11862029","343/2015"],"id":"SK-17125","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17125/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17125/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ECOSTONE s.r.o.» (full name with legal form) — on the list as «ECOSTONE s.r.o.», arrears €11,056, published 2026-09-28, Vranov nad Topľou; buyer Obec Sečovská Polianka; contracts with 2025-10-04: 1 for €0, latest 2026-01-15; CRZ 11862029; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ECOSTONE s.r.o. · 50219111",null],["IČO","50219111",null],["Buyer","Obec Sečovská Polianka",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17125",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11862029",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ECOSTONE s.r.o.» (full name with legal form) — on the list as «ECOSTONE s.r.o.», arrears €11,056, published 2026-09-28, Vranov nad Topľou; buyer Obec Sečovská Polianka; contracts with 2025-10-04: 1 for €0, latest 2026-01-15; CRZ 11862029; 343/2015 § 32 ods. 1 b), c)","entity":"4f4f3f07"},{"code":"SK-17190","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY s.r.o. · 36435694","buyer":"Obec Podvysoká","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11903987","11903989","343/2015"],"id":"SK-17190","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17190/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17190/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Podvysoká; contracts with 2025-10-04: 2 for €0, latest 2026-01-16; CRZ 11903987, 11903989; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Podvysoká",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17190",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11903987",null],["Reference","11903989",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Podvysoká; contracts with 2025-10-04: 2 for €0, latest 2026-01-16; CRZ 11903987, 11903989; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17127","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kozmetika - OPAL s.r.o. · —","buyer":"PREŠOV REAL, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11863211","343/2015"],"id":"SK-17127","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17127/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17127/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kozmetika - OPAL s.r.o.» (full name with legal form) — on the list as «Kozmetika - OPAL s.r.o.», arrears €252, published 2026-09-28, Veľký Šariš; buyer PREŠOV REAL, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11863211; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kozmetika - OPAL s.r.o. · —",null],["Buyer","PREŠOV REAL, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17127",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11863211",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kozmetika - OPAL s.r.o.» (full name with legal form) — on the list as «Kozmetika - OPAL s.r.o.», arrears €252, published 2026-09-28, Veľký Šariš; buyer PREŠOV REAL, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11863211; 343/2015 § 32 ods. 1 b), c)","entity":"97916dc4"},{"code":"SK-17195","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kofus Trade s.r.o. · —","buyer":"Mestské lesy Nová Baňa s. r. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11906158","343/2015"],"id":"SK-17195","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17195/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17195/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kofus Trade s.r.o.» (full name with legal form) — on the list as «KOFUS TRADE s.r.o.», arrears €5,287, published 2026-09-28, Machulince; buyer Mestské lesy Nová Baňa s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11906158; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kofus Trade s.r.o. · —",null],["Buyer","Mestské lesy Nová Baňa s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17195",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11906158",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kofus Trade s.r.o.» (full name with legal form) — on the list as «KOFUS TRADE s.r.o.», arrears €5,287, published 2026-09-28, Machulince; buyer Mestské lesy Nová Baňa s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11906158; 343/2015 § 32 ods. 1 b), c)","entity":"b8271fe8"},{"code":"SK-17129","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Obec Vysoká nad Kysucou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11863450","11997876","343/2015"],"id":"SK-17129","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17129/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17129/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Vysoká nad Kysucou; contracts with 2025-10-04: 2 for €0, latest 2026-01-30; CRZ 11863450, 11997876; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Vysoká nad Kysucou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17129",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11863450",null],["Reference","11997876",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Vysoká nad Kysucou; contracts with 2025-10-04: 2 for €0, latest 2026-01-30; CRZ 11863450, 11997876; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17335","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JAMU STAV s.r.o. · 53627083","buyer":"Základná škola s materskou školou Sama Vozára, Železničná 26, Hrachovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","11994841","343/2015"],"id":"SK-17335","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17335/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17335/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JAMU STAV s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €23,671, published 2026-09-28, Hnúšťa; buyer Základná škola s materskou školou Sama Vozára, Železničná 26, Hrachovo; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 11994841; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JAMU STAV s.r.o. · 53627083",null],["IČO","53627083",null],["Buyer","Základná škola s materskou školou Sama Vozára, Železničná 26, Hrachovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17335",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","11994841",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JAMU STAV s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €23,671, published 2026-09-28, Hnúšťa; buyer Základná škola s materskou školou Sama Vozára, Železničná 26, Hrachovo; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 11994841; 343/2015 § 32 ods. 1 b), c)","entity":"0fa2d6dc"},{"code":"SK-17200","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOUR SEASONS, s. r. o. · —","buyer":"Základná škola, Nade Hejnej 4, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-27","11907153","343/2015"],"id":"SK-17200","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17200/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17200/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOUR SEASONS, s. r. o.» (full name with legal form) — on the list as «FOUR SEASONS, s.r.o.», arrears €462, published 2026-09-28, Turčianske Teplice; buyer Základná škola, Nade Hejnej 4, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 11907153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOUR SEASONS, s. r. o. · —",null],["Buyer","Základná škola, Nade Hejnej 4, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17200",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11907153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOUR SEASONS, s. r. o.» (full name with legal form) — on the list as «FOUR SEASONS, s.r.o.», arrears €462, published 2026-09-28, Turčianske Teplice; buyer Základná škola, Nade Hejnej 4, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 11907153; 343/2015 § 32 ods. 1 b), c)","entity":"53f71ae1"},{"code":"SK-17202","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIBE Slovakia, k.s. · 36315451","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-28","11908265","343/2015"],"id":"SK-17202","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17202/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17202/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIBE Slovakia, k.s.» (full name with legal form) — on the list as «RIBE Slovakia, k.s.», arrears €11, published 2026-09-28, Nitra; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-28; CRZ 11908265; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIBE Slovakia, k.s. · 36315451",null],["IČO","36315451",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17202",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11908265",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIBE Slovakia, k.s.» (full name with legal form) — on the list as «RIBE Slovakia, k.s.», arrears €11, published 2026-09-28, Nitra; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-28; CRZ 11908265; 343/2015 § 32 ods. 1 b), c)","entity":"ed8eabc0"},{"code":"SK-17632","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373","buyer":"Obec Hronská Breznica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12135001","343/2015"],"id":"SK-17632","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17632/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17632/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Hronská Breznica; contracts with 2025-10-04: 1 for €0, latest 2026-03-18; CRZ 12135001; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373",null],["IČO","53495373",null],["Buyer","Obec Hronská Breznica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17632",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12135001",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Hronská Breznica; contracts with 2025-10-04: 1 for €0, latest 2026-03-18; CRZ 12135001; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-17642","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WELLDAN s.r.o. · 36731293","buyer":"Správa majetku Košického samosprávneho kraja","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12143206","343/2015"],"id":"SK-17642","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17642/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17642/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WELLDAN s.r.o.» (full name with legal form) — on the list as «WELLDAN s.r.o.», arrears €500, published 2026-09-28, Košice; buyer Správa majetku Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12143206; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WELLDAN s.r.o. · 36731293",null],["IČO","36731293",null],["Buyer","Správa majetku Košického samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17642",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12143206",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WELLDAN s.r.o.» (full name with legal form) — on the list as «WELLDAN s.r.o.», arrears €500, published 2026-09-28, Košice; buyer Správa majetku Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12143206; 343/2015 § 32 ods. 1 b), c)","entity":"3508ffc1"},{"code":"SK-17135","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HANA-trans, s. r. o. · 45291098","buyer":"Úrad práce, sociálnych vecí a rodiny Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-19","11868526","343/2015"],"id":"SK-17135","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17135/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17135/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HANA-trans, s. r. o.» (full name with legal form) — on the list as «HANA-trans, s. r. o.», arrears €15, published 2026-09-28, Široké; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-01-19; CRZ 11868526; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HANA-trans, s. r. o. · 45291098",null],["IČO","45291098",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17135",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11868526",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HANA-trans, s. r. o.» (full name with legal form) — on the list as «HANA-trans, s. r. o.», arrears €15, published 2026-09-28, Široké; buyer Úrad práce, sociálnych vecí a rodiny Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-01-19; CRZ 11868526; 343/2015 § 32 ods. 1 b), c)","entity":"31327739"},{"code":"SK-17656","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 31813861","buyer":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12160141","343/2015"],"id":"SK-17656","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17656/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17656/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 Univerzitná nemocnica - Nemocnica svätého Michala, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12160141; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 31813861",null],["IČO","31813861",null],["Buyer","Univerzitná nemocnica - Nemocnica svätého Michala, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17656",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12160141",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 Univerzitná nemocnica - Nemocnica svätého Michala, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12160141; 343/2015 § 32 ods. 1 b), c)","entity":"90c66d2d"},{"code":"SK-17137","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESM-YZAMER, energetické služby a monitoring s.r.o. · 36226904","buyer":"Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-19","11869683","343/2015"],"id":"SK-17137","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17137/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17137/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 Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1; contracts with 2025-10-04: 1 for €0, latest 2026-01-19; CRZ 11869683; 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","Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17137",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11869683",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 Správa a údržba ciest Trnavského samosprávneho kraja, Bulharská 39, 918 53 Trnava 1; contracts with 2025-10-04: 1 for €0, latest 2026-01-19; CRZ 11869683; 343/2015 § 32 ods. 1 b), c)","entity":"b05a5c6d"},{"code":"SK-17214","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK SPED, s. r. o. · 53026578","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11920545","343/2015"],"id":"SK-17214","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17214/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17214/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CK SPED, s. r. o.» (full name with legal form) — on the list as «CK SPED, s. r. o.», arrears €12,014, published 2026-09-28, Dunajská Streda; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11920545; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK SPED, s. r. o. · 53026578",null],["IČO","53026578",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17214",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11920545",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CK SPED, s. r. o.» (full name with legal form) — on the list as «CK SPED, s. r. o.», arrears €12,014, published 2026-09-28, Dunajská Streda; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11920545; 343/2015 § 32 ods. 1 b), c)","entity":"9129d384"},{"code":"SK-17216","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 00341298","buyer":"HOREZZA, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11921484","343/2015"],"id":"SK-17216","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17216/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17216/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 HOREZZA, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11921484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 00341298",null],["IČO","00341298",null],["Buyer","HOREZZA, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17216",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11921484",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 HOREZZA, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11921484; 343/2015 § 32 ods. 1 b), c)","entity":"6c52b857"},{"code":"SK-17219","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Novartis Slovakia s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11923972","343/2015"],"id":"SK-17219","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17219/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17219/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 Novartis Slovakia s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-29; CRZ 11923972; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Novartis Slovakia s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17219",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11923972",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 Novartis Slovakia s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-29; CRZ 11923972; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17221","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KÚN s.r.o. · 51449153","buyer":"ZŠ Zakarpatská 12, Rožňava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11924544","343/2015"],"id":"SK-17221","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17221/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17221/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KÚN s.r.o.» (full name with legal form) — on the list as «KÚN s.r.o.», arrears €995, published 2026-09-28, Krásnohorské Podhradie; buyer ZŠ Zakarpatská 12, Rožňava; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11924544; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KÚN s.r.o. · 51449153",null],["IČO","51449153",null],["Buyer","ZŠ Zakarpatská 12, Rožňava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17221",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11924544",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KÚN s.r.o.» (full name with legal form) — on the list as «KÚN s.r.o.», arrears €995, published 2026-09-28, Krásnohorské Podhradie; buyer ZŠ Zakarpatská 12, Rožňava; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11924544; 343/2015 § 32 ods. 1 b), c)","entity":"229397eb"},{"code":"SK-17222","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Viliam Valent s. r. o. · 56463359","buyer":"Slovenská televízia a rozhlas","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-27","11924738","343/2015"],"id":"SK-17222","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17222/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17222/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Viliam Valent s. r. o.» (full name with legal form) — on the list as «Viliam Valent s. r. o.», arrears €69, published 2026-09-28, Banská Bystrica; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 11924738; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Viliam Valent s. r. o. · 56463359",null],["IČO","56463359",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17222",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11924738",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Viliam Valent s. r. o.» (full name with legal form) — on the list as «Viliam Valent s. r. o.», arrears €69, published 2026-09-28, Banská Bystrica; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 11924738; 343/2015 § 32 ods. 1 b), c)","entity":"0bac75e8"},{"code":"SK-17388","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ODPADNESH dielňa n.o. · 56739192","buyer":"Visit Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","12024303","343/2015"],"id":"SK-17388","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17388/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17388/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ODPADNESH dielňa n.o.» (full name with legal form) — on the list as «ODPADNESH dielňa n.o.», arrears €259, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Visit Košice; contracts with 2025-10-04: 1 for €0, latest 2026-02-10; CRZ 12024303; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ODPADNESH dielňa n.o. · 56739192",null],["IČO","56739192",null],["Buyer","Visit Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17388",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","12024303",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ODPADNESH dielňa n.o.» (full name with legal form) — on the list as «ODPADNESH dielňa n.o.», arrears €259, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Visit Košice; contracts with 2025-10-04: 1 for €0, latest 2026-02-10; CRZ 12024303; 343/2015 § 32 ods. 1 b), c)","entity":"2eff3e1f"},{"code":"SK-17226","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARC International, s.r.o. · 44490437","buyer":"„VEK NÁDEJE“, Zariadenie sociálnych služieb Nové Zámky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11927057","11927047","343/2015"],"id":"SK-17226","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17226/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17226/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARC International, s.r.o.» (full name with legal form) — on the list as «ARC International, s. r. o.», arrears €43,991, published 2026-09-28, Nové Zámky; buyer „VEK NÁDEJE“, Zariadenie sociálnych služieb Nové Zámky; contracts with 2025-10-04: 2 for €0, latest 2026-01-30; CRZ 11927057, 11927047; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARC International, s.r.o. · 44490437",null],["IČO","44490437",null],["Buyer","„VEK NÁDEJE“, Zariadenie sociálnych služieb Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17226",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11927057",null],["Reference","11927047",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARC International, s.r.o.» (full name with legal form) — on the list as «ARC International, s. r. o.», arrears €43,991, published 2026-09-28, Nové Zámky; buyer „VEK NÁDEJE“, Zariadenie sociálnych služieb Nové Zámky; contracts with 2025-10-04: 2 for €0, latest 2026-01-30; CRZ 11927057, 11927047; 343/2015 § 32 ods. 1 b), c)","entity":"1e806821"},{"code":"SK-17145","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENCO, s.r.o. · 53647955","buyer":"Mesto Tornaľa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","11882229","12055878","12502490","343/2015"],"id":"SK-17145","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17145/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17145/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Mesto Tornaľa; contracts with 2025-10-04: 3 for €0, latest 2026-06-22; CRZ 11882229, 12055878, 12502490; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENCO, s.r.o. · 53647955",null],["IČO","53647955",null],["Buyer","Mesto Tornaľa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17145",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","11882229",null],["Reference","12055878",null],["Reference","12502490",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Mesto Tornaľa; contracts with 2025-10-04: 3 for €0, latest 2026-06-22; CRZ 11882229, 12055878, 12502490; 343/2015 § 32 ods. 1 b), c)","entity":"430ce28a"},{"code":"SK-17398","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"quantify, s. r. o. \t\t\t \t · 53437039","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","12029458","343/2015"],"id":"SK-17398","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17398/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17398/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «quantify, s. r. o. » (full name with legal form) — on the list as «quantify, s. r. o.», arrears €34, published 2026-09-28, Topoľčany; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €0, latest 2026-02-10; CRZ 12029458; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","quantify, s. r. o. \t\t\t \t · 53437039",null],["IČO","53437039",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17398",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","12029458",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «quantify, s. r. o. » (full name with legal form) — on the list as «quantify, s. r. o.», arrears €34, published 2026-09-28, Topoľčany; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €0, latest 2026-02-10; CRZ 12029458; 343/2015 § 32 ods. 1 b), c)","entity":"03a887a5"},{"code":"SK-17232","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HOLTRANS s.r.o. · 50137212","buyer":"Stredná odborná škola dopravná, Volgogradská 3, Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","11929930","343/2015"],"id":"SK-17232","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17232/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17232/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HOLTRANS s.r.o.» (full name with legal form) — on the list as «HOLTRANS s.r.o.», arrears €2,473, published 2026-09-28, Lada; buyer Stredná odborná škola dopravná, Volgogradská 3, Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-02-02; CRZ 11929930; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HOLTRANS s.r.o. · 50137212",null],["IČO","50137212",null],["Buyer","Stredná odborná škola dopravná, Volgogradská 3, Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17232",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","11929930",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HOLTRANS s.r.o.» (full name with legal form) — on the list as «HOLTRANS s.r.o.», arrears €2,473, published 2026-09-28, Lada; buyer Stredná odborná škola dopravná, Volgogradská 3, Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-02-02; CRZ 11929930; 343/2015 § 32 ods. 1 b), c)","entity":"db916a47"},{"code":"SK-17235","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESM-YZAMER, energetické služby a monitoring s.r.o. · 36226904","buyer":"Knižnica Juraja Fándlyho v Trnave, Rázusová 1","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11932088","343/2015"],"id":"SK-17235","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17235/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17235/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 Knižnica Juraja Fándlyho v Trnave, Rázusová 1; contracts with 2025-10-04: 1 for €0, latest 2026-01-29; CRZ 11932088; 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","Knižnica Juraja Fándlyho v Trnave, Rázusová 1",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17235",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11932088",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 Knižnica Juraja Fándlyho v Trnave, Rázusová 1; contracts with 2025-10-04: 1 for €0, latest 2026-01-29; CRZ 11932088; 343/2015 § 32 ods. 1 b), c)","entity":"b05a5c6d"},{"code":"SK-17413","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PACI PAC MUSIC s.r.o. · 50851683","buyer":"Mestské centrum kultúry Malacky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-18","12039680","343/2015"],"id":"SK-17413","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17413/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17413/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 Mestské centrum kultúry Malacky; contracts with 2025-10-04: 1 for €0, latest 2026-02-18; CRZ 12039680; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PACI PAC MUSIC s.r.o. · 50851683",null],["IČO","50851683",null],["Buyer","Mestské centrum kultúry Malacky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17413",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-18",null],["Reference","12039680",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 Mestské centrum kultúry Malacky; contracts with 2025-10-04: 1 for €0, latest 2026-02-18; CRZ 12039680; 343/2015 § 32 ods. 1 b), c)","entity":"11e09f1c"},{"code":"SK-17239","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 51801540","buyer":"Hotelová akadémia Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","11937647","343/2015"],"id":"SK-17239","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17239/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17239/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 Hotelová akadémia Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-02-02; CRZ 11937647; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 51801540",null],["IČO","51801540",null],["Buyer","Hotelová akadémia Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17239",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","11937647",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 Hotelová akadémia Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-02-02; CRZ 11937647; 343/2015 § 32 ods. 1 b), c)","entity":"ef002f8d"},{"code":"SK-17240","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hotel Transport Service s.r.o · 54368367","buyer":"Základná škola, Mariánska ulica 554/19, Prievidza","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-03","11938450","343/2015"],"id":"SK-17240","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17240/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17240/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hotel Transport Service s.r.o» (full name with legal form) — on the list as «Hotel Transport Service s. r. o.», published 2026-09-28, Banka; buyer Základná škola, Mariánska ulica 554/19, Prievidza; contracts with 2025-10-04: 1 for €0, latest 2026-02-03; CRZ 11938450; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hotel Transport Service s.r.o · 54368367",null],["IČO","54368367",null],["Buyer","Základná škola, Mariánska ulica 554/19, Prievidza",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17240",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-03",null],["Reference","11938450",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hotel Transport Service s.r.o» (full name with legal form) — on the list as «Hotel Transport Service s. r. o.», published 2026-09-28, Banka; buyer Základná škola, Mariánska ulica 554/19, Prievidza; contracts with 2025-10-04: 1 for €0, latest 2026-02-03; CRZ 11938450; 343/2015 § 32 ods. 1 b), c)","entity":"31663f73"},{"code":"SK-17152","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOLLDENT s.r.o. · 44432313","buyer":"Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-19","11885369","343/2015"],"id":"SK-17152","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17152/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17152/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOLLDENT s.r.o.» (full name with legal form) — on the list as «KOLLDENT s.r.o.», arrears €2,046, published 2026-09-28, Prešov; buyer Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš; contracts with 2025-10-04: 1 for €0, latest 2026-01-19; CRZ 11885369; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOLLDENT s.r.o. · 44432313",null],["IČO","44432313",null],["Buyer","Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17152",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11885369",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOLLDENT s.r.o.» (full name with legal form) — on the list as «KOLLDENT s.r.o.», arrears €2,046, published 2026-09-28, Prešov; buyer Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš; contracts with 2025-10-04: 1 for €0, latest 2026-01-19; CRZ 11885369; 343/2015 § 32 ods. 1 b), c)","entity":"7c5ae67d"},{"code":"SK-17244","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IRES R+R s.r.o. · 54268478","buyer":"Zoologická záhrada Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-12","11940370","12355642","12464246","343/2015"],"id":"SK-17244","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17244/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17244/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IRES R+R s.r.o.» (full name with legal form) — on the list as «IRES R + R s.r.o.», arrears €265, published 2026-09-28, Košice - mestská časť Sever; buyer Zoologická záhrada Košice; contracts with 2025-10-04: 3 for €0, latest 2026-06-12; CRZ 11940370, 12355642, 12464246; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IRES R+R s.r.o. · 54268478",null],["IČO","54268478",null],["Buyer","Zoologická záhrada Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17244",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-12",null],["Reference","11940370",null],["Reference","12355642",null],["Reference","12464246",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IRES R+R s.r.o.» (full name with legal form) — on the list as «IRES R + R s.r.o.», arrears €265, published 2026-09-28, Košice - mestská časť Sever; buyer Zoologická záhrada Košice; contracts with 2025-10-04: 3 for €0, latest 2026-06-12; CRZ 11940370, 12355642, 12464246; 343/2015 § 32 ods. 1 b), c)","entity":"79fe44b9"},{"code":"SK-17154","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NsP Nové Mesto nad Váhom n.o. · —","buyer":"Nemocnica Alexandra Wintera n. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11886278","343/2015"],"id":"SK-17154","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17154/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17154/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NsP Nové Mesto nad Váhom n.o.» (full name with legal form) — on the list as «NsP Nové Mesto nad Váhom n. o.», arrears €5,306,282, published 2026-09-28, Nové Mesto nad Váhom; buyer Nemocnica Alexandra Wintera n. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11886278; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NsP Nové Mesto nad Váhom n.o. · —",null],["Buyer","Nemocnica Alexandra Wintera n. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17154",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11886278",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NsP Nové Mesto nad Váhom n.o.» (full name with legal form) — on the list as «NsP Nové Mesto nad Váhom n. o.», arrears €5,306,282, published 2026-09-28, Nové Mesto nad Váhom; buyer Nemocnica Alexandra Wintera n. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11886278; 343/2015 § 32 ods. 1 b), c)","entity":"23b09de1"},{"code":"SK-17155","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o. · 56645449","buyer":"Obec Zemné","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11886752","343/2015"],"id":"SK-17155","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17155/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17155/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer Obec Zemné; contracts with 2025-10-04: 1 for €0, latest 2026-01-22; CRZ 11886752; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Obec Zemné",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17155",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11886752",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRUTTI PLUS s.r.o.» (full name with legal form) — on the list as «FRUTTI PLUS s.r.o.», arrears €5,924, published 2026-09-28, Nové Zámky; buyer Obec Zemné; contracts with 2025-10-04: 1 for €0, latest 2026-01-22; CRZ 11886752; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-17439","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Dovaj, s. r. o. · 50358413","buyer":"Obchodná akadémia a Stredná odborná škola obchodu a služieb, Akademika Hronca 8, Rožňava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12052452","343/2015"],"id":"SK-17439","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17439/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17439/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Dovaj, s. r. o.» (full name with legal form) — on the list as «DOVAJ s.r.o.», published 2026-09-28, Rožňava; buyer Obchodná akadémia a Stredná odborná škola obchodu a služieb, Akademika Hronca 8, Rožňava; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12052452; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dovaj, s. r. o. · 50358413",null],["IČO","50358413",null],["Buyer","Obchodná akadémia a Stredná odborná škola obchodu a služieb, Akademika Hronca 8, Rožňava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17439",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12052452",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Dovaj, s. r. o.» (full name with legal form) — on the list as «DOVAJ s.r.o.», published 2026-09-28, Rožňava; buyer Obchodná akadémia a Stredná odborná škola obchodu a služieb, Akademika Hronca 8, Rožňava; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12052452; 343/2015 § 32 ods. 1 b), c)","entity":"7a525ef9"},{"code":"SK-17825","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA s.r.o. · 34129863","buyer":"Stredná odborná škola techniky a remesiel - Műszaki Szakok és Mesterségek Szakközépiskola, Rákocziho 23, Kráľovský Chlmec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12217594","343/2015"],"id":"SK-17825","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17825/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17825/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 Stredná odborná škola techniky a remesiel - Műszaki Szakok és Mesterségek Szakközépiskola, Rákocziho 23, Kráľovský Chlmec; contracts with 2025-10-04: 1 for €0, latest 2026-04-10; CRZ 12217594; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA s.r.o. · 34129863",null],["IČO","34129863",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],["Found","4 October 2026",null],["Code","SK-17825",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12217594",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 Stredná odborná škola techniky a remesiel - Műszaki Szakok és Mesterségek Szakközépiskola, Rákocziho 23, Kráľovský Chlmec; contracts with 2025-10-04: 1 for €0, latest 2026-04-10; CRZ 12217594; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-17833","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Project PRO, spol. s.r.o. · 36043664","buyer":"Obec Praha","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12219706","343/2015"],"id":"SK-17833","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17833/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17833/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 Praha; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12219706; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Project PRO, spol. s.r.o. · 36043664",null],["IČO","36043664",null],["Buyer","Obec Praha",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17833",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12219706",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 Praha; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12219706; 343/2015 § 32 ods. 1 b), c)","entity":"9967c071"},{"code":"SK-17839","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MARSALA  agency, s.r.o. · 56826966","buyer":"Mestská časť Košice - Staré mesto","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12221841","343/2015"],"id":"SK-17839","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17839/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17839/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MARSALA agency, s.r.o.» (full name with legal form) — on the list as «MARSALA agency, s. r. o.», published 2026-09-28, Košice Sever; buyer Mestská časť Košice - Staré mesto; contracts with 2025-10-04: 1 for €0, latest 2026-04-13; CRZ 12221841; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARSALA  agency, s.r.o. · 56826966",null],["IČO","56826966",null],["Buyer","Mestská časť Košice - Staré mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17839",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12221841",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MARSALA agency, s.r.o.» (full name with legal form) — on the list as «MARSALA agency, s. r. o.», published 2026-09-28, Košice Sever; buyer Mestská časť Košice - Staré mesto; contracts with 2025-10-04: 1 for €0, latest 2026-04-13; CRZ 12221841; 343/2015 § 32 ods. 1 b), c)","entity":"1b587010"},{"code":"SK-17851","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"eng power s. r. o. v konkurze · 36194824","buyer":"MH Teplárenský holding, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12227722","343/2015"],"id":"SK-17851","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17851/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17851/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «eng power s. r. o. v konkurze» (full name with legal form) — on the list as «eng power s. r. o.», arrears €673,565, published 2026-09-28, Rožňava; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12227722; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","eng power s. r. o. v konkurze · 36194824",null],["IČO","36194824",null],["Buyer","MH Teplárenský holding, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17851",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12227722",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «eng power s. r. o. v konkurze» (full name with legal form) — on the list as «eng power s. r. o.», arrears €673,565, published 2026-09-28, Rožňava; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12227722; 343/2015 § 32 ods. 1 b), c)","entity":"7ca48629"},{"code":"SK-17859","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RC Slovakia, s.r.o. · 35870362","buyer":"Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12232584","343/2015"],"id":"SK-17859","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17859/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17859/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RC Slovakia, s.r.o.» (full name with legal form) — on the list as «RC Slovakia, s.r.o.», arrears €16,520, published 2026-09-28, Bratislava; buyer Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS); contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12232584; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RC Slovakia, s.r.o. · 35870362",null],["IČO","35870362",null],["Buyer","Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17859",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12232584",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RC Slovakia, s.r.o.» (full name with legal form) — on the list as «RC Slovakia, s.r.o.», arrears €16,520, published 2026-09-28, Bratislava; buyer Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS); contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12232584; 343/2015 § 32 ods. 1 b), c)","entity":"368198f5"},{"code":"SK-17262","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALW Slovakia, s.r.o. · 36293113","buyer":"Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11947154","343/2015"],"id":"SK-17262","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17262/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17262/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALW Slovakia, s.r.o.» (full name with legal form) — on the list as «ALW Slovakia, s.r.o.», arrears €246,669, published 2026-09-28, Považská Bystrica; buyer Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11947154; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALW Slovakia, s.r.o. · 36293113",null],["IČO","36293113",null],["Buyer","Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17262",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11947154",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALW Slovakia, s.r.o.» (full name with legal form) — on the list as «ALW Slovakia, s.r.o.», arrears €246,669, published 2026-09-28, Považská Bystrica; buyer Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11947154; 343/2015 § 32 ods. 1 b), c)","entity":"8f2eb989"},{"code":"SK-17466","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pepco Slovakia s. r. o. · 46868674","buyer":"Technické služby mesta Galanta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12062899","343/2015"],"id":"SK-17466","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17466/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17466/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pepco Slovakia s. r. o.» (full name with legal form) — on the list as «Pepco Slovakia s. r. o.», arrears €39, published 2026-09-28, Bratislava; buyer Technické služby mesta Galanta; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12062899; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pepco Slovakia s. r. o. · 46868674",null],["IČO","46868674",null],["Buyer","Technické služby mesta Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17466",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12062899",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pepco Slovakia s. r. o.» (full name with legal form) — on the list as «Pepco Slovakia s. r. o.», arrears €39, published 2026-09-28, Bratislava; buyer Technické služby mesta Galanta; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12062899; 343/2015 § 32 ods. 1 b), c)","entity":"30888caf"},{"code":"SK-17470","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STOLÁRSTVO BERDIS, s.r.o. · 51837641","buyer":"Stredná odborná škola technická, Kukučínova 23, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12066464","343/2015"],"id":"SK-17470","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17470/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17470/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STOLÁRSTVO BERDIS, s.r.o.» (full name with legal form) — on the list as «STOLÁRSTVO BERDIS s.r.o.», arrears €16,466, published 2026-09-28, Košice mestská časť Kavečany; buyer Stredná odborná škola technická, Kukučínova 23, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12066464; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STOLÁRSTVO BERDIS, s.r.o. · 51837641",null],["IČO","51837641",null],["Buyer","Stredná odborná škola technická, Kukučínova 23, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17470",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12066464",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STOLÁRSTVO BERDIS, s.r.o.» (full name with legal form) — on the list as «STOLÁRSTVO BERDIS s.r.o.», arrears €16,466, published 2026-09-28, Košice mestská časť Kavečany; buyer Stredná odborná škola technická, Kukučínova 23, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12066464; 343/2015 § 32 ods. 1 b), c)","entity":"2a9d33a4"},{"code":"SK-17474","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMIJA Beckov s.r.o. · —","buyer":"Hrad Beckov, n.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","12068576","12068596","343/2015"],"id":"SK-17474","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17474/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17474/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 Hrad Beckov, n.o.; contracts with 2025-10-04: 2 for €0, latest 2026-03-04; CRZ 12068576, 12068596; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMIJA Beckov s.r.o. · —",null],["Buyer","Hrad Beckov, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17474",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12068576",null],["Reference","12068596",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 Hrad Beckov, n.o.; contracts with 2025-10-04: 2 for €0, latest 2026-03-04; CRZ 12068576, 12068596; 343/2015 § 32 ods. 1 b), c)","entity":"0c9bae50"},{"code":"SK-17270","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"hrda.sk s.r.o. · 54136717","buyer":"Univerzita Komenského v Bratislave - Fakulta managementu","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11956806","343/2015"],"id":"SK-17270","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17270/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17270/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «hrda.sk s.r.o.» (full name with legal form) — on the list as «hrda.sk s.r.o.», arrears €2,723, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Univerzita Komenského v Bratislave - Fakulta managementu; contracts with 2025-10-04: 1 for €0, latest 2026-02-05; CRZ 11956806; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","hrda.sk s.r.o. · 54136717",null],["IČO","54136717",null],["Buyer","Univerzita Komenského v Bratislave - Fakulta managementu",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17270",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11956806",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «hrda.sk s.r.o.» (full name with legal form) — on the list as «hrda.sk s.r.o.», arrears €2,723, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Univerzita Komenského v Bratislave - Fakulta managementu; contracts with 2025-10-04: 1 for €0, latest 2026-02-05; CRZ 11956806; 343/2015 § 32 ods. 1 b), c)","entity":"87aad084"},{"code":"SK-17167","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36345694","buyer":"Obec Stupné, Stupné 216","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11891492","343/2015"],"id":"SK-17167","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17167/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17167/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Stupné, Stupné 216; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11891492; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36345694",null],["IČO","36345694",null],["Buyer","Obec Stupné, Stupné 216",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17167",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11891492",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Stupné, Stupné 216; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11891492; 343/2015 § 32 ods. 1 b), c)","entity":"f94206e1"},{"code":"SK-17487","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Marcel Pantúček, s.r.o.  · 55520863","buyer":"Mesto Senica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-20","12019750","343/2015"],"id":"SK-17487","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17487/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17487/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Marcel Pantúček, s.r.o. » (full name with legal form) — on the list as «Marcel Pantúček s. r. o.», published 2026-09-28, Hradište pod Vrátnom; buyer Mesto Senica; contracts with 2025-10-04: 1 for €0, latest 2026-02-20; CRZ 12019750; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Marcel Pantúček, s.r.o.  · 55520863",null],["IČO","55520863",null],["Buyer","Mesto Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17487",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-20",null],["Reference","12019750",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Marcel Pantúček, s.r.o. » (full name with legal form) — on the list as «Marcel Pantúček s. r. o.», published 2026-09-28, Hradište pod Vrátnom; buyer Mesto Senica; contracts with 2025-10-04: 1 for €0, latest 2026-02-20; CRZ 12019750; 343/2015 § 32 ods. 1 b), c)","entity":"e963a13e"},{"code":"SK-17921","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fiesta Restaurant, s.r.o. · 21201308","buyer":"Univerzita J. Selyeho","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12231983","343/2015"],"id":"SK-17921","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17921/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17921/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Fiesta Restaurant, s.r.o.» (full name with legal form) — on the list as «Fiesta Restaurant, s.r.o.», published 2026-09-28, Komárno; buyer Univerzita J. Selyeho; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12231983; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fiesta Restaurant, s.r.o. · 21201308",null],["IČO","21201308",null],["Buyer","Univerzita J. Selyeho",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17921",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12231983",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Fiesta Restaurant, s.r.o.» (full name with legal form) — on the list as «Fiesta Restaurant, s.r.o.», published 2026-09-28, Komárno; buyer Univerzita J. Selyeho; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12231983; 343/2015 § 32 ods. 1 b), c)","entity":"09600d21"},{"code":"SK-17931","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMONIT s. r. o. · 43983278","buyer":"Centrum podporných služieb, Starohájska ulica 6868/10, Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-06","12259615","343/2015"],"id":"SK-17931","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17931/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17931/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 Centrum podporných služieb, Starohájska ulica 6868/10, Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-04-06; CRZ 12259615; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMONIT s. r. o. · 43983278",null],["IČO","43983278",null],["Buyer","Centrum podporných služieb, Starohájska ulica 6868/10, Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17931",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-06",null],["Reference","12259615",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 Centrum podporných služieb, Starohájska ulica 6868/10, Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-04-06; CRZ 12259615; 343/2015 § 32 ods. 1 b), c)","entity":"7cddfcb3"},{"code":"SK-17171","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BILLIK TRADE s.r.o. · 36684678","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11894172","343/2015"],"id":"SK-17171","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17171/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17171/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BILLIK TRADE s.r.o.» (full name with legal form) — on the list as «BILLIK TRADE s.r.o.», arrears €12,139, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11894172; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BILLIK TRADE s.r.o. · 36684678",null],["IČO","36684678",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17171",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11894172",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BILLIK TRADE s.r.o.» (full name with legal form) — on the list as «BILLIK TRADE s.r.o.», arrears €12,139, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11894172; 343/2015 § 32 ods. 1 b), c)","entity":"141b8cc7"},{"code":"SK-17172","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GREEN FOREST PRODUCTION, s.r.o. · 52097803","buyer":"LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-03","11406126","11525731","11894163","12254587","12554282"],"id":"SK-17172","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17172/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17172/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GREEN FOREST PRODUCTION, s.r.o.» (full name with legal form) — on the list as «GREEN FOREST PRODUCTION s.r.o.», arrears €8,427, published 2026-09-28, Zubné; buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat; contracts with 2025-10-04: 5 for €0, latest 2026-07-03; CRZ 11406126, 11525731, 11894163, 12254587, 12554282; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GREEN FOREST PRODUCTION, s.r.o. · 52097803",null],["IČO","52097803",null],["Buyer","LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17172",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","11406126",null],["Reference","11525731",null],["Reference","11894163",null],["Reference","12254587",null],["Reference","12554282",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GREEN FOREST PRODUCTION, s.r.o.» (full name with legal form) — on the list as «GREEN FOREST PRODUCTION s.r.o.», arrears €8,427, published 2026-09-28, Zubné; buyer LESY Slovenskej republiky, štátny podnik, organizačná zložka Vihorlat; contracts with 2025-10-04: 5 for €0, latest 2026-07-03; CRZ 11406126, 11525731, 11894163, 12254587, 12554282; 343/2015 § 32 ods. 1 b), c)","entity":"85505e12"},{"code":"SK-17173","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY s. r. o. · 36435694","buyer":"Obecný podnik Zborov nad Bystricou s. r. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","11894395","343/2015"],"id":"SK-17173","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17173/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17173/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY s. r. o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obecný podnik Zborov nad Bystricou s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11894395; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY s. r. o. · 36435694",null],["IČO","36435694",null],["Buyer","Obecný podnik Zborov nad Bystricou s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17173",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","11894395",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY s. r. o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obecný podnik Zborov nad Bystricou s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 11894395; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17174","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wood Energy, s.r.o. · 36345694","buyer":"Obec Dlhá nad Kysucou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11895377","343/2015"],"id":"SK-17174","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17174/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17174/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Dlhá nad Kysucou; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11895377; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wood Energy, s.r.o. · 36345694",null],["IČO","36345694",null],["Buyer","Obec Dlhá nad Kysucou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17174",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11895377",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wood Energy, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Dlhá nad Kysucou; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11895377; 343/2015 § 32 ods. 1 b), c)","entity":"f94206e1"},{"code":"SK-17288","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Eny trans, s.r.o. · 52913473","buyer":"Inšpektorát práce Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11969023","343/2015"],"id":"SK-17288","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17288/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17288/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Eny trans, s.r.o.» (full name with legal form) — on the list as «Eny trans, s. r. o.», arrears €1,063, published 2026-09-28, Popudinské Močidľany; buyer Inšpektorát práce Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11969023; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eny trans, s.r.o. · 52913473",null],["IČO","52913473",null],["Buyer","Inšpektorát práce Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17288",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11969023",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Eny trans, s.r.o.» (full name with legal form) — on the list as «Eny trans, s. r. o.», arrears €1,063, published 2026-09-28, Popudinské Močidľany; buyer Inšpektorát práce Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11969023; 343/2015 § 32 ods. 1 b), c)","entity":"cef98a49"},{"code":"SK-17518","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GULDAN chocolatier s. r. o. · 57276714","buyer":"Bratislavské kultúrne a informačné stredisko","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12093037","343/2015"],"id":"SK-17518","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17518/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17518/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GULDAN chocolatier s. r. o.» (full name with legal form) — on the list as «GULDAN chocolatier s. r. o.», arrears €168, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12093037; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GULDAN chocolatier s. r. o. · 57276714",null],["IČO","57276714",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17518",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12093037",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GULDAN chocolatier s. r. o.» (full name with legal form) — on the list as «GULDAN chocolatier s. r. o.», arrears €168, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12093037; 343/2015 § 32 ods. 1 b), c)","entity":"0bf45830"},{"code":"SK-17524","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Základná škola Kulíškova","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","12094967","343/2015"],"id":"SK-17524","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17524/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17524/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 Kulíškova; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12094967; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Základná škola Kulíškova",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17524",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12094967",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 Kulíškova; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12094967; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17527","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOVOK PRIEVIDZA, s.r.o. · 50065441","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12095979","343/2015"],"id":"SK-17527","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17527/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17527/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOVOK PRIEVIDZA, s.r.o.» (full name with legal form) — on the list as «KOVOK PRIEVIDZA, s.r.o.», arrears €6,910, published 2026-09-28, Prievidza; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12095979; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOVOK PRIEVIDZA, s.r.o. · 50065441",null],["IČO","50065441",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17527",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12095979",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOVOK PRIEVIDZA, s.r.o.» (full name with legal form) — on the list as «KOVOK PRIEVIDZA, s.r.o.», arrears €6,910, published 2026-09-28, Prievidza; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12095979; 343/2015 § 32 ods. 1 b), c)","entity":"41af8870"},{"code":"SK-17297","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TROMED, s.r.o. · 36690040","buyer":"Bytový podnik mesta Košice, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11972231","343/2015"],"id":"SK-17297","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17297/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17297/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TROMED, s.r.o.» (full name with legal form) — on the list as «TROMED, s.r.o.», published 2026-09-28, Košice - Myslava; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-05; CRZ 11972231; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TROMED, s.r.o. · 36690040",null],["IČO","36690040",null],["Buyer","Bytový podnik mesta Košice, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17297",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11972231",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TROMED, s.r.o.» (full name with legal form) — on the list as «TROMED, s.r.o.», published 2026-09-28, Košice - Myslava; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-05; CRZ 11972231; 343/2015 § 32 ods. 1 b), c)","entity":"1d4a58a7"},{"code":"SK-17536","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s  · 31321828","buyer":"Základná škola s materskou školou, Školská 1575, Hriňová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12101696","343/2015"],"id":"SK-17536","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17536/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17536/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, Školská 1575, Hriňová; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12101696; 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, Školská 1575, Hriňová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17536",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12101696",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, Školská 1575, Hriňová; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12101696; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17538","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALFA Topoľčany, s.r.o. · 34132741","buyer":"Mesto Nováky, MsÚ","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12102528","343/2015"],"id":"SK-17538","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17538/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17538/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALFA Topoľčany, s.r.o.» (full name with legal form) — on the list as «ALFA Topoľčany, s.r.o.», arrears €2,685, published 2026-09-28, Topoľčany; buyer Mesto Nováky, MsÚ; contracts with 2025-10-04: 1 for €0, latest 2026-02-24; CRZ 12102528; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALFA Topoľčany, s.r.o. · 34132741",null],["IČO","34132741",null],["Buyer","Mesto Nováky, MsÚ",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17538",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12102528",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALFA Topoľčany, s.r.o.» (full name with legal form) — on the list as «ALFA Topoľčany, s.r.o.», arrears €2,685, published 2026-09-28, Topoľčany; buyer Mesto Nováky, MsÚ; contracts with 2025-10-04: 1 for €0, latest 2026-02-24; CRZ 12102528; 343/2015 § 32 ods. 1 b), c)","entity":"01696b71"},{"code":"SK-17544","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ledrov, spol. s r.o. · 31635041","buyer":"Obec Lednické Rovne","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12105417","12105415","343/2015"],"id":"SK-17544","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17544/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17544/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ledrov, spol. s r.o.» (full name with legal form) — on the list as «Ledrov, spol. s r.o.», arrears €3,428, published 2026-09-28, Lednické Rovne; buyer Obec Lednické Rovne; contracts with 2025-10-04: 2 for €0, latest 2026-03-11; CRZ 12105417, 12105415; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ledrov, spol. s r.o. · 31635041",null],["IČO","31635041",null],["Buyer","Obec Lednické Rovne",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17544",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12105417",null],["Reference","12105415",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ledrov, spol. s r.o.» (full name with legal form) — on the list as «Ledrov, spol. s r.o.», arrears €3,428, published 2026-09-28, Lednické Rovne; buyer Obec Lednické Rovne; contracts with 2025-10-04: 2 for €0, latest 2026-03-11; CRZ 12105417, 12105415; 343/2015 § 32 ods. 1 b), c)","entity":"afa514cf"},{"code":"SK-17183","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pilex s.r.o. · 31578748","buyer":"Katolícka univerzita v Ružomberku","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-23","11900586","343/2015"],"id":"SK-17183","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17183/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17183/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pilex s.r.o.» (full name with legal form) — on the list as «PILEX s.r.o.», arrears €2,340, published 2026-09-28, Martin; buyer Katolícka univerzita v Ružomberku; contracts with 2025-10-04: 1 for €0, latest 2026-01-23; CRZ 11900586; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pilex s.r.o. · 31578748",null],["IČO","31578748",null],["Buyer","Katolícka univerzita v Ružomberku",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17183",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-23",null],["Reference","11900586",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pilex s.r.o.» (full name with legal form) — on the list as «PILEX s.r.o.», arrears €2,340, published 2026-09-28, Martin; buyer Katolícka univerzita v Ružomberku; contracts with 2025-10-04: 1 for €0, latest 2026-01-23; CRZ 11900586; 343/2015 § 32 ods. 1 b), c)","entity":"b14e696d"},{"code":"SK-17307","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA s. r. o.  · 00341298","buyer":"Základná škola Nám. L. Novomeského 2, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-07","11976619","343/2015"],"id":"SK-17307","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17307/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17307/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 Základná škola Nám. L. Novomeského 2, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11976619; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA s. r. o.  · 00341298",null],["IČO","00341298",null],["Buyer","Základná škola Nám. L. Novomeského 2, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17307",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-07",null],["Reference","11976619",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 Základná škola Nám. L. Novomeského 2, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-01-07; CRZ 11976619; 343/2015 § 32 ods. 1 b), c)","entity":"6c52b857"},{"code":"SK-17309","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HLM Company s.r.o. · 47555521","buyer":"Správa majetku Košického samosprávneho kraja","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-16","11411180","11566954","11683584","11977000","12108718"],"id":"SK-17309","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17309/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17309/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HLM Company s.r.o.» (full name with legal form) — on the list as «HLM Company s.r.o.», arrears €346, published 2026-09-28, Majerovce; buyer Správa majetku Košického samosprávneho kraja; contracts with 2025-10-04: 9 for €0, latest 2026-09-16; CRZ 11411180, 11566954, 11683584, 11977000, 12108718, 12228681, 12333491, 12620912; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HLM Company s.r.o. · 47555521",null],["IČO","47555521",null],["Buyer","Správa majetku Košického samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17309",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-16",null],["Reference","11411180",null],["Reference","11566954",null],["Reference","11683584",null],["Reference","11977000",null],["Reference","12108718",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HLM Company s.r.o.» (full name with legal form) — on the list as «HLM Company s.r.o.», arrears €346, published 2026-09-28, Majerovce; buyer Správa majetku Košického samosprávneho kraja; contracts with 2025-10-04: 9 for €0, latest 2026-09-16; CRZ 11411180, 11566954, 11683584, 11977000, 12108718, 12228681, 12333491, 12620912; 343/2015 § 32 ods. 1 b), c)","entity":"0cb69250"},{"code":"SK-17310","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WIDOOR s.r.o. · 51736420","buyer":"Základná škola Hany Zelinovej, Čachovský rad 34, Vrútky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-11","11977968","343/2015"],"id":"SK-17310","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17310/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17310/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WIDOOR s.r.o.» (full name with legal form) — on the list as «WIDOOR s.r.o.», arrears €1,358, published 2026-09-28, Valča; buyer Základná škola Hany Zelinovej, Čachovský rad 34, Vrútky; contracts with 2025-10-04: 1 for €0, latest 2026-02-11; CRZ 11977968; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WIDOOR s.r.o. · 51736420",null],["IČO","51736420",null],["Buyer","Základná škola Hany Zelinovej, Čachovský rad 34, Vrútky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17310",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-11",null],["Reference","11977968",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WIDOOR s.r.o.» (full name with legal form) — on the list as «WIDOOR s.r.o.», arrears €1,358, published 2026-09-28, Valča; buyer Základná škola Hany Zelinovej, Čachovský rad 34, Vrútky; contracts with 2025-10-04: 1 for €0, latest 2026-02-11; CRZ 11977968; 343/2015 § 32 ods. 1 b), c)","entity":"026f5c2e"},{"code":"SK-17312","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOLDO s. r. o. · 53718976","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-11","11978882","343/2015"],"id":"SK-17312","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17312/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17312/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOLDO s. r. o.» (full name with legal form) — on the list as «KOLDO s. r. o.», arrears €4,651, published 2026-09-28, Trnava; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-11; CRZ 11978882; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOLDO s. r. o. · 53718976",null],["IČO","53718976",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17312",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-11",null],["Reference","11978882",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOLDO s. r. o.» (full name with legal form) — on the list as «KOLDO s. r. o.», arrears €4,651, published 2026-09-28, Trnava; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-11; CRZ 11978882; 343/2015 § 32 ods. 1 b), c)","entity":"b1abd52e"},{"code":"SK-17188","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit s.r.o · 50194160","buyer":"Základná škola, Bieloruská 1","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-27","11903414","343/2015"],"id":"SK-17188","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17188/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17188/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Heskofruit s.r.o» (full name with legal form) — on the list as «Heskofruit s. r. o.», arrears €9,639, published 2026-09-28, Bratislava; buyer Základná škola, Bieloruská 1; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 11903414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit s.r.o · 50194160",null],["IČO","50194160",null],["Buyer","Základná škola, Bieloruská 1",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17188",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11903414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Heskofruit s.r.o» (full name with legal form) — on the list as «Heskofruit s. r. o.», arrears €9,639, published 2026-09-28, Bratislava; buyer Základná škola, Bieloruská 1; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 11903414; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"code":"SK-17570","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"B-N Stav, s. r. o.  · 36759520","buyer":"Regionálna veterinárna a potravinová správa, Dunajská Streda","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12119397","343/2015"],"id":"SK-17570","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17570/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17570/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «B-N Stav, s. r. o. » (full name with legal form) — on the list as «B-N Stav s.r.o.», arrears €5,074, published 2026-09-28, Veľká Paka; buyer Regionálna veterinárna a potravinová správa, Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12119397; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","B-N Stav, s. r. o.  · 36759520",null],["IČO","36759520",null],["Buyer","Regionálna veterinárna a potravinová správa, Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17570",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12119397",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «B-N Stav, s. r. o. » (full name with legal form) — on the list as «B-N Stav s.r.o.», arrears €5,074, published 2026-09-28, Veľká Paka; buyer Regionálna veterinárna a potravinová správa, Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12119397; 343/2015 § 32 ods. 1 b), c)","entity":"187c039a"},{"code":"SK-17318","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREVOMAX, s.r.o. · 31641121","buyer":"Železnice Slovenskej republiky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-09","11983707","343/2015"],"id":"SK-17318","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17318/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17318/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DREVOMAX, s.r.o.» (full name with legal form) — on the list as «DREVOMAX s.r.o.», arrears €24,456, published 2026-09-28, Liptovský Mikuláš; buyer Železnice Slovenskej republiky; contracts with 2025-10-04: 1 for €0, latest 2026-02-09; CRZ 11983707; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREVOMAX, s.r.o. · 31641121",null],["IČO","31641121",null],["Buyer","Železnice Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17318",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","11983707",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DREVOMAX, s.r.o.» (full name with legal form) — on the list as «DREVOMAX s.r.o.», arrears €24,456, published 2026-09-28, Liptovský Mikuláš; buyer Železnice Slovenskej republiky; contracts with 2025-10-04: 1 for €0, latest 2026-02-09; CRZ 11983707; 343/2015 § 32 ods. 1 b), c)","entity":"4324fc5e"},{"code":"SK-17320","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SOS87, s.r.o. · 52467091","buyer":"Národná diaľničná spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","11985461","11985575","343/2015"],"id":"SK-17320","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17320/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17320/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SOS87, s.r.o.» (full name with legal form) — on the list as «SOS87, s. r. o.», arrears €1,550, published 2026-09-28, Pezinok; buyer Národná diaľničná spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-02-10; CRZ 11985461, 11985575; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SOS87, s.r.o. · 52467091",null],["IČO","52467091",null],["Buyer","Národná diaľničná spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17320",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","11985461",null],["Reference","11985575",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SOS87, s.r.o.» (full name with legal form) — on the list as «SOS87, s. r. o.», arrears €1,550, published 2026-09-28, Pezinok; buyer Národná diaľničná spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-02-10; CRZ 11985461, 11985575; 343/2015 § 32 ods. 1 b), c)","entity":"2dba458f"},{"code":"SK-17192","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CASON CONSULTING a.s. · 36597708","buyer":"Obec Jesenské","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11905308","343/2015"],"id":"SK-17192","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17192/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17192/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CASON CONSULTING a.s.» (full name with legal form) — on the list as «CASON CONSULTING a.s.», arrears €11,417, published 2026-09-28, Rimavská Sobota; buyer Obec Jesenské; contracts with 2025-10-04: 1 for €0, latest 2026-01-22; CRZ 11905308; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CASON CONSULTING a.s. · 36597708",null],["IČO","36597708",null],["Buyer","Obec Jesenské",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17192",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11905308",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CASON CONSULTING a.s.» (full name with legal form) — on the list as «CASON CONSULTING a.s.», arrears €11,417, published 2026-09-28, Rimavská Sobota; buyer Obec Jesenské; contracts with 2025-10-04: 1 for €0, latest 2026-01-22; CRZ 11905308; 343/2015 § 32 ods. 1 b), c)","entity":"cda61b16"},{"code":"SK-17193","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Katarína Gschwandtner s. r. o. · 54332877","buyer":"Slovenská televízia a rozhlas","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11905352","343/2015"],"id":"SK-17193","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17193/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17193/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Katarína Gschwandtner s. r. o.» (full name with legal form) — on the list as «Katarína Gschwandtner s. r. o.», arrears €79, published 2026-09-28, Ivanka pri Dunaji; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11905352; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Katarína Gschwandtner s. r. o. · 54332877",null],["IČO","54332877",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17193",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11905352",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Katarína Gschwandtner s. r. o.» (full name with legal form) — on the list as «Katarína Gschwandtner s. r. o.», arrears €79, published 2026-09-28, Ivanka pri Dunaji; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 11905352; 343/2015 § 32 ods. 1 b), c)","entity":"c5d34e7c"},{"code":"SK-17327","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M PRO, s.r.o. · 45911606","buyer":"Obec Hamuliakovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","11991772","343/2015"],"id":"SK-17327","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17327/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17327/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Hamuliakovo; contracts with 2025-10-04: 1 for €0, latest 2026-02-13; CRZ 11991772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M PRO, s.r.o. · 45911606",null],["IČO","45911606",null],["Buyer","Obec Hamuliakovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17327",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11991772",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Hamuliakovo; contracts with 2025-10-04: 1 for €0, latest 2026-02-13; CRZ 11991772; 343/2015 § 32 ods. 1 b), c)","entity":"43956c65"},{"code":"SK-17594","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a. s. · 31321828","buyer":"Obec Nedožery - Brezany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12126596","343/2015"],"id":"SK-17594","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17594/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17594/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 Nedožery - Brezany; contracts with 2025-10-04: 1 for €0, latest 2026-03-10; CRZ 12126596; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a. s. · 31321828",null],["IČO","31321828",null],["Buyer","Obec Nedožery - Brezany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17594",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12126596",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 Nedožery - Brezany; contracts with 2025-10-04: 1 for €0, latest 2026-03-10; CRZ 12126596; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18136","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MK&MK HOLZ, s.r.o. · 46835962","buyer":"Technická univerzita vo Zvolene","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12354109","12505352","343/2015"],"id":"SK-18136","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18136/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18136/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MK&MK HOLZ, s.r.o.» (full name with legal form) — on the list as «MK&MK HOLZ, s.r.o.», arrears €3,758, published 2026-09-28, Málinec; buyer Technická univerzita vo Zvolene; contracts with 2025-10-04: 2 for €0, latest 2026-04-01; CRZ 12354109, 12505352; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK&MK HOLZ, s.r.o. · 46835962",null],["IČO","46835962",null],["Buyer","Technická univerzita vo Zvolene",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18136",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12354109",null],["Reference","12505352",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MK&MK HOLZ, s.r.o.» (full name with legal form) — on the list as «MK&MK HOLZ, s.r.o.», arrears €3,758, published 2026-09-28, Málinec; buyer Technická univerzita vo Zvolene; contracts with 2025-10-04: 2 for €0, latest 2026-04-01; CRZ 12354109, 12505352; 343/2015 § 32 ods. 1 b), c)","entity":"3a93d76c"},{"code":"SK-17197","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JV MONT s.r.o. · 45400156","buyer":"Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-16","11906900","12809642","343/2015"],"id":"SK-17197","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17197/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17197/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JV MONT s.r.o.» (full name with legal form) — on the list as «JV MONT s. r. o.», arrears €528, published 2026-09-28, Lehota pod Vtáčnikom; buyer Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza; contracts with 2025-10-04: 2 for €0, latest 2026-09-16; CRZ 11906900, 12809642; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JV MONT s.r.o. · 45400156",null],["IČO","45400156",null],["Buyer","Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17197",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-16",null],["Reference","11906900",null],["Reference","12809642",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JV MONT s.r.o.» (full name with legal form) — on the list as «JV MONT s. r. o.», arrears €528, published 2026-09-28, Lehota pod Vtáčnikom; buyer Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza; contracts with 2025-10-04: 2 for €0, latest 2026-09-16; CRZ 11906900, 12809642; 343/2015 § 32 ods. 1 b), c)","entity":"24d7bcb5"},{"code":"SK-18155","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RDS Group, s. r. o. · 46135677","buyer":"Stredná odborná škola podnikania a služieb","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12357545","343/2015"],"id":"SK-18155","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18155/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18155/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RDS Group, s. r. o.» (full name with legal form) — on the list as «RDS Group s.r.o.», arrears €3,002, published 2026-09-28, Vavrečka; buyer Stredná odborná škola podnikania a služieb; contracts with 2025-10-04: 1 for €0, latest 2026-05-18; CRZ 12357545; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RDS Group, s. r. o. · 46135677",null],["IČO","46135677",null],["Buyer","Stredná odborná škola podnikania a služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18155",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12357545",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RDS Group, s. r. o.» (full name with legal form) — on the list as «RDS Group s.r.o.», arrears €3,002, published 2026-09-28, Vavrečka; buyer Stredná odborná škola podnikania a služieb; contracts with 2025-10-04: 1 for €0, latest 2026-05-18; CRZ 12357545; 343/2015 § 32 ods. 1 b), c)","entity":"bf0b782c"},{"code":"SK-17336","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BUBA FILM s. r. o. · 45571953","buyer":"Slovenská televízia a rozhlas","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-11","11995668","343/2015"],"id":"SK-17336","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17336/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17336/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BUBA FILM s. r. o.» (full name with legal form) — on the list as «BUBA FILM s.r.o.», published 2026-09-28, Bratislava; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-02-11; CRZ 11995668; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BUBA FILM s. r. o. · 45571953",null],["IČO","45571953",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17336",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-11",null],["Reference","11995668",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BUBA FILM s. r. o.» (full name with legal form) — on the list as «BUBA FILM s.r.o.», published 2026-09-28, Bratislava; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-02-11; CRZ 11995668; 343/2015 § 32 ods. 1 b), c)","entity":"2136e1e4"},{"code":"SK-17338","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PPS Bobrovec, s.r.o. · —","buyer":"Stredná odborná škola stavebná a Stredná odborná škola agropotravinárska a technická","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","11640880","11735818","11996021","343/2015"],"id":"SK-17338","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17338/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17338/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 Stredná odborná škola stavebná a Stredná odborná škola agropotravinárska a technická; contracts with 2025-10-04: 3 for €0, latest 2026-02-13; CRZ 11640880, 11735818, 11996021; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PPS Bobrovec, s.r.o. · —",null],["Buyer","Stredná odborná škola stavebná a Stredná odborná škola agropotravinárska a technická",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17338",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11640880",null],["Reference","11735818",null],["Reference","11996021",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 Stredná odborná škola stavebná a Stredná odborná škola agropotravinárska a technická; contracts with 2025-10-04: 3 for €0, latest 2026-02-13; CRZ 11640880, 11735818, 11996021; 343/2015 § 32 ods. 1 b), c)","entity":"7fa063db"},{"code":"SK-17341","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mušla s.r.o. · 47592265","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","11996937","343/2015"],"id":"SK-17341","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17341/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17341/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mušla s.r.o.» (full name with legal form) — on the list as «Mušla s.r.o.», arrears €5,499, published 2026-09-28, Topoľčany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 11996937; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mušla s.r.o. · 47592265",null],["IČO","47592265",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17341",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","11996937",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mušla s.r.o.» (full name with legal form) — on the list as «Mušla s.r.o.», arrears €5,499, published 2026-09-28, Topoľčany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 11996937; 343/2015 § 32 ods. 1 b), c)","entity":"a85c2088"},{"code":"SK-17342","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","11693628","11693668","11815077","11997172","12111217"],"id":"SK-17342","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17342/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17342/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 Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 11 for €0, latest 2026-07-15; CRZ 11693628, 11693668, 11815077, 11997172, 12111217, 12111301, 12111735, 12583519; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17342",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","11693628",null],["Reference","11693668",null],["Reference","11815077",null],["Reference","11997172",null],["Reference","12111217",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 Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 11 for €0, latest 2026-07-15; CRZ 11693628, 11693668, 11815077, 11997172, 12111217, 12111301, 12111735, 12583519; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17203","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lantastik SK, spol.s.r.o. · 31582486","buyer":"Obec Kysucký Lieskovec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","11474636","11627250","11659225","11908509","12268394"],"id":"SK-17203","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17203/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17203/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 Obec Kysucký Lieskovec; contracts with 2025-10-04: 5 for €0, latest 2026-03-17; CRZ 11474636, 11627250, 11659225, 11908509, 12268394; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lantastik SK, spol.s.r.o. · 31582486",null],["IČO","31582486",null],["Buyer","Obec Kysucký Lieskovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17203",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","11474636",null],["Reference","11627250",null],["Reference","11659225",null],["Reference","11908509",null],["Reference","12268394",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 Obec Kysucký Lieskovec; contracts with 2025-10-04: 5 for €0, latest 2026-03-17; CRZ 11474636, 11627250, 11659225, 11908509, 12268394; 343/2015 § 32 ods. 1 b), c)","entity":"8f563afe"},{"code":"SK-18200","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"J&L s. r. o. · —","buyer":"Spojená škola, Slančíkovej 2, Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-10","12373443","343/2015"],"id":"SK-18200","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18200/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18200/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «J&L s. r. o.» (full name with legal form) — on the list as «J.L. s.r.o.», arrears €527, published 2026-09-28, Sučany; buyer Spojená škola, Slančíkovej 2, Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-05-10; CRZ 12373443; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","J&L s. r. o. · —",null],["Buyer","Spojená škola, Slančíkovej 2, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18200",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-10",null],["Reference","12373443",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «J&L s. r. o.» (full name with legal form) — on the list as «J.L. s.r.o.», arrears €527, published 2026-09-28, Sučany; buyer Spojená škola, Slančíkovej 2, Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-05-10; CRZ 12373443; 343/2015 § 32 ods. 1 b), c)","entity":"97f6e83d"},{"code":"SK-17634","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OZ Východoslovenské labky · 53390211","buyer":"Obec Janík","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12138213","343/2015"],"id":"SK-17634","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17634/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17634/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OZ Východoslovenské labky» (full name with legal form) — on the list as «OZ Východoslovenské labky», arrears €1,434, published 2026-09-28, Gyňov; buyer Obec Janík; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12138213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OZ Východoslovenské labky · 53390211",null],["IČO","53390211",null],["Buyer","Obec Janík",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17634",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12138213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OZ Východoslovenské labky» (full name with legal form) — on the list as «OZ Východoslovenské labky», arrears €1,434, published 2026-09-28, Gyňov; buyer Obec Janík; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12138213; 343/2015 § 32 ods. 1 b), c)","entity":"78a7b3d2"},{"code":"SK-18221","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jazdecký klub NAPOLI, s.r.o. · 44597185","buyer":"Národný žrebčín Topoľčianky, š.p.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12385183","343/2015"],"id":"SK-18221","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18221/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18221/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jazdecký klub NAPOLI, s.r.o.» (full name with legal form) — on the list as «Jazdecký klub NAPOLI, s. r. o.», arrears €11,864, published 2026-09-28, Bratislava; buyer Národný žrebčín Topoľčianky, š.p.; contracts with 2025-10-04: 1 for €0, latest 2026-05-25; CRZ 12385183; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jazdecký klub NAPOLI, s.r.o. · 44597185",null],["IČO","44597185",null],["Buyer","Národný žrebčín Topoľčianky, š.p.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18221",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12385183",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jazdecký klub NAPOLI, s.r.o.» (full name with legal form) — on the list as «Jazdecký klub NAPOLI, s. r. o.», arrears €11,864, published 2026-09-28, Bratislava; buyer Národný žrebčín Topoľčianky, š.p.; contracts with 2025-10-04: 1 for €0, latest 2026-05-25; CRZ 12385183; 343/2015 § 32 ods. 1 b), c)","entity":"afc715d5"},{"code":"SK-18224","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Odborné učilište internátne, Ulica J. A. Komenského 70/43, Želovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12386695","343/2015"],"id":"SK-18224","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18224/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18224/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Odborné učilište internátne, Ulica J. A. Komenského 70/43, Želovce; contracts with 2025-10-04: 1 for €0, latest 2026-05-11; CRZ 12386695; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Odborné učilište internátne, Ulica J. A. Komenského 70/43, Želovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18224",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12386695",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Valman, s.r.o.» (full name with legal form) — on the list as «VALMAN, S.R.O.», published 2026-09-28, BANSKA BYSTRICA; buyer Odborné učilište internátne, Ulica J. A. Komenského 70/43, Želovce; contracts with 2025-10-04: 1 for €0, latest 2026-05-11; CRZ 12386695; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-17208","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rezort Šachtička, s.r.o. · 55396755","buyer":"Banskobystrická regionálna správa ciest a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-28","11911055","343/2015"],"id":"SK-17208","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17208/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17208/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rezort Šachtička, s.r.o.» (full name with legal form) — on the list as «Rezort Šachtička s. r. o.», arrears €22,335, published 2026-09-28, Bratislava; buyer Banskobystrická regionálna správa ciest a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-28; CRZ 11911055; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rezort Šachtička, s.r.o. · 55396755",null],["IČO","55396755",null],["Buyer","Banskobystrická regionálna správa ciest a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17208",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11911055",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rezort Šachtička, s.r.o.» (full name with legal form) — on the list as «Rezort Šachtička s. r. o.», arrears €22,335, published 2026-09-28, Bratislava; buyer Banskobystrická regionálna správa ciest a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-28; CRZ 11911055; 343/2015 § 32 ods. 1 b), c)","entity":"0c4c066e"},{"code":"SK-17209","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Obec Staškov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-28","11912664","343/2015"],"id":"SK-17209","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17209/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17209/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Staškov; contracts with 2025-10-04: 1 for €0, latest 2026-01-28; CRZ 11912664; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Obec Staškov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17209",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11912664",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Obec Staškov; contracts with 2025-10-04: 1 for €0, latest 2026-01-28; CRZ 11912664; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17657","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CENTRAL ART REGISTER, s.r.o. · —","buyer":"Slovenské banské múzeum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12160789","343/2015"],"id":"SK-17657","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17657/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17657/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CENTRAL ART REGISTER, s.r.o.» (full name with legal form) — on the list as «CENTRAL ART REGISTER, s.r.o.», arrears €8,733, published 2026-09-28, Žilina; buyer Slovenské banské múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12160789; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CENTRAL ART REGISTER, s.r.o. · —",null],["Buyer","Slovenské banské múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17657",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12160789",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CENTRAL ART REGISTER, s.r.o.» (full name with legal form) — on the list as «CENTRAL ART REGISTER, s.r.o.», arrears €8,733, published 2026-09-28, Žilina; buyer Slovenské banské múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12160789; 343/2015 § 32 ods. 1 b), c)","entity":"19ed0b42"},{"code":"SK-17659","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Univerzita Komenského v Bratislave, Lekárska fakulta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","12077936","12161426","343/2015"],"id":"SK-17659","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17659/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17659/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 Komenského v Bratislave - Lekárska fakulta; contracts with 2025-10-04: 2 for €0, latest 2026-02-13; CRZ 12077936, 12161426; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Univerzita Komenského v Bratislave, Lekárska fakulta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17659",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","12077936",null],["Reference","12161426",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 Komenského v Bratislave - Lekárska fakulta; contracts with 2025-10-04: 2 for €0, latest 2026-02-13; CRZ 12077936, 12161426; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17663","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Group SSMA s. r. o. · 47888695","buyer":"Základná škola s materskou školou, Novozámocká 129, Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-24","12163214","343/2015"],"id":"SK-17663","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17663/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17663/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Group SSMA s. r. o.» (full name with legal form) — on the list as «Group SSMA s.r.o.», arrears €1,028, published 2026-09-28, Nitra; buyer Základná škola s materskou školou, Novozámocká 129, Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-03-24; CRZ 12163214; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Group SSMA s. r. o. · 47888695",null],["IČO","47888695",null],["Buyer","Základná škola s materskou školou, Novozámocká 129, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17663",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12163214",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Group SSMA s. r. o.» (full name with legal form) — on the list as «Group SSMA s.r.o.», arrears €1,028, published 2026-09-28, Nitra; buyer Základná škola s materskou školou, Novozámocká 129, Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-03-24; CRZ 12163214; 343/2015 § 32 ods. 1 b), c)","entity":"6f738a21"},{"code":"SK-17364","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Holík SK s. r. o. · 31412947","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","12002329","343/2015"],"id":"SK-17364","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17364/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17364/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Holík SK s. r. o.» (full name with legal form) — on the list as «Holík SK s. r. o.», arrears €47,086, published 2026-09-28, Púchov; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-17; CRZ 12002329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Holík SK s. r. o. · 31412947",null],["IČO","31412947",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17364",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12002329",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Holík SK s. r. o.» (full name with legal form) — on the list as «Holík SK s. r. o.», arrears €47,086, published 2026-09-28, Púchov; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-17; CRZ 12002329; 343/2015 § 32 ods. 1 b), c)","entity":"98d59b6c"},{"code":"SK-17672","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Terminal 14, s. r. o. · 57460248","buyer":"Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-19","12168057","343/2015"],"id":"SK-17672","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17672/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17672/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Terminal 14, s. r. o.» (full name with legal form) — on the list as «Terminal 14, s. r. o.», published 2026-09-28, Bratislava - mestská časť Rača; buyer Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS); contracts with 2025-10-04: 1 for €0, latest 2026-03-19; CRZ 12168057; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Terminal 14, s. r. o. · 57460248",null],["IČO","57460248",null],["Buyer","Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17672",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-19",null],["Reference","12168057",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Terminal 14, s. r. o.» (full name with legal form) — on the list as «Terminal 14, s. r. o.», published 2026-09-28, Bratislava - mestská časť Rača; buyer Letisko M. R. Štefánika - Airport Bratislava, a. s. (BTS); contracts with 2025-10-04: 1 for €0, latest 2026-03-19; CRZ 12168057; 343/2015 § 32 ods. 1 b), c)","entity":"50f6b5ca"},{"code":"SK-17674","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BeKa Software s.r.o. · 54645387","buyer":"Centrum sociálnych služieb - LIPOVEC","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12032846","343/2015"],"id":"SK-17674","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17674/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17674/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BeKa Software s.r.o.» (full name with legal form) — on the list as «BeKa Software s. r. o.», arrears €15,278, published 2026-09-28, Bratislava III; buyer Centrum sociálnych služieb - LIPOVEC; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12032846; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BeKa Software s.r.o. · 54645387",null],["IČO","54645387",null],["Buyer","Centrum sociálnych služieb - LIPOVEC",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17674",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12032846",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BeKa Software s.r.o.» (full name with legal form) — on the list as «BeKa Software s. r. o.», arrears €15,278, published 2026-09-28, Bratislava III; buyer Centrum sociálnych služieb - LIPOVEC; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12032846; 343/2015 § 32 ods. 1 b), c)","entity":"dd1301b9"},{"code":"SK-17371","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT - SK, s.r.o. · 31641440","buyer":"Technické služby mesta Žilina, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","12005323","343/2015"],"id":"SK-17371","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17371/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17371/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 Technické služby mesta Žilina, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-17; CRZ 12005323; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT - SK, s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Technické služby mesta Žilina, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17371",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12005323",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 Technické služby mesta Žilina, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-17; CRZ 12005323; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-17372","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JOHNY SERVIS s.r.o. · 36238546","buyer":"Záhradnícke a rekreačné služby","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-18","12005402","343/2015"],"id":"SK-17372","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17372/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17372/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JOHNY SERVIS s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Záhradnícke a rekreačné služby; contracts with 2025-10-04: 1 for €0, latest 2026-02-18; CRZ 12005402; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JOHNY SERVIS s.r.o. · 36238546",null],["IČO","36238546",null],["Buyer","Záhradnícke a rekreačné služby",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17372",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-18",null],["Reference","12005402",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JOHNY SERVIS s.r.o.» (full name with legal form) — on the list as «JOHNY SERVIS, spol. s r. o.», arrears €319, published 2026-09-28, Košice - mestská časť Sídlisko KVP; buyer Záhradnícke a rekreačné služby; contracts with 2025-10-04: 1 for €0, latest 2026-02-18; CRZ 12005402; 343/2015 § 32 ods. 1 b), c)","entity":"91485196"},{"code":"SK-17375","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Eli-Mar s.r.o. · 57100187","buyer":"Mestské služby mesta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","12007715","343/2015"],"id":"SK-17375","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17375/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17375/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Eli-Mar s.r.o.» (full name with legal form) — on the list as «Eli-Mar. s. r. o.», arrears €256, published 2026-09-28, Otročok; buyer Mestské služby mesta; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 12007715; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eli-Mar s.r.o. · 57100187",null],["IČO","57100187",null],["Buyer","Mestské služby mesta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17375",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","12007715",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Eli-Mar s.r.o.» (full name with legal form) — on the list as «Eli-Mar. s. r. o.», arrears €256, published 2026-09-28, Otročok; buyer Mestské služby mesta; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 12007715; 343/2015 § 32 ods. 1 b), c)","entity":"897ef868"},{"code":"SK-17376","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"XpresNet, spol. s r.o. · —","buyer":"Správa športových zariadení mesta Žilina, s. r. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","12009041","343/2015"],"id":"SK-17376","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17376/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17376/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «XpresNet, spol. s r.o.» (full name with legal form) — on the list as «XpresNet, spol. s r. o.», arrears €628, published 2026-09-28, Žilina; buyer Správa športových zariadení mesta Žilina, s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 12009041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","XpresNet, spol. s r.o. · —",null],["Buyer","Správa športových zariadení mesta Žilina, s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17376",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","12009041",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «XpresNet, spol. s r.o.» (full name with legal form) — on the list as «XpresNet, spol. s r. o.», arrears €628, published 2026-09-28, Žilina; buyer Správa športových zariadení mesta Žilina, s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 12009041; 343/2015 § 32 ods. 1 b), c)","entity":"71e6aa6c"},{"code":"SK-17378","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MGH s.r.o. · 35737778","buyer":"Základná škola, J. Alexyho 1941/1, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-23","12016924","343/2015"],"id":"SK-17378","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17378/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17378/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MGH s.r.o.» (full name with legal form) — on the list as «MGH s.r.o.», arrears €8,606, published 2026-09-28, Bratislava; buyer Základná škola, J. Alexyho 1941/1, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2026-01-23; CRZ 12016924; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MGH s.r.o. · 35737778",null],["IČO","35737778",null],["Buyer","Základná škola, J. Alexyho 1941/1, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17378",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-23",null],["Reference","12016924",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MGH s.r.o.» (full name with legal form) — on the list as «MGH s.r.o.», arrears €8,606, published 2026-09-28, Bratislava; buyer Základná škola, J. Alexyho 1941/1, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2026-01-23; CRZ 12016924; 343/2015 § 32 ods. 1 b), c)","entity":"94621909"},{"code":"SK-17380","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Norder s.r.o. · 35876727","buyer":"Základná škola Dr. Jozefa Dérera, Gen. M. R. Štefánika 7, Malacky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-04","12020753","343/2015"],"id":"SK-17380","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17380/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17380/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Norder s.r.o.» (full name with legal form) — on the list as «NORDER, s.r.o.», arrears €2,019, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Základná škola Dr. Jozefa Dérera, Gen. M. R. Štefánika 7, Malacky; contracts with 2025-10-04: 1 for €0, latest 2026-02-04; CRZ 12020753; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Norder s.r.o. · 35876727",null],["IČO","35876727",null],["Buyer","Základná škola Dr. Jozefa Dérera, Gen. M. R. Štefánika 7, Malacky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17380",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-04",null],["Reference","12020753",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Norder s.r.o.» (full name with legal form) — on the list as «NORDER, s.r.o.», arrears €2,019, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Základná škola Dr. Jozefa Dérera, Gen. M. R. Štefánika 7, Malacky; contracts with 2025-10-04: 1 for €0, latest 2026-02-04; CRZ 12020753; 343/2015 § 32 ods. 1 b), c)","entity":"c996153f"},{"code":"SK-17383","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rogus, s.r.o. · 36578401","buyer":"Obec Sokoľany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","12022266","343/2015"],"id":"SK-17383","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17383/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17383/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rogus, s.r.o.» (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Sokoľany; contracts with 2025-10-04: 1 for €0, latest 2026-02-23; CRZ 12022266; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rogus, s.r.o. · 36578401",null],["IČO","36578401",null],["Buyer","Obec Sokoľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17383",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12022266",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rogus, s.r.o.» (full name with legal form) — on the list as «ROGUS, s.r.o.», arrears €336, published 2026-09-28, Trsťany; buyer Obec Sokoľany; contracts with 2025-10-04: 1 for €0, latest 2026-02-23; CRZ 12022266; 343/2015 § 32 ods. 1 b), c)","entity":"381d6cdd"},{"code":"SK-17709","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bjorg s. r. o. · 46482164","buyer":"Úrad práce, sociálnych vecí a rodiny Bardejov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12183364","343/2015"],"id":"SK-17709","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17709/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17709/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bjorg s. r. o.» (full name with legal form) — on the list as «Bjorg s. r. o.», arrears €700, published 2026-09-28, Giraltovce; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12183364; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bjorg s. r. o. · 46482164",null],["IČO","46482164",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bardejov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17709",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12183364",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bjorg s. r. o.» (full name with legal form) — on the list as «Bjorg s. r. o.», arrears €700, published 2026-09-28, Giraltovce; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12183364; 343/2015 § 32 ods. 1 b), c)","entity":"67edc93e"},{"code":"SK-17711","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRA-TRICK s.r.o · 57390801","buyer":"Materská škola, Kultúrna ulica 284/11, 010 03, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12184258","12736682","343/2015"],"id":"SK-17711","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17711/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17711/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRA-TRICK s.r.o» (full name with legal form) — on the list as «FRA - TRICK, s. r. o.», arrears €5, published 2026-09-28, Žilina; buyer Materská škola, Kultúrna ulica 284/11, 010 03, Žilina; contracts with 2025-10-04: 2 for €0, latest 2026-08-31; CRZ 12184258, 12736682; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRA-TRICK s.r.o · 57390801",null],["IČO","57390801",null],["Buyer","Materská škola, Kultúrna ulica 284/11, 010 03, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17711",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12184258",null],["Reference","12736682",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRA-TRICK s.r.o» (full name with legal form) — on the list as «FRA - TRICK, s. r. o.», arrears €5, published 2026-09-28, Žilina; buyer Materská škola, Kultúrna ulica 284/11, 010 03, Žilina; contracts with 2025-10-04: 2 for €0, latest 2026-08-31; CRZ 12184258, 12736682; 343/2015 § 32 ods. 1 b), c)","entity":"0308f75c"},{"code":"SK-17718","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WAY INDUSTRIES, a.s. · 44965257","buyer":"Ministerstvo obrany SR","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-29","12187160","12326634","12425236","343/2015"],"id":"SK-17718","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17718/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17718/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WAY INDUSTRIES, a.s.» (full name with legal form) — on the list as «WAY INDUSTRIES, a.s.», arrears €671,506, published 2026-09-28, Krupina; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 3 for €0, latest 2026-05-29; CRZ 12187160, 12326634, 12425236; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WAY INDUSTRIES, a.s. · 44965257",null],["IČO","44965257",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17718",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","12187160",null],["Reference","12326634",null],["Reference","12425236",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WAY INDUSTRIES, a.s.» (full name with legal form) — on the list as «WAY INDUSTRIES, a.s.», arrears €671,506, published 2026-09-28, Krupina; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 3 for €0, latest 2026-05-29; CRZ 12187160, 12326634, 12425236; 343/2015 § 32 ods. 1 b), c)","entity":"07797c8b"},{"code":"SK-17391","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"T.F.M., spol. s.r.o. · 36302627","buyer":"Denný stacionár mesta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-11","12003190","343/2015"],"id":"SK-17391","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17391/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17391/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «T.F.M., spol. s.r.o.» (full name with legal form) — on the list as «T.F.M., spol. s r.o.», arrears €1,572, published 2026-09-28, Nové Mesto nad Váhom; buyer Denný stacionár mesta; contracts with 2025-10-04: 1 for €0, latest 2026-02-11; CRZ 12003190; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","T.F.M., spol. s.r.o. · 36302627",null],["IČO","36302627",null],["Buyer","Denný stacionár mesta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17391",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-11",null],["Reference","12003190",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «T.F.M., spol. s.r.o.» (full name with legal form) — on the list as «T.F.M., spol. s r.o.», arrears €1,572, published 2026-09-28, Nové Mesto nad Váhom; buyer Denný stacionár mesta; contracts with 2025-10-04: 1 for €0, latest 2026-02-11; CRZ 12003190; 343/2015 § 32 ods. 1 b), c)","entity":"21ca8c58"},{"code":"SK-17227","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GEO VICTORIA sro · 52226981","buyer":"Obecné lesy Mníšek nad Hnilcom, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-09","11927130","343/2015"],"id":"SK-17227","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17227/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17227/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GEO VICTORIA sro» (full name with legal form) — on the list as «GEO VICTORIA s. r. o.», arrears €1,100, published 2026-09-28, Banská Bystrica; buyer Obecné lesy Mníšek nad Hnilcom, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-09; CRZ 11927130; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GEO VICTORIA sro · 52226981",null],["IČO","52226981",null],["Buyer","Obecné lesy Mníšek nad Hnilcom, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17227",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-09",null],["Reference","11927130",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GEO VICTORIA sro» (full name with legal form) — on the list as «GEO VICTORIA s. r. o.», arrears €1,100, published 2026-09-28, Banská Bystrica; buyer Obecné lesy Mníšek nad Hnilcom, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-01-09; CRZ 11927130; 343/2015 § 32 ods. 1 b), c)","entity":"fee26b71"},{"code":"SK-18393","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade, s.r.o. · 50254081","buyer":"Obec Horné Otrokovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","12490540","343/2015"],"id":"SK-18393","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18393/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18393/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 Obec Horné Otrokovce; contracts with 2025-10-04: 1 for €0, latest 2026-06-19; CRZ 12490540; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade, s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Obec Horné Otrokovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18393",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12490540",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 Obec Horné Otrokovce; contracts with 2025-10-04: 1 for €0, latest 2026-06-19; CRZ 12490540; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-17396","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRANKAS s.r.o.  · 36372111","buyer":"Okresný súd Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","12028872","343/2015"],"id":"SK-17396","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17396/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17396/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 Okresný súd Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-02-05; CRZ 12028872; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRANKAS s.r.o.  · 36372111",null],["IČO","36372111",null],["Buyer","Okresný súd Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17396",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","12028872",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 Okresný súd Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-02-05; CRZ 12028872; 343/2015 § 32 ods. 1 b), c)","entity":"adf6af51"},{"code":"SK-17399","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F.M.RECYKLING s.r.o. · 47508582","buyer":"Obec Hermanovce, Hermanovce 59","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","12030761","343/2015"],"id":"SK-17399","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17399/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17399/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «F.M.RECYKLING s.r.o.» (full name with legal form) — on the list as «F.M. RECYKLING s.r.o.», arrears €6,395, published 2026-09-28, Trenčín; buyer Obec Hermanovce, Hermanovce 59; contracts with 2025-10-04: 1 for €0, latest 2026-02-13; CRZ 12030761; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F.M.RECYKLING s.r.o. · 47508582",null],["IČO","47508582",null],["Buyer","Obec Hermanovce, Hermanovce 59",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17399",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","12030761",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «F.M.RECYKLING s.r.o.» (full name with legal form) — on the list as «F.M. RECYKLING s.r.o.», arrears €6,395, published 2026-09-28, Trenčín; buyer Obec Hermanovce, Hermanovce 59; contracts with 2025-10-04: 1 for €0, latest 2026-02-13; CRZ 12030761; 343/2015 § 32 ods. 1 b), c)","entity":"02a09142"},{"code":"SK-18417","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNISTAV, s.r.o. Prešov · 17147387","buyer":"Stredná odborná škola technická Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12504135","343/2015"],"id":"SK-18417","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18417/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18417/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV, s.r.o. Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Stredná odborná škola technická Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-06-23; CRZ 12504135; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNISTAV, s.r.o. Prešov · 17147387",null],["IČO","17147387",null],["Buyer","Stredná odborná škola technická Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18417",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12504135",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV, s.r.o. Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Stredná odborná škola technická Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-06-23; CRZ 12504135; 343/2015 § 32 ods. 1 b), c)","entity":"207c9d33"},{"code":"SK-17403","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KONDOR EU, s.r.o. · 45305439","buyer":"Materská škola, Šoltésovej 12, Nové Zámky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12031078","343/2015"],"id":"SK-17403","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17403/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17403/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KONDOR EU, s.r.o.» (full name with legal form) — on the list as «KONDOR EU, s.r.o.», arrears €3,108, published 2026-09-28, Nové Zámky; buyer Materská škola, Šoltésovej 12, Nové Zámky; contracts with 2025-10-04: 1 for €0, latest 2026-02-24; CRZ 12031078; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KONDOR EU, s.r.o. · 45305439",null],["IČO","45305439",null],["Buyer","Materská škola, Šoltésovej 12, Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17403",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12031078",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KONDOR EU, s.r.o.» (full name with legal form) — on the list as «KONDOR EU, s.r.o.», arrears €3,108, published 2026-09-28, Nové Zámky; buyer Materská škola, Šoltésovej 12, Nové Zámky; contracts with 2025-10-04: 1 for €0, latest 2026-02-24; CRZ 12031078; 343/2015 § 32 ods. 1 b), c)","entity":"a122f091"},{"code":"SK-17404","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRM-TRADE, spol. s r.o. · 31724256","buyer":"Reedukačné centrum, Biele Vody","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12032223","343/2015"],"id":"SK-17404","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17404/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17404/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRM-TRADE, spol. s r.o.» (full name with legal form) — on the list as «GRM - TRADE, spol. s r.o.», arrears €2,000, published 2026-09-28, Rožňava; buyer Reedukačné centrum, Biele Vody; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12032223; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRM-TRADE, spol. s r.o. · 31724256",null],["IČO","31724256",null],["Buyer","Reedukačné centrum, Biele Vody",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17404",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12032223",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRM-TRADE, spol. s r.o.» (full name with legal form) — on the list as «GRM - TRADE, spol. s r.o.», arrears €2,000, published 2026-09-28, Rožňava; buyer Reedukačné centrum, Biele Vody; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12032223; 343/2015 § 32 ods. 1 b), c)","entity":"75057b78"},{"code":"SK-18439","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lantastik SK, spol.s.r.o. · —","buyer":"Obec Kysucký Lieskovec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-09","11768711","12517162","343/2015"],"id":"SK-18439","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18439/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18439/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 Obec Kysucký Lieskovec; contracts with 2025-10-04: 2 for €0, latest 2026-06-09; CRZ 11768711, 12517162; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lantastik SK, spol.s.r.o. · —",null],["Buyer","Obec Kysucký Lieskovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18439",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-09",null],["Reference","11768711",null],["Reference","12517162",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 Obec Kysucký Lieskovec; contracts with 2025-10-04: 2 for €0, latest 2026-06-09; CRZ 11768711, 12517162; 343/2015 § 32 ods. 1 b), c)","entity":"aae74d6f"},{"code":"SK-17408","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Junior Frap s.r.o. · 50648144","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12035408","343/2015"],"id":"SK-17408","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17408/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17408/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Junior Frap s.r.o.» (full name with legal form) — on the list as «Junior Frap s.r.o.», arrears €73, published 2026-09-28, Nesvady; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12035408; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Junior Frap s.r.o. · 50648144",null],["IČO","50648144",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17408",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12035408",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Junior Frap s.r.o.» (full name with legal form) — on the list as «Junior Frap s.r.o.», arrears €73, published 2026-09-28, Nesvady; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12035408; 343/2015 § 32 ods. 1 b), c)","entity":"a9cf68a0"},{"code":"SK-18456","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Atum s.r.o. · 55235140","buyer":"Gymnázium Františka Švantnera, Bernolákova 9, Nová Baňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-27","12534367","343/2015"],"id":"SK-18456","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18456/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18456/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Atum s.r.o.» (full name with legal form) — on the list as «ATUM s.r.o.», published 2026-09-28, Bratislava; buyer Gymnázium Františka Švantnera, Bernolákova 9, Nová Baňa; contracts with 2025-10-04: 1 for €0, latest 2026-05-27; CRZ 12534367; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Atum s.r.o. · 55235140",null],["IČO","55235140",null],["Buyer","Gymnázium Františka Švantnera, Bernolákova 9, Nová Baňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18456",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-27",null],["Reference","12534367",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Atum s.r.o.» (full name with legal form) — on the list as «ATUM s.r.o.», published 2026-09-28, Bratislava; buyer Gymnázium Františka Švantnera, Bernolákova 9, Nová Baňa; contracts with 2025-10-04: 1 for €0, latest 2026-05-27; CRZ 12534367; 343/2015 § 32 ods. 1 b), c)","entity":"0c1e6fcf"},{"code":"SK-18467","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cukraren Ihrisky s.r.o. · 46951237","buyer":"Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-01","12541562","343/2015"],"id":"SK-18467","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18467/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18467/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Cukraren Ihrisky s.r.o.» (full name with legal form) — on the list as «Cukraren Ihrisky s. r. o.», arrears €6,633, published 2026-09-28, Nová Dubnica; buyer Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov; contracts with 2025-10-04: 1 for €0, latest 2026-07-01; CRZ 12541562; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cukraren Ihrisky s.r.o. · 46951237",null],["IČO","46951237",null],["Buyer","Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18467",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12541562",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Cukraren Ihrisky s.r.o.» (full name with legal form) — on the list as «Cukraren Ihrisky s. r. o.», arrears €6,633, published 2026-09-28, Nová Dubnica; buyer Stredná odborná škola obchodu a služieb, Ul. 1. mája 1264, Púchov; contracts with 2025-10-04: 1 for €0, latest 2026-07-01; CRZ 12541562; 343/2015 § 32 ods. 1 b), c)","entity":"b636f2d7"},{"code":"SK-17415","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N., s.r.o. · 35780886","buyer":"Univerzita Mateja Bela v Banskej Bystrici","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","12040312","343/2015"],"id":"SK-17415","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17415/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17415/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 Univerzita Mateja Bela v Banskej Bystrici; contracts with 2025-10-04: 1 for €0, latest 2026-02-10; CRZ 12040312; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N., s.r.o. · 35780886",null],["IČO","35780886",null],["Buyer","Univerzita Mateja Bela v Banskej Bystrici",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17415",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","12040312",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 Univerzita Mateja Bela v Banskej Bystrici; contracts with 2025-10-04: 1 for €0, latest 2026-02-10; CRZ 12040312; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-17416","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Š.P.P.Trade s.r.o · 53925564","buyer":"Technické služby mesta Námestovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12040595","343/2015"],"id":"SK-17416","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17416/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17416/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Š.P.P.Trade s.r.o» (full name with legal form) — on the list as «Š.P.P. Trade s.r.o.», arrears €1,275, published 2026-09-28, Ľubietová; buyer Technické služby mesta Námestovo; contracts with 2025-10-04: 1 for €0, latest 2026-02-24; CRZ 12040595; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Š.P.P.Trade s.r.o · 53925564",null],["IČO","53925564",null],["Buyer","Technické služby mesta Námestovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17416",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12040595",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Š.P.P.Trade s.r.o» (full name with legal form) — on the list as «Š.P.P. Trade s.r.o.», arrears €1,275, published 2026-09-28, Ľubietová; buyer Technické služby mesta Námestovo; contracts with 2025-10-04: 1 for €0, latest 2026-02-24; CRZ 12040595; 343/2015 § 32 ods. 1 b), c)","entity":"7bda696f"},{"code":"SK-17418","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRANKAS s.r.o. · —","buyer":"Centrum sociálnych služieb HARMÓNIA","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12042334","343/2015"],"id":"SK-17418","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17418/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17418/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 HARMÓNIA; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12042334; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRANKAS s.r.o. · —",null],["Buyer","Centrum sociálnych služieb HARMÓNIA",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17418",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12042334",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 HARMÓNIA; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12042334; 343/2015 § 32 ods. 1 b), c)","entity":"0bd61b06"},{"code":"SK-17241","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JFB s.r.o. · 36826367","buyer":"Materská škola, marš.Malinovského 1985/41, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11940143","343/2015"],"id":"SK-17241","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17241/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17241/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JFB s.r.o.» (full name with legal form) — on the list as «JFB s.r.o.», arrears €52, published 2026-09-28, Zvolen; buyer Materská škola, marš.Malinovského 1985/41, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11940143; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JFB s.r.o. · 36826367",null],["IČO","36826367",null],["Buyer","Materská škola, marš.Malinovského 1985/41, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17241",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11940143",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JFB s.r.o.» (full name with legal form) — on the list as «JFB s.r.o.», arrears €52, published 2026-09-28, Zvolen; buyer Materská škola, marš.Malinovského 1985/41, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2026-01-30; CRZ 11940143; 343/2015 § 32 ods. 1 b), c)","entity":"c46d518a"},{"code":"SK-17423","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EDYMAX Job Bratislava, s.r.o. · 36483281","buyer":"Dopravný podnik Bratislava, akciová spoločnosť","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12043631","343/2015"],"id":"SK-17423","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17423/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17423/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EDYMAX Job Bratislava, s.r.o.» (full name with legal form) — on the list as «EDYMAX Job Bratislava, s. r. o.», arrears €2,000, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12043631; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EDYMAX Job Bratislava, s.r.o. · 36483281",null],["IČO","36483281",null],["Buyer","Dopravný podnik Bratislava, akciová spoločnosť",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17423",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12043631",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EDYMAX Job Bratislava, s.r.o.» (full name with legal form) — on the list as «EDYMAX Job Bratislava, s. r. o.», arrears €2,000, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12043631; 343/2015 § 32 ods. 1 b), c)","entity":"e4e24e10"},{"code":"SK-17787","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CLINIC S.R.O. · 36783234","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-08","11952093","12198662","343/2015"],"id":"SK-17787","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17787/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17787/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CLINIC S.R.O.» (full name with legal form) — on the list as «CLINIC s.r.o.», arrears €7,088, published 2026-09-28, Senec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-01-08; CRZ 11952093, 12198662; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CLINIC S.R.O. · 36783234",null],["IČO","36783234",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17787",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-08",null],["Reference","11952093",null],["Reference","12198662",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CLINIC S.R.O.» (full name with legal form) — on the list as «CLINIC s.r.o.», arrears €7,088, published 2026-09-28, Senec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-01-08; CRZ 11952093, 12198662; 343/2015 § 32 ods. 1 b), c)","entity":"d26bc876"},{"code":"SK-17426","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M+G trade s.r.o. · 46863516","buyer":"Slovenské národné múzeum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-27","12045746","343/2015"],"id":"SK-17426","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17426/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17426/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M+G trade s.r.o.» (full name with legal form) — on the list as «M+G trade s.r.o.», arrears €3,117, published 2026-09-28, Dobroslava; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 12045746; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M+G trade s.r.o. · 46863516",null],["IČO","46863516",null],["Buyer","Slovenské národné múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17426",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","12045746",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M+G trade s.r.o.» (full name with legal form) — on the list as «M+G trade s.r.o.», arrears €3,117, published 2026-09-28, Dobroslava; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 12045746; 343/2015 § 32 ods. 1 b), c)","entity":"c1a6d84d"},{"code":"SK-17428","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŽOS Bezpečnosť, spol.s r.o. · 36237922","buyer":"MESTO LEOPOLDOV","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-09","11682022","11682024","12047307","12598083","343/2015"],"id":"SK-17428","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17428/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17428/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 MESTO LEOPOLDOV; contracts with 2025-10-04: 4 for €0, latest 2026-07-09; CRZ 11682022, 11682024, 12047307, 12598083; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽOS Bezpečnosť, spol.s r.o. · 36237922",null],["IČO","36237922",null],["Buyer","MESTO LEOPOLDOV",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17428",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-09",null],["Reference","11682022",null],["Reference","11682024",null],["Reference","12047307",null],["Reference","12598083",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 MESTO LEOPOLDOV; contracts with 2025-10-04: 4 for €0, latest 2026-07-09; CRZ 11682022, 11682024, 12047307, 12598083; 343/2015 § 32 ods. 1 b), c)","entity":"a67943ab"},{"code":"SK-17799","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Project PRO, spol. s r. o. · 36043664","buyer":"Obec Horná Mičiná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12201113","343/2015"],"id":"SK-17799","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17799/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17799/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 Horná Mičiná; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12201113; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Project PRO, spol. s r. o. · 36043664",null],["IČO","36043664",null],["Buyer","Obec Horná Mičiná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17799",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12201113",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 Horná Mičiná; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12201113; 343/2015 § 32 ods. 1 b), c)","entity":"9967c071"},{"code":"SK-17433","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"GREEN GROUP, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12049713","343/2015"],"id":"SK-17433","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17433/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17433/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 GREEN GROUP, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12049713; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","GREEN GROUP, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17433",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12049713",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 GREEN GROUP, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12049713; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17434","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVKON NZ s.r.o. · 50374001","buyer":"Mesto Nové Zámky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12049772","343/2015"],"id":"SK-17434","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17434/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17434/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVKON NZ s.r.o.» (full name with legal form) — on the list as «STAVKON NZ s.r.o.», arrears €1,137, published 2026-09-28, Nové Zámky; buyer Mesto Nové Zámky; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12049772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVKON NZ s.r.o. · 50374001",null],["IČO","50374001",null],["Buyer","Mesto Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17434",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12049772",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVKON NZ s.r.o.» (full name with legal form) — on the list as «STAVKON NZ s.r.o.», arrears €1,137, published 2026-09-28, Nové Zámky; buyer Mesto Nové Zámky; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12049772; 343/2015 § 32 ods. 1 b), c)","entity":"350804e8"},{"code":"SK-17436","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Fakultná nemocnica Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12050195","343/2015"],"id":"SK-17436","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17436/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17436/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 Fakultná nemocnica Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12050195; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Fakultná nemocnica Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17436",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12050195",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 Fakultná nemocnica Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12050195; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17440","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WIC Europe s.r.o. · 48287971","buyer":"Správa služieb diplomatickému zboru, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12052761","343/2015"],"id":"SK-17440","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17440/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17440/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WIC Europe s.r.o.» (full name with legal form) — on the list as «WIC- Europe s.r.o.», arrears €8,297, published 2026-09-28, Modra; buyer Správa služieb diplomatickému zboru, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12052761; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WIC Europe s.r.o. · 48287971",null],["IČO","48287971",null],["Buyer","Správa služieb diplomatickému zboru, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17440",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12052761",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WIC Europe s.r.o.» (full name with legal form) — on the list as «WIC- Europe s.r.o.», arrears €8,297, published 2026-09-28, Modra; buyer Správa služieb diplomatickému zboru, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12052761; 343/2015 § 32 ods. 1 b), c)","entity":"786f5a1f"},{"code":"SK-17826","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARAN YACHT INVESTMENT, s.r.o. · 45355037","buyer":"Obec Drábsko","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12217714","343/2015"],"id":"SK-17826","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17826/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17826/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 €0, latest 2026-04-10; CRZ 12217714; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARAN YACHT INVESTMENT, s.r.o. · 45355037",null],["IČO","45355037",null],["Buyer","Obec Drábsko",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17826",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12217714",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 €0, latest 2026-04-10; CRZ 12217714; 343/2015 § 32 ods. 1 b), c)","entity":"60d6a5e5"},{"code":"SK-17827","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOPAMIJA s.r.o. · 50358944","buyer":"Obec Nitrica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12218291","343/2015"],"id":"SK-17827","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17827/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17827/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOPAMIJA s.r.o.» (full name with legal form) — on the list as «DOPAMIJA s.r.o.», arrears €20,524, published 2026-09-28, Prievidza; buyer Obec Nitrica; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12218291; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOPAMIJA s.r.o. · 50358944",null],["IČO","50358944",null],["Buyer","Obec Nitrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17827",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12218291",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOPAMIJA s.r.o.» (full name with legal form) — on the list as «DOPAMIJA s.r.o.», arrears €20,524, published 2026-09-28, Prievidza; buyer Obec Nitrica; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12218291; 343/2015 § 32 ods. 1 b), c)","entity":"a0e09fd5"},{"code":"SK-18599","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Slovenská železničná dopravná spoločnosť, a.s. v konkurze · 35856742","buyer":"Železničná spoločnosť Cargo Slovakia, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12613467","343/2015"],"id":"SK-18599","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18599/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18599/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Slovenská železničná dopravná spoločnosť, a.s. v konkurze» (full name with legal form) — on the list as «Slovenská železničná dopravná spoločnosť, a.s.», arrears €52,552, published 2026-09-28, Bratislava; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-08; CRZ 12613467; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Slovenská železničná dopravná spoločnosť, a.s. v konkurze · 35856742",null],["IČO","35856742",null],["Buyer","Železničná spoločnosť Cargo Slovakia, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18599",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12613467",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Slovenská železničná dopravná spoločnosť, a.s. v konkurze» (full name with legal form) — on the list as «Slovenská železničná dopravná spoločnosť, a.s.», arrears €52,552, published 2026-09-28, Bratislava; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-08; CRZ 12613467; 343/2015 § 32 ods. 1 b), c)","entity":"55300e9d"},{"code":"SK-17835","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STELAVISA s.r.o. · 51256495","buyer":"Stredná športová škola, Trieda SNP 104, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","11635281","12220815","343/2015"],"id":"SK-17835","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17835/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17835/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STELAVISA s.r.o.» (full name with legal form) — on the list as «STELAVISA s.r.o.», arrears €713, published 2026-09-28, Košice - mestská časť Západ; buyer Stredná športová škola, Trieda SNP 104, Košice; contracts with 2025-10-04: 2 for €0, latest 2026-04-09; CRZ 11635281, 12220815; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STELAVISA s.r.o. · 51256495",null],["IČO","51256495",null],["Buyer","Stredná športová škola, Trieda SNP 104, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17835",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","11635281",null],["Reference","12220815",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STELAVISA s.r.o.» (full name with legal form) — on the list as «STELAVISA s.r.o.», arrears €713, published 2026-09-28, Košice - mestská časť Západ; buyer Stredná športová škola, Trieda SNP 104, Košice; contracts with 2025-10-04: 2 for €0, latest 2026-04-09; CRZ 11635281, 12220815; 343/2015 § 32 ods. 1 b), c)","entity":"c52ddd54"},{"code":"SK-17841","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o. · 46334831","buyer":"Obec Nemešany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12222282","343/2015"],"id":"SK-17841","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17841/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17841/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Nemešany; contracts with 2025-10-04: 1 for €0, latest 2026-04-13; CRZ 12222282; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Nemešany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17841",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12222282",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Nemešany; contracts with 2025-10-04: 1 for €0, latest 2026-04-13; CRZ 12222282; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-17844","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"New Green Company, družstvo · —","buyer":"Viacúčelové zariadenie pre seniorov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12223809","343/2015"],"id":"SK-17844","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17844/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17844/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «New Green Company, družstvo» (full name with legal form) — on the list as «New Green Company, družstvo», arrears €1,671, published 2026-09-28, Žilina; buyer Viacúčelové zariadenie pre seniorov; contracts with 2025-10-04: 1 for €0, latest 2026-04-07; CRZ 12223809; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","New Green Company, družstvo · —",null],["Buyer","Viacúčelové zariadenie pre seniorov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17844",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12223809",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «New Green Company, družstvo» (full name with legal form) — on the list as «New Green Company, družstvo», arrears €1,671, published 2026-09-28, Žilina; buyer Viacúčelové zariadenie pre seniorov; contracts with 2025-10-04: 1 for €0, latest 2026-04-07; CRZ 12223809; 343/2015 § 32 ods. 1 b), c)","entity":"8c69e3f7"},{"code":"SK-18631","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POHOTOVOSŤ, S.R.O. · 36542199","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11950763","12652310","343/2015"],"id":"SK-18631","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18631/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18631/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POHOTOVOSŤ, S.R.O.» (full name with legal form) — on the list as «POHOTOVOSŤ, s.r.o.», arrears €96,065, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11950763, 12652310; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POHOTOVOSŤ, S.R.O. · 36542199",null],["IČO","36542199",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18631",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11950763",null],["Reference","12652310",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POHOTOVOSŤ, S.R.O.» (full name with legal form) — on the list as «POHOTOVOSŤ, s.r.o.», arrears €96,065, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11950763, 12652310; 343/2015 § 32 ods. 1 b), c)","entity":"57e3887b"},{"code":"SK-17854","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BK Plus Develop s.r.o. · —","buyer":"Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12228180","343/2015"],"id":"SK-17854","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17854/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17854/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 Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12228180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BK Plus Develop s.r.o. · —",null],["Buyer","Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17854",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12228180",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 Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12228180; 343/2015 § 32 ods. 1 b), c)","entity":"4ce4ac86"},{"code":"SK-18647","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BETHESDA MEDICAL PRO, S.R.O. · 36598437","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12114097","12654220","12655647","343/2015"],"id":"SK-18647","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18647/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18647/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BETHESDA MEDICAL PRO, S.R.O.» (full name with legal form) — on the list as «Bethesda Medical Pro, s. r. o.», arrears €91, published 2026-09-28, Biel; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-04-10; CRZ 12114097, 12654220, 12655647; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BETHESDA MEDICAL PRO, S.R.O. · 36598437",null],["IČO","36598437",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18647",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12114097",null],["Reference","12654220",null],["Reference","12655647",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BETHESDA MEDICAL PRO, S.R.O.» (full name with legal form) — on the list as «Bethesda Medical Pro, s. r. o.», arrears €91, published 2026-09-28, Biel; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-04-10; CRZ 12114097, 12654220, 12655647; 343/2015 § 32 ods. 1 b), c)","entity":"dd7786b3"},{"code":"SK-17860","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ART Brezno, s.r.o. · 45419469","buyer":"Mesto Brezno","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12232799","343/2015"],"id":"SK-17860","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17860/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17860/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ART Brezno, s.r.o.» (full name with legal form) — on the list as «ART Brezno, s.r.o.», arrears €2,693, published 2026-09-28, Brezno; buyer Mesto Brezno; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12232799; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ART Brezno, s.r.o. · 45419469",null],["IČO","45419469",null],["Buyer","Mesto Brezno",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17860",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12232799",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ART Brezno, s.r.o.» (full name with legal form) — on the list as «ART Brezno, s.r.o.», arrears €2,693, published 2026-09-28, Brezno; buyer Mesto Brezno; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12232799; 343/2015 § 32 ods. 1 b), c)","entity":"1861d166"},{"code":"SK-17463","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PACI PAC MUSIC sro · 50851683","buyer":"Mestské kultúrne stredisko","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","12061718","343/2015"],"id":"SK-17463","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17463/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17463/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PACI PAC MUSIC sro» (full name with legal form) — on the list as «PACI PAC MUSIC s. r. o.», arrears €79, published 2026-09-28, Malinovo; buyer Mestské kultúrne stredisko; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12061718; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PACI PAC MUSIC sro · 50851683",null],["IČO","50851683",null],["Buyer","Mestské kultúrne stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17463",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12061718",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PACI PAC MUSIC sro» (full name with legal form) — on the list as «PACI PAC MUSIC s. r. o.», arrears €79, published 2026-09-28, Malinovo; buyer Mestské kultúrne stredisko; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12061718; 343/2015 § 32 ods. 1 b), c)","entity":"11e09f1c"},{"code":"SK-17464","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bartošek s.r.o. · 45663203","buyer":"Základná škola, Gorazdova 1174/2, Púchov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-19","12062005","343/2015"],"id":"SK-17464","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17464/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17464/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola, Gorazdova 1174/2, Púchov; contracts with 2025-10-04: 1 for €0, latest 2026-02-19; CRZ 12062005; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bartošek s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Základná škola, Gorazdova 1174/2, Púchov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17464",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-19",null],["Reference","12062005",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola, Gorazdova 1174/2, Púchov; contracts with 2025-10-04: 1 for €0, latest 2026-02-19; CRZ 12062005; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-17874","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Inat, s.r.o. · —","buyer":"Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12239348","343/2015"],"id":"SK-17874","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17874/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17874/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Inat, s.r.o.» (full name with legal form) — on the list as «INAT s.r.o.», arrears €79,813, published 2026-09-28, Bratislava; buyer Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12239348; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Inat, s.r.o. · —",null],["Buyer","Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17874",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12239348",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Inat, s.r.o.» (full name with legal form) — on the list as «INAT s.r.o.», arrears €79,813, published 2026-09-28, Bratislava; buyer Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12239348; 343/2015 § 32 ods. 1 b), c)","entity":"3a045545"},{"code":"SK-17875","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAMRON s.r.o. · 51636077","buyer":"Základná škola, A. Stodolu 60, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12240047","343/2015"],"id":"SK-17875","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17875/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17875/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAMRON s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Základná škola, A. Stodolu 60, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-04-16; CRZ 12240047; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Základná škola, A. Stodolu 60, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17875",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12240047",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAMRON s.r.o.» (full name with legal form) — on the list as «LAMRON s.r.o.», arrears €2,612, published 2026-09-28, Martin; buyer Základná škola, A. Stodolu 60, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-04-16; CRZ 12240047; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-17471","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LARO, Plus, s.r.o. · 47556081","buyer":"Obec Dolný Badín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-05","12067355","343/2015"],"id":"SK-17471","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17471/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17471/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LARO, Plus, s.r.o.» (full name with legal form) — on the list as «LARO Plus s.r.o.», arrears €36, published 2026-09-28, Krupina; buyer Obec Dolný Badín; contracts with 2025-10-04: 1 for €0, latest 2026-03-05; CRZ 12067355; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LARO, Plus, s.r.o. · 47556081",null],["IČO","47556081",null],["Buyer","Obec Dolný Badín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17471",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-05",null],["Reference","12067355",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LARO, Plus, s.r.o.» (full name with legal form) — on the list as «LARO Plus s.r.o.», arrears €36, published 2026-09-28, Krupina; buyer Obec Dolný Badín; contracts with 2025-10-04: 1 for €0, latest 2026-03-05; CRZ 12067355; 343/2015 § 32 ods. 1 b), c)","entity":"f19d9409"},{"code":"SK-17473","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Falconarii, s.r.o. · —","buyer":"Hrad Beckov, n.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-12","12068402","343/2015"],"id":"SK-17473","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17473/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17473/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Falconarii, s.r.o.» (full name with legal form) — on the list as «Falconarii, s. r. o.», arrears €790, published 2026-09-28, Nová Bošáca; buyer Hrad Beckov, n.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-12; CRZ 12068402; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Falconarii, s.r.o. · —",null],["Buyer","Hrad Beckov, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17473",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","12068402",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Falconarii, s.r.o.» (full name with legal form) — on the list as «Falconarii, s. r. o.», arrears €790, published 2026-09-28, Nová Bošáca; buyer Hrad Beckov, n.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-12; CRZ 12068402; 343/2015 § 32 ods. 1 b), c)","entity":"705b7bf1"},{"code":"SK-18715","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Obec Bacúch","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-14","12666685","343/2015"],"id":"SK-18715","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18715/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18715/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 Obec Bacúch; contracts with 2025-10-04: 1 for €0, latest 2026-07-14; CRZ 12666685; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obec Bacúch",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18715",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-14",null],["Reference","12666685",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 Obec Bacúch; contracts with 2025-10-04: 1 for €0, latest 2026-07-14; CRZ 12666685; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-17477","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"D.A.L., spol. s r.o. · 36413861","buyer":"LESY Slovenskej republiky, štátny podnik, OZ Sever","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12070990","343/2015"],"id":"SK-17477","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17477/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17477/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «D.A.L., spol. s r.o.» (full name with legal form) — on the list as «D.A.L., spol. s r.o.», arrears €110,240, published 2026-09-28, Žilina; buyer LESY Slovenskej republiky, štátny podnik, OZ Sever; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12070990; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","D.A.L., spol. s r.o. · 36413861",null],["IČO","36413861",null],["Buyer","LESY Slovenskej republiky, štátny podnik, OZ Sever",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17477",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12070990",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «D.A.L., spol. s r.o.» (full name with legal form) — on the list as «D.A.L., spol. s r.o.», arrears €110,240, published 2026-09-28, Žilina; buyer LESY Slovenskej republiky, štátny podnik, OZ Sever; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12070990; 343/2015 § 32 ods. 1 b), c)","entity":"76f76e31"},{"code":"SK-17478","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Interpneu, spol. s r.o. · 36369349","buyer":"Stredná odborná škola obchodu a služieb Čadca","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12071208","343/2015"],"id":"SK-17478","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17478/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17478/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Interpneu, spol. s r.o.» (full name with legal form) — on the list as «INTERPNEU, spol. s r.o.», arrears €8,583, published 2026-09-28, Čadca; buyer Stredná odborná škola obchodu a služieb Čadca; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12071208; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Interpneu, spol. s r.o. · 36369349",null],["IČO","36369349",null],["Buyer","Stredná odborná škola obchodu a služieb Čadca",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17478",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12071208",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Interpneu, spol. s r.o.» (full name with legal form) — on the list as «INTERPNEU, spol. s r.o.», arrears €8,583, published 2026-09-28, Čadca; buyer Stredná odborná škola obchodu a služieb Čadca; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12071208; 343/2015 § 32 ods. 1 b), c)","entity":"e585ce0f"},{"code":"SK-17481","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Solved s. r. o. \t\t\t \t\t\t\t · 50605992","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","12073059","343/2015"],"id":"SK-17481","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17481/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17481/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Solved s. r. o. » (full name with legal form) — on the list as «Solved, s.r.o.», arrears €4,078, published 2026-09-28, Žilina; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €0, latest 2026-02-10; CRZ 12073059; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Solved s. r. o. \t\t\t \t\t\t\t · 50605992",null],["IČO","50605992",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17481",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","12073059",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Solved s. r. o. » (full name with legal form) — on the list as «Solved, s.r.o.», arrears €4,078, published 2026-09-28, Žilina; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €0, latest 2026-02-10; CRZ 12073059; 343/2015 § 32 ods. 1 b), c)","entity":"90cb3dfc"},{"code":"SK-17483","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ATELIER DUMA - LIVING GARDENS s.r.o. · 52286967","buyer":"Mesto Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12075270","343/2015"],"id":"SK-17483","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17483/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17483/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ATELIER DUMA - LIVING GARDENS s.r.o.» (full name with legal form) — on the list as «ATELIER DUMA - LIVING GARDENS, s.r.o.», arrears €3,914, published 2026-09-28, Trnava; buyer Mesto Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12075270; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ATELIER DUMA - LIVING GARDENS s.r.o. · 52286967",null],["IČO","52286967",null],["Buyer","Mesto Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17483",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12075270",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ATELIER DUMA - LIVING GARDENS s.r.o.» (full name with legal form) — on the list as «ATELIER DUMA - LIVING GARDENS, s.r.o.», arrears €3,914, published 2026-09-28, Trnava; buyer Mesto Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12075270; 343/2015 § 32 ods. 1 b), c)","entity":"41ab670e"},{"code":"SK-17273","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MKA, s.r.o. · 52464784","buyer":"Stredná odborná škola obchodu a služieb Čadca","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-23","11958567","343/2015"],"id":"SK-17273","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17273/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17273/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MKA, s.r.o.» (full name with legal form) — on the list as «MKA, s. r. o.», arrears €59, published 2026-09-28, Žilina; buyer Stredná odborná škola obchodu a služieb Čadca; contracts with 2025-10-04: 1 for €0, latest 2026-01-23; CRZ 11958567; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MKA, s.r.o. · 52464784",null],["IČO","52464784",null],["Buyer","Stredná odborná škola obchodu a služieb Čadca",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17273",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-23",null],["Reference","11958567",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MKA, s.r.o.» (full name with legal form) — on the list as «MKA, s. r. o.», arrears €59, published 2026-09-28, Žilina; buyer Stredná odborná škola obchodu a služieb Čadca; contracts with 2025-10-04: 1 for €0, latest 2026-01-23; CRZ 11958567; 343/2015 § 32 ods. 1 b), c)","entity":"e7c1ee23"},{"code":"SK-17914","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · —","buyer":"Základná škola, Strážnická 26, Ľubotice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12249433","343/2015"],"id":"SK-17914","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17914/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17914/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Základná škola, Strážnická 26, Ľubotice; contracts with 2025-10-04: 1 for €0, latest 2026-04-13; CRZ 12249433; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · —",null],["Buyer","Základná škola, Strážnická 26, Ľubotice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17914",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12249433",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD LOGISTIC s.r.o.» (full name with legal form) — on the list as «FOOD LOGISTIC s.r.o.», arrears €98,212, published 2026-09-28, Košice-mestská časť Staré Mesto; buyer Základná škola, Strážnická 26, Ľubotice; contracts with 2025-10-04: 1 for €0, latest 2026-04-13; CRZ 12249433; 343/2015 § 32 ods. 1 b), c)","entity":"86ea7bd7"},{"code":"SK-17489","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rental Real Estate Properties s.r.o., organizačná zložka v SR · 54051835","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-09","12076986","343/2015"],"id":"SK-17489","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17489/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17489/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rental Real Estate Properties s.r.o., organizačná zložka v SR» (full name with legal form) — on the list as «Rental Real Estate Properties s.r.o., organizačná zložka v SR», arrears €3,610, published 2026-09-28, Prievidza; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-09; CRZ 12076986; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rental Real Estate Properties s.r.o., organizačná zložka v SR · 54051835",null],["IČO","54051835",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17489",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","12076986",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rental Real Estate Properties s.r.o., organizačná zložka v SR» (full name with legal form) — on the list as «Rental Real Estate Properties s.r.o., organizačná zložka v SR», arrears €3,610, published 2026-09-28, Prievidza; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-09; CRZ 12076986; 343/2015 § 32 ods. 1 b), c)","entity":"9d862296"},{"code":"SK-17922","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Perun Elektromobility s.r.o. · 55454241","buyer":"Obec Nová Kelča","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12255414","343/2015"],"id":"SK-17922","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17922/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17922/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Perun Elektromobility s.r.o.» (full name with legal form) — on the list as «Perun Elektromobility, s. r. o.», arrears €92, published 2026-09-28, Michalovce; buyer Obec Nová Kelča; contracts with 2025-10-04: 1 for €0, latest 2026-04-21; CRZ 12255414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Perun Elektromobility s.r.o. · 55454241",null],["IČO","55454241",null],["Buyer","Obec Nová Kelča",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17922",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12255414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Perun Elektromobility s.r.o.» (full name with legal form) — on the list as «Perun Elektromobility, s. r. o.», arrears €92, published 2026-09-28, Michalovce; buyer Obec Nová Kelča; contracts with 2025-10-04: 1 for €0, latest 2026-04-21; CRZ 12255414; 343/2015 § 32 ods. 1 b), c)","entity":"b9380053"},{"code":"SK-17924","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RKMC, spol. s r.o. · 36420883","buyer":"Východoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12256329","343/2015"],"id":"SK-17924","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17924/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17924/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RKMC, spol. s r.o.» (full name with legal form) — on the list as «RKMC, spol. s r.o.», arrears €28,519, published 2026-09-28, Žilina; buyer Východoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-22; CRZ 12256329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RKMC, spol. s r.o. · 36420883",null],["IČO","36420883",null],["Buyer","Východoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17924",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12256329",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RKMC, spol. s r.o.» (full name with legal form) — on the list as «RKMC, spol. s r.o.», arrears €28,519, published 2026-09-28, Žilina; buyer Východoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-22; CRZ 12256329; 343/2015 § 32 ods. 1 b), c)","entity":"a3d3f6c7"},{"code":"SK-18798","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Základná škola s materskou školou, Slovanská 330/23, Púchov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-21","12714675","343/2015"],"id":"SK-18798","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18798/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18798/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola s materskou školou, Slovanská 330/23, Púchov; contracts with 2025-10-04: 1 for €0, latest 2026-08-21; CRZ 12714675; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Základná škola s materskou školou, Slovanská 330/23, Púchov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18798",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12714675",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola s materskou školou, Slovanská 330/23, Púchov; contracts with 2025-10-04: 1 for €0, latest 2026-08-21; CRZ 12714675; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-18802","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Spojená škola internátna, Bytča","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-21","12717272","343/2015"],"id":"SK-18802","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18802/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18802/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Spojená škola internátna, Bytča; contracts with 2025-10-04: 1 for €0, latest 2026-08-21; CRZ 12717272; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Spojená škola internátna, Bytča",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18802",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12717272",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Spojená škola internátna, Bytča; contracts with 2025-10-04: 1 for €0, latest 2026-08-21; CRZ 12717272; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-17936","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BS-MA s.r.o. · 52909891","buyer":"KT Foundation n.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","12260783","343/2015"],"id":"SK-17936","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17936/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17936/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BS-MA s.r.o.» (full name with legal form) — on the list as «BS-MA s.r.o.», arrears €596, published 2026-09-28, Dunajská Streda; buyer KT Foundation n.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-21; CRZ 12260783; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BS-MA s.r.o. · 52909891",null],["IČO","52909891",null],["Buyer","KT Foundation n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17936",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","12260783",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BS-MA s.r.o.» (full name with legal form) — on the list as «BS-MA s.r.o.», arrears €596, published 2026-09-28, Dunajská Streda; buyer KT Foundation n.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-21; CRZ 12260783; 343/2015 § 32 ods. 1 b), c)","entity":"0adb88e4"},{"code":"SK-17281","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TAYLLOR & COX Slovensko, a.s. · 46256831","buyer":"Univerzita Konštantína Filozofa v Nitre","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-09","11965430","343/2015"],"id":"SK-17281","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17281/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17281/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TAYLLOR & COX Slovensko, a.s.» (full name with legal form) — on the list as «TAYLLOR & COX Slovensko, a. s.», arrears €8,502, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Univerzita Konštantína Filozofa v Nitre; contracts with 2025-10-04: 1 for €0, latest 2026-02-09; CRZ 11965430; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TAYLLOR & COX Slovensko, a.s. · 46256831",null],["IČO","46256831",null],["Buyer","Univerzita Konštantína Filozofa v Nitre",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17281",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","11965430",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TAYLLOR & COX Slovensko, a.s.» (full name with legal form) — on the list as «TAYLLOR & COX Slovensko, a. s.», arrears €8,502, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Univerzita Konštantína Filozofa v Nitre; contracts with 2025-10-04: 1 for €0, latest 2026-02-09; CRZ 11965430; 343/2015 § 32 ods. 1 b), c)","entity":"f92c1f8d"},{"code":"SK-17282","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rams I s. r. o. · 55887856","buyer":"Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-27","11965866","343/2015"],"id":"SK-17282","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17282/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17282/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rams I s. r. o.» (full name with legal form) — on the list as «Rams I s. r. o.», arrears €9,798, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 11965866; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rams I s. r. o. · 55887856",null],["IČO","55887856",null],["Buyer","Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17282",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11965866",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rams I s. r. o.» (full name with legal form) — on the list as «Rams I s. r. o.», arrears €9,798, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-01-27; CRZ 11965866; 343/2015 § 32 ods. 1 b), c)","entity":"ccc3a782"},{"code":"SK-17505","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s · 31321828","buyer":"Spojená škola, Dunajská Streda","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-05","12087686","343/2015"],"id":"SK-17505","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17505/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17505/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, Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2026-03-05; CRZ 12087686; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","Spojená škola, Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17505",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-05",null],["Reference","12087686",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, Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2026-03-05; CRZ 12087686; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17507","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Základná škola s materskou školou Sándora Petőfiho s vyučovacím jazykom maďarským - Petőfi Sándor Alapiskola és Óvoda, Školská 647, Trstice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","12088201","343/2015"],"id":"SK-17507","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17507/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17507/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 Sándora Petőfiho s vyučovacím jazykom maďarským - Petőfi Sándor Alapiskola és Óvoda, Školská 647, Trstice; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12088201; 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 Sándora Petőfiho s vyučovacím jazykom maďarským - Petőfi Sándor Alapiskola és Óvoda, Školská 647, Trstice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17507",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12088201",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 Sándora Petőfiho s vyučovacím jazykom maďarským - Petőfi Sándor Alapiskola és Óvoda, Školská 647, Trstice; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12088201; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17508","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SNH Trade s. r. o. · 51804808","buyer":"LESY Slovenskej republiky, štátny podnik","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12088490","343/2015"],"id":"SK-17508","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17508/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17508/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SNH Trade s. r. o.» (full name with legal form) — on the list as «SNH TRADE s.r.o.», arrears €11,577, published 2026-09-28, Uhrovec; buyer LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-03-11; CRZ 12088490; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SNH Trade s. r. o. · 51804808",null],["IČO","51804808",null],["Buyer","LESY Slovenskej republiky, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17508",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12088490",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SNH Trade s. r. o.» (full name with legal form) — on the list as «SNH TRADE s.r.o.», arrears €11,577, published 2026-09-28, Uhrovec; buyer LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-03-11; CRZ 12088490; 343/2015 § 32 ods. 1 b), c)","entity":"55663dc2"},{"code":"SK-17286","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RBL-Performance s. r. o. · 53129580","buyer":"Gymnázium-Gimnázium, Gymnázium Jána Amosa Komenského – Comenius Gimnázium a Stredná odborná škola techniky, služieb a obchodu – Műszaki, Szolgáltatások és Kereskedelmi Szakközépiskola","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-09","11968816","343/2015"],"id":"SK-17286","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17286/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17286/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RBL-Performance s. r. o.» (full name with legal form) — on the list as «RBL-Performance s. r. o.», arrears €539, published 2026-09-28, Štúrovo; buyer Gymnázium-Gimnázium, Gymnázium Jána Amosa Komenského – Comenius Gimnázium a Stredná odborná škola techniky, služieb a obchodu – Műszaki, Szolgáltatások és Kereskedelmi Szakközépiskola; contracts with 2025-10-04: 1 for €0, latest 2026-02-09; CRZ 11968816; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RBL-Performance s. r. o. · 53129580",null],["IČO","53129580",null],["Buyer","Gymnázium-Gimnázium, Gymnázium Jána Amosa Komenského – Comenius Gimnázium a Stredná odborná škola techniky, služieb a obchodu – Műszaki, Szolgáltatások és Kereskedelmi Szakközépiskola",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17286",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","11968816",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RBL-Performance s. r. o.» (full name with legal form) — on the list as «RBL-Performance s. r. o.», arrears €539, published 2026-09-28, Štúrovo; buyer Gymnázium-Gimnázium, Gymnázium Jána Amosa Komenského – Comenius Gimnázium a Stredná odborná škola techniky, služieb a obchodu – Műszaki, Szolgáltatások és Kereskedelmi Szakközépiskola; contracts with 2025-10-04: 1 for €0, latest 2026-02-09; CRZ 11968816; 343/2015 § 32 ods. 1 b), c)","entity":"462d2b3f"},{"code":"SK-17287","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TA-P Company, s.r.o. · 36257281","buyer":"Inšpektorát práce Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-16","11968902","343/2015"],"id":"SK-17287","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17287/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17287/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TA-P Company, s.r.o.» (full name with legal form) — on the list as «TA-P Company, s.r.o.», arrears €4,005, published 2026-09-28, Hlohovec; buyer Inšpektorát práce Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11968902; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TA-P Company, s.r.o. · 36257281",null],["IČO","36257281",null],["Buyer","Inšpektorát práce Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17287",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-16",null],["Reference","11968902",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TA-P Company, s.r.o.» (full name with legal form) — on the list as «TA-P Company, s.r.o.», arrears €4,005, published 2026-09-28, Hlohovec; buyer Inšpektorát práce Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-01-16; CRZ 11968902; 343/2015 § 32 ods. 1 b), c)","entity":"e392daf0"},{"code":"SK-17968","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO VITAE n.o. · —","buyer":"Okresný úrad Gelnica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","12257902","343/2015"],"id":"SK-17968","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17968/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17968/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 Okresný úrad Gelnica; contracts with 2025-10-04: 1 for €0, latest 2026-02-23; CRZ 12257902; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO VITAE n.o. · —",null],["Buyer","Okresný úrad Gelnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17968",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12257902",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 Okresný úrad Gelnica; contracts with 2025-10-04: 1 for €0, latest 2026-02-23; CRZ 12257902; 343/2015 § 32 ods. 1 b), c)","entity":"53c9a3e1"},{"code":"SK-17972","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ETL Finecon s.r.o. · 36013463","buyer":"Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12278358","343/2015"],"id":"SK-17972","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17972/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17972/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 Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-04-27; CRZ 12278358; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ETL Finecon s.r.o. · 36013463",null],["IČO","36013463",null],["Buyer","Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17972",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12278358",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 Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-04-27; CRZ 12278358; 343/2015 § 32 ods. 1 b), c)","entity":"f190d91d"},{"code":"SK-17975","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAJES výťahy a eskalátory, a.s. · 35770732","buyer":"Hydromeliorácie, š.p.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12279668","343/2015"],"id":"SK-17975","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17975/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17975/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAJES výťahy a eskalátory, a.s.» (full name with legal form) — on the list as «MAJES výťahy a eskalátory, a.s.», arrears €6,694, published 2026-09-28, Bratislava; buyer Hydromeliorácie, š.p.; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12279668; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJES výťahy a eskalátory, a.s. · 35770732",null],["IČO","35770732",null],["Buyer","Hydromeliorácie, š.p.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17975",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12279668",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAJES výťahy a eskalátory, a.s.» (full name with legal form) — on the list as «MAJES výťahy a eskalátory, a.s.», arrears €6,694, published 2026-09-28, Bratislava; buyer Hydromeliorácie, š.p.; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12279668; 343/2015 § 32 ods. 1 b), c)","entity":"05655fc0"},{"code":"SK-17979","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bartošek s.r.o. · 45663203","buyer":"Materská škola Skalité- Ústredie č. 632","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12281384","343/2015"],"id":"SK-17979","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17979/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17979/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Materská škola Skalité- Ústredie č. 632; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12281384; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bartošek s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Materská škola Skalité- Ústredie č. 632",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17979",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12281384",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bartošek s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Materská škola Skalité- Ústredie č. 632; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12281384; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-17984","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IMMO s.r.o. · 50664468","buyer":"Mesto Poprad","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12284148","12286967","343/2015"],"id":"SK-17984","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17984/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17984/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IMMO s.r.o.» (full name with legal form) — on the list as «IMMO, spol. s.r.o.», arrears €13,215, published 2026-09-28, Veľká Mača; buyer Mesto Poprad; contracts with 2025-10-04: 2 for €0, latest 2026-03-30; CRZ 12284148, 12286967; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IMMO s.r.o. · 50664468",null],["IČO","50664468",null],["Buyer","Mesto Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17984",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12284148",null],["Reference","12286967",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IMMO s.r.o.» (full name with legal form) — on the list as «IMMO, spol. s.r.o.», arrears €13,215, published 2026-09-28, Veľká Mača; buyer Mesto Poprad; contracts with 2025-10-04: 2 for €0, latest 2026-03-30; CRZ 12284148, 12286967; 343/2015 § 32 ods. 1 b), c)","entity":"05c7967c"},{"code":"SK-18915","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pigmeat s.r.o. · 45404887","buyer":"Liečebno-výchovné sanatórium, Čakany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12765714","343/2015"],"id":"SK-18915","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18915/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18915/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pigmeat s.r.o.» (full name with legal form) — on the list as «PIGMEAT s.r.o.», arrears €20,833, published 2026-09-28, Dunajská Streda; buyer Liečebno-výchovné sanatórium, Čakany; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12765714; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pigmeat s.r.o. · 45404887",null],["IČO","45404887",null],["Buyer","Liečebno-výchovné sanatórium, Čakany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18915",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12765714",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pigmeat s.r.o.» (full name with legal form) — on the list as «PIGMEAT s.r.o.», arrears €20,833, published 2026-09-28, Dunajská Streda; buyer Liečebno-výchovné sanatórium, Čakany; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12765714; 343/2015 § 32 ods. 1 b), c)","entity":"a8a47d5e"},{"code":"SK-18923","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FAIRWAY club s.r.o. · 48244155","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-07","12769564","343/2015"],"id":"SK-18923","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18923/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18923/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 Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-09-07; CRZ 12769564; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FAIRWAY club s.r.o. · 48244155",null],["IČO","48244155",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18923",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12769564",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 Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-09-07; CRZ 12769564; 343/2015 § 32 ods. 1 b), c)","entity":"4f886ce7"},{"code":"SK-17528","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RE-CA s.r.o. · 51909472","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12096075","12563035","343/2015"],"id":"SK-17528","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17528/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17528/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RE-CA s.r.o.» (full name with legal form) — on the list as «RE-CA s. r. o.», arrears €4,318, published 2026-09-28, Prešov; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 2 for €0, latest 2026-07-07; CRZ 12096075, 12563035; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RE-CA s.r.o. · 51909472",null],["IČO","51909472",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17528",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12096075",null],["Reference","12563035",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RE-CA s.r.o.» (full name with legal form) — on the list as «RE-CA s. r. o.», arrears €4,318, published 2026-09-28, Prešov; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 2 for €0, latest 2026-07-07; CRZ 12096075, 12563035; 343/2015 § 32 ods. 1 b), c)","entity":"5cc52f25"},{"code":"SK-17530","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRA-TRICK,s.r.o. · 57390801","buyer":"ZŠ s MŠ Gaštanová 56 Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12099141","343/2015"],"id":"SK-17530","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17530/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17530/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRA-TRICK,s.r.o.» (full name with legal form) — on the list as «FRA - TRICK, s. r. o.», arrears €5, published 2026-09-28, Žilina; buyer ZŠ s MŠ Gaštanová 56 Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12099141; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRA-TRICK,s.r.o. · 57390801",null],["IČO","57390801",null],["Buyer","ZŠ s MŠ Gaštanová 56 Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17530",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12099141",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRA-TRICK,s.r.o.» (full name with legal form) — on the list as «FRA - TRICK, s. r. o.», arrears €5, published 2026-09-28, Žilina; buyer ZŠ s MŠ Gaštanová 56 Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12099141; 343/2015 § 32 ods. 1 b), c)","entity":"0308f75c"},{"code":"SK-17532","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V  &  RB s.r.o.  · 36042421","buyer":"Hradné múzeum vo Fiľakove","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12100114","343/2015"],"id":"SK-17532","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17532/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17532/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V & RB s.r.o. » (full name with legal form) — on the list as «V&RB s. r. o.», arrears €3,560, published 2026-09-28, Fiľakovo; buyer Hradné múzeum vo Fiľakove; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12100114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V  &  RB s.r.o.  · 36042421",null],["IČO","36042421",null],["Buyer","Hradné múzeum vo Fiľakove",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17532",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12100114",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V & RB s.r.o. » (full name with legal form) — on the list as «V&RB s. r. o.», arrears €3,560, published 2026-09-28, Fiľakovo; buyer Hradné múzeum vo Fiľakove; contracts with 2025-10-04: 1 for €0, latest 2026-03-02; CRZ 12100114; 343/2015 § 32 ods. 1 b), c)","entity":"1b22f1c8"},{"code":"SK-18008","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":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12297356","343/2015"],"id":"SK-18008","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18008/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18008/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 €0, latest 2026-05-04; CRZ 12297356; 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],["Found","4 October 2026",null],["Code","SK-18008",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12297356",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 €0, latest 2026-05-04; CRZ 12297356; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17537","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medikocentrum, s.r.o.   · 36506290","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach, Fakulta: Univerzita Pavla Jozefa Šafárika v Košiciach, Lekárska fakulta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-03","12102300","343/2015"],"id":"SK-17537","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17537/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17537/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Medikocentrum, s.r.o. » (full name with legal form) — on the list as «Medikocentrum, s.r.o.», arrears €23,141, published 2026-09-28, Prešov; buyer Univerzita Pavla Jozefa Šafárika v Košiciach, Fakulta: Univerzita Pavla Jozefa Šafárika v Košiciach, Lekárska fakulta; contracts with 2025-10-04: 1 for €0, latest 2026-03-03; CRZ 12102300; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medikocentrum, s.r.o.   · 36506290",null],["IČO","36506290",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach, Fakulta: Univerzita Pavla Jozefa Šafárika v Košiciach, Lekárska fakulta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17537",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-03",null],["Reference","12102300",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Medikocentrum, s.r.o. » (full name with legal form) — on the list as «Medikocentrum, s.r.o.», arrears €23,141, published 2026-09-28, Prešov; buyer Univerzita Pavla Jozefa Šafárika v Košiciach, Fakulta: Univerzita Pavla Jozefa Šafárika v Košiciach, Lekárska fakulta; contracts with 2025-10-04: 1 for €0, latest 2026-03-03; CRZ 12102300; 343/2015 § 32 ods. 1 b), c)","entity":"dec24be2"},{"code":"SK-17539","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Jalovec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12102931","343/2015"],"id":"SK-17539","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17539/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17539/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 Jalovec; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12102931; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Jalovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17539",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12102931",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 Jalovec; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12102931; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-17540","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRA-TRICK, s.r.o. · 57390801","buyer":"Základná škola, Lichardova 24, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12103360","343/2015"],"id":"SK-17540","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17540/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17540/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRA-TRICK, s.r.o.» (full name with legal form) — on the list as «FRA - TRICK, s. r. o.», arrears €5, published 2026-09-28, Žilina; buyer Základná škola, Lichardova 24, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12103360; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRA-TRICK, s.r.o. · 57390801",null],["IČO","57390801",null],["Buyer","Základná škola, Lichardova 24, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17540",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12103360",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRA-TRICK, s.r.o.» (full name with legal form) — on the list as «FRA - TRICK, s. r. o.», arrears €5, published 2026-09-28, Žilina; buyer Základná škola, Lichardova 24, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12103360; 343/2015 § 32 ods. 1 b), c)","entity":"0308f75c"},{"code":"SK-18023","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK, s. r. o.  · 45663203","buyer":"Základná škola","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12305678","343/2015"],"id":"SK-18023","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18023/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18023/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK, s. r. o. » (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola; contracts with 2025-10-04: 1 for €0, latest 2026-05-05; CRZ 12305678; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK, s. r. o.  · 45663203",null],["IČO","45663203",null],["Buyer","Základná škola",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18023",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12305678",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BARTOŠEK, s. r. o. » (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Základná škola; contracts with 2025-10-04: 1 for €0, latest 2026-05-05; CRZ 12305678; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-18029","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BeKa Software s.r.o. · 54645387","buyer":"Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12307381","343/2015"],"id":"SK-18029","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18029/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18029/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BeKa Software s.r.o.» (full name with legal form) — on the list as «BeKa Software s. r. o.», arrears €15,278, published 2026-09-28, Bratislava III; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-05-05; CRZ 12307381; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BeKa Software s.r.o. · 54645387",null],["IČO","54645387",null],["Buyer","Slovenská agentúra pre rozvoj investícií a obchodu (SARIO)",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18029",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12307381",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BeKa Software s.r.o.» (full name with legal form) — on the list as «BeKa Software s. r. o.», arrears €15,278, published 2026-09-28, Bratislava III; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-05-05; CRZ 12307381; 343/2015 § 32 ods. 1 b), c)","entity":"dd1301b9"},{"code":"SK-18032","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"I.G. Rail, s. r. o. · 43894330","buyer":"Železničná spoločnosť Cargo Slovakia, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12309598","343/2015"],"id":"SK-18032","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18032/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18032/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «I.G. Rail, s. r. o.» (full name with legal form) — on the list as «I.G. Rail, s. r. o.», arrears €125,896, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12309598; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","I.G. Rail, s. r. o. · 43894330",null],["IČO","43894330",null],["Buyer","Železničná spoločnosť Cargo Slovakia, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18032",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12309598",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «I.G. Rail, s. r. o.» (full name with legal form) — on the list as «I.G. Rail, s. r. o.», arrears €125,896, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12309598; 343/2015 § 32 ods. 1 b), c)","entity":"da70d030"},{"code":"SK-18035","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VAJAMA s. r. o. · 53594215","buyer":"Všeobecná zdravotná poisťovňa a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12310500","343/2015"],"id":"SK-18035","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18035/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18035/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VAJAMA s. r. o.» (full name with legal form) — on the list as «VAJAMA s. r. o.», arrears €18, published 2026-09-28, Šaľa; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-04; CRZ 12310500; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VAJAMA s. r. o. · 53594215",null],["IČO","53594215",null],["Buyer","Všeobecná zdravotná poisťovňa a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18035",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12310500",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VAJAMA s. r. o.» (full name with legal form) — on the list as «VAJAMA s. r. o.», arrears €18, published 2026-09-28, Šaľa; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-04; CRZ 12310500; 343/2015 § 32 ods. 1 b), c)","entity":"8564389e"},{"code":"SK-18042","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Adam Líška Agency s.r.o. · 57444498","buyer":"Stredná športová škola","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12313125","343/2015"],"id":"SK-18042","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18042/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18042/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Adam Líška Agency s.r.o.» (full name with legal form) — on the list as «Adam Líška Agency s. r. o.», arrears €34, published 2026-09-28, Lietavská Lúčka; buyer Stredná športová škola; contracts with 2025-10-04: 1 for €0, latest 2026-05-04; CRZ 12313125; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Adam Líška Agency s.r.o. · 57444498",null],["IČO","57444498",null],["Buyer","Stredná športová škola",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18042",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12313125",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Adam Líška Agency s.r.o.» (full name with legal form) — on the list as «Adam Líška Agency s. r. o.», arrears €34, published 2026-09-28, Lietavská Lúčka; buyer Stredná športová škola; contracts with 2025-10-04: 1 for €0, latest 2026-05-04; CRZ 12313125; 343/2015 § 32 ods. 1 b), c)","entity":"1f442616"},{"code":"SK-17553","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PARTIZAN SK, s.r.o. · 57304718","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12108011","343/2015"],"id":"SK-17553","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17553/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17553/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PARTIZAN SK, s.r.o.» (full name with legal form) — on the list as «PARTIZAN SK, s. r. o.», arrears €14,204, published 2026-09-28, Partizánske; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12108011; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PARTIZAN SK, s.r.o. · 57304718",null],["IČO","57304718",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17553",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12108011",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PARTIZAN SK, s.r.o.» (full name with legal form) — on the list as «PARTIZAN SK, s. r. o.», arrears €14,204, published 2026-09-28, Partizánske; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12108011; 343/2015 § 32 ods. 1 b), c)","entity":"f369dc11"},{"code":"SK-17554","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Snina MŠ Kukučínova","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-01","12110261","343/2015"],"id":"SK-17554","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17554/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17554/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 Snina MŠ Kukučínova; contracts with 2025-10-04: 1 for €0, latest 2026-03-01; CRZ 12110261; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Snina MŠ Kukučínova",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17554",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-01",null],["Reference","12110261",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 Snina MŠ Kukučínova; contracts with 2025-10-04: 1 for €0, latest 2026-03-01; CRZ 12110261; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17556","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Národný žrebčín Topoľčianky, š.p.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12112523","343/2015"],"id":"SK-17556","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17556/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17556/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 Národný žrebčín Topoľčianky, š.p.; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12112523; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Národný žrebčín Topoľčianky, š.p.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17556",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12112523",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 Národný žrebčín Topoľčianky, š.p.; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12112523; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-17559","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373","buyer":"Obec Senohrad","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12115783","343/2015"],"id":"SK-17559","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17559/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17559/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Senohrad; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12115783; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373",null],["IČO","53495373",null],["Buyer","Obec Senohrad",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17559",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12115783",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Senohrad; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12115783; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-17560","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Eltechklima s.r.o. · 47602007","buyer":"Gymnázium Ľudovíta Štúra, 1. mája 170/2, Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12116152","343/2015"],"id":"SK-17560","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17560/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17560/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Eltechklima s.r.o.» (full name with legal form) — on the list as «Eltechklima, s.r.o.», arrears €1,805, published 2026-09-28, Pobedim; buyer Gymnázium Ľudovíta Štúra, 1. mája 170/2, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12116152; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eltechklima s.r.o. · 47602007",null],["IČO","47602007",null],["Buyer","Gymnázium Ľudovíta Štúra, 1. mája 170/2, Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17560",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12116152",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Eltechklima s.r.o.» (full name with legal form) — on the list as «Eltechklima, s.r.o.», arrears €1,805, published 2026-09-28, Pobedim; buyer Gymnázium Ľudovíta Štúra, 1. mája 170/2, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12116152; 343/2015 § 32 ods. 1 b), c)","entity":"787fb754"},{"code":"SK-19067","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŽOS Bezpečnosť, spol. s.r.o. · 36237922","buyer":"Základná škola s materskou školou Šúrovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-18","12852199","343/2015"],"id":"SK-19067","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19067/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19067/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 Základná škola s materskou školou Šúrovce; contracts with 2025-10-04: 1 for €0, latest 2026-09-18; CRZ 12852199; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽOS Bezpečnosť, spol. s.r.o. · 36237922",null],["IČO","36237922",null],["Buyer","Základná škola s materskou školou Šúrovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19067",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-18",null],["Reference","12852199",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 Základná škola s materskou školou Šúrovce; contracts with 2025-10-04: 1 for €0, latest 2026-09-18; CRZ 12852199; 343/2015 § 32 ods. 1 b), c)","entity":"a67943ab"}]}