{"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":2859,"new_today":0,"on_pages":2859,"full_list":[],"page":5,"pages":6,"per_page":500,"html":"https://worldwide-corruption.com/database/slovakia/findings/sp-debt/5/","records":[{"code":"SK-18067","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BELL s.r.o. · 53304292","buyer":"Národná diaľničná spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12315540","12315556","343/2015"],"id":"SK-18067","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18067/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18067/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BELL s.r.o.» (full name with legal form) — on the list as «BELL s.r.o.», arrears €3,194, published 2026-09-28, Bratislava - mestská časť Lamač; buyer Národná diaľničná spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-05-05; CRZ 12315540, 12315556; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BELL s.r.o. · 53304292",null],["IČO","53304292",null],["Buyer","Národná diaľničná spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18067",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12315540",null],["Reference","12315556",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BELL s.r.o.» (full name with legal form) — on the list as «BELL s.r.o.», arrears €3,194, published 2026-09-28, Bratislava - mestská časť Lamač; buyer Národná diaľničná spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-05-05; CRZ 12315540, 12315556; 343/2015 § 32 ods. 1 b), c)","entity":"8365f721"},{"code":"SK-17566","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SKMV Dent s.r.o. · 46695133","buyer":"Obec Vysoká pri Morave- prenajímateľ","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-28","12117851","343/2015"],"id":"SK-17566","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17566/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17566/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SKMV Dent s.r.o.» (full name with legal form) — on the list as «SKMV DENT s.r.o.», arrears €12,148, published 2026-09-28, Piešťany; buyer Obec Vysoká pri Morave- prenajímateľ; contracts with 2025-10-04: 1 for €0, latest 2026-01-28; CRZ 12117851; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SKMV Dent s.r.o. · 46695133",null],["IČO","46695133",null],["Buyer","Obec Vysoká pri Morave- prenajímateľ",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17566",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","12117851",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SKMV Dent s.r.o.» (full name with legal form) — on the list as «SKMV DENT s.r.o.», arrears €12,148, published 2026-09-28, Piešťany; buyer Obec Vysoká pri Morave- prenajímateľ; contracts with 2025-10-04: 1 for €0, latest 2026-01-28; CRZ 12117851; 343/2015 § 32 ods. 1 b), c)","entity":"252f3f0e"},{"code":"SK-19089","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ORTU STELLA s.r.o · 50115499","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","2026-09-02","12871994","343/2015"],"id":"SK-19089","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19089/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19089/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ORTU STELLA s.r.o» (full name with legal form) — on the list as «ORTU STELLA s.r.o.», arrears €316, published 2026-09-28, Viničné; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-02; CRZ 12871994; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ORTU STELLA s.r.o · 50115499",null],["IČO","50115499",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-19089",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12871994",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ORTU STELLA s.r.o» (full name with legal form) — on the list as «ORTU STELLA s.r.o.», arrears €316, published 2026-09-28, Viničné; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-09-02; CRZ 12871994; 343/2015 § 32 ods. 1 b), c)","entity":"bc105462"},{"code":"SK-17571","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARUS s.r.o. · 04696472","buyer":"Základná škola, Malinovského 1160/31, Partizánske","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","12120105","343/2015"],"id":"SK-17571","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17571/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17571/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARUS s.r.o.» (full name with legal form) — on the list as «PHARUS s. r. o.», arrears €863, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Základná škola, Malinovského 1160/31, Partizánske; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 12120105; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARUS s.r.o. · 04696472",null],["IČO","04696472",null],["Buyer","Základná škola, Malinovského 1160/31, Partizánske",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17571",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","12120105",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARUS s.r.o.» (full name with legal form) — on the list as «PHARUS s. r. o.», arrears €863, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Základná škola, Malinovského 1160/31, Partizánske; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 12120105; 343/2015 § 32 ods. 1 b), c)","entity":"acb0911a"},{"code":"SK-17572","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fra-Trick,s.r.o. · 57390801","buyer":"Materská škola, Suvorovova 2797/20, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12120013","343/2015"],"id":"SK-17572","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17572/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17572/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, Suvorovova 2797/20, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-18; CRZ 12120013; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fra-Trick,s.r.o. · 57390801",null],["IČO","57390801",null],["Buyer","Materská škola, Suvorovova 2797/20, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17572",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12120013",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, Suvorovova 2797/20, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-18; CRZ 12120013; 343/2015 § 32 ods. 1 b), c)","entity":"0308f75c"},{"code":"SK-17575","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Project PRO, spol. s r.o. · 36043664","buyer":"Obec Dolný Harmanec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12120708","343/2015"],"id":"SK-17575","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17575/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17575/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 Dolný Harmanec; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12120708; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Project PRO, spol. s r.o. · 36043664",null],["IČO","36043664",null],["Buyer","Obec Dolný Harmanec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17575",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12120708",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 Dolný Harmanec; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12120708; 343/2015 § 32 ods. 1 b), c)","entity":"9967c071"},{"code":"SK-17319","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SANAT, spol. s.r.o., · 36524093","buyer":"„SVETLO“, Zariadenie sociálnych služieb Olichov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-12","11985225","343/2015"],"id":"SK-17319","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17319/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17319/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SANAT, spol. s.r.o.,» (full name with legal form) — on the list as «SANAT, spol. s r.o.», arrears €23,737, published 2026-09-28, Levice; buyer „SVETLO“, Zariadenie sociálnych služieb Olichov; contracts with 2025-10-04: 1 for €0, latest 2026-02-12; CRZ 11985225; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SANAT, spol. s.r.o., · 36524093",null],["IČO","36524093",null],["Buyer","„SVETLO“, Zariadenie sociálnych služieb Olichov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17319",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11985225",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SANAT, spol. s.r.o.,» (full name with legal form) — on the list as «SANAT, spol. s r.o.», arrears €23,737, published 2026-09-28, Levice; buyer „SVETLO“, Zariadenie sociálnych služieb Olichov; contracts with 2025-10-04: 1 for €0, latest 2026-02-12; CRZ 11985225; 343/2015 § 32 ods. 1 b), c)","entity":"2ba96bcb"},{"code":"SK-18096","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Krajské centrum sociálnych služieb ZEMPLÍN","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12327357","343/2015"],"id":"SK-18096","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18096/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18096/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 Krajské centrum sociálnych služieb ZEMPLÍN; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12327357; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Krajské centrum sociálnych služieb ZEMPLÍN",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18096",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12327357",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 Krajské centrum sociálnych služieb ZEMPLÍN; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12327357; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18098","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Vulkán Partizánske a. s.  · 34152024","buyer":"Obec Hrušov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12328051","343/2015"],"id":"SK-18098","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18098/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18098/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: Vulkán Partizánske a. s.  · 34152024 — buyer Obec Hrušov.","facts":[["Company / subject","Vulkán Partizánske a. s.  · 34152024",null],["IČO","34152024",null],["Buyer","Obec Hrušov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18098",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12328051",null],["Reference","343/2015",null]],"summary":null,"entity":"ae09f9cb"},{"code":"SK-17583","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Mesto Brezno","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12122941","343/2015"],"id":"SK-17583","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17583/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17583/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 Brezno; contracts with 2025-10-04: 1 for €0, latest 2026-03-10; CRZ 12122941; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Mesto Brezno",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17583",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12122941",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 Brezno; contracts with 2025-10-04: 1 for €0, latest 2026-03-10; CRZ 12122941; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18107","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SPORT RETRO, s. r. o. · 44747942","buyer":"Bratislavská vodárenská spoločnosť, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12332669","343/2015"],"id":"SK-18107","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18107/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18107/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 Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-11; CRZ 12332669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SPORT RETRO, s. r. o. · 44747942",null],["IČO","44747942",null],["Buyer","Bratislavská vodárenská spoločnosť, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18107",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12332669",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 Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-11; CRZ 12332669; 343/2015 § 32 ods. 1 b), c)","entity":"4deee804"},{"code":"SK-18111","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Zážitky z inej galaxie s.r.o. · 57007284","buyer":"Mesto Bánovce nad Bebravou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12341622","343/2015"],"id":"SK-18111","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18111/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18111/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 Mesto Bánovce nad Bebravou; contracts with 2025-10-04: 1 for €0, latest 2026-05-07; CRZ 12341622; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Zážitky z inej galaxie s.r.o. · 57007284",null],["IČO","57007284",null],["Buyer","Mesto Bánovce nad Bebravou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18111",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12341622",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 Mesto Bánovce nad Bebravou; contracts with 2025-10-04: 1 for €0, latest 2026-05-07; CRZ 12341622; 343/2015 § 32 ods. 1 b), c)","entity":"c96149df"},{"code":"SK-17325","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JSK Company, s. r. o. · 36364941","buyer":"Obec Gerlachov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-12","11990553","343/2015"],"id":"SK-17325","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17325/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17325/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 Gerlachov; contracts with 2025-10-04: 1 for €0, latest 2026-02-12; CRZ 11990553; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JSK Company, s. r. o. · 36364941",null],["IČO","36364941",null],["Buyer","Obec Gerlachov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17325",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11990553",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 Gerlachov; contracts with 2025-10-04: 1 for €0, latest 2026-02-12; CRZ 11990553; 343/2015 § 32 ods. 1 b), c)","entity":"1f0c9b5c"},{"code":"SK-17590","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Zliechov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12124925","343/2015"],"id":"SK-17590","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17590/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17590/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 Zliechov; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12124925; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Zliechov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17590",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12124925",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 Zliechov; contracts with 2025-10-04: 1 for €0, latest 2026-03-13; CRZ 12124925; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18122","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Darutil Servis s.r.o. · —","buyer":"Obec Čilizská Radvaň","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12347715","343/2015"],"id":"SK-18122","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18122/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18122/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Darutil Servis s.r.o.» (full name with legal form) — on the list as «DARUTIL SERVIS, s.r.o.», arrears €8,623, published 2026-09-28, Dunajská Streda; buyer Obec Čilizská Radvaň; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12347715; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Darutil Servis s.r.o. · —",null],["Buyer","Obec Čilizská Radvaň",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18122",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12347715",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Darutil Servis s.r.o.» (full name with legal form) — on the list as «DARUTIL SERVIS, s.r.o.», arrears €8,623, published 2026-09-28, Dunajská Streda; buyer Obec Čilizská Radvaň; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12347715; 343/2015 § 32 ods. 1 b), c)","entity":"e2d67f11"},{"code":"SK-20664","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KNT - TINO, s.r.o. · 44640650","buyer":"Mesto Veľký Šariš, Námestie sv. Jakuba č.1","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11439265","343/2015"],"id":"SK-20664","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20664/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20664/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KNT - TINO, s.r.o.» (full name with legal form) — on the list as «KNT - TINO, s.r.o.», arrears €23,456, published 2026-09-28, Sabinov; buyer Mesto Veľký Šariš, Námestie sv. Jakuba č.1; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11439265; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KNT - TINO, s.r.o. · 44640650",null],["IČO","44640650",null],["Buyer","Mesto Veľký Šariš, Námestie sv. Jakuba č.1",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20664",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11439265",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KNT - TINO, s.r.o.» (full name with legal form) — on the list as «KNT - TINO, s.r.o.», arrears €23,456, published 2026-09-28, Sabinov; buyer Mesto Veľký Šariš, Námestie sv. Jakuba č.1; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11439265; 343/2015 § 32 ods. 1 b), c)","entity":"dac1f92d"},{"code":"SK-18131","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Školská jedáleň Mavi s.r.o. · —","buyer":"Základná škola Jána Kupeckého Pezinok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","12351417","343/2015"],"id":"SK-18131","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18131/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18131/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Školská jedáleň Mavi s.r.o.» (full name with legal form) — on the list as «Školská jedáleň - Mavi s. r. o.», arrears €16,454, published 2026-09-28, Viničné; buyer Základná škola Jána Kupeckého Pezinok; contracts with 2025-10-04: 1 for €0, latest 2026-05-15; CRZ 12351417; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Školská jedáleň Mavi s.r.o. · —",null],["Buyer","Základná škola Jána Kupeckého Pezinok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18131",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12351417",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Školská jedáleň Mavi s.r.o.» (full name with legal form) — on the list as «Školská jedáleň - Mavi s. r. o.», arrears €16,454, published 2026-09-28, Viničné; buyer Základná škola Jána Kupeckého Pezinok; contracts with 2025-10-04: 1 for €0, latest 2026-05-15; CRZ 12351417; 343/2015 § 32 ods. 1 b), c)","entity":"652bd83d"},{"code":"SK-18137","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"P.M.P STAVBY s.r.o. · —","buyer":"Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12354196","343/2015"],"id":"SK-18137","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18137/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18137/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «P.M.P STAVBY s.r.o.» (full name with legal form) — on the list as «P.M.P. STAVBY s.r.o», arrears €1,395, published 2026-09-28, Kokava nad Rimavicou; buyer Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12354196; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","P.M.P STAVBY s.r.o. · —",null],["Buyer","Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18137",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12354196",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «P.M.P STAVBY s.r.o.» (full name with legal form) — on the list as «P.M.P. STAVBY s.r.o», arrears €1,395, published 2026-09-28, Kokava nad Rimavicou; buyer Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12354196; 343/2015 § 32 ods. 1 b), c)","entity":"8956f75e"},{"code":"SK-18138","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BYKO s.r.o. · —","buyer":"Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12354678","12354719","343/2015"],"id":"SK-18138","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18138/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18138/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BYKO s.r.o.» (full name with legal form) — on the list as «BYKO s.r.o.», arrears €3,839, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice; contracts with 2025-10-04: 2 for €0, latest 2026-04-29; CRZ 12354678, 12354719; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BYKO s.r.o. · —",null],["Buyer","Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18138",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12354678",null],["Reference","12354719",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BYKO s.r.o.» (full name with legal form) — on the list as «BYKO s.r.o.», arrears €3,839, published 2026-09-28, Košice - mestská časť Staré Mesto; buyer Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice; contracts with 2025-10-04: 2 for €0, latest 2026-04-29; CRZ 12354678, 12354719; 343/2015 § 32 ods. 1 b), c)","entity":"cad35923"},{"code":"SK-18142","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Boomerang Slovensko s.r.o. · 50766511","buyer":"Základná škola s materskou školou, Záriečie 136","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12355288","343/2015"],"id":"SK-18142","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18142/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18142/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 Základná škola s materskou školou, Záriečie 136; contracts with 2025-10-04: 1 for €0, latest 2026-05-18; CRZ 12355288; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Boomerang Slovensko s.r.o. · 50766511",null],["IČO","50766511",null],["Buyer","Základná škola s materskou školou, Záriečie 136",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18142",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12355288",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 Základná škola s materskou školou, Záriečie 136; contracts with 2025-10-04: 1 for €0, latest 2026-05-18; CRZ 12355288; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-17333","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOVEX, s.r.o. · 31409130","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","2026-01-26","11993947","343/2015"],"id":"SK-17333","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17333/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17333/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOVEX, s.r.o.» (full name with legal form) — on the list as «KOVEX s.r.o.», arrears €12,390, published 2026-09-28, Hlohovec; buyer Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11993947; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOVEX, s.r.o. · 31409130",null],["IČO","31409130",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-17333",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11993947",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOVEX, s.r.o.» (full name with legal form) — on the list as «KOVEX s.r.o.», arrears €12,390, published 2026-09-28, Hlohovec; buyer Trnavská univerzita so sídlom v Trnave; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11993947; 343/2015 § 32 ods. 1 b), c)","entity":"ffc91486"},{"code":"SK-20713","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hotel HVIEZDA, s.r.o. · 36309494","buyer":"Stredná odborná škola hotelových služieb a obchodu, Jabloňová 1351, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11461721","343/2015"],"id":"SK-20713","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20713/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20713/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hotel HVIEZDA, s.r.o.» (full name with legal form) — on the list as «Hotel HVIEZDA, s.r.o.», arrears €5,000, published 2026-09-28, Dudince; buyer Stredná odborná škola hotelových služieb a obchodu, Jabloňová 1351, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11461721; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hotel HVIEZDA, s.r.o. · 36309494",null],["IČO","36309494",null],["Buyer","Stredná odborná škola hotelových služieb a obchodu, Jabloňová 1351, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20713",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11461721",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hotel HVIEZDA, s.r.o.» (full name with legal form) — on the list as «Hotel HVIEZDA, s.r.o.», arrears €5,000, published 2026-09-28, Dudince; buyer Stredná odborná škola hotelových služieb a obchodu, Jabloňová 1351, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11461721; 343/2015 § 32 ods. 1 b), c)","entity":"0590b9da"},{"code":"SK-20721","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o · 44473761","buyer":"Obec Klokoč","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11463325","343/2015"],"id":"SK-20721","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20721/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20721/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 Obec Klokoč; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11463325; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o · 44473761",null],["IČO","44473761",null],["Buyer","Obec Klokoč",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20721",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11463325",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 Obec Klokoč; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11463325; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18160","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Akadémia vzdelávania a mediačného poradenstva, n.o. · 45774389","buyer":"Centrum sociálnych služieb ANIMA","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12358699","343/2015"],"id":"SK-18160","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18160/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18160/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 Centrum sociálnych služieb ANIMA; contracts with 2025-10-04: 1 for €0, latest 2026-05-18; CRZ 12358699; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Akadémia vzdelávania a mediačného poradenstva, n.o. · 45774389",null],["IČO","45774389",null],["Buyer","Centrum sociálnych služieb ANIMA",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18160",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12358699",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 Centrum sociálnych služieb ANIMA; contracts with 2025-10-04: 1 for €0, latest 2026-05-18; CRZ 12358699; 343/2015 § 32 ods. 1 b), c)","entity":"4cb2699d"},{"code":"SK-18164","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Staviarsky production s.r.o. · —","buyer":"Obecné kultúrne centrum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-12","12359131","343/2015"],"id":"SK-18164","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18164/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18164/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 Obecné kultúrne centrum; contracts with 2025-10-04: 1 for €0, latest 2026-05-12; CRZ 12359131; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Staviarsky production s.r.o. · —",null],["Buyer","Obecné kultúrne centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18164",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-12",null],["Reference","12359131",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 Obecné kultúrne centrum; contracts with 2025-10-04: 1 for €0, latest 2026-05-12; CRZ 12359131; 343/2015 § 32 ods. 1 b), c)","entity":"59513285"},{"code":"SK-20746","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s. r. o. · 44473761","buyer":"Základná škola, Hviezdoslavova 1, Revúca","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11473384","343/2015"],"id":"SK-20746","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20746/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20746/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 Základná škola, Hviezdoslavova 1, Revúca; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11473384; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s. r. o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Hviezdoslavova 1, Revúca",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20746",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11473384",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 Základná škola, Hviezdoslavova 1, Revúca; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11473384; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-17616","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"VESELÝ Očná Optika s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-03","12130533","343/2015"],"id":"SK-17616","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17616/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17616/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 VESELÝ Očná Optika s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-03; CRZ 12130533; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","VESELÝ Očná Optika s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17616",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-03",null],["Reference","12130533",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 VESELÝ Očná Optika s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-03; CRZ 12130533; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17619","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"pefima s.r.o. · 00510698","buyer":"Obec Bacúrov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-01","12132114","343/2015"],"id":"SK-17619","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17619/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17619/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 Bacúrov; contracts with 2025-10-04: 1 for €0, latest 2026-03-01; CRZ 12132114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","pefima s.r.o. · 00510698",null],["IČO","00510698",null],["Buyer","Obec Bacúrov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17619",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-01",null],["Reference","12132114",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 Bacúrov; contracts with 2025-10-04: 1 for €0, latest 2026-03-01; CRZ 12132114; 343/2015 § 32 ods. 1 b), c)","entity":"1a02a240"},{"code":"SK-17621","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Materská škola, Hlavná 88, Gajary","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12132182","343/2015"],"id":"SK-17621","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17621/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17621/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Materská škola, Hlavná 88, Gajary; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12132182; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Materská škola, Hlavná 88, Gajary",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17621",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12132182",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TESCO STORES SR, a.s.» (full name with legal form) — on the list as «TESCO STORES SR, a.s.», published 2026-09-28, Bratislava; buyer Materská škola, Hlavná 88, Gajary; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12132182; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17622","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s  · —","buyer":"Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12133106","343/2015"],"id":"SK-17622","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17622/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17622/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 Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12133106; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s  · —",null],["Buyer","Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17622",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12133106",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 Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12133106; 343/2015 § 32 ods. 1 b), c)","entity":"3e07d33a"},{"code":"SK-18187","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hotel Blue s.r.o. · 45471355","buyer":"Filozofický ústav Slovenskej akadémie vied","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12368549","343/2015"],"id":"SK-18187","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18187/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18187/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hotel Blue s.r.o.» (full name with legal form) — on the list as «HOTEL BLUE s. r. o.», arrears €1,188, published 2026-09-28, Bratislava-Nové Mesto; buyer Filozofický ústav Slovenskej akadémie vied; contracts with 2025-10-04: 1 for €0, latest 2026-05-20; CRZ 12368549; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hotel Blue s.r.o. · 45471355",null],["IČO","45471355",null],["Buyer","Filozofický ústav Slovenskej akadémie vied",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18187",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12368549",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hotel Blue s.r.o.» (full name with legal form) — on the list as «HOTEL BLUE s. r. o.», arrears €1,188, published 2026-09-28, Bratislava-Nové Mesto; buyer Filozofický ústav Slovenskej akadémie vied; contracts with 2025-10-04: 1 for €0, latest 2026-05-20; CRZ 12368549; 343/2015 § 32 ods. 1 b), c)","entity":"81f42d76"},{"code":"SK-18192","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CIB, a.s. · 46831371","buyer":"Domov pre seniorov Golden Age, o.z.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12370439","12370555","343/2015"],"id":"SK-18192","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18192/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18192/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CIB, a.s.» (full name with legal form) — on the list as «CIB, a.s.», arrears €1,888, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Domov pre seniorov Golden Age, o.z.; contracts with 2025-10-04: 2 for €0, latest 2026-03-13; CRZ 12370439, 12370555; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CIB, a.s. · 46831371",null],["IČO","46831371",null],["Buyer","Domov pre seniorov Golden Age, o.z.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18192",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12370439",null],["Reference","12370555",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CIB, a.s.» (full name with legal form) — on the list as «CIB, a.s.», arrears €1,888, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Domov pre seniorov Golden Age, o.z.; contracts with 2025-10-04: 2 for €0, latest 2026-03-13; CRZ 12370439, 12370555; 343/2015 § 32 ods. 1 b), c)","entity":"1b18a514"},{"code":"SK-17629","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit s.r.o. · 50194160","buyer":"Spojená škola, ul. SNP 30, Ivanka pri Dunaji","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-20","12135663","343/2015"],"id":"SK-17629","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17629/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17629/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 Spojená škola, ul. SNP 30, Ivanka pri Dunaji; contracts with 2025-10-04: 1 for €0, latest 2026-03-20; CRZ 12135663; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit s.r.o. · 50194160",null],["IČO","50194160",null],["Buyer","Spojená škola, ul. SNP 30, Ivanka pri Dunaji",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17629",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-20",null],["Reference","12135663",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 Spojená škola, ul. SNP 30, Ivanka pri Dunaji; contracts with 2025-10-04: 1 for €0, latest 2026-03-20; CRZ 12135663; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"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-18202","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IMMO s.r.o · —","buyer":"Základná škola Dr. Ivana Dérera, Jelenia 16, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12374763","343/2015"],"id":"SK-18202","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18202/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18202/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 Základná škola Dr. Ivana Dérera, Jelenia 16, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-05-22; CRZ 12374763; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IMMO s.r.o · —",null],["Buyer","Základná škola Dr. Ivana Dérera, Jelenia 16, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18202",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12374763",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 Základná škola Dr. Ivana Dérera, Jelenia 16, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-05-22; CRZ 12374763; 343/2015 § 32 ods. 1 b), c)","entity":"426fca5f"},{"code":"SK-20828","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BNF s. r. o.  · 50367854","buyer":"Mesto Poprad","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11527186","343/2015"],"id":"SK-20828","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20828/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20828/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BNF s. r. o. » (full name with legal form) — on the list as «BNF s.r.o.», arrears €28,887, published 2026-09-28, Bratislava-mestská časť Podunajské Biskupice; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11527186; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BNF s. r. o.  · 50367854",null],["IČO","50367854",null],["Buyer","Mesto Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20828",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11527186",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BNF s. r. o. » (full name with legal form) — on the list as «BNF s.r.o.», arrears €28,887, published 2026-09-28, Bratislava-mestská časť Podunajské Biskupice; buyer Mesto Poprad; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11527186; 343/2015 § 32 ods. 1 b), c)","entity":"5a1652a8"},{"code":"SK-18210","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"K&K TECHNOLOGY a. s. · 64833186","buyer":"Liptovská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12379114","343/2015"],"id":"SK-18210","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18210/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18210/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «K&K TECHNOLOGY a. s.» (full name with legal form) — on the list as «K&K TECHNOLOGY a.s.», arrears €32,539, published 2026-09-28, Klatovy; buyer Liptovská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-22; CRZ 12379114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","K&K TECHNOLOGY a. s. · 64833186",null],["IČO","64833186",null],["Buyer","Liptovská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18210",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12379114",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «K&K TECHNOLOGY a. s.» (full name with legal form) — on the list as «K&K TECHNOLOGY a.s.», arrears €32,539, published 2026-09-28, Klatovy; buyer Liptovská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-22; CRZ 12379114; 343/2015 § 32 ods. 1 b), c)","entity":"3c41ddad"},{"code":"SK-20845","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Hronsek","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11542174","343/2015"],"id":"SK-20845","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20845/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20845/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 Obec Hronsek; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11542174; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Hronsek",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20845",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11542174",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 Obec Hronsek; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11542174; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"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-18225","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MARIAGGE s.r.o. · 47184680","buyer":"Úrad práce, sociálnych vecí a rodiny Michalovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12387055","343/2015"],"id":"SK-18225","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18225/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18225/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MARIAGGE s.r.o.» (full name with legal form) — on the list as «MARIAGGE s.r.o.», arrears €263, published 2026-09-28, Vinné; buyer Úrad práce, sociálnych vecí a rodiny Michalovce; contracts with 2025-10-04: 1 for €0, latest 2026-05-26; CRZ 12387055; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARIAGGE s.r.o. · 47184680",null],["IČO","47184680",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Michalovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18225",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12387055",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MARIAGGE s.r.o.» (full name with legal form) — on the list as «MARIAGGE s.r.o.», arrears €263, published 2026-09-28, Vinné; buyer Úrad práce, sociálnych vecí a rodiny Michalovce; contracts with 2025-10-04: 1 for €0, latest 2026-05-26; CRZ 12387055; 343/2015 § 32 ods. 1 b), c)","entity":"966763da"},{"code":"SK-18227","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bartošek, s.r.o. · 45663203","buyer":"ŠJ","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12387923","12774455","343/2015"],"id":"SK-18227","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18227/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18227/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 ŠJ; contracts with 2025-10-04: 2 for €0, latest 2026-04-14; CRZ 12387923, 12774455; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bartošek, s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","ŠJ",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18227",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12387923",null],["Reference","12774455",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 ŠJ; contracts with 2025-10-04: 2 for €0, latest 2026-04-14; CRZ 12387923, 12774455; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-17646","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STALERG, s.r.o. · 36599859","buyer":"Správa majetku Košického samosprávneho kraja","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12145189","343/2015"],"id":"SK-17646","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17646/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17646/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STALERG, s.r.o.» (full name with legal form) — on the list as «STALERG, s.r.o.», arrears €1,144, published 2026-09-28, Košice - Myslava; buyer Správa majetku Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12145189; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STALERG, s.r.o. · 36599859",null],["IČO","36599859",null],["Buyer","Správa majetku Košického samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17646",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12145189",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STALERG, s.r.o.» (full name with legal form) — on the list as «STALERG, s.r.o.», arrears €1,144, published 2026-09-28, Košice - Myslava; buyer Správa majetku Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2026-03-16; CRZ 12145189; 343/2015 § 32 ods. 1 b), c)","entity":"4d39d3d0"},{"code":"SK-17648","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V a V Servis, s.r.o. · 36781878","buyer":"Správa majetku Košického samosprávneho kraja","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-20","12146801","343/2015"],"id":"SK-17648","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17648/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17648/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V a V Servis, s.r.o.» (full name with legal form) — on the list as «V a V Servis, s.r.o.», arrears €3,427, published 2026-09-28, Prešov; buyer Správa majetku Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2026-03-20; CRZ 12146801; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V a V Servis, s.r.o. · 36781878",null],["IČO","36781878",null],["Buyer","Správa majetku Košického samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17648",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-20",null],["Reference","12146801",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V a V Servis, s.r.o.» (full name with legal form) — on the list as «V a V Servis, s.r.o.», arrears €3,427, published 2026-09-28, Prešov; buyer Správa majetku Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2026-03-20; CRZ 12146801; 343/2015 § 32 ods. 1 b), c)","entity":"21356e57"},{"code":"SK-18239","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BONUM SLOVAKIA s.r.o. · 46703535","buyer":"Mesto Snina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12401183","343/2015"],"id":"SK-18239","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18239/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18239/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BONUM SLOVAKIA s.r.o.» (full name with legal form) — on the list as «BONUM SLOVAKIA s.r.o.», arrears €2,682, published 2026-09-28, Snina; buyer Mesto Snina; contracts with 2025-10-04: 1 for €0, latest 2026-05-28; CRZ 12401183; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BONUM SLOVAKIA s.r.o. · 46703535",null],["IČO","46703535",null],["Buyer","Mesto Snina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18239",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12401183",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BONUM SLOVAKIA s.r.o.» (full name with legal form) — on the list as «BONUM SLOVAKIA s.r.o.», arrears €2,682, published 2026-09-28, Snina; buyer Mesto Snina; contracts with 2025-10-04: 1 for €0, latest 2026-05-28; CRZ 12401183; 343/2015 § 32 ods. 1 b), c)","entity":"66163203"},{"code":"SK-17653","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o.  · 34129863","buyer":"Nemocnica Dr. Vojtecha Alexandra v Kežmarku n.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-20","12159607","343/2015"],"id":"SK-17653","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17653/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17653/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 Nemocnica Dr. Vojtecha Alexandra v Kežmarku n.o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-20; CRZ 12159607; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o.  · 34129863",null],["IČO","34129863",null],["Buyer","Nemocnica Dr. Vojtecha Alexandra v Kežmarku n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17653",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-20",null],["Reference","12159607",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 Nemocnica Dr. Vojtecha Alexandra v Kežmarku n.o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-20; CRZ 12159607; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-18247","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"GAUDEAMUS-zariadenie komunitnej rehabilitácie","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","12410254","343/2015"],"id":"SK-18247","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18247/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18247/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 GAUDEAMUS-zariadenie komunitnej rehabilitácie; contracts with 2025-10-04: 1 for €0, latest 2026-05-15; CRZ 12410254; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","GAUDEAMUS-zariadenie komunitnej rehabilitácie",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18247",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12410254",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 GAUDEAMUS-zariadenie komunitnej rehabilitácie; contracts with 2025-10-04: 1 for €0, latest 2026-05-15; CRZ 12410254; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-20920","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Edgar Baker s.r.o. · 51791323","buyer":"Dopravný podnik Bratislava, akciová spoločnosť","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-11","11577845","343/2015"],"id":"SK-20920","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20920/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20920/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 Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €0, latest 2025-11-11; CRZ 11577845; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Edgar Baker s.r.o. · 51791323",null],["IČO","51791323",null],["Buyer","Dopravný podnik Bratislava, akciová spoločnosť",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20920",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-11",null],["Reference","11577845",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 Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €0, latest 2025-11-11; CRZ 11577845; 343/2015 § 32 ods. 1 b), c)","entity":"91f43ad8"},{"code":"SK-18255","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"MI holding, s. r. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12416586","343/2015"],"id":"SK-18255","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18255/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18255/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 MI holding, s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-01; CRZ 12416586; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","MI holding, s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18255",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12416586",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 MI holding, s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-01; CRZ 12416586; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17660","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Project PRO, spol.s.r.o. · 36043664","buyer":"Obec Lovinobaňa, Obecný úrad","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12161861","343/2015"],"id":"SK-17660","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17660/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17660/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 Lovinobaňa, Obecný úrad; contracts with 2025-10-04: 1 for €0, latest 2026-03-26; CRZ 12161861; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Project PRO, spol.s.r.o. · 36043664",null],["IČO","36043664",null],["Buyer","Obec Lovinobaňa, Obecný úrad",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17660",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12161861",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 Lovinobaňa, Obecný úrad; contracts with 2025-10-04: 1 for €0, latest 2026-03-26; CRZ 12161861; 343/2015 § 32 ods. 1 b), c)","entity":"9967c071"},{"code":"SK-20943","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FURIOSO s.r.o. · 35798769","buyer":"Úrad práce, sociálnych vecí a rodiny Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11591509","11591514","343/2015"],"id":"SK-20943","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20943/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20943/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FURIOSO s.r.o.» (full name with legal form) — on the list as «FURIOSO s.r.o.», arrears €7,409, published 2026-09-28, Chorvátsky Grob; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 2 for €0, latest 2025-11-12; CRZ 11591509, 11591514; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FURIOSO s.r.o. · 35798769",null],["IČO","35798769",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20943",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11591509",null],["Reference","11591514",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FURIOSO s.r.o.» (full name with legal form) — on the list as «FURIOSO s.r.o.», arrears €7,409, published 2026-09-28, Chorvátsky Grob; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 2 for €0, latest 2025-11-12; CRZ 11591509, 11591514; 343/2015 § 32 ods. 1 b), c)","entity":"8c4ad9f9"},{"code":"SK-17664","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"eSoft s.r.o. · 56214952","buyer":"SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12164131","343/2015"],"id":"SK-17664","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17664/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17664/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «eSoft s.r.o.» (full name with legal form) — on the list as «eSoft s.r.o.», arrears €81, published 2026-09-28, Detva; buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-03-26; CRZ 12164131; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","eSoft s.r.o. · 56214952",null],["IČO","56214952",null],["Buyer","SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17664",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12164131",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «eSoft s.r.o.» (full name with legal form) — on the list as «eSoft s.r.o.», arrears €81, published 2026-09-28, Detva; buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-03-26; CRZ 12164131; 343/2015 § 32 ods. 1 b), c)","entity":"02602c63"},{"code":"SK-17365","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kún s.r.o. · —","buyer":"Spojená škola J.A.Komenského 5, Rožňava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","12002700","343/2015"],"id":"SK-17365","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17365/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17365/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 Spojená škola J.A.Komenského 5, Rožňava; contracts with 2025-10-04: 1 for €0, latest 2026-02-17; CRZ 12002700; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kún s.r.o. · —",null],["Buyer","Spojená škola J.A.Komenského 5, Rožňava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17365",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","12002700",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 Spojená škola J.A.Komenského 5, Rožňava; contracts with 2025-10-04: 1 for €0, latest 2026-02-17; CRZ 12002700; 343/2015 § 32 ods. 1 b), c)","entity":"84150bf7"},{"code":"SK-18279","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADEMAR s.r.o. · 50691384","buyer":"Mestská časť Bratislava - Lamač","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12428937","343/2015"],"id":"SK-18279","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18279/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18279/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ADEMAR s.r.o.» (full name with legal form) — on the list as «ADEMAR s. r. o.», arrears €5,960, published 2026-09-28, Bratislava - Lamač; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €0, latest 2026-06-01; CRZ 12428937; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADEMAR s.r.o. · 50691384",null],["IČO","50691384",null],["Buyer","Mestská časť Bratislava - Lamač",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18279",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12428937",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ADEMAR s.r.o.» (full name with legal form) — on the list as «ADEMAR s. r. o.», arrears €5,960, published 2026-09-28, Bratislava - Lamač; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €0, latest 2026-06-01; CRZ 12428937; 343/2015 § 32 ods. 1 b), c)","entity":"86cc292f"},{"code":"SK-18284","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Družstevná pri Hornáde","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-05","12431570","343/2015"],"id":"SK-18284","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18284/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18284/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 Družstevná pri Hornáde; contracts with 2025-10-04: 1 for €0, latest 2026-06-05; CRZ 12431570; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Družstevná pri Hornáde",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18284",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-05",null],["Reference","12431570",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 Družstevná pri Hornáde; contracts with 2025-10-04: 1 for €0, latest 2026-06-05; CRZ 12431570; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-20994","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Sociálne centrum ANJEL, n.o. · 37986031","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11614295","343/2015"],"id":"SK-20994","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20994/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20994/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Sociálne centrum ANJEL, n.o.» (full name with legal form) — on the list as «Sociálne centrum ANJEL, n.o.», arrears €5,233, published 2026-09-28, Zvončín; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11614295; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Sociálne centrum ANJEL, n.o. · 37986031",null],["IČO","37986031",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20994",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11614295",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Sociálne centrum ANJEL, n.o.» (full name with legal form) — on the list as «Sociálne centrum ANJEL, n.o.», arrears €5,233, published 2026-09-28, Zvončín; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11614295; 343/2015 § 32 ods. 1 b), c)","entity":"d1a53c9f"},{"code":"SK-18290","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Galatostav Group, s.r.o. · 47448890","buyer":"Obec Čaka","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-05","12434247","343/2015"],"id":"SK-18290","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18290/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18290/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Galatostav Group, s.r.o.» (full name with legal form) — on the list as «Galatostav Group, s. r. o.», arrears €16,281, published 2026-09-28, Dvory nad Žitavou; buyer Obec Čaka; contracts with 2025-10-04: 1 for €0, latest 2026-06-05; CRZ 12434247; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Galatostav Group, s.r.o. · 47448890",null],["IČO","47448890",null],["Buyer","Obec Čaka",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18290",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-05",null],["Reference","12434247",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Galatostav Group, s.r.o.» (full name with legal form) — on the list as «Galatostav Group, s. r. o.», arrears €16,281, published 2026-09-28, Dvory nad Žitavou; buyer Obec Čaka; contracts with 2025-10-04: 1 for €0, latest 2026-06-05; CRZ 12434247; 343/2015 § 32 ods. 1 b), c)","entity":"58160e48"},{"code":"SK-18295","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tobb restaurant s. r. o. · 50826255","buyer":"Mesto Myjava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12435613","343/2015"],"id":"SK-18295","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18295/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18295/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Tobb restaurant s. r. o.» (full name with legal form) — on the list as «tobb restaurant s. r. o.», arrears €10, published 2026-09-28, Stará Myjava; buyer Mesto Myjava; contracts with 2025-10-04: 1 for €0, latest 2026-05-26; CRZ 12435613; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tobb restaurant s. r. o. · 50826255",null],["IČO","50826255",null],["Buyer","Mesto Myjava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18295",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12435613",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Tobb restaurant s. r. o.» (full name with legal form) — on the list as «tobb restaurant s. r. o.», arrears €10, published 2026-09-28, Stará Myjava; buyer Mesto Myjava; contracts with 2025-10-04: 1 for €0, latest 2026-05-26; CRZ 12435613; 343/2015 § 32 ods. 1 b), c)","entity":"1f381164"},{"code":"SK-17680","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VOICE ,s.r.o. · 50022148","buyer":"MESTSKÉ KULTÚRNE STREDISKO","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-23","12170153","343/2015"],"id":"SK-17680","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17680/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17680/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VOICE ,s.r.o.» (full name with legal form) — on the list as «VOICE, s.r.o.», arrears €1,374, published 2026-09-28, Trenčín; buyer MESTSKÉ KULTÚRNE STREDISKO; contracts with 2025-10-04: 1 for €0, latest 2026-03-23; CRZ 12170153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VOICE ,s.r.o. · 50022148",null],["IČO","50022148",null],["Buyer","MESTSKÉ KULTÚRNE STREDISKO",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17680",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-23",null],["Reference","12170153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VOICE ,s.r.o.» (full name with legal form) — on the list as «VOICE, s.r.o.», arrears €1,374, published 2026-09-28, Trenčín; buyer MESTSKÉ KULTÚRNE STREDISKO; contracts with 2025-10-04: 1 for €0, latest 2026-03-23; CRZ 12170153; 343/2015 § 32 ods. 1 b), c)","entity":"a3cf8e75"},{"code":"SK-17682","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Š&L stav, s.r.o.  · 36581305","buyer":"Gymnázium a Stredná odborná škola techniky a služieb","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12170301","12170340","343/2015"],"id":"SK-17682","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17682/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17682/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Š&L stav, s.r.o. » (full name with legal form) — on the list as «Š & L stav, s.r.o.», arrears €3,217, published 2026-09-28, Smižany; buyer Gymnázium a Stredná odborná škola techniky a služieb; contracts with 2025-10-04: 2 for €0, latest 2026-03-30; CRZ 12170301, 12170340; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Š&L stav, s.r.o.  · 36581305",null],["IČO","36581305",null],["Buyer","Gymnázium a Stredná odborná škola techniky a služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17682",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12170301",null],["Reference","12170340",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Š&L stav, s.r.o. » (full name with legal form) — on the list as «Š & L stav, s.r.o.», arrears €3,217, published 2026-09-28, Smižany; buyer Gymnázium a Stredná odborná škola techniky a služieb; contracts with 2025-10-04: 2 for €0, latest 2026-03-30; CRZ 12170301, 12170340; 343/2015 § 32 ods. 1 b), c)","entity":"9d73d06d"},{"code":"SK-17373","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COFEX s.r.o. · 45486042","buyer":"Domov Speváckeho zboru slovenských učiteľov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-01","12005798","343/2015"],"id":"SK-17373","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17373/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17373/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 Domov Speváckeho zboru slovenských učiteľov; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 12005798; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COFEX s.r.o. · 45486042",null],["IČO","45486042",null],["Buyer","Domov Speváckeho zboru slovenských učiteľov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17373",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","12005798",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 Domov Speváckeho zboru slovenských učiteľov; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 12005798; 343/2015 § 32 ods. 1 b), c)","entity":"791c0bd1"},{"code":"SK-17686","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HuStra, spol. s.r.o. · 36318922","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12173505","343/2015"],"id":"SK-17686","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17686/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17686/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HuStra, spol. s.r.o.» (full name with legal form) — on the list as «HuStra, spol. s r.o.», arrears €6,563, published 2026-09-28, Uhrovec; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12173505; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HuStra, spol. s.r.o. · 36318922",null],["IČO","36318922",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17686",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12173505",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HuStra, spol. s.r.o.» (full name with legal form) — on the list as «HuStra, spol. s r.o.», arrears €6,563, published 2026-09-28, Uhrovec; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12173505; 343/2015 § 32 ods. 1 b), c)","entity":"0f32051e"},{"code":"SK-17688","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KÚN s.r.o. · 51449153","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","2026-03-30","12175301","343/2015"],"id":"SK-17688","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17688/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17688/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 Obchodná akadémia a Stredná odborná škola obchodu a služieb, Akademika Hronca 8, Rožňava; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12175301; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KÚN s.r.o. · 51449153",null],["IČO","51449153",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-17688",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12175301",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 Obchodná akadémia a Stredná odborná škola obchodu a služieb, Akademika Hronca 8, Rožňava; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12175301; 343/2015 § 32 ods. 1 b), c)","entity":"229397eb"},{"code":"SK-17690","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-24","12176139","343/2015"],"id":"SK-17690","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17690/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17690/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 Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-03-24; CRZ 12176139; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17690",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12176139",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 Obchodná akadémia, Dlhá 256/10, Senica, Dlhá 256/10, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-03-24; CRZ 12176139; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-17377","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"two cosmetics s.r.o. · 56164971","buyer":"Slovenská technická univerzita v Bratislave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11913590","343/2015"],"id":"SK-17377","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17377/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17377/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «two cosmetics s.r.o.» (full name with legal form) — on the list as «two cosmetics s. r. o.», arrears €2,915, published 2026-09-28, Veľké Úľany; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11913590; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","two cosmetics s.r.o. · 56164971",null],["IČO","56164971",null],["Buyer","Slovenská technická univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17377",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11913590",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «two cosmetics s.r.o.» (full name with legal form) — on the list as «two cosmetics s. r. o.», arrears €2,915, published 2026-09-28, Veľké Úľany; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-01-26; CRZ 11913590; 343/2015 § 32 ods. 1 b), c)","entity":"64119068"},{"code":"SK-18329","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TECHNOSPOL Slovakia s.r.o. · 36535214","buyer":"Stredná odborná škola technická - Múszaki Szakközépiskola, Esterházyovcov 712/10, Galanta, Esterházyovcov 712/10, Galanta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12462008","343/2015"],"id":"SK-18329","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18329/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18329/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TECHNOSPOL Slovakia s.r.o.» (full name with legal form) — on the list as «TECHNOSPOL Slovakia s.r.o.», arrears €9,637, published 2026-09-28, Nitra; buyer Stredná odborná škola technická - Múszaki Szakközépiskola, Esterházyovcov 712/10, Galanta, Esterházyovcov 712/10, Galanta; contracts with 2025-10-04: 1 for €0, latest 2026-05-14; CRZ 12462008; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TECHNOSPOL Slovakia s.r.o. · 36535214",null],["IČO","36535214",null],["Buyer","Stredná odborná škola technická - Múszaki Szakközépiskola, Esterházyovcov 712/10, Galanta, Esterházyovcov 712/10, Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18329",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12462008",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TECHNOSPOL Slovakia s.r.o.» (full name with legal form) — on the list as «TECHNOSPOL Slovakia s.r.o.», arrears €9,637, published 2026-09-28, Nitra; buyer Stredná odborná škola technická - Múszaki Szakközépiskola, Esterházyovcov 712/10, Galanta, Esterházyovcov 712/10, Galanta; contracts with 2025-10-04: 1 for €0, latest 2026-05-14; CRZ 12462008; 343/2015 § 32 ods. 1 b), c)","entity":"93572b5c"},{"code":"SK-17379","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Penelope a Javier, s.r.o. · 51946203","buyer":"Park kultúry a oddychu","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12020588","12754226","343/2015"],"id":"SK-17379","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17379/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17379/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Penelope a Javier, s.r.o.» (full name with legal form) — on the list as «Penelope a Javier, s.r.o.», published 2026-09-28, Košice; buyer Park kultúry a oddychu; contracts with 2025-10-04: 2 for €0, latest 2026-09-03; CRZ 12020588, 12754226; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Penelope a Javier, s.r.o. · 51946203",null],["IČO","51946203",null],["Buyer","Park kultúry a oddychu",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17379",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12020588",null],["Reference","12754226",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Penelope a Javier, s.r.o.» (full name with legal form) — on the list as «Penelope a Javier, s.r.o.», published 2026-09-28, Košice; buyer Park kultúry a oddychu; contracts with 2025-10-04: 2 for €0, latest 2026-09-03; CRZ 12020588, 12754226; 343/2015 § 32 ods. 1 b), c)","entity":"dd3a2bc8"},{"code":"SK-17698","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Autoškola Gonda - L+L, s.r.o. · 44004699","buyer":"Stredná priemyselná škola stavebná Oskara Winklera - Winkler Oszkár Építőipari Szakközepiskola a Stredná odborná škola technická","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12179765","343/2015"],"id":"SK-17698","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17698/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17698/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 Stredná priemyselná škola stavebná Oskara Winklera - Winkler Oszkár Építőipari Szakközepiskola a Stredná odborná škola technická; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12179765; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Autoškola Gonda - L+L, s.r.o. · 44004699",null],["IČO","44004699",null],["Buyer","Stredná priemyselná škola stavebná Oskara Winklera - Winkler Oszkár Építőipari Szakközepiskola a Stredná odborná škola technická",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17698",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12179765",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 Stredná priemyselná škola stavebná Oskara Winklera - Winkler Oszkár Építőipari Szakközepiskola a Stredná odborná škola technická; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12179765; 343/2015 § 32 ods. 1 b), c)","entity":"fcb9364e"},{"code":"SK-18338","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BITSMART s.r.o · 51726009","buyer":"Základná škola, Klátova Nová Ves 351","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12469597","343/2015"],"id":"SK-18338","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18338/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18338/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BITSMART s.r.o» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Základná škola, Klátova Nová Ves 351; contracts with 2025-10-04: 1 for €0, latest 2026-06-16; CRZ 12469597; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BITSMART s.r.o · 51726009",null],["IČO","51726009",null],["Buyer","Základná škola, Klátova Nová Ves 351",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18338",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12469597",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BITSMART s.r.o» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Základná škola, Klátova Nová Ves 351; contracts with 2025-10-04: 1 for €0, latest 2026-06-16; CRZ 12469597; 343/2015 § 32 ods. 1 b), c)","entity":"ea9d42cd"},{"code":"SK-17703","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit s. r. o. · 50194160","buyer":"Základná škola s materskou školou, Hlboká cesta 4, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12180894","343/2015"],"id":"SK-17703","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17703/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17703/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 s materskou školou, Hlboká cesta 4, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12180894; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit s. r. o. · 50194160",null],["IČO","50194160",null],["Buyer","Základná škola s materskou školou, Hlboká cesta 4, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17703",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12180894",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 s materskou školou, Hlboká cesta 4, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12180894; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"code":"SK-18348","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADED spol. s r.o. · 47010282","buyer":"Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12475510","12475531","343/2015"],"id":"SK-18348","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18348/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18348/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ADED spol. s r.o.» (full name with legal form) — on the list as «ADED spol. s r.o.», arrears €5,928, published 2026-09-28, Brezová pod Bradlom; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 2 for €0, latest 2026-05-13; CRZ 12475510, 12475531; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADED spol. s r.o. · 47010282",null],["IČO","47010282",null],["Buyer","Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18348",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12475510",null],["Reference","12475531",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ADED spol. s r.o.» (full name with legal form) — on the list as «ADED spol. s r.o.», arrears €5,928, published 2026-09-28, Brezová pod Bradlom; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 2 for €0, latest 2026-05-13; CRZ 12475510, 12475531; 343/2015 § 32 ods. 1 b), c)","entity":"8b5d0233"},{"code":"SK-18351","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EH Servis, s.r.o. · 36712124","buyer":"Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12477403","343/2015"],"id":"SK-18351","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18351/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18351/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EH Servis, s.r.o.» (full name with legal form) — on the list as «EH Servis, s.r.o.», arrears €3,102, published 2026-09-28, Trenčín; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12477403; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EH Servis, s.r.o. · 36712124",null],["IČO","36712124",null],["Buyer","Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18351",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12477403",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EH Servis, s.r.o.» (full name with legal form) — on the list as «EH Servis, s.r.o.», arrears €3,102, published 2026-09-28, Trenčín; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12477403; 343/2015 § 32 ods. 1 b), c)","entity":"bbf5ea94"},{"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-17712","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · —","buyer":"Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, 931 01 Šamorín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12184512","343/2015"],"id":"SK-17712","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17712/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17712/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 Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, 931 01 Šamorín; contracts with 2025-10-04: 1 for €0, latest 2026-04-01; CRZ 12184512; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · —",null],["Buyer","Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, 931 01 Šamorín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17712",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12184512",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 Gymnázium M. R. Štefánika a Základná škola, Slnečná 2, Šamorín, Slnečná 2, 931 01 Šamorín; contracts with 2025-10-04: 1 for €0, latest 2026-04-01; CRZ 12184512; 343/2015 § 32 ods. 1 b), c)","entity":"cb93f177"},{"code":"SK-21158","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRANE s.r.o. · 54419085","buyer":"Základná škola s materskou školou, Školská 11, Slovenský Grob","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11655986","343/2015"],"id":"SK-21158","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21158/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21158/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRANE s.r.o.» (full name with legal form) — on the list as «GRANE, s.r.o.», arrears €2,324, published 2026-09-28, Slovenský Grob; buyer Základná škola s materskou školou, Školská 11, Slovenský Grob; contracts with 2025-10-04: 1 for €0, latest 2025-11-26; CRZ 11655986; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRANE s.r.o. · 54419085",null],["IČO","54419085",null],["Buyer","Základná škola s materskou školou, Školská 11, Slovenský Grob",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21158",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11655986",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRANE s.r.o.» (full name with legal form) — on the list as «GRANE, s.r.o.», arrears €2,324, published 2026-09-28, Slovenský Grob; buyer Základná škola s materskou školou, Školská 11, Slovenský Grob; contracts with 2025-10-04: 1 for €0, latest 2025-11-26; CRZ 11655986; 343/2015 § 32 ods. 1 b), c)","entity":"100cc077"},{"code":"SK-18372","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit s.r.o. · 50194160","buyer":"ZŠ Vazovova 4, 811 07 Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12481197","343/2015"],"id":"SK-18372","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18372/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18372/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 ZŠ Vazovova 4, 811 07 Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12481197; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit s.r.o. · 50194160",null],["IČO","50194160",null],["Buyer","ZŠ Vazovova 4, 811 07 Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18372",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12481197",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 ZŠ Vazovova 4, 811 07 Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12481197; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"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-21182","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Santa Lucia Tip-Top, s.r.o. · 47438886","buyer":"Mestská časť Košice - Staré mesto","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11732579","343/2015"],"id":"SK-21182","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21182/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21182/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Santa Lucia Tip-Top, s.r.o.» (full name with legal form) — on the list as «Santa Lucia Tip-Top, s.r.o.», arrears €10,538, published 2026-09-28, Košické Oľšany; buyer Mestská časť Košice - Staré mesto; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11732579; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Santa Lucia Tip-Top, s.r.o. · 47438886",null],["IČO","47438886",null],["Buyer","Mestská časť Košice - Staré mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21182",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11732579",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Santa Lucia Tip-Top, s.r.o.» (full name with legal form) — on the list as «Santa Lucia Tip-Top, s.r.o.», arrears €10,538, published 2026-09-28, Košické Oľšany; buyer Mestská časť Košice - Staré mesto; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11732579; 343/2015 § 32 ods. 1 b), c)","entity":"918b00b5"},{"code":"SK-17723","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HI Kongres Hotel Žilina s.r.o. · 47504781","buyer":"Považské múzeum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12189552","343/2015"],"id":"SK-17723","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17723/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17723/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HI Kongres Hotel Žilina s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Žilina s.r.o.», arrears €30,711, published 2026-09-28, Žilina; buyer Považské múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-04-01; CRZ 12189552; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HI Kongres Hotel Žilina s.r.o. · 47504781",null],["IČO","47504781",null],["Buyer","Považské múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17723",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12189552",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HI Kongres Hotel Žilina s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Žilina s.r.o.», arrears €30,711, published 2026-09-28, Žilina; buyer Považské múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-04-01; CRZ 12189552; 343/2015 § 32 ods. 1 b), c)","entity":"460b833e"},{"code":"SK-17725","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lansky, Ganzger, Jacko & Partner, s.r.o. · 36851710","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","2026-03-31","12189789","343/2015"],"id":"SK-17725","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17725/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17725/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lansky, Ganzger, Jacko & Partner, s.r.o.» (full name with legal form) — on the list as «Lansky, Ganzger, Jacko & Partner, s. r. o.», arrears €10,996, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12189789; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lansky, Ganzger, Jacko & Partner, s.r.o. · 36851710",null],["IČO","36851710",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-17725",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12189789",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lansky, Ganzger, Jacko & Partner, s.r.o.» (full name with legal form) — on the list as «Lansky, Ganzger, Jacko & Partner, s. r. o.», arrears €10,996, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12189789; 343/2015 § 32 ods. 1 b), c)","entity":"37f14cea"},{"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-18396","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EAGLE SECURITY, a.s. · 35800259","buyer":"Úrad práce, sociálnych vecí a rodiny Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12492926","343/2015"],"id":"SK-18396","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18396/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18396/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EAGLE SECURITY, a.s.» (full name with legal form) — on the list as «EAGLE SECURITY, a.s.», arrears €48,812, published 2026-09-28, Bratislava - Nové Mesto; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12492926; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EAGLE SECURITY, a.s. · 35800259",null],["IČO","35800259",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18396",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12492926",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EAGLE SECURITY, a.s.» (full name with legal form) — on the list as «EAGLE SECURITY, a.s.», arrears €48,812, published 2026-09-28, Bratislava - Nové Mesto; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12492926; 343/2015 § 32 ods. 1 b), c)","entity":"34180182"},{"code":"SK-17731","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Galatostav Group, s. r. o. · 47448890","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12190552","12190654","343/2015"],"id":"SK-17731","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17731/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17731/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Galatostav Group, s. r. o.» (full name with legal form) — on the list as «Galatostav Group, s. r. o.», arrears €16,281, published 2026-09-28, Dvory nad Žitavou; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-01; CRZ 12190552, 12190654; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Galatostav Group, s. r. o. · 47448890",null],["IČO","47448890",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17731",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12190552",null],["Reference","12190654",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Galatostav Group, s. r. o.» (full name with legal form) — on the list as «Galatostav Group, s. r. o.», arrears €16,281, published 2026-09-28, Dvory nad Žitavou; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-01; CRZ 12190552, 12190654; 343/2015 § 32 ods. 1 b), c)","entity":"58160e48"},{"code":"SK-18403","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MACO, 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","2026-06-22","12495898","343/2015"],"id":"SK-18403","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18403/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18403/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MACO, s.r.o.» (full name with legal form) — on the list as «MACO, s.r.o.», arrears €3,804, published 2026-09-28, Prešov; buyer PREŠOV REAL, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-22; CRZ 12495898; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MACO, 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-18403",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12495898",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MACO, s.r.o.» (full name with legal form) — on the list as «MACO, s.r.o.», arrears €3,804, published 2026-09-28, Prešov; buyer PREŠOV REAL, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-22; CRZ 12495898; 343/2015 § 32 ods. 1 b), c)","entity":"cc74e954"},{"code":"SK-17735","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKU E&E s.r.o. · 45394709","buyer":"Obchodná akadémia - Kereskedelmi Akadémia, Bratislavská 38, Veľký Meder, Bratislavská 622/38, Veľký Meder, Dunajská Streda","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-01","12191552","343/2015"],"id":"SK-17735","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17735/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17735/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKU E&E s.r.o.» (full name with legal form) — on the list as «EKU E&E s. r. o.», arrears €58, published 2026-09-28, Kostolné Kračany; buyer Obchodná akadémia - Kereskedelmi Akadémia, Bratislavská 38, Veľký Meder, Bratislavská 622/38, Veľký Meder, Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2026-03-01; CRZ 12191552; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKU E&E s.r.o. · 45394709",null],["IČO","45394709",null],["Buyer","Obchodná akadémia - Kereskedelmi Akadémia, Bratislavská 38, Veľký Meder, Bratislavská 622/38, Veľký Meder, Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17735",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-01",null],["Reference","12191552",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKU E&E s.r.o.» (full name with legal form) — on the list as «EKU E&E s. r. o.», arrears €58, published 2026-09-28, Kostolné Kračany; buyer Obchodná akadémia - Kereskedelmi Akadémia, Bratislavská 38, Veľký Meder, Bratislavská 622/38, Veľký Meder, Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2026-03-01; CRZ 12191552; 343/2015 § 32 ods. 1 b), c)","entity":"17fa991d"},{"code":"SK-17736","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Librium s.r.o. · 50599356","buyer":"Mesto Krompachy","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12191648","343/2015"],"id":"SK-17736","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17736/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17736/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Librium s.r.o.» (full name with legal form) — on the list as «Librium s.r.o.», arrears €75, published 2026-09-28, Spišská Nová Ves; buyer Mesto Krompachy; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12191648; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Librium s.r.o. · 50599356",null],["IČO","50599356",null],["Buyer","Mesto Krompachy",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17736",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12191648",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Librium s.r.o.» (full name with legal form) — on the list as «Librium s.r.o.», arrears €75, published 2026-09-28, Spišská Nová Ves; buyer Mesto Krompachy; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12191648; 343/2015 § 32 ods. 1 b), c)","entity":"f4e3ee9f"},{"code":"SK-21254","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Giftu s.r.o. · —","buyer":"VADAŠ REALITY s.r.o","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11767389","343/2015"],"id":"SK-21254","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21254/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21254/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Giftu s.r.o.» (full name with legal form) — on the list as «Giftu s. r. o.», arrears €398, published 2026-09-28, Štúrovo; buyer VADAŠ REALITY s.r.o; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11767389; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Giftu s.r.o. · —",null],["Buyer","VADAŠ REALITY s.r.o",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21254",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11767389",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Giftu s.r.o.» (full name with legal form) — on the list as «Giftu s. r. o.», arrears €398, published 2026-09-28, Štúrovo; buyer VADAŠ REALITY s.r.o; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11767389; 343/2015 § 32 ods. 1 b), c)","entity":"ff888bf6"},{"code":"SK-21266","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Poliklinika Giraltovce ILB, s.r.o. · 36452998","buyer":"Mesto Giraltovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11786326","343/2015"],"id":"SK-21266","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21266/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21266/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Poliklinika Giraltovce ILB, s.r.o.» (full name with legal form) — on the list as «Poliklinika Giraltovce ILB, s.r.o.», arrears €18,155, published 2026-09-28, GIRALTOVCE; buyer Mesto Giraltovce; contracts with 2025-10-04: 1 for €0, latest 2025-12-11; CRZ 11786326; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Poliklinika Giraltovce ILB, s.r.o. · 36452998",null],["IČO","36452998",null],["Buyer","Mesto Giraltovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21266",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11786326",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Poliklinika Giraltovce ILB, s.r.o.» (full name with legal form) — on the list as «Poliklinika Giraltovce ILB, s.r.o.», arrears €18,155, published 2026-09-28, GIRALTOVCE; buyer Mesto Giraltovce; contracts with 2025-10-04: 1 for €0, latest 2025-12-11; CRZ 11786326; 343/2015 § 32 ods. 1 b), c)","entity":"e11b5fb4"},{"code":"SK-18422","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Boomerang Slovensko, s.r.o. · 50766511","buyer":"Centrum pre deti a rodiny Medzev","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-24","12508638","343/2015"],"id":"SK-18422","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18422/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18422/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 Medzev; contracts with 2025-10-04: 1 for €0, latest 2026-06-24; CRZ 12508638; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Boomerang Slovensko, s.r.o. · 50766511",null],["IČO","50766511",null],["Buyer","Centrum pre deti a rodiny Medzev",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18422",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-24",null],["Reference","12508638",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 Medzev; contracts with 2025-10-04: 1 for €0, latest 2026-06-24; CRZ 12508638; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-18426","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Q-TEK s.r.o. · 45522634","buyer":"Mesto Tisovec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12510914","343/2015"],"id":"SK-18426","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18426/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18426/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Q-TEK s.r.o.» (full name with legal form) — on the list as «Q-TEK s.r.o.», arrears €1,388, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Tisovec; contracts with 2025-10-04: 1 for €0, latest 2026-06-25; CRZ 12510914; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Q-TEK s.r.o. · 45522634",null],["IČO","45522634",null],["Buyer","Mesto Tisovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18426",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12510914",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Q-TEK s.r.o.» (full name with legal form) — on the list as «Q-TEK s.r.o.», arrears €1,388, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Tisovec; contracts with 2025-10-04: 1 for €0, latest 2026-06-25; CRZ 12510914; 343/2015 § 32 ods. 1 b), c)","entity":"16a664e7"},{"code":"SK-21287","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o., · 44473761","buyer":"Základná škola s materskou školou Mateja Bela Funtíka, Ul. ČSA 109/91, Očová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11806624","343/2015"],"id":"SK-21287","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21287/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21287/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 Základná škola s materskou školou Mateja Bela Funtíka, Ul. ČSA 109/91, Očová; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11806624; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o., · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou Mateja Bela Funtíka, Ul. ČSA 109/91, Očová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21287",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11806624",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 Základná škola s materskou školou Mateja Bela Funtíka, Ul. ČSA 109/91, Očová; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11806624; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18434","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VICTORY s.r.o.                                                                                                  · —","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","12515254","343/2015"],"id":"SK-18434","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18434/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18434/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VICTORY s.r.o. » (full name with legal form) — on the list as «VICTORY s.r.o.», arrears €4,976, published 2026-09-28, Banská Bystrica; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 12515254; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VICTORY s.r.o.                                                                                                  · —",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-18434",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-01",null],["Reference","12515254",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VICTORY s.r.o. » (full name with legal form) — on the list as «VICTORY s.r.o.», arrears €4,976, published 2026-09-28, Banská Bystrica; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-01; CRZ 12515254; 343/2015 § 32 ods. 1 b), c)","entity":"897a0aa4"},{"code":"SK-21304","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ČaSS, spol. s r.o. · 31685455","buyer":"Mestská časť Košice-Sever","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11814872","343/2015"],"id":"SK-21304","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21304/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21304/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ČaSS, spol. s r.o.» (full name with legal form) — on the list as «ČaSS, spol. s r.o.», arrears €35,045, published 2026-09-28, Poproč; buyer Mestská časť Košice-Sever; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 11814872; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ČaSS, spol. s r.o. · 31685455",null],["IČO","31685455",null],["Buyer","Mestská časť Košice-Sever",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21304",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11814872",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ČaSS, spol. s r.o.» (full name with legal form) — on the list as «ČaSS, spol. s r.o.», arrears €35,045, published 2026-09-28, Poproč; buyer Mestská časť Košice-Sever; contracts with 2025-10-04: 1 for €0, latest 2025-12-30; CRZ 11814872; 343/2015 § 32 ods. 1 b), c)","entity":"eef1393e"},{"code":"SK-18443","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Z & H, s.r.o. · 31710921","buyer":"Obec Kurimany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12519110","343/2015"],"id":"SK-18443","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18443/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18443/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Z & H, s.r.o.» (full name with legal form) — on the list as «Z & H, s.r.o.», arrears €10,632, published 2026-09-28, Smižany; buyer Obec Kurimany; contracts with 2025-10-04: 1 for €0, latest 2026-06-25; CRZ 12519110; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Z & H, s.r.o. · 31710921",null],["IČO","31710921",null],["Buyer","Obec Kurimany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18443",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12519110",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Z & H, s.r.o.» (full name with legal form) — on the list as «Z & H, s.r.o.», arrears €10,632, published 2026-09-28, Smižany; buyer Obec Kurimany; contracts with 2025-10-04: 1 for €0, latest 2026-06-25; CRZ 12519110; 343/2015 § 32 ods. 1 b), c)","entity":"520cb5d6"},{"code":"SK-18446","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gynpor s.r.o. · 36055271","buyer":"KÚPELE SLIAČ a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-29","12528179","343/2015"],"id":"SK-18446","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18446/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18446/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gynpor s.r.o.» (full name with legal form) — on the list as «Gynpor s.r.o.», arrears €256, published 2026-09-28, SLIAC; buyer KÚPELE SLIAČ a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-29; CRZ 12528179; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gynpor s.r.o. · 36055271",null],["IČO","36055271",null],["Buyer","KÚPELE SLIAČ a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18446",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-29",null],["Reference","12528179",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gynpor s.r.o.» (full name with legal form) — on the list as «Gynpor s.r.o.», arrears €256, published 2026-09-28, SLIAC; buyer KÚPELE SLIAČ a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-29; CRZ 12528179; 343/2015 § 32 ods. 1 b), c)","entity":"e4c68e47"},{"code":"SK-18451","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ATUM s.r.o. · 55235140","buyer":"Obec Pohorelá","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12531412","343/2015"],"id":"SK-18451","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18451/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18451/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 Obec Pohorelá; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12531412; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ATUM s.r.o. · 55235140",null],["IČO","55235140",null],["Buyer","Obec Pohorelá",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18451",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12531412",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 Obec Pohorelá; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12531412; 343/2015 § 32 ods. 1 b), c)","entity":"0c1e6fcf"},{"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-18458","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Atum s. r. o. · 55235140","buyer":"ZŠ s MŠ, č. 700, Tekovská Breznica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12534878","343/2015"],"id":"SK-18458","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18458/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18458/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 ZŠ s MŠ, č. 700, Tekovská Breznica; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12534878; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Atum s. r. o. · 55235140",null],["IČO","55235140",null],["Buyer","ZŠ s MŠ, č. 700, Tekovská Breznica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18458",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12534878",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 ZŠ s MŠ, č. 700, Tekovská Breznica; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12534878; 343/2015 § 32 ods. 1 b), c)","entity":"0c1e6fcf"},{"code":"SK-21356","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · —","buyer":"Domov sociálnych služieb v Legnave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11927263","343/2015"],"id":"SK-21356","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21356/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21356/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Domov sociálnych služieb v Legnave; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11927263; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · —",null],["Buyer","Domov sociálnych služieb v Legnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21356",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11927263",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Domov sociálnych služieb v Legnave; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11927263; 343/2015 § 32 ods. 1 b), c)","entity":"5b218ad4"},{"code":"SK-18468","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"K.KO Enterprises s.r.o. · 46330445","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","2026-07-01","12541823","343/2015"],"id":"SK-18468","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18468/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18468/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «K.KO Enterprises s.r.o.» (full name with legal form) — on the list as «K.KO Enterprises s. r. o.», arrears €914, published 2026-09-28, Bratislava; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-07-01; CRZ 12541823; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","K.KO Enterprises s.r.o. · 46330445",null],["IČO","46330445",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-18468",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12541823",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «K.KO Enterprises s.r.o.» (full name with legal form) — on the list as «K.KO Enterprises s. r. o.», arrears €914, published 2026-09-28, Bratislava; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-07-01; CRZ 12541823; 343/2015 § 32 ods. 1 b), c)","entity":"75ab0cc5"},{"code":"SK-18470","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Herb-Pharma Corporation s.r.o. · 36565016","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","2026-07-01","12542650","343/2015"],"id":"SK-18470","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18470/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18470/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Herb-Pharma Corporation s.r.o.» (full name with legal form) — on the list as «Herb-Pharma Corporation s.r.o.», arrears €84,426, published 2026-09-28, Veľké Ludince; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-07-01; CRZ 12542650; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Herb-Pharma Corporation s.r.o. · 36565016",null],["IČO","36565016",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-18470",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12542650",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Herb-Pharma Corporation s.r.o.» (full name with legal form) — on the list as «Herb-Pharma Corporation s.r.o.», arrears €84,426, published 2026-09-28, Veľké Ludince; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-07-01; CRZ 12542650; 343/2015 § 32 ods. 1 b), c)","entity":"fe113f88"},{"code":"SK-18474","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TEMAMED s.r.o. · 56893213","buyer":"Mestská poliklinika Senica, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-03","12545240","343/2015"],"id":"SK-18474","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18474/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18474/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TEMAMED s.r.o.» (full name with legal form) — on the list as «TEMAMED s. r. o.», arrears €1,419, published 2026-09-28, Šaštín - Stráže; buyer Mestská poliklinika Senica, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-07-03; CRZ 12545240; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TEMAMED s.r.o. · 56893213",null],["IČO","56893213",null],["Buyer","Mestská poliklinika Senica, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18474",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","12545240",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TEMAMED s.r.o.» (full name with legal form) — on the list as «TEMAMED s. r. o.», arrears €1,419, published 2026-09-28, Šaštín - Stráže; buyer Mestská poliklinika Senica, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-07-03; CRZ 12545240; 343/2015 § 32 ods. 1 b), c)","entity":"dcfdc9cf"},{"code":"SK-17771","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco  a. s., organizačná zložka · 44882033","buyer":"Mesto Skalica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12194856","343/2015"],"id":"SK-17771","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17771/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17771/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 Skalica; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12194856; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco  a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Mesto Skalica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17771",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12194856",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 Skalica; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12194856; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-17417","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SZMF Marketing, s.r.o. · 53412427","buyer":"Slovenská televízia a rozhlas","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12041655","343/2015"],"id":"SK-17417","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17417/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17417/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SZMF Marketing, s.r.o.» (full name with legal form) — on the list as «SZMF Marketing, s. r. o.», arrears €217, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12041655; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SZMF Marketing, s.r.o. · 53412427",null],["IČO","53412427",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17417",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12041655",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SZMF Marketing, s.r.o.» (full name with legal form) — on the list as «SZMF Marketing, s. r. o.», arrears €217, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12041655; 343/2015 § 32 ods. 1 b), c)","entity":"0205288c"},{"code":"SK-18486","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SPORTxLysa s.r.o. · —","buyer":"Prešov Region","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-03","12555104","343/2015"],"id":"SK-18486","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18486/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18486/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SPORTxLysa s.r.o.» (full name with legal form) — on the list as «SPORTxLysa s. r. o.», arrears €11,755, published 2026-09-28, Prešov; buyer Prešov Region; contracts with 2025-10-04: 1 for €0, latest 2026-07-03; CRZ 12555104; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SPORTxLysa s.r.o. · —",null],["Buyer","Prešov Region",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18486",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","12555104",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SPORTxLysa s.r.o.» (full name with legal form) — on the list as «SPORTxLysa s. r. o.», arrears €11,755, published 2026-09-28, Prešov; buyer Prešov Region; contracts with 2025-10-04: 1 for €0, latest 2026-07-03; CRZ 12555104; 343/2015 § 32 ods. 1 b), c)","entity":"486d495a"},{"code":"SK-17419","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OSTV s.r.o. · 53239962","buyer":"Službyt Nitra, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12042348","343/2015"],"id":"SK-17419","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17419/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17419/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 Službyt Nitra, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12042348; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OSTV s.r.o. · 53239962",null],["IČO","53239962",null],["Buyer","Službyt Nitra, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17419",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12042348",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 Službyt Nitra, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-25; CRZ 12042348; 343/2015 § 32 ods. 1 b), c)","entity":"187c18f7"},{"code":"SK-17778","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GEMERCLINIC, N.O. · 45736987","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12111173","12111544","12198218","12199252","12651497"],"id":"SK-17778","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17778/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17778/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GEMERCLINIC, N.O.» (full name with legal form) — on the list as «GEMERCLINIC, n.o.», arrears €1,546,536, published 2026-09-28, Hnúšťa; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 6 for €0, latest 2026-04-28; CRZ 12111173, 12111544, 12198218, 12199252, 12651497, 12657671; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GEMERCLINIC, N.O. · 45736987",null],["IČO","45736987",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17778",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12111173",null],["Reference","12111544",null],["Reference","12198218",null],["Reference","12199252",null],["Reference","12651497",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GEMERCLINIC, N.O.» (full name with legal form) — on the list as «GEMERCLINIC, n.o.», arrears €1,546,536, published 2026-09-28, Hnúšťa; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 6 for €0, latest 2026-04-28; CRZ 12111173, 12111544, 12198218, 12199252, 12651497, 12657671; 343/2015 § 32 ods. 1 b), c)","entity":"d792256c"},{"code":"SK-17780","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VŠEOBECNÁ NEMOCNICA S POLIKLINIKOU, N.O. · 31908977","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12111193","12111485","12197950","12198268","12651651"],"id":"SK-17780","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17780/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17780/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VŠEOBECNÁ NEMOCNICA S POLIKLINIKOU, N.O.» (full name with legal form) — on the list as «Všeobecná nemocnica s poliklinikou, n. o.», arrears €4,525,349, published 2026-09-28, Veľký Krtíš; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 7 for €0, latest 2026-04-20; CRZ 12111193, 12111485, 12197950, 12198268, 12651651, 12656809, 12657672; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VŠEOBECNÁ NEMOCNICA S POLIKLINIKOU, N.O. · 31908977",null],["IČO","31908977",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17780",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12111193",null],["Reference","12111485",null],["Reference","12197950",null],["Reference","12198268",null],["Reference","12651651",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VŠEOBECNÁ NEMOCNICA S POLIKLINIKOU, N.O.» (full name with legal form) — on the list as «Všeobecná nemocnica s poliklinikou, n. o.», arrears €4,525,349, published 2026-09-28, Veľký Krtíš; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 7 for €0, latest 2026-04-20; CRZ 12111193, 12111485, 12197950, 12198268, 12651651, 12656809, 12657672; 343/2015 § 32 ods. 1 b), c)","entity":"0051a989"},{"code":"SK-17782","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAZAMED S.R.O. · 45512361","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","11954141","12198405","12653985","343/2015"],"id":"SK-17782","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17782/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17782/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAZAMED S.R.O.» (full name with legal form) — on the list as «LAZAMED s.r.o.», arrears €277, published 2026-09-28, Vinné; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-03-31; CRZ 11954141, 12198405, 12653985; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAZAMED S.R.O. · 45512361",null],["IČO","45512361",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17782",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11954141",null],["Reference","12198405",null],["Reference","12653985",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAZAMED S.R.O.» (full name with legal form) — on the list as «LAZAMED s.r.o.», arrears €277, published 2026-09-28, Vinné; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-03-31; CRZ 11954141, 12198405, 12653985; 343/2015 § 32 ods. 1 b), c)","entity":"a542ec9d"},{"code":"SK-17784","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NSP NOVÉ MESTO NAD VÁHOM N.O.            · 36119369","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12111108","12111109","12111111","12111473","12112176"],"id":"SK-17784","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17784/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17784/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 Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 8 for €0, latest 2026-04-28; CRZ 12111108, 12111109, 12111111, 12111473, 12112176, 12114083, 12198591, 12657716; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NSP NOVÉ MESTO NAD VÁHOM N.O.            · 36119369",null],["IČO","36119369",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17784",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12111108",null],["Reference","12111109",null],["Reference","12111111",null],["Reference","12111473",null],["Reference","12112176",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 Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 8 for €0, latest 2026-04-28; CRZ 12111108, 12111109, 12111111, 12111473, 12112176, 12114083, 12198591, 12657716; 343/2015 § 32 ods. 1 b), c)","entity":"3acb382e"},{"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-17789","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AMBULANT S.R.O. · 55833055","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","11953101","12198747","12655882","343/2015"],"id":"SK-17789","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17789/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17789/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AMBULANT S.R.O.» (full name with legal form) — on the list as «Ambulant s. r. o.», arrears €3,538, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-03-31; CRZ 11953101, 12198747, 12655882; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AMBULANT S.R.O. · 55833055",null],["IČO","55833055",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17789",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11953101",null],["Reference","12198747",null],["Reference","12655882",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AMBULANT S.R.O.» (full name with legal form) — on the list as «Ambulant s. r. o.», arrears €3,538, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-03-31; CRZ 11953101, 12198747, 12655882; 343/2015 § 32 ods. 1 b), c)","entity":"73f3198e"},{"code":"SK-17790","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDBABY 2002, S.R.O. · 47235870","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","11953080","12198782","343/2015"],"id":"SK-17790","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17790/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17790/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDBABY 2002, S.R.O.» (full name with legal form) — on the list as «MEDBABY 2002, s. r. o.», arrears €2,361, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-02-02; CRZ 11953080, 12198782; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDBABY 2002, S.R.O. · 47235870",null],["IČO","47235870",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17790",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","11953080",null],["Reference","12198782",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDBABY 2002, S.R.O.» (full name with legal form) — on the list as «MEDBABY 2002, s. r. o.», arrears €2,361, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-02-02; CRZ 11953080, 12198782; 343/2015 § 32 ods. 1 b), c)","entity":"d5d0136a"},{"code":"SK-17792","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KLIMÁK - ORL, S.R.O. · 54163382","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-09","12199002","343/2015"],"id":"SK-17792","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17792/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17792/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KLIMÁK - ORL, S.R.O.» (full name with legal form) — on the list as «KLIMÁK - ORL, s.r.o.», arrears €1,118, published 2026-09-28, Bátorove Kosihy; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-09; CRZ 12199002; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KLIMÁK - ORL, S.R.O. · 54163382",null],["IČO","54163382",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17792",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","12199002",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KLIMÁK - ORL, S.R.O.» (full name with legal form) — on the list as «KLIMÁK - ORL, s.r.o.», arrears €1,118, published 2026-09-28, Bátorove Kosihy; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-09; CRZ 12199002; 343/2015 § 32 ods. 1 b), c)","entity":"315c9030"},{"code":"SK-17794","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IMOOPTIK GROUP S. R. O. · 56553510","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12199168","12199224","343/2015"],"id":"SK-17794","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17794/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17794/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IMOOPTIK GROUP S. R. O.» (full name with legal form) — on the list as «IMOOPTIK Group s. r. o.», arrears €23,657, published 2026-09-28, Pusté Úľany; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-02-27; CRZ 12199168, 12199224; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IMOOPTIK GROUP S. R. O. · 56553510",null],["IČO","56553510",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17794",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12199168",null],["Reference","12199224",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IMOOPTIK GROUP S. R. O.» (full name with legal form) — on the list as «IMOOPTIK Group s. r. o.», arrears €23,657, published 2026-09-28, Pusté Úľany; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-02-27; CRZ 12199168, 12199224; 343/2015 § 32 ods. 1 b), c)","entity":"91f0d690"},{"code":"SK-17797","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JM investing, s.r.o · 47781467","buyer":"Obec Kozelník","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12199798","343/2015"],"id":"SK-17797","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17797/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17797/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JM investing, s.r.o» (full name with legal form) — on the list as «JM Investing, s.r.o.», arrears €978, published 2026-09-28, Terchová; buyer Obec Kozelník; contracts with 2025-10-04: 1 for €0, latest 2026-03-11; CRZ 12199798; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JM investing, s.r.o · 47781467",null],["IČO","47781467",null],["Buyer","Obec Kozelník",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17797",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12199798",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JM investing, s.r.o» (full name with legal form) — on the list as «JM Investing, s.r.o.», arrears €978, published 2026-09-28, Terchová; buyer Obec Kozelník; contracts with 2025-10-04: 1 for €0, latest 2026-03-11; CRZ 12199798; 343/2015 § 32 ods. 1 b), c)","entity":"d7c1fd07"},{"code":"SK-18536","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Čedopol Píla, s.r.o. · 51748100","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","2026-07-13","12583579","343/2015"],"id":"SK-18536","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18536/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18536/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Čedopol Píla, s.r.o.» (full name with legal form) — on the list as «Čedopol PÍLA s.r.o.», arrears €4,000, published 2026-09-28, Olešná; buyer LESY Slovenskej republiky, štátny podnik, OZ Sever; contracts with 2025-10-04: 1 for €0, latest 2026-07-13; CRZ 12583579; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Čedopol Píla, s.r.o. · 51748100",null],["IČO","51748100",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-18536",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","12583579",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Čedopol Píla, s.r.o.» (full name with legal form) — on the list as «Čedopol PÍLA s.r.o.», arrears €4,000, published 2026-09-28, Olešná; buyer LESY Slovenskej republiky, štátny podnik, OZ Sever; contracts with 2025-10-04: 1 for €0, latest 2026-07-13; CRZ 12583579; 343/2015 § 32 ods. 1 b), c)","entity":"c7a43ccc"},{"code":"SK-17800","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"4innovations, s. r. o.  · —","buyer":"Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12201361","343/2015"],"id":"SK-17800","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17800/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17800/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «4innovations, s. r. o. » (full name with legal form) — on the list as «4innovations, s. r. o.», arrears €17, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12201361; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","4innovations, s. r. o.  · —",null],["Buyer","Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17800",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12201361",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «4innovations, s. r. o. » (full name with legal form) — on the list as «4innovations, s. r. o.», arrears €17, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12201361; 343/2015 § 32 ods. 1 b), c)","entity":"d97654b7"},{"code":"SK-17803","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Eli Bro s.r.o. · 52644430","buyer":"ZŠ s MŠ Horné Orešany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12202860","343/2015"],"id":"SK-17803","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17803/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17803/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Eli Bro s.r.o.» (full name with legal form) — on the list as «Eli Bro s.r.o.», arrears €319, published 2026-09-28, Bratislava III; buyer ZŠ s MŠ Horné Orešany; contracts with 2025-10-04: 1 for €0, latest 2026-04-08; CRZ 12202860; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Eli Bro s.r.o. · 52644430",null],["IČO","52644430",null],["Buyer","ZŠ s MŠ Horné Orešany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17803",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12202860",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Eli Bro s.r.o.» (full name with legal form) — on the list as «Eli Bro s.r.o.», arrears €319, published 2026-09-28, Bratislava III; buyer ZŠ s MŠ Horné Orešany; contracts with 2025-10-04: 1 for €0, latest 2026-04-08; CRZ 12202860; 343/2015 § 32 ods. 1 b), c)","entity":"361ddc39"},{"code":"SK-17805","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WAY INDUSTRIES, a.s. · 44965257","buyer":"Slovenská technická univerzita v Bratislave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","12040198","343/2015"],"id":"SK-17805","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17805/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17805/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 Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-02-05; CRZ 12040198; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WAY INDUSTRIES, a.s. · 44965257",null],["IČO","44965257",null],["Buyer","Slovenská technická univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17805",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","12040198",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 Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-02-05; CRZ 12040198; 343/2015 § 32 ods. 1 b), c)","entity":"07797c8b"},{"code":"SK-17807","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cacaofé s.r.o. · 52069630","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","2026-04-10","12212077","343/2015"],"id":"SK-17807","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17807/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17807/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 Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-04-10; CRZ 12212077; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cacaofé s.r.o. · 52069630",null],["IČO","52069630",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-17807",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12212077",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 Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-04-10; CRZ 12212077; 343/2015 § 32 ods. 1 b), c)","entity":"d6ef1078"},{"code":"SK-17435","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Centrum pre liečbu drogových závislostí Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-19","12050116","343/2015"],"id":"SK-17435","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17435/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17435/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 Centrum pre liečbu drogových závislostí Košice; contracts with 2025-10-04: 1 for €0, latest 2026-02-19; CRZ 12050116; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Centrum pre liečbu drogových závislostí Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17435",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-19",null],["Reference","12050116",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 Centrum pre liečbu drogových závislostí Košice; contracts with 2025-10-04: 1 for €0, latest 2026-02-19; CRZ 12050116; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17811","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MMC - Miloš Marec s.r.o. · 51118491","buyer":"Slovenská technická univerzita v Bratislave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-06","12212978","343/2015"],"id":"SK-17811","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17811/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17811/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MMC - Miloš Marec s.r.o.» (full name with legal form) — on the list as «MMC - Miloš Marec s. r. o.», arrears €193, published 2026-09-28, Turzovka; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-02-06; CRZ 12212978; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MMC - Miloš Marec s.r.o. · 51118491",null],["IČO","51118491",null],["Buyer","Slovenská technická univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17811",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-06",null],["Reference","12212978",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MMC - Miloš Marec s.r.o.» (full name with legal form) — on the list as «MMC - Miloš Marec s. r. o.», arrears €193, published 2026-09-28, Turzovka; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-02-06; CRZ 12212978; 343/2015 § 32 ods. 1 b), c)","entity":"96dd73bb"},{"code":"SK-18562","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Marstav s. r. o. · 54885051","buyer":"Obec Kurimany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12599913","343/2015"],"id":"SK-18562","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18562/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18562/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Marstav s. r. o.» (full name with legal form) — on the list as «Marstav s. r. o.», arrears €1,023, published 2026-09-28, Studenec; buyer Obec Kurimany; contracts with 2025-10-04: 1 for €0, latest 2026-07-16; CRZ 12599913; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Marstav s. r. o. · 54885051",null],["IČO","54885051",null],["Buyer","Obec Kurimany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18562",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12599913",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Marstav s. r. o.» (full name with legal form) — on the list as «Marstav s. r. o.», arrears €1,023, published 2026-09-28, Studenec; buyer Obec Kurimany; contracts with 2025-10-04: 1 for €0, latest 2026-07-16; CRZ 12599913; 343/2015 § 32 ods. 1 b), c)","entity":"057cc074"},{"code":"SK-17819","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AL-MI s.r.o. · 46089152","buyer":"Dom Kultúry Liptovský Mikuláš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","12215044","343/2015"],"id":"SK-17819","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17819/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17819/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AL-MI s.r.o.» (full name with legal form) — on the list as «AL - MI, s.r.o.», arrears €10,551, published 2026-09-28, Prešov; buyer Dom Kultúry Liptovský Mikuláš; contracts with 2025-10-04: 1 for €0, latest 2026-04-09; CRZ 12215044; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AL-MI s.r.o. · 46089152",null],["IČO","46089152",null],["Buyer","Dom Kultúry Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17819",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12215044",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AL-MI s.r.o.» (full name with legal form) — on the list as «AL - MI, s.r.o.», arrears €10,551, published 2026-09-28, Prešov; buyer Dom Kultúry Liptovský Mikuláš; contracts with 2025-10-04: 1 for €0, latest 2026-04-09; CRZ 12215044; 343/2015 § 32 ods. 1 b), c)","entity":"f8a4aabb"},{"code":"SK-17820","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kvety - Záhrada s.r.o. · 47756586","buyer":"Považské múzeum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","12215462","343/2015"],"id":"SK-17820","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17820/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17820/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kvety - Záhrada s.r.o.» (full name with legal form) — on the list as «Kvety - Záhrada, s. r. o.», arrears €1,199, published 2026-09-28, Bytča; buyer Považské múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-04-09; CRZ 12215462; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kvety - Záhrada s.r.o. · 47756586",null],["IČO","47756586",null],["Buyer","Považské múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17820",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12215462",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kvety - Záhrada s.r.o.» (full name with legal form) — on the list as «Kvety - Záhrada, s. r. o.», arrears €1,199, published 2026-09-28, Bytča; buyer Považské múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-04-09; CRZ 12215462; 343/2015 § 32 ods. 1 b), c)","entity":"3bdc5dd5"},{"code":"SK-18586","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PHARMATOP s.r.o. · 36766500","buyer":"Univerzita Komenského v Bratislave - Farmaceutická fakulta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12608155","343/2015"],"id":"SK-18586","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18586/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18586/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PHARMATOP s.r.o.» (full name with legal form) — on the list as «PHARMATOP, s.r.o.», published 2026-09-28, Bratislava; buyer Univerzita Komenského v Bratislave - Farmaceutická fakulta; contracts with 2025-10-04: 1 for €0, latest 2026-07-07; CRZ 12608155; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PHARMATOP s.r.o. · 36766500",null],["IČO","36766500",null],["Buyer","Univerzita Komenského v Bratislave - Farmaceutická fakulta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18586",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12608155",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PHARMATOP s.r.o.» (full name with legal form) — on the list as «PHARMATOP, s.r.o.», published 2026-09-28, Bratislava; buyer Univerzita Komenského v Bratislave - Farmaceutická fakulta; contracts with 2025-10-04: 1 for €0, latest 2026-07-07; CRZ 12608155; 343/2015 § 32 ods. 1 b), c)","entity":"c7aae83d"},{"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-17828","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s.,organizačná zložka · 44882033","buyer":"Obec Hrachovište","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12218359","343/2015"],"id":"SK-17828","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17828/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17828/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 Hrachovište; contracts with 2025-10-04: 1 for €0, latest 2026-04-01; CRZ 12218359; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s.,organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Hrachovište",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17828",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12218359",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 Hrachovište; contracts with 2025-10-04: 1 for €0, latest 2026-04-01; CRZ 12218359; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"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-18609","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Player, s.r.o. · —","buyer":"REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-29","12625601","343/2015"],"id":"SK-18609","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18609/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18609/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Player, s.r.o.» (full name with legal form) — on the list as «Player, s. r. o.», arrears €7,866, published 2026-09-28, Liptovský Mikuláš; buyer REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €0, latest 2026-05-29; CRZ 12625601; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Player, s.r.o. · —",null],["Buyer","REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18609",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","12625601",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Player, s.r.o.» (full name with legal form) — on the list as «Player, s. r. o.», arrears €7,866, published 2026-09-28, Liptovský Mikuláš; buyer REGIÓN LIPTOV - Oblastná organizácia cestovného ruchu; contracts with 2025-10-04: 1 for €0, latest 2026-05-29; CRZ 12625601; 343/2015 § 32 ods. 1 b), c)","entity":"a23d6c74"},{"code":"SK-17837","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A-gips, s.r.o. · 46208933","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","2026-04-09","12220941","343/2015"],"id":"SK-17837","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17837/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17837/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A-gips, s.r.o.» (full name with legal form) — on the list as «A - gips, s. r. o.», arrears €14, published 2026-09-28, Handlová; buyer Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza; contracts with 2025-10-04: 1 for €0, latest 2026-04-09; CRZ 12220941; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A-gips, s.r.o. · 46208933",null],["IČO","46208933",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-17837",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12220941",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A-gips, s.r.o.» (full name with legal form) — on the list as «A - gips, s. r. o.», arrears €14, published 2026-09-28, Handlová; buyer Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza; contracts with 2025-10-04: 1 for €0, latest 2026-04-09; CRZ 12220941; 343/2015 § 32 ods. 1 b), c)","entity":"3e0898cb"},{"code":"SK-18614","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"1plus1 s.r.o. · 46865462","buyer":"Slovenský plynárenský priemysel, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12629978","343/2015"],"id":"SK-18614","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18614/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18614/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «1plus1 s.r.o.» (full name with legal form) — on the list as «1plus1 s.r.o.», arrears €17,864, published 2026-09-28, Bratislava II; buyer Slovenský plynárenský priemysel, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12629978; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","1plus1 s.r.o. · 46865462",null],["IČO","46865462",null],["Buyer","Slovenský plynárenský priemysel, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18614",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12629978",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «1plus1 s.r.o.» (full name with legal form) — on the list as «1plus1 s.r.o.», arrears €17,864, published 2026-09-28, Bratislava II; buyer Slovenský plynárenský priemysel, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12629978; 343/2015 § 32 ods. 1 b), c)","entity":"368f5e47"},{"code":"SK-18620","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOP-TEXT s.r.o. · 53251644","buyer":"„V KAŠTIELI“, Zariadenie sociálnych služieb Horné Obdokovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","12637996","343/2015"],"id":"SK-18620","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18620/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18620/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOP-TEXT s.r.o.» (full name with legal form) — on the list as «TOP-TEXT s.r.o.», arrears €3,191, published 2026-09-28, Jacovce; buyer „V KAŠTIELI“, Zariadenie sociálnych služieb Horné Obdokovce; contracts with 2025-10-04: 1 for €0, latest 2026-07-24; CRZ 12637996; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOP-TEXT s.r.o. · 53251644",null],["IČO","53251644",null],["Buyer","„V KAŠTIELI“, Zariadenie sociálnych služieb Horné Obdokovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18620",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12637996",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOP-TEXT s.r.o.» (full name with legal form) — on the list as «TOP-TEXT s.r.o.», arrears €3,191, published 2026-09-28, Jacovce; buyer „V KAŠTIELI“, Zariadenie sociálnych služieb Horné Obdokovce; contracts with 2025-10-04: 1 for €0, latest 2026-07-24; CRZ 12637996; 343/2015 § 32 ods. 1 b), c)","entity":"6c34c34b"},{"code":"SK-18625","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Forvis Mazars Slovensko s.r.o. · 35793813","buyer":"Venture to Future Fund, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12649119","12649191","343/2015"],"id":"SK-18625","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18625/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18625/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Forvis Mazars Slovensko s.r.o.» (full name with legal form) — on the list as «Forvis Mazars Slovensko s.r.o.», arrears €1,226, published 2026-09-28, Bratislava; buyer Venture to Future Fund, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-07-20; CRZ 12649119, 12649191; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Forvis Mazars Slovensko s.r.o. · 35793813",null],["IČO","35793813",null],["Buyer","Venture to Future Fund, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18625",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12649119",null],["Reference","12649191",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Forvis Mazars Slovensko s.r.o.» (full name with legal form) — on the list as «Forvis Mazars Slovensko s.r.o.», arrears €1,226, published 2026-09-28, Bratislava; buyer Venture to Future Fund, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-07-20; CRZ 12649119, 12649191; 343/2015 § 32 ods. 1 b), c)","entity":"0d051419"},{"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-18634","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIMED, S. R. O. · 44718462","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","11953456","12652543","343/2015"],"id":"SK-18634","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18634/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18634/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIMED, S. R. O.» (full name with legal form) — on the list as «Rimed, s. r. o.», arrears €11,040, published 2026-09-28, Kalinkovo; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-09; CRZ 11953456, 12652543; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIMED, S. R. O. · 44718462",null],["IČO","44718462",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18634",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","11953456",null],["Reference","12652543",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIMED, S. R. O.» (full name with legal form) — on the list as «Rimed, s. r. o.», arrears €11,040, published 2026-09-28, Kalinkovo; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-09; CRZ 11953456, 12652543; 343/2015 § 32 ods. 1 b), c)","entity":"5da6728d"},{"code":"SK-18638","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KNIMED, S.R.O. · 36751189","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","12111663","12652950","343/2015"],"id":"SK-18638","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18638/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18638/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KNIMED, S.R.O.» (full name with legal form) — on the list as «KNIMED, s.r.o.», arrears €1,269, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 12111663, 12652950; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KNIMED, S.R.O. · 36751189",null],["IČO","36751189",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18638",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12111663",null],["Reference","12652950",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KNIMED, S.R.O.» (full name with legal form) — on the list as «KNIMED, s.r.o.», arrears €1,269, published 2026-09-28, Nitra; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 12111663, 12652950; 343/2015 § 32 ods. 1 b), c)","entity":"81adb093"},{"code":"SK-18642","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OMZA TRADE S.R.O. · 36339253","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","12653230","343/2015"],"id":"SK-18642","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18642/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18642/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OMZA TRADE S.R.O.» (full name with legal form) — on the list as «OMZA TRADE s.r.o.», arrears €1,180, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12653230; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OMZA TRADE S.R.O. · 36339253",null],["IČO","36339253",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18642",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12653230",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OMZA TRADE S.R.O.» (full name with legal form) — on the list as «OMZA TRADE s.r.o.», arrears €1,180, published 2026-09-28, Dubnica nad Váhom; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12653230; 343/2015 § 32 ods. 1 b), c)","entity":"2cd2255d"},{"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-18651","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NADA BABY S.R.O. · 35913703","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","11954368","12654813","343/2015"],"id":"SK-18651","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18651/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18651/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NADA BABY S.R.O.» (full name with legal form) — on the list as «NADA BABY s.r.o.», arrears €1,289, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11954368, 12654813; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NADA BABY S.R.O. · 35913703",null],["IČO","35913703",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18651",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11954368",null],["Reference","12654813",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NADA BABY S.R.O.» (full name with legal form) — on the list as «NADA BABY s.r.o.», arrears €1,289, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11954368, 12654813; 343/2015 § 32 ods. 1 b), c)","entity":"0845fdac"},{"code":"SK-18657","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HPD S.R.O. · 50038095","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","11952694","12655528","343/2015"],"id":"SK-18657","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18657/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18657/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HPD S.R.O.» (full name with legal form) — on the list as «HPD s.r.o.», arrears €52, published 2026-09-28, Bánovce nad Bebravou; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952694, 12655528; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HPD S.R.O. · 50038095",null],["IČO","50038095",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18657",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11952694",null],["Reference","12655528",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HPD S.R.O.» (full name with legal form) — on the list as «HPD s.r.o.», arrears €52, published 2026-09-28, Bánovce nad Bebravou; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952694, 12655528; 343/2015 § 32 ods. 1 b), c)","entity":"1e00b641"},{"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-17863","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Teomar s.r.o. · 53217365","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","2026-04-15","12234279","343/2015"],"id":"SK-17863","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17863/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17863/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Teomar s.r.o.» (full name with legal form) — on the list as «Teomar s. r. o.», arrears €109, published 2026-09-28, Banská Bystrica; buyer Univerzita Mateja Bela v Banskej Bystrici; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12234279; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Teomar s.r.o. · 53217365",null],["IČO","53217365",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-17863",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12234279",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Teomar s.r.o.» (full name with legal form) — on the list as «Teomar s. r. o.», arrears €109, published 2026-09-28, Banská Bystrica; buyer Univerzita Mateja Bela v Banskej Bystrici; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12234279; 343/2015 § 32 ods. 1 b), c)","entity":"6065e455"},{"code":"SK-17865","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Drevotres 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","2026-04-16","12234907","343/2015"],"id":"SK-17865","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17865/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17865/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Drevotres s.r.o.» (full name with legal form) — on the list as «DREVOTRES s.r.o.», arrears €6, published 2026-09-28, Prešov; buyer Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-04-16; CRZ 12234907; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Drevotres 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-17865",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12234907",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Drevotres s.r.o.» (full name with legal form) — on the list as «DREVOTRES s.r.o.», arrears €6, published 2026-09-28, Prešov; buyer Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-04-16; CRZ 12234907; 343/2015 § 32 ods. 1 b), c)","entity":"f3d48a47"},{"code":"SK-17867","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"ArtMedical s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12236482","343/2015"],"id":"SK-17867","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17867/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17867/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 ArtMedical s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12236482; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","ArtMedical s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17867",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12236482",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 ArtMedical s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12236482; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18677","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MDCLINIC A.S. · 44571747","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","11952069","12111760","12657221","12657222","343/2015"],"id":"SK-18677","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18677/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18677/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MDCLINIC A.S.» (full name with legal form) — on the list as «MDclinic a.s.», arrears €52,073, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 4 for €0, latest 2026-04-10; CRZ 11952069, 12111760, 12657221, 12657222; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MDCLINIC A.S. · 44571747",null],["IČO","44571747",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18677",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","11952069",null],["Reference","12111760",null],["Reference","12657221",null],["Reference","12657222",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MDCLINIC A.S.» (full name with legal form) — on the list as «MDclinic a.s.», arrears €52,073, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 4 for €0, latest 2026-04-10; CRZ 11952069, 12111760, 12657221, 12657222; 343/2015 § 32 ods. 1 b), c)","entity":"cf6996f9"},{"code":"SK-18682","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FUTURUM, S.R.O. · 31435301","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12657719","343/2015"],"id":"SK-18682","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18682/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18682/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FUTURUM, S.R.O.» (full name with legal form) — on the list as «FUTURUM, spol. s r.o.», arrears €3,119, published 2026-09-28, KYSUCKE NOVE MESTO; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-29; CRZ 12657719; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FUTURUM, S.R.O. · 31435301",null],["IČO","31435301",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18682",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12657719",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FUTURUM, S.R.O.» (full name with legal form) — on the list as «FUTURUM, spol. s r.o.», arrears €3,119, published 2026-09-28, KYSUCKE NOVE MESTO; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-29; CRZ 12657719; 343/2015 § 32 ods. 1 b), c)","entity":"0dd4d859"},{"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-17876","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MM Group, 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","12240504","12241378","343/2015"],"id":"SK-17876","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17876/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17876/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MM Group, s.r.o.» (full name with legal form) — on the list as «MM GROUP, s.r.o.», arrears €4,398, published 2026-09-28, Vydrník; buyer Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 2 for €0, latest 2026-04-17; CRZ 12240504, 12241378; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MM Group, 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-17876",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12240504",null],["Reference","12241378",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MM Group, s.r.o.» (full name with legal form) — on the list as «MM GROUP, s.r.o.», arrears €4,398, published 2026-09-28, Vydrník; buyer Stredná priemyselná škola stavebná a geodetická, Drieňová 35, Bratislava; contracts with 2025-10-04: 2 for €0, latest 2026-04-17; CRZ 12240504, 12241378; 343/2015 § 32 ods. 1 b), c)","entity":"0532e0c7"},{"code":"SK-17878","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Perun Elektromobility, s.r.o. · 55454241","buyer":"Obec Ľubotice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12240612","343/2015"],"id":"SK-17878","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17878/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17878/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 Ľubotice; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12240612; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Perun Elektromobility, s.r.o. · 55454241",null],["IČO","55454241",null],["Buyer","Obec Ľubotice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17878",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12240612",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 Ľubotice; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12240612; 343/2015 § 32 ods. 1 b), c)","entity":"b9380053"},{"code":"SK-17880","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAJES výťahy a eskalátory, a. s. · 35770772","buyer":"LESY Slovenskej republiky, štátny podnik","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12241627","343/2015"],"id":"SK-17880","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17880/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17880/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 LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12241627; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJES výťahy a eskalátory, a. s. · 35770772",null],["IČO","35770772",null],["Buyer","LESY Slovenskej republiky, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17880",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12241627",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 LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12241627; 343/2015 § 32 ods. 1 b), c)","entity":"8e7aa8dd"},{"code":"SK-17882","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Drevo-Rec Recycling s. r. o. · 46386602","buyer":"Obec Šenkvice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12242927","343/2015"],"id":"SK-17882","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17882/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17882/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Drevo-Rec Recycling s. r. o.» (full name with legal form) — on the list as «Drevo-Rec Recycling s. r. o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Šenkvice; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12242927; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Drevo-Rec Recycling s. r. o. · 46386602",null],["IČO","46386602",null],["Buyer","Obec Šenkvice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17882",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12242927",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Drevo-Rec Recycling s. r. o.» (full name with legal form) — on the list as «Drevo-Rec Recycling s. r. o.», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Šenkvice; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12242927; 343/2015 § 32 ods. 1 b), c)","entity":"2ea0fb40"},{"code":"SK-17884","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"E&K Investment s.r.o. · 53409761","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12244038","343/2015"],"id":"SK-17884","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17884/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17884/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «E&K Investment s.r.o.» (full name with legal form) — on the list as «E&K Investment s. r. o.», arrears €4,424, published 2026-09-28, Dunajská Streda; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12244038; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","E&K Investment s.r.o. · 53409761",null],["IČO","53409761",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17884",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12244038",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «E&K Investment s.r.o.» (full name with legal form) — on the list as «E&K Investment s. r. o.», arrears €4,424, published 2026-09-28, Dunajská Streda; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12244038; 343/2015 § 32 ods. 1 b), c)","entity":"421a4609"},{"code":"SK-18717","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRA-TRICK, s.r.o. · 57390801","buyer":"Materská škola, Puškinova 3A, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12171448","343/2015"],"id":"SK-18717","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18717/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18717/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, Puškinova 3A, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12171448; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRA-TRICK, s.r.o. · 57390801",null],["IČO","57390801",null],["Buyer","Materská škola, Puškinova 3A, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18717",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12171448",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, Puškinova 3A, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12171448; 343/2015 § 32 ods. 1 b), c)","entity":"0308f75c"},{"code":"SK-18722","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Národný onkologický ústav","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-06","12670700","343/2015"],"id":"SK-18722","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18722/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18722/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 Národný onkologický ústav; contracts with 2025-10-04: 1 for €0, latest 2026-08-06; CRZ 12670700; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Národný onkologický ústav",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18722",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-06",null],["Reference","12670700",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 Národný onkologický ústav; contracts with 2025-10-04: 1 for €0, latest 2026-08-06; CRZ 12670700; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18730","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F.M.RECYKLING, s.r.o · 47508582","buyer":"Obec Červenica pri Sabinove","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-31","12675177","343/2015"],"id":"SK-18730","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18730/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18730/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 Červenica pri Sabinove; contracts with 2025-10-04: 1 for €0, latest 2026-07-31; CRZ 12675177; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F.M.RECYKLING, s.r.o · 47508582",null],["IČO","47508582",null],["Buyer","Obec Červenica pri Sabinove",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18730",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-31",null],["Reference","12675177",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 Červenica pri Sabinove; contracts with 2025-10-04: 1 for €0, latest 2026-07-31; CRZ 12675177; 343/2015 § 32 ods. 1 b), c)","entity":"02a09142"},{"code":"SK-18735","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"nekonečno, s.r.o. · 47922966","buyer":"Obec Drienov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-27","12677940","343/2015"],"id":"SK-18735","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18735/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18735/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «nekonečno, s.r.o.» (full name with legal form) — on the list as «nekonečno s.r.o.», arrears €134, published 2026-09-28, Košice - mestská časť Košická Nová Ves; buyer Obec Drienov; contracts with 2025-10-04: 1 for €0, latest 2026-07-27; CRZ 12677940; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","nekonečno, s.r.o. · 47922966",null],["IČO","47922966",null],["Buyer","Obec Drienov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18735",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-27",null],["Reference","12677940",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «nekonečno, s.r.o.» (full name with legal form) — on the list as «nekonečno s.r.o.», arrears €134, published 2026-09-28, Košice - mestská časť Košická Nová Ves; buyer Obec Drienov; contracts with 2025-10-04: 1 for €0, latest 2026-07-27; CRZ 12677940; 343/2015 § 32 ods. 1 b), c)","entity":"85590474"},{"code":"SK-18747","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V.I.P. security, s. r. o. · 44150199","buyer":"Obec Blesovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12682826","343/2015"],"id":"SK-18747","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18747/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18747/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 Blesovce; contracts with 2025-10-04: 1 for €0, latest 2026-08-13; CRZ 12682826; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V.I.P. security, s. r. o. · 44150199",null],["IČO","44150199",null],["Buyer","Obec Blesovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18747",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12682826",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 Blesovce; contracts with 2025-10-04: 1 for €0, latest 2026-08-13; CRZ 12682826; 343/2015 § 32 ods. 1 b), c)","entity":"d0de55fb"},{"code":"SK-17905","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PACI PAC MUSIC s.r.o. · 50851683","buyer":"Mestské kultúrne stredisko Városi Művelődési Központ","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-05","12246599","343/2015"],"id":"SK-17905","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17905/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17905/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 kultúrne stredisko Városi Művelődési Központ; contracts with 2025-10-04: 1 for €0, latest 2026-03-05; CRZ 12246599; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PACI PAC MUSIC s.r.o. · 50851683",null],["IČO","50851683",null],["Buyer","Mestské kultúrne stredisko Városi Művelődési Központ",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17905",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-05",null],["Reference","12246599",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 kultúrne stredisko Városi Művelődési Központ; contracts with 2025-10-04: 1 for €0, latest 2026-03-05; CRZ 12246599; 343/2015 § 32 ods. 1 b), c)","entity":"11e09f1c"},{"code":"SK-18753","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EC PH 07, s.r.o. · —","buyer":"Senior dom Svida","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","12685181","343/2015"],"id":"SK-18753","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18753/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18753/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EC PH 07, s.r.o.» (full name with legal form) — on the list as «EC PH 07, s. r. o.», arrears €47, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Senior dom Svida; contracts with 2025-10-04: 1 for €0, latest 2026-07-24; CRZ 12685181; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EC PH 07, s.r.o. · —",null],["Buyer","Senior dom Svida",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18753",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12685181",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EC PH 07, s.r.o.» (full name with legal form) — on the list as «EC PH 07, s. r. o.», arrears €47, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Senior dom Svida; contracts with 2025-10-04: 1 for €0, latest 2026-07-24; CRZ 12685181; 343/2015 § 32 ods. 1 b), c)","entity":"84a116ee"},{"code":"SK-17485","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s  · 31321828","buyer":"Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","12075473","343/2015"],"id":"SK-17485","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17485/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17485/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 Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12075473; 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 Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17485",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12075473",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 Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12075473; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"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-17916","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Maan s.r.o. · —","buyer":"PAAS s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12252147","343/2015"],"id":"SK-17916","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17916/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17916/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Maan s.r.o.» (full name with legal form) — on the list as «Maan s. r. o.», arrears €98, published 2026-09-28, Bratislava - mestská časť Vrakuňa; buyer PAAS s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12252147; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Maan s.r.o. · —",null],["Buyer","PAAS s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17916",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12252147",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Maan s.r.o.» (full name with legal form) — on the list as «Maan s. r. o.», arrears €98, published 2026-09-28, Bratislava - mestská časť Vrakuňa; buyer PAAS s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12252147; 343/2015 § 32 ods. 1 b), c)","entity":"2189acb8"},{"code":"SK-18777","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PREVENTÍVA - družstvo komplexných služieb prevencie BOZP · 17333504","buyer":"Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-19","12698029","343/2015"],"id":"SK-18777","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18777/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18777/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 Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12698029; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PREVENTÍVA - družstvo komplexných služieb prevencie BOZP · 17333504",null],["IČO","17333504",null],["Buyer","Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18777",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-19",null],["Reference","12698029",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 Regionálny úrad verejného zdravotníctva Bratislava hl.m. so sídlom v Bratislave; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12698029; 343/2015 § 32 ods. 1 b), c)","entity":"dfb6af7e"},{"code":"SK-18781","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Forvis Mazars Slovensko s.r.o.  · —","buyer":"Burza cenných papierov v Bratislave, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-22","12700102","343/2015"],"id":"SK-18781","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18781/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18781/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Forvis Mazars Slovensko s.r.o. » (full name with legal form) — on the list as «Forvis Mazars Slovensko s.r.o.», arrears €1,226, published 2026-09-28, Bratislava; buyer Burza cenných papierov v Bratislave, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-07-22; CRZ 12700102; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Forvis Mazars Slovensko s.r.o.  · —",null],["Buyer","Burza cenných papierov v Bratislave, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18781",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12700102",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Forvis Mazars Slovensko s.r.o. » (full name with legal form) — on the list as «Forvis Mazars Slovensko s.r.o.», arrears €1,226, published 2026-09-28, Bratislava; buyer Burza cenných papierov v Bratislave, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-07-22; CRZ 12700102; 343/2015 § 32 ods. 1 b), c)","entity":"e3e2e8f7"},{"code":"SK-18785","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Q-services s. r. o. · —","buyer":"MŠK Púchov s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12706940","343/2015"],"id":"SK-18785","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18785/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18785/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Q-services s. r. o.» (full name with legal form) — on the list as «Q-services s. r. o.», arrears €207, published 2026-09-28, Pruské; buyer MŠK Púchov s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-08-04; CRZ 12706940; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Q-services s. r. o. · —",null],["Buyer","MŠK Púchov s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18785",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12706940",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Q-services s. r. o.» (full name with legal form) — on the list as «Q-services s. r. o.», arrears €207, published 2026-09-28, Pruské; buyer MŠK Púchov s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-08-04; CRZ 12706940; 343/2015 § 32 ods. 1 b), c)","entity":"a1ca638d"},{"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-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-18805","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Brand Camp, 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","2026-08-20","12712449","343/2015"],"id":"SK-18805","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18805/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18805/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 Kancelária prezidenta Slovenskej republiky; contracts with 2025-10-04: 1 for €0, latest 2026-08-20; CRZ 12712449; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Brand Camp, 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-18805",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-20",null],["Reference","12712449",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 Kancelária prezidenta Slovenskej republiky; contracts with 2025-10-04: 1 for €0, latest 2026-08-20; CRZ 12712449; 343/2015 § 32 ods. 1 b), c)","entity":"1c2b8df9"},{"code":"SK-18811","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Poľnohospodárske družstvo Veličná · 00191205","buyer":"TEHOS, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-19","12720968","343/2015"],"id":"SK-18811","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18811/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18811/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Veličná» (full name with legal form) — on the list as «Poľnohospodárske družstvo Veličná», arrears €11,571, published 2026-09-28, Veličná; buyer TEHOS, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12720968; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Poľnohospodárske družstvo Veličná · 00191205",null],["IČO","00191205",null],["Buyer","TEHOS, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18811",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-19",null],["Reference","12720968",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Veličná» (full name with legal form) — on the list as «Poľnohospodárske družstvo Veličná», arrears €11,571, published 2026-09-28, Veličná; buyer TEHOS, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12720968; 343/2015 § 32 ods. 1 b), c)","entity":"c79d95cc"},{"code":"SK-18815","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Autoškola PRO, s.r.o. · 50820281","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","2026-08-21","12723442","343/2015"],"id":"SK-18815","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18815/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18815/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Autoškola PRO, s.r.o.» (full name with legal form) — on the list as «Autoškola PRO, s. r. o.», arrears €127, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-08-21; CRZ 12723442; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Autoškola PRO, s.r.o. · 50820281",null],["IČO","50820281",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-18815",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12723442",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Autoškola PRO, s.r.o.» (full name with legal form) — on the list as «Autoškola PRO, s. r. o.», arrears €127, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-08-21; CRZ 12723442; 343/2015 § 32 ods. 1 b), c)","entity":"ca9fa3d5"},{"code":"SK-17939","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Perun Elektromobility, s.r.o. · 55454241","buyer":"Obec Mirkovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12261111","343/2015"],"id":"SK-17939","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17939/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17939/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 Mirkovce; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12261111; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Perun Elektromobility, s.r.o. · 55454241",null],["IČO","55454241",null],["Buyer","Obec Mirkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17939",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12261111",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 Mirkovce; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12261111; 343/2015 § 32 ods. 1 b), c)","entity":"b9380053"},{"code":"SK-17940","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Materská škola, Lesnícka 1370, Krásno nad Kysucou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12261663","343/2015"],"id":"SK-17940","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17940/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17940/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, Lesnícka 1370, Krásno nad Kysucou; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12261663; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Materská škola, Lesnícka 1370, Krásno nad Kysucou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17940",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12261663",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, Lesnícka 1370, Krásno nad Kysucou; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12261663; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-17502","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Danubius spol. s.r.o. · 17643732","buyer":"Základná škola s materskou školou, Nitrianska ulica 98, Branč","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-01","12086900","343/2015"],"id":"SK-17502","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17502/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17502/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Danubius spol. s.r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Základná škola s materskou školou, Nitrianska ulica 98, Branč; contracts with 2025-10-04: 1 for €0, latest 2026-02-01; CRZ 12086900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Danubius spol. s.r.o. · 17643732",null],["IČO","17643732",null],["Buyer","Základná škola s materskou školou, Nitrianska ulica 98, Branč",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17502",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-01",null],["Reference","12086900",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Danubius spol. s.r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Základná škola s materskou školou, Nitrianska ulica 98, Branč; contracts with 2025-10-04: 1 for €0, latest 2026-02-01; CRZ 12086900; 343/2015 § 32 ods. 1 b), c)","entity":"8791fb92"},{"code":"SK-17503","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s · 31321828","buyer":"Základná škola Štefana Moysesa, Školská 608, Tesárske Mlyňany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-04","12087351","343/2015"],"id":"SK-17503","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17503/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17503/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 Štefana Moysesa, Školská 608, Tesárske Mlyňany; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12087351; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s · 31321828",null],["IČO","31321828",null],["Buyer","Základná škola Štefana Moysesa, Školská 608, Tesárske Mlyňany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17503",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-04",null],["Reference","12087351",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 Štefana Moysesa, Školská 608, Tesárske Mlyňany; contracts with 2025-10-04: 1 for €0, latest 2026-03-04; CRZ 12087351; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17946","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DONXRICHI s. r. o. · 56127057","buyer":"Stredná odborná škola beauty služieb, Gemerská 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12263025","343/2015"],"id":"SK-17946","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17946/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17946/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DONXRICHI s. r. o.» (full name with legal form) — on the list as «DONXRICHI s. r. o.», arrears €1,107, published 2026-09-28, Košice mestská časť Západ; buyer Stredná odborná škola beauty služieb, Gemerská 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12263025; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DONXRICHI s. r. o. · 56127057",null],["IČO","56127057",null],["Buyer","Stredná odborná škola beauty služieb, Gemerská 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17946",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12263025",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DONXRICHI s. r. o.» (full name with legal form) — on the list as «DONXRICHI s. r. o.», arrears €1,107, published 2026-09-28, Košice mestská časť Západ; buyer Stredná odborná škola beauty služieb, Gemerská 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12263025; 343/2015 § 32 ods. 1 b), c)","entity":"4836f4af"},{"code":"SK-17948","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Perun Elektromobility s.r.o. · 55454241","buyer":"Obec Vyšné Repaše","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12264001","343/2015"],"id":"SK-17948","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17948/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17948/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 Vyšné Repaše; contracts with 2025-10-04: 1 for €0, latest 2026-04-22; CRZ 12264001; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Perun Elektromobility s.r.o. · 55454241",null],["IČO","55454241",null],["Buyer","Obec Vyšné Repaše",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17948",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12264001",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 Vyšné Repaše; contracts with 2025-10-04: 1 for €0, latest 2026-04-22; CRZ 12264001; 343/2015 § 32 ods. 1 b), c)","entity":"b9380053"},{"code":"SK-18844","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"QUICK - WASH s.r.o. · 50983652","buyer":"Základná škola s materskou školou Križovany nad Dudváhom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12737072","343/2015"],"id":"SK-18844","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18844/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18844/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «QUICK - WASH s.r.o.» (full name with legal form) — on the list as «QUICK - WASH s.r.o.», arrears €586, published 2026-09-28, Zeleneč; buyer Základná škola s materskou školou Križovany nad Dudváhom; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12737072; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","QUICK - WASH s.r.o. · 50983652",null],["IČO","50983652",null],["Buyer","Základná škola s materskou školou Križovany nad Dudváhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18844",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12737072",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «QUICK - WASH s.r.o.» (full name with legal form) — on the list as «QUICK - WASH s.r.o.», arrears €586, published 2026-09-28, Zeleneč; buyer Základná škola s materskou školou Križovany nad Dudváhom; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12737072; 343/2015 § 32 ods. 1 b), c)","entity":"f8944c91"},{"code":"SK-17952","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Kavejo, s.r.o. · 50301811","buyer":"Krajská galéria v Prešove","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12265885","343/2015"],"id":"SK-17952","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17952/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17952/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Kavejo, s.r.o.» (full name with legal form) — on the list as «KAVEJO s.r.o.», arrears €12, published 2026-09-28, Prešov; buyer Krajská galéria v Prešove; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12265885; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Kavejo, s.r.o. · 50301811",null],["IČO","50301811",null],["Buyer","Krajská galéria v Prešove",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17952",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12265885",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Kavejo, s.r.o.» (full name with legal form) — on the list as «KAVEJO s.r.o.», arrears €12, published 2026-09-28, Prešov; buyer Krajská galéria v Prešove; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12265885; 343/2015 § 32 ods. 1 b), c)","entity":"7b62975e"},{"code":"SK-17509","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · 50254081","buyer":"Obec Dolné Dubové","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-06","12089272","343/2015"],"id":"SK-17509","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17509/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17509/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 Dubové; contracts with 2025-10-04: 1 for €0, latest 2026-02-06; CRZ 12089272; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Obec Dolné Dubové",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17509",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-06",null],["Reference","12089272",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 Dubové; contracts with 2025-10-04: 1 for €0, latest 2026-02-06; CRZ 12089272; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-18857","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OVING, s.r.o. · 46181989","buyer":"Obec Kalinovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12742262","343/2015"],"id":"SK-18857","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18857/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18857/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OVING, s.r.o.» (full name with legal form) — on the list as «OVING, s.r.o.», arrears €301, published 2026-09-28, Lučenec; buyer Obec Kalinovo; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12742262; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OVING, s.r.o. · 46181989",null],["IČO","46181989",null],["Buyer","Obec Kalinovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18857",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12742262",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OVING, s.r.o.» (full name with legal form) — on the list as «OVING, s.r.o.», arrears €301, published 2026-09-28, Lučenec; buyer Obec Kalinovo; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12742262; 343/2015 § 32 ods. 1 b), c)","entity":"43df38ea"},{"code":"SK-17961","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Marcel Pantúček s.r.o. · 55520863","buyer":"Rekreačné služby mesta Senica, spol. s r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-20","12272078","343/2015"],"id":"SK-17961","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17961/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17961/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 Rekreačné služby mesta Senica, spol. s r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-20; CRZ 12272078; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Marcel Pantúček s.r.o. · 55520863",null],["IČO","55520863",null],["Buyer","Rekreačné služby mesta Senica, spol. s r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17961",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-20",null],["Reference","12272078",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 Rekreačné služby mesta Senica, spol. s r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-20; CRZ 12272078; 343/2015 § 32 ods. 1 b), c)","entity":"e963a13e"},{"code":"SK-18865","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Tesco Stores SR a.s. · 31321828","buyer":"Stredná odborná škola A.Dubčeka Vranov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12745263","343/2015"],"id":"SK-18865","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18865/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18865/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 A.Dubčeka Vranov; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12745263; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Tesco Stores SR a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola A.Dubčeka Vranov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18865",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12745263",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 A.Dubčeka Vranov; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12745263; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18869","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Mesto Ružomberok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12378201","343/2015"],"id":"SK-18869","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18869/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18869/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 Mesto Ružomberok; contracts with 2025-10-04: 1 for €0, latest 2026-05-21; CRZ 12378201; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Mesto Ružomberok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18869",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12378201",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 Mesto Ružomberok; contracts with 2025-10-04: 1 for €0, latest 2026-05-21; CRZ 12378201; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18888","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Trang Pham Thi Thu","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12754852","343/2015"],"id":"SK-18888","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18888/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18888/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 Trang Pham Thi Thu; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12754852; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Trang Pham Thi Thu",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18888",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12754852",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 Trang Pham Thi Thu; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12754852; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"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-17976","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Donly-Penzión-Fajnne, s.r.o. · —","buyer":"Gymnázium Andreja Sládkoviča, J.A Komenského 18, Banská Bystrica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-24","11444691","11693924","12279909","343/2015"],"id":"SK-17976","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17976/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17976/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Donly-Penzión-Fajnne, s.r.o.» (full name with legal form) — on the list as «DONLY - PENZIÓN - FAJNNE, s.r.o.», arrears €12,964, published 2026-09-28, Zvolen; buyer Gymnázium Andreja Sládkoviča, J.A Komenského 18, Banská Bystrica; contracts with 2025-10-04: 3 for €0, latest 2026-04-24; CRZ 11444691, 11693924, 12279909; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Donly-Penzión-Fajnne, s.r.o. · —",null],["Buyer","Gymnázium Andreja Sládkoviča, J.A Komenského 18, Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17976",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","11444691",null],["Reference","11693924",null],["Reference","12279909",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Donly-Penzión-Fajnne, s.r.o.» (full name with legal form) — on the list as «DONLY - PENZIÓN - FAJNNE, s.r.o.», arrears €12,964, published 2026-09-28, Zvolen; buyer Gymnázium Andreja Sládkoviča, J.A Komenského 18, Banská Bystrica; contracts with 2025-10-04: 3 for €0, latest 2026-04-24; CRZ 11444691, 11693924, 12279909; 343/2015 § 32 ods. 1 b), c)","entity":"2b1f4bce"},{"code":"SK-18898","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F.M. RECYKLING s.r.o. · 47508582","buyer":"Obec Horné Srnie","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12757441","343/2015"],"id":"SK-18898","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18898/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18898/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 Horné Srnie; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12757441; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F.M. RECYKLING s.r.o. · 47508582",null],["IČO","47508582",null],["Buyer","Obec Horné Srnie",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18898",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12757441",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 Horné Srnie; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12757441; 343/2015 § 32 ods. 1 b), c)","entity":"02a09142"},{"code":"SK-18901","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SAVARIN Concept s.r.o. · 36744298","buyer":"Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12758300","343/2015"],"id":"SK-18901","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18901/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18901/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SAVARIN Concept s.r.o.» (full name with legal form) — on the list as «SAVARIN concept s.r.o.», arrears €9,649, published 2026-09-28, Senica; buyer Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12758300; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SAVARIN Concept s.r.o. · 36744298",null],["IČO","36744298",null],["Buyer","Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18901",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12758300",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SAVARIN Concept s.r.o.» (full name with legal form) — on the list as «SAVARIN concept s.r.o.», arrears €9,649, published 2026-09-28, Senica; buyer Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12758300; 343/2015 § 32 ods. 1 b), c)","entity":"30ec6a95"},{"code":"SK-18905","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ars-vitae s.r.o. · 54697743","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","2026-09-03","12762622","343/2015"],"id":"SK-18905","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18905/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18905/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ars-vitae s.r.o.» (full name with legal form) — on the list as «ars - vitae s. r. o.», arrears €34, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12762622; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ars-vitae s.r.o. · 54697743",null],["IČO","54697743",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-18905",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12762622",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ars-vitae s.r.o.» (full name with legal form) — on the list as «ars - vitae s. r. o.», arrears €34, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12762622; 343/2015 § 32 ods. 1 b), c)","entity":"9194946c"},{"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-18917","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pigmeat s.r.o. · 45404887","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","2026-09-01","12766595","343/2015"],"id":"SK-18917","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18917/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18917/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 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 2026-09-01; CRZ 12766595; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pigmeat s.r.o. · 45404887",null],["IČO","45404887",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-18917",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12766595",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 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 2026-09-01; CRZ 12766595; 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-18926","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Domicar s.r.o. · 51281554","buyer":"Stredná priemyselná škola strojnícka, Duklianska 1, Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-29","12772608","343/2015"],"id":"SK-18926","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18926/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18926/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Domicar s.r.o.» (full name with legal form) — on the list as «Domicar s.r.o.», arrears €143, published 2026-09-28, Hendrichovce; buyer Stredná priemyselná škola strojnícka, Duklianska 1, Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-08-29; CRZ 12772608; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Domicar s.r.o. · 51281554",null],["IČO","51281554",null],["Buyer","Stredná priemyselná škola strojnícka, Duklianska 1, Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18926",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-29",null],["Reference","12772608",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Domicar s.r.o.» (full name with legal form) — on the list as «Domicar s.r.o.», arrears €143, published 2026-09-28, Hendrichovce; buyer Stredná priemyselná škola strojnícka, Duklianska 1, Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-08-29; CRZ 12772608; 343/2015 § 32 ods. 1 b), c)","entity":"b3497235"},{"code":"SK-18929","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, Ul. M. R. Štefánika 17, Žiar nad Hronom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12773961","12774000","343/2015"],"id":"SK-18929","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18929/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18929/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 Základná škola, Ul. M. R. Štefánika 17, Žiar nad Hronom; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 12773961, 12774000; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Ul. M. R. Štefánika 17, Žiar nad Hronom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18929",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12773961",null],["Reference","12774000",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 Základná škola, Ul. M. R. Štefánika 17, Žiar nad Hronom; contracts with 2025-10-04: 2 for €0, latest 2026-09-01; CRZ 12773961, 12774000; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18933","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AvalonJK s.r.o. · 57543712","buyer":"Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-28","12778422","343/2015"],"id":"SK-18933","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18933/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18933/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AvalonJK s.r.o.» (full name with legal form) — on the list as «AvalonJK s. r. o.», arrears €206, published 2026-09-28, Košice - Šaca; buyer Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-08-28; CRZ 12778422; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AvalonJK s.r.o. · 57543712",null],["IČO","57543712",null],["Buyer","Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18933",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-28",null],["Reference","12778422",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AvalonJK s.r.o.» (full name with legal form) — on the list as «AvalonJK s. r. o.», arrears €206, published 2026-09-28, Košice - Šaca; buyer Stredná odborná škola obchodu a služieb Jána Bocatia, Bocatiova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-08-28; CRZ 12778422; 343/2015 § 32 ods. 1 b), c)","entity":"ba9413da"},{"code":"SK-17999","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Slovak Telekom Infra, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12292449","343/2015"],"id":"SK-17999","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17999/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17999/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 Slovak Telekom Infra, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12292449; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Slovak Telekom Infra, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17999",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12292449",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 Slovak Telekom Infra, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12292449; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18000","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"DERMAGYN s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12292560","343/2015"],"id":"SK-18000","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18000/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18000/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 DERMAGYN s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12292560; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","DERMAGYN s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18000",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12292560",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 DERMAGYN s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12292560; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18946","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GM&SV,  s. r. o. · 54726182","buyer":"Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12788386","343/2015"],"id":"SK-18946","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18946/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18946/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GM&SV, s. r. o.» (full name with legal form) — on the list as «GM&SV s. r. o.», arrears €16, published 2026-09-28, Dojč; buyer Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-09-10; CRZ 12788386; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GM&SV,  s. r. o. · 54726182",null],["IČO","54726182",null],["Buyer","Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18946",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12788386",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GM&SV, s. r. o.» (full name with legal form) — on the list as «GM&SV s. r. o.», arrears €16, published 2026-09-28, Dojč; buyer Stredná odborná škola podnikania v remeslách a službách, V. Paulínyho Tótha 31/5, Senica, V. Paulínyho Tótha 31/5, Senica; contracts with 2025-10-04: 1 for €0, latest 2026-09-10; CRZ 12788386; 343/2015 § 32 ods. 1 b), c)","entity":"7713d200"},{"code":"SK-18004","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NsP Nové Mesto nad Váhom n.o. · 36119369","buyer":"Centrum sociálnych služieb v Novom Meste nad Váhom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12294606","343/2015"],"id":"SK-18004","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18004/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18004/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 Centrum sociálnych služieb v Novom Meste nad Váhom; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12294606; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NsP Nové Mesto nad Váhom n.o. · 36119369",null],["IČO","36119369",null],["Buyer","Centrum sociálnych služieb v Novom Meste nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18004",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12294606",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 Centrum sociálnych služieb v Novom Meste nad Váhom; contracts with 2025-10-04: 1 for €0, latest 2026-03-12; CRZ 12294606; 343/2015 § 32 ods. 1 b), c)","entity":"3acb382e"},{"code":"SK-18953","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hotel Dukla, a. s. Prešov · 36482293","buyer":"Hotelová akadémia Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12794510","343/2015"],"id":"SK-18953","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18953/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18953/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hotel Dukla, a. s. Prešov» (full name with legal form) — on the list as «Hotel DUKLA, a.s. Prešov», arrears €9,960, published 2026-09-28, Prešov; buyer Hotelová akadémia Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12794510; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hotel Dukla, a. s. Prešov · 36482293",null],["IČO","36482293",null],["Buyer","Hotelová akadémia Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18953",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12794510",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hotel Dukla, a. s. Prešov» (full name with legal form) — on the list as «Hotel DUKLA, a.s. Prešov», arrears €9,960, published 2026-09-28, Prešov; buyer Hotelová akadémia Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12794510; 343/2015 § 32 ods. 1 b), c)","entity":"e81daf1d"},{"code":"SK-18958","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bevanda s.r.o. · 45701971","buyer":"Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12795074","343/2015"],"id":"SK-18958","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18958/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18958/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bevanda s.r.o.» (full name with legal form) — on the list as «BEVANDA s. r. o.», arrears €58, published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-09-02; CRZ 12795074; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bevanda s.r.o. · 45701971",null],["IČO","45701971",null],["Buyer","Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18958",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12795074",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bevanda s.r.o.» (full name with legal form) — on the list as «BEVANDA s. r. o.», arrears €58, published 2026-09-28, Bratislava; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-09-02; CRZ 12795074; 343/2015 § 32 ods. 1 b), c)","entity":"a984abd9"},{"code":"SK-18010","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Mgr. Katarína Pápežová, MBA","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12298369","343/2015"],"id":"SK-18010","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18010/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18010/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 Mgr. Katarína Pápežová, MBA; contracts with 2025-10-04: 1 for €0, latest 2026-04-29; CRZ 12298369; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Mgr. Katarína Pápežová, MBA",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18010",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12298369",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 Mgr. Katarína Pápežová, MBA; contracts with 2025-10-04: 1 for €0, latest 2026-04-29; CRZ 12298369; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18013","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NS GROUP, s.r.o. · 53411943","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","2026-04-30","12299395","343/2015"],"id":"SK-18013","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18013/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18013/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NS GROUP, s.r.o.» (full name with legal form) — on the list as «NS Group, s. r. o.», arrears €16,262, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12299395; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NS GROUP, s.r.o. · 53411943",null],["IČO","53411943",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-18013",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12299395",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NS GROUP, s.r.o.» (full name with legal form) — on the list as «NS Group, s. r. o.», arrears €16,262, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12299395; 343/2015 § 32 ods. 1 b), c)","entity":"636ea9c6"},{"code":"SK-18014","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WARRIOR spol., s.r.o. · —","buyer":"Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12301290","12786889","343/2015"],"id":"SK-18014","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18014/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18014/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WARRIOR spol., s.r.o.» (full name with legal form) — on the list as «WARRIOR spol., s. r. o.», arrears €21,855, published 2026-09-28, Liptovský Mikuláš; buyer Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok; contracts with 2025-10-04: 2 for €0, latest 2026-09-10; CRZ 12301290, 12786889; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WARRIOR spol., s.r.o. · —",null],["Buyer","Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18014",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12301290",null],["Reference","12786889",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WARRIOR spol., s.r.o.» (full name with legal form) — on the list as «WARRIOR spol., s. r. o.», arrears €21,855, published 2026-09-28, Liptovský Mikuláš; buyer Stredná odborná škola lesnícka a drevárska Jozefa Dekreta Matejovie, Hradná 534, Liptovský Hrádok; contracts with 2025-10-04: 2 for €0, latest 2026-09-10; CRZ 12301290, 12786889; 343/2015 § 32 ods. 1 b), c)","entity":"792aff94"},{"code":"SK-18976","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LuKy corporation s.r.o. · 54472563","buyer":"Základná škola, Školská 1123/29, Bánovce nad Bebravou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12804559","343/2015"],"id":"SK-18976","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18976/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18976/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LuKy corporation s.r.o.» (full name with legal form) — on the list as «LuKy corporation s. r. o.», arrears €24, published 2026-09-28, Bánovce nad Bebravou; buyer Základná škola, Školská 1123/29, Bánovce nad Bebravou; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12804559; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LuKy corporation s.r.o. · 54472563",null],["IČO","54472563",null],["Buyer","Základná škola, Školská 1123/29, Bánovce nad Bebravou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18976",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12804559",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LuKy corporation s.r.o.» (full name with legal form) — on the list as «LuKy corporation s. r. o.», arrears €24, published 2026-09-28, Bánovce nad Bebravou; buyer Základná škola, Školská 1123/29, Bánovce nad Bebravou; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12804559; 343/2015 § 32 ods. 1 b), c)","entity":"115757c9"},{"code":"SK-18978","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Singularis development s.r.o. · 51796805","buyer":"Slovenská poľnohospodárska univerzita v Nitre","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-19","12805092","343/2015"],"id":"SK-18978","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18978/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18978/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Singularis development s.r.o.» (full name with legal form) — on the list as «Singularis development, s.r.o.», arrears €14, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská poľnohospodárska univerzita v Nitre; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12805092; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Singularis development s.r.o. · 51796805",null],["IČO","51796805",null],["Buyer","Slovenská poľnohospodárska univerzita v Nitre",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18978",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-19",null],["Reference","12805092",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Singularis development s.r.o.» (full name with legal form) — on the list as «Singularis development, s.r.o.», arrears €14, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská poľnohospodárska univerzita v Nitre; contracts with 2025-10-04: 1 for €0, latest 2026-08-19; CRZ 12805092; 343/2015 § 32 ods. 1 b), c)","entity":"9c35fb80"},{"code":"SK-17541","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Happy Cleaning s.r.o. · 55263020","buyer":"Základná škola Medzilaborecká","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12103373","343/2015"],"id":"SK-17541","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17541/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17541/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Happy Cleaning s.r.o.» (full name with legal form) — on the list as «Happy Cleaning s. r. o.», arrears €60, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Základná škola Medzilaborecká; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12103373; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Happy Cleaning s.r.o. · 55263020",null],["IČO","55263020",null],["Buyer","Základná škola Medzilaborecká",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17541",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12103373",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Happy Cleaning s.r.o.» (full name with legal form) — on the list as «Happy Cleaning s. r. o.», arrears €60, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Základná škola Medzilaborecká; contracts with 2025-10-04: 1 for €0, latest 2026-03-06; CRZ 12103373; 343/2015 § 32 ods. 1 b), c)","entity":"3af5b8d4"},{"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-18989","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Transtav s.r.o. · 36783633","buyer":"Mesto Revúca","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12819681","343/2015"],"id":"SK-18989","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18989/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18989/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Transtav s.r.o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Mesto Revúca; contracts with 2025-10-04: 1 for €0, latest 2026-08-24; CRZ 12819681; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Transtav s.r.o. · 36783633",null],["IČO","36783633",null],["Buyer","Mesto Revúca",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18989",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12819681",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Transtav s.r.o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Mesto Revúca; contracts with 2025-10-04: 1 for €0, latest 2026-08-24; CRZ 12819681; 343/2015 § 32 ods. 1 b), c)","entity":"78b18a58"},{"code":"SK-18994","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"U.P.B. spol. s.r.o. · 46433945","buyer":"Obchodná akadémia, Račianska 107, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-27","12822329","343/2015"],"id":"SK-18994","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18994/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18994/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «U.P.B. spol. s.r.o.» (full name with legal form) — on the list as «U.P.B., spol. s r.o.», published 2026-09-28, Bratislava - Ružinov; buyer Obchodná akadémia, Račianska 107, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12822329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","U.P.B. spol. s.r.o. · 46433945",null],["IČO","46433945",null],["Buyer","Obchodná akadémia, Račianska 107, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18994",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-27",null],["Reference","12822329",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «U.P.B. spol. s.r.o.» (full name with legal form) — on the list as «U.P.B., spol. s r.o.», published 2026-09-28, Bratislava - Ružinov; buyer Obchodná akadémia, Račianska 107, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12822329; 343/2015 § 32 ods. 1 b), c)","entity":"b267c5ea"},{"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-18033","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"deenny, s.r.o. · 00184390","buyer":"Obec Cinobaňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12190554","343/2015"],"id":"SK-18033","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18033/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18033/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «deenny, s.r.o.» (full name with legal form) — on the list as «deenny,s.r.o.», arrears €200, published 2026-09-28, Banská Štiavnica; buyer Obec Cinobaňa; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12190554; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","deenny, s.r.o. · 00184390",null],["IČO","00184390",null],["Buyer","Obec Cinobaňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18033",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12190554",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «deenny, s.r.o.» (full name with legal form) — on the list as «deenny,s.r.o.», arrears €200, published 2026-09-28, Banská Štiavnica; buyer Obec Cinobaňa; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12190554; 343/2015 § 32 ods. 1 b), c)","entity":"c43e01e4"},{"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-18036","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LÍNIA FIT, s.r.o. · 36741396","buyer":"Stredná športová škola","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12310639","12769655","12826209","343/2015"],"id":"SK-18036","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18036/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18036/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LÍNIA FIT, s.r.o.» (full name with legal form) — on the list as «LÍNIA FIT, s.r.o.», arrears €3,331, published 2026-09-28, Žilina; buyer Stredná športová škola; contracts with 2025-10-04: 3 for €0, latest 2026-09-21; CRZ 12310639, 12769655, 12826209; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LÍNIA FIT, s.r.o. · 36741396",null],["IČO","36741396",null],["Buyer","Stredná športová škola",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18036",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12310639",null],["Reference","12769655",null],["Reference","12826209",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LÍNIA FIT, s.r.o.» (full name with legal form) — on the list as «LÍNIA FIT, s.r.o.», arrears €3,331, published 2026-09-28, Žilina; buyer Stredná športová škola; contracts with 2025-10-04: 3 for €0, latest 2026-09-21; CRZ 12310639, 12769655, 12826209; 343/2015 § 32 ods. 1 b), c)","entity":"c9ef8470"},{"code":"SK-19017","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KORAD Radiators s.r.o. · 57250898","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","2026-09-21","12826812","343/2015"],"id":"SK-19017","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19017/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19017/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KORAD Radiators s.r.o.» (full name with legal form) — on the list as «KORAD Radiators s.r.o.», arrears €355,371, published 2026-09-28, Košice - mestská časť Šaca; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-09-21; CRZ 12826812; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KORAD Radiators s.r.o. · 57250898",null],["IČO","57250898",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-19017",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12826812",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KORAD Radiators s.r.o.» (full name with legal form) — on the list as «KORAD Radiators s.r.o.», arrears €355,371, published 2026-09-28, Košice - mestská časť Šaca; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-09-21; CRZ 12826812; 343/2015 § 32 ods. 1 b), c)","entity":"100fcd15"},{"code":"SK-19021","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Finerg International s.r.o. · 36511391","buyer":"Stredná odborná škola hotelová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-21","12829726","12829728","343/2015"],"id":"SK-19021","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19021/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19021/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 Stredná odborná škola hotelová; contracts with 2025-10-04: 2 for €0, latest 2026-08-21; CRZ 12829726, 12829728; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Finerg International s.r.o. · 36511391",null],["IČO","36511391",null],["Buyer","Stredná odborná škola hotelová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19021",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12829726",null],["Reference","12829728",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 Stredná odborná škola hotelová; contracts with 2025-10-04: 2 for €0, latest 2026-08-21; CRZ 12829726, 12829728; 343/2015 § 32 ods. 1 b), c)","entity":"2be68db1"},{"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-19029","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Slovgastrex s. r. o. · 56899289","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12834317","343/2015"],"id":"SK-19029","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19029/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19029/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Slovgastrex s. r. o.» (full name with legal form) — on the list as «Slovgastrex s. r. o.», arrears €1,752, published 2026-09-28, Zlaté Moravce; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12834317; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Slovgastrex s. r. o. · 56899289",null],["IČO","56899289",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19029",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12834317",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Slovgastrex s. r. o.» (full name with legal form) — on the list as «Slovgastrex s. r. o.», arrears €1,752, published 2026-09-28, Zlaté Moravce; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12834317; 343/2015 § 32 ods. 1 b), c)","entity":"613bfc30"},{"code":"SK-18047","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OBEDVAR s. r. o. · 57500355","buyer":"Obec Švábovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12313698","343/2015"],"id":"SK-18047","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18047/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18047/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OBEDVAR s. r. o.» (full name with legal form) — on the list as «OBEDVAR s. r. o.», arrears €5,393, published 2026-09-28, Udavské; buyer Obec Švábovce; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12313698; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OBEDVAR s. r. o. · 57500355",null],["IČO","57500355",null],["Buyer","Obec Švábovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18047",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12313698",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OBEDVAR s. r. o.» (full name with legal form) — on the list as «OBEDVAR s. r. o.», arrears €5,393, published 2026-09-28, Udavské; buyer Obec Švábovce; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12313698; 343/2015 § 32 ods. 1 b), c)","entity":"f27e6811"},{"code":"SK-18048","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s. r. o. · 45663203","buyer":"Obec Zborov nad Bystricou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12314242","343/2015"],"id":"SK-18048","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18048/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18048/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 Obec Zborov nad Bystricou; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12314242; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s. r. o. · 45663203",null],["IČO","45663203",null],["Buyer","Obec Zborov nad Bystricou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18048",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12314242",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 Obec Zborov nad Bystricou; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12314242; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-19042","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Greenener s.r.o. · 46666702","buyer":"Základná škola s materskou školou s vyučovacím jazykom maďarským - Alapiskola és Óvoda, Záhradná 202, Jahodná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-27","12842119","343/2015"],"id":"SK-19042","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19042/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19042/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Greenener s.r.o.» (full name with legal form) — on the list as «Greenener s.r.o.», arrears €7,098, published 2026-09-28, Trstice; buyer Základná škola s materskou školou s vyučovacím jazykom maďarským - Alapiskola és Óvoda, Záhradná 202, Jahodná; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12842119; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Greenener s.r.o. · 46666702",null],["IČO","46666702",null],["Buyer","Základná škola s materskou školou s vyučovacím jazykom maďarským - Alapiskola és Óvoda, Záhradná 202, Jahodná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19042",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-27",null],["Reference","12842119",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Greenener s.r.o.» (full name with legal form) — on the list as «Greenener s.r.o.», arrears €7,098, published 2026-09-28, Trstice; buyer Základná škola s materskou školou s vyučovacím jazykom maďarským - Alapiskola és Óvoda, Záhradná 202, Jahodná; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12842119; 343/2015 § 32 ods. 1 b), c)","entity":"680c7d98"},{"code":"SK-19047","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDMARA, s.r.o. · 36510378","buyer":"Ministerstvo zdravotníctva SR","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","11468555","12845848","343/2015"],"id":"SK-19047","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19047/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19047/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDMARA, s.r.o.» (full name with legal form) — on the list as «MEDMARA, s.r.o.», arrears €7,322, published 2026-09-28, Prešov; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 2 for €0, latest 2026-09-23; CRZ 11468555, 12845848; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDMARA, s.r.o. · 36510378",null],["IČO","36510378",null],["Buyer","Ministerstvo zdravotníctva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19047",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","11468555",null],["Reference","12845848",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDMARA, s.r.o.» (full name with legal form) — on the list as «MEDMARA, s.r.o.», arrears €7,322, published 2026-09-28, Prešov; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 2 for €0, latest 2026-09-23; CRZ 11468555, 12845848; 343/2015 § 32 ods. 1 b), c)","entity":"74c98020"},{"code":"SK-19051","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Stredná odborná škola potravinárska, Cabajská 6, Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-01","12846507","343/2015"],"id":"SK-19051","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19051/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19051/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 potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12846507; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Stredná odborná škola potravinárska, Cabajská 6, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19051",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12846507",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 potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12846507; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-19054","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gela s.r.o. · 51051818","buyer":"Mestské kultúrne a informačné centrum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12848147","343/2015"],"id":"SK-19054","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19054/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19054/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gela s.r.o.» (full name with legal form) — on the list as «Gela s. r. o.», arrears €6,813, published 2026-09-28, Bratislava - mestská časť Jarovce; buyer Mestské kultúrne a informačné centrum; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12848147; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gela s.r.o. · 51051818",null],["IČO","51051818",null],["Buyer","Mestské kultúrne a informačné centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19054",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12848147",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gela s.r.o.» (full name with legal form) — on the list as «Gela s. r. o.», arrears €6,813, published 2026-09-28, Bratislava - mestská časť Jarovce; buyer Mestské kultúrne a informačné centrum; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12848147; 343/2015 § 32 ods. 1 b), c)","entity":"a8a81a63"},{"code":"SK-19059","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Atak Slovakia plus s.r.o. · 55110461","buyer":"Technické služby mesta Partizánske, spol. s r. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12850149","343/2015"],"id":"SK-19059","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19059/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19059/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Atak Slovakia plus s.r.o.» (full name with legal form) — on the list as «Atak Slovakia plus s.r.o.», arrears €50,533, published 2026-09-28, Partizánske; buyer Technické služby mesta Partizánske, spol. s r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12850149; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Atak Slovakia plus s.r.o. · 55110461",null],["IČO","55110461",null],["Buyer","Technické služby mesta Partizánske, spol. s r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19059",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12850149",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Atak Slovakia plus s.r.o.» (full name with legal form) — on the list as «Atak Slovakia plus s.r.o.», arrears €50,533, published 2026-09-28, Partizánske; buyer Technické služby mesta Partizánske, spol. s r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-09-23; CRZ 12850149; 343/2015 § 32 ods. 1 b), c)","entity":"62d5e647"},{"code":"SK-17561","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"3SC, s.r.o. · 45389616","buyer":"Základná škola s materskou školou, Torysa 26","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12117111","343/2015"],"id":"SK-17561","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17561/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17561/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «3SC, s.r.o.» (full name with legal form) — on the list as «3SC, s. r. o.», arrears €6,231, published 2026-09-28, Svinia; buyer Základná škola s materskou školou, Torysa 26; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12117111; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","3SC, s.r.o. · 45389616",null],["IČO","45389616",null],["Buyer","Základná škola s materskou školou, Torysa 26",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17561",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12117111",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «3SC, s.r.o.» (full name with legal form) — on the list as «3SC, s. r. o.», arrears €6,231, published 2026-09-28, Svinia; buyer Základná škola s materskou školou, Torysa 26; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12117111; 343/2015 § 32 ods. 1 b), c)","entity":"08fe1268"},{"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"},{"code":"SK-19069","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V-STAV TRSTICE, s.r.o. · 36255386","buyer":"Mesto Galanta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-22","12865381","343/2015"],"id":"SK-19069","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19069/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19069/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V-STAV TRSTICE, s.r.o.» (full name with legal form) — on the list as «V-STAV TRSTICE, s.r.o.», arrears €6,361, published 2026-09-28, Trstice; buyer Mesto Galanta; contracts with 2025-10-04: 1 for €0, latest 2026-09-22; CRZ 12865381; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V-STAV TRSTICE, s.r.o. · 36255386",null],["IČO","36255386",null],["Buyer","Mesto Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19069",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-22",null],["Reference","12865381",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V-STAV TRSTICE, s.r.o.» (full name with legal form) — on the list as «V-STAV TRSTICE, s.r.o.», arrears €6,361, published 2026-09-28, Trstice; buyer Mesto Galanta; contracts with 2025-10-04: 1 for €0, latest 2026-09-22; CRZ 12865381; 343/2015 § 32 ods. 1 b), c)","entity":"318914f1"},{"code":"SK-19074","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PONTOON s.r.o · 53220374","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","2026-08-31","12866763","343/2015"],"id":"SK-19074","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19074/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19074/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PONTOON s.r.o» (full name with legal form) — on the list as «PONTOON s.r.o.», arrears €25,096, published 2026-09-28, Bratislava - mestská časť Vrakuňa; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12866763; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PONTOON s.r.o · 53220374",null],["IČO","53220374",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-19074",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12866763",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PONTOON s.r.o» (full name with legal form) — on the list as «PONTOON s.r.o.», arrears €25,096, published 2026-09-28, Bratislava - mestská časť Vrakuňa; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12866763; 343/2015 § 32 ods. 1 b), c)","entity":"161f3dab"},{"code":"SK-19077","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ko.Ma.Co-sk s.r.o. · 47147695","buyer":"Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12868663","343/2015"],"id":"SK-19077","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19077/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19077/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 Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12868663; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ko.Ma.Co-sk s.r.o. · 47147695",null],["IČO","47147695",null],["Buyer","Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19077",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12868663",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 Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-09-03; CRZ 12868663; 343/2015 § 32 ods. 1 b), c)","entity":"e59c4fa5"},{"code":"SK-19081","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COMPANY D&G s.r.o. · —","buyer":"Stredná odborná škola - Szakközépiskola, Šafárikova 56, Tornaľa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12870070","343/2015"],"id":"SK-19081","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19081/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19081/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COMPANY D&G s.r.o.» (full name with legal form) — on the list as «COMPANY D&G s. r. o.», arrears €2,654, published 2026-09-28, Tornaľa; buyer Stredná odborná škola - Szakközépiskola, Šafárikova 56, Tornaľa; contracts with 2025-10-04: 1 for €0, latest 2026-09-30; CRZ 12870070; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COMPANY D&G s.r.o. · —",null],["Buyer","Stredná odborná škola - Szakközépiskola, Šafárikova 56, Tornaľa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19081",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12870070",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COMPANY D&G s.r.o.» (full name with legal form) — on the list as «COMPANY D&G s. r. o.», arrears €2,654, published 2026-09-28, Tornaľa; buyer Stredná odborná škola - Szakközépiskola, Šafárikova 56, Tornaľa; contracts with 2025-10-04: 1 for €0, latest 2026-09-30; CRZ 12870070; 343/2015 § 32 ods. 1 b), c)","entity":"1a088101"},{"code":"SK-18073","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Ústav molekulárnej biológie, Slovenská akadémia vied, v.v.i","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12317831","343/2015"],"id":"SK-18073","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18073/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18073/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 Ústav molekulárnej biológie, Slovenská akadémia vied, v.v.i; contracts with 2025-10-04: 1 for €0, latest 2026-05-04; CRZ 12317831; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Ústav molekulárnej biológie, Slovenská akadémia vied, v.v.i",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18073",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12317831",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 Ústav molekulárnej biológie, Slovenská akadémia vied, v.v.i; contracts with 2025-10-04: 1 for €0, latest 2026-05-04; CRZ 12317831; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-19090","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · 50254081","buyer":"Obec Trstín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12872088","12872092","343/2015"],"id":"SK-19090","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19090/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19090/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 Trstín; contracts with 2025-10-04: 2 for €0, latest 2026-09-29; CRZ 12872088, 12872092; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Obec Trstín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19090",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12872088",null],["Reference","12872092",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 Trstín; contracts with 2025-10-04: 2 for €0, latest 2026-09-29; CRZ 12872088, 12872092; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-19096","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Prebiopsia, s.r.o. · 36607754","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","12873486","343/2015"],"id":"SK-19096","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19096/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19096/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Prebiopsia, s.r.o.» (full name with legal form) — on the list as «Prebiopsia, s.r.o.», published 2026-09-28, Košice; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-09-28; CRZ 12873486; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Prebiopsia, s.r.o. · 36607754",null],["IČO","36607754",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-19096",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","12873486",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Prebiopsia, s.r.o.» (full name with legal form) — on the list as «Prebiopsia, s.r.o.», published 2026-09-28, Košice; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-09-28; CRZ 12873486; 343/2015 § 32 ods. 1 b), c)","entity":"2d1cd8aa"},{"code":"SK-18079","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A.H. Company s.r.o. · 53314263","buyer":"Park kultúry a oddychu","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12319609","343/2015"],"id":"SK-18079","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18079/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18079/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 Park kultúry a oddychu; contracts with 2025-10-04: 1 for €0, latest 2026-05-07; CRZ 12319609; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A.H. Company s.r.o. · 53314263",null],["IČO","53314263",null],["Buyer","Park kultúry a oddychu",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18079",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12319609",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 Park kultúry a oddychu; contracts with 2025-10-04: 1 for €0, latest 2026-05-07; CRZ 12319609; 343/2015 § 32 ods. 1 b), c)","entity":"9203d500"},{"code":"SK-19101","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ambulancie Poliklinika Váš Lekár, s.r.o. · 55548202","buyer":"Ministerstvo zdravotníctva SR","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","11448855","12877097","343/2015"],"id":"SK-19101","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19101/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19101/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ambulancie Poliklinika Váš Lekár, s.r.o.» (full name with legal form) — on the list as «Ambulancie Poliklinika Váš Lekár, s.r.o.», arrears €42,382, published 2026-09-28, Bratislava II; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 2 for €0, latest 2026-09-29; CRZ 11448855, 12877097; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ambulancie Poliklinika Váš Lekár, s.r.o. · 55548202",null],["IČO","55548202",null],["Buyer","Ministerstvo zdravotníctva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-19101",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","11448855",null],["Reference","12877097",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ambulancie Poliklinika Váš Lekár, s.r.o.» (full name with legal form) — on the list as «Ambulancie Poliklinika Váš Lekár, s.r.o.», arrears €42,382, published 2026-09-28, Bratislava II; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 2 for €0, latest 2026-09-29; CRZ 11448855, 12877097; 343/2015 § 32 ods. 1 b), c)","entity":"518612db"},{"code":"SK-18082","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Východoslovenský región n.o. · 42092248","buyer":"Mesto Prešov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12320251","343/2015"],"id":"SK-18082","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18082/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18082/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Východoslovenský región n.o.» (full name with legal form) — on the list as «Východoslovenský región, n. o.», published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12320251; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Východoslovenský región n.o. · 42092248",null],["IČO","42092248",null],["Buyer","Mesto Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18082",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12320251",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Východoslovenský región n.o.» (full name with legal form) — on the list as «Východoslovenský región, n. o.», published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €0, latest 2026-04-30; CRZ 12320251; 343/2015 § 32 ods. 1 b), c)","entity":"2dc7f3fd"},{"code":"SK-17573","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BEPORAD s.r.o. · —","buyer":"Obecný podnik Diviaky nad Nitricou s. r. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12120281","343/2015"],"id":"SK-17573","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17573/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17573/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BEPORAD s.r.o.» (full name with legal form) — on the list as «BEPORAD, s. r. o.», arrears €5,238, published 2026-09-28, Kostolná Ves; buyer Obecný podnik Diviaky nad Nitricou s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12120281; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BEPORAD s.r.o. · —",null],["Buyer","Obecný podnik Diviaky nad Nitricou s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17573",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12120281",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BEPORAD s.r.o.» (full name with legal form) — on the list as «BEPORAD, s. r. o.», arrears €5,238, published 2026-09-28, Kostolná Ves; buyer Obecný podnik Diviaky nad Nitricou s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-17; CRZ 12120281; 343/2015 § 32 ods. 1 b), c)","entity":"4627927c"},{"code":"SK-19114","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Roľnícke družstvo Vavrečka - Ťapešovo · —","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","2026-09-01","12886852","343/2015"],"id":"SK-19114","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19114/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19114/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Roľnícke družstvo Vavrečka - Ťapešovo» (full name with legal form) — on the list as «Roľnícke družstvo Vavrečka - Ťapešovo», arrears €25,143, published 2026-09-28, Ťapešovo; buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12886852; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Roľnícke družstvo Vavrečka - Ťapešovo · —",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-19114",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-01",null],["Reference","12886852",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Roľnícke družstvo Vavrečka - Ťapešovo» (full name with legal form) — on the list as «Roľnícke družstvo Vavrečka - Ťapešovo», arrears €25,143, published 2026-09-28, Ťapešovo; buyer Stredná priemyselná škola informačných technológií Ignáca Gessaya, Stredná odborná škola lesnícka a Gymnázium; contracts with 2025-10-04: 1 for €0, latest 2026-09-01; CRZ 12886852; 343/2015 § 32 ods. 1 b), c)","entity":"079a43e3"},{"code":"SK-18088","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"URBANOVSKÝ TRANSPORT s.r.o. · 44828349","buyer":"Obec Čereňany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12321121","343/2015"],"id":"SK-18088","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18088/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18088/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «URBANOVSKÝ TRANSPORT s.r.o.» (full name with legal form) — on the list as «URBANOVSKÝ TRANSPORT s.r.o.», arrears €14,072, published 2026-09-28, Trenčín; buyer Obec Čereňany; contracts with 2025-10-04: 1 for €0, latest 2026-03-10; CRZ 12321121; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","URBANOVSKÝ TRANSPORT s.r.o. · 44828349",null],["IČO","44828349",null],["Buyer","Obec Čereňany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18088",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12321121",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «URBANOVSKÝ TRANSPORT s.r.o.» (full name with legal form) — on the list as «URBANOVSKÝ TRANSPORT s.r.o.», arrears €14,072, published 2026-09-28, Trenčín; buyer Obec Čereňany; contracts with 2025-10-04: 1 for €0, latest 2026-03-10; CRZ 12321121; 343/2015 § 32 ods. 1 b), c)","entity":"7b3be47f"},{"code":"SK-17576","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AQUATREND, s.r.o. · 36406741","buyer":"REGINA - Domov sociálnych služieb","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12120791","343/2015"],"id":"SK-17576","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17576/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17576/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AQUATREND, s.r.o.» (full name with legal form) — on the list as «AQUATREND, s.r.o.», arrears €5,894, published 2026-09-28, Žilina; buyer REGINA - Domov sociálnych služieb; contracts with 2025-10-04: 1 for €0, latest 2026-03-18; CRZ 12120791; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AQUATREND, s.r.o. · 36406741",null],["IČO","36406741",null],["Buyer","REGINA - Domov sociálnych služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17576",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12120791",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AQUATREND, s.r.o.» (full name with legal form) — on the list as «AQUATREND, s.r.o.», arrears €5,894, published 2026-09-28, Žilina; buyer REGINA - Domov sociálnych služieb; contracts with 2025-10-04: 1 for €0, latest 2026-03-18; CRZ 12120791; 343/2015 § 32 ods. 1 b), c)","entity":"55421311"},{"code":"SK-18092","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, Ul. P. Jilemnického 24, Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12324288","343/2015"],"id":"SK-18092","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18092/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18092/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, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12324288; 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, Ul. P. Jilemnického 24, Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18092",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12324288",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, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12324288; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-20602","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MB counting s.r.o. · 55797571","buyer":"Úrad práce, sociálnych vecí a rodiny Brezno","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11392357","11392391","11408180","343/2015"],"id":"SK-20602","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20602/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20602/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MB counting s.r.o.» (full name with legal form) — on the list as «MB counting s.r.o.», arrears €2,763, published 2026-09-28, Brezno; buyer Úrad práce, sociálnych vecí a rodiny Brezno; contracts with 2025-10-04: 3 for €0, latest 2025-10-06; CRZ 11392357, 11392391, 11408180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MB counting s.r.o. · 55797571",null],["IČO","55797571",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Brezno",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20602",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11392357",null],["Reference","11392391",null],["Reference","11408180",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MB counting s.r.o.» (full name with legal form) — on the list as «MB counting s.r.o.», arrears €2,763, published 2026-09-28, Brezno; buyer Úrad práce, sociálnych vecí a rodiny Brezno; contracts with 2025-10-04: 3 for €0, latest 2025-10-06; CRZ 11392357, 11392391, 11408180; 343/2015 § 32 ods. 1 b), c)","entity":"707821ab"},{"code":"SK-18097","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WAY INDUSTRIES, a.s. · 44965257","buyer":"Gymnázium, Obchodná akadémia a Stredná odborná škola technická","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12327773","343/2015"],"id":"SK-18097","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18097/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18097/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 Gymnázium, Obchodná akadémia a Stredná odborná škola technická; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12327773; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WAY INDUSTRIES, a.s. · 44965257",null],["IČO","44965257",null],["Buyer","Gymnázium, Obchodná akadémia a Stredná odborná škola technická",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18097",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12327773",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 Gymnázium, Obchodná akadémia a Stredná odborná škola technická; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12327773; 343/2015 § 32 ods. 1 b), c)","entity":"07797c8b"},{"code":"SK-20613","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 44473761","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","2025-10-08","11405728","343/2015"],"id":"SK-20613","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20613/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20613/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 Materská škola, marš.Malinovského 1985/41, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11405728; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 44473761",null],["IČO","44473761",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-20613",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11405728",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 Materská škola, marš.Malinovského 1985/41, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11405728; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18103","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SNH TRADE s.r.o. · 51804808","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12330030","343/2015"],"id":"SK-18103","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18103/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18103/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 Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-11; CRZ 12330030; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SNH TRADE s.r.o. · 51804808",null],["IČO","51804808",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18103",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12330030",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 Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-05-11; CRZ 12330030; 343/2015 § 32 ods. 1 b), c)","entity":"55663dc2"},{"code":"SK-18104","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRONTINUS s.r.o. · 30227194","buyer":"Rada pre mediálne služby","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12330539","343/2015"],"id":"SK-18104","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18104/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18104/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRONTINUS s.r.o.» (full name with legal form) — on the list as «FRONTINUS s.r.o.», arrears €792, published 2026-09-28, Žilina; buyer Rada pre mediálne služby; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12330539; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRONTINUS s.r.o. · 30227194",null],["IČO","30227194",null],["Buyer","Rada pre mediálne služby",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18104",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12330539",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRONTINUS s.r.o.» (full name with legal form) — on the list as «FRONTINUS s.r.o.», arrears €792, published 2026-09-28, Žilina; buyer Rada pre mediálne služby; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12330539; 343/2015 § 32 ods. 1 b), c)","entity":"8625eba1"},{"code":"SK-20625","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LKS - elstav, s.r.o. · 47096144","buyer":"Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11411988","343/2015"],"id":"SK-20625","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20625/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20625/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LKS - elstav, s.r.o.» (full name with legal form) — on the list as «LKS - elstav, s.r.o.», arrears €284, published 2026-09-28, Nálepkovo; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11411988; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LKS - elstav, s.r.o. · 47096144",null],["IČO","47096144",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20625",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11411988",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LKS - elstav, s.r.o.» (full name with legal form) — on the list as «LKS - elstav, s.r.o.», arrears €284, published 2026-09-28, Nálepkovo; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11411988; 343/2015 § 32 ods. 1 b), c)","entity":"62ef643e"},{"code":"SK-20627","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lansbrough Europe, s.r.o. · 36724823","buyer":"Úrad práce, sociálnych vecí a rodiny Senica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11414257","11444433","343/2015"],"id":"SK-20627","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20627/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20627/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lansbrough Europe, s.r.o.» (full name with legal form) — on the list as «Lansbrough Europe, s.r.o.», arrears €27, published 2026-09-28, Borský Mikuláš; buyer Úrad práce, sociálnych vecí a rodiny Senica; contracts with 2025-10-04: 2 for €0, latest 2025-10-15; CRZ 11414257, 11444433; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lansbrough Europe, s.r.o. · 36724823",null],["IČO","36724823",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Senica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20627",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11414257",null],["Reference","11444433",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lansbrough Europe, s.r.o.» (full name with legal form) — on the list as «Lansbrough Europe, s.r.o.», arrears €27, published 2026-09-28, Borský Mikuláš; buyer Úrad práce, sociálnych vecí a rodiny Senica; contracts with 2025-10-04: 2 for €0, latest 2025-10-15; CRZ 11414257, 11444433; 343/2015 § 32 ods. 1 b), c)","entity":"c956e63e"},{"code":"SK-20631","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TATRAN ŠPORT s.r.o. · 51679191","buyer":"Obec Topoľčianky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11416416","11416418","343/2015"],"id":"SK-20631","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20631/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20631/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TATRAN ŠPORT s.r.o.» (full name with legal form) — on the list as «TATRAN ŠPORT s.r.o.», arrears €4,158, published 2026-09-28, Topoľčianky; buyer Obec Topoľčianky; contracts with 2025-10-04: 2 for €0, latest 2025-10-09; CRZ 11416416, 11416418; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TATRAN ŠPORT s.r.o. · 51679191",null],["IČO","51679191",null],["Buyer","Obec Topoľčianky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20631",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11416416",null],["Reference","11416418",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TATRAN ŠPORT s.r.o.» (full name with legal form) — on the list as «TATRAN ŠPORT s.r.o.», arrears €4,158, published 2026-09-28, Topoľčianky; buyer Obec Topoľčianky; contracts with 2025-10-04: 2 for €0, latest 2025-10-09; CRZ 11416416, 11416418; 343/2015 § 32 ods. 1 b), c)","entity":"73e6d4ad"},{"code":"SK-20638","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KUTLAK+ s.r.o. · 47385120","buyer":"Obec Jablonica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11422297","343/2015"],"id":"SK-20638","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20638/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20638/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KUTLAK+ s.r.o.» (full name with legal form) — on the list as «KUTLAK s.r.o.», arrears €110, published 2026-09-28, Dojč; buyer Obec Jablonica; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11422297; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KUTLAK+ s.r.o. · 47385120",null],["IČO","47385120",null],["Buyer","Obec Jablonica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20638",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11422297",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KUTLAK+ s.r.o.» (full name with legal form) — on the list as «KUTLAK s.r.o.», arrears €110, published 2026-09-28, Dojč; buyer Obec Jablonica; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11422297; 343/2015 § 32 ods. 1 b), c)","entity":"fe50d396"},{"code":"SK-18114","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M-Unit, s.r.o. · 47607548","buyer":"Obec Malý Lapáš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12342837","343/2015"],"id":"SK-18114","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18114/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18114/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M-Unit, s.r.o.» (full name with legal form) — on the list as «M-Unit, s.r.o.», arrears €1,590, published 2026-09-28, Opoj; buyer Obec Malý Lapáš; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12342837; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M-Unit, s.r.o. · 47607548",null],["IČO","47607548",null],["Buyer","Obec Malý Lapáš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18114",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12342837",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M-Unit, s.r.o.» (full name with legal form) — on the list as «M-Unit, s.r.o.», arrears €1,590, published 2026-09-28, Opoj; buyer Obec Malý Lapáš; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12342837; 343/2015 § 32 ods. 1 b), c)","entity":"0c45b8f5"},{"code":"SK-20645","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, M. Rázusa 1672/3, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11427201","343/2015"],"id":"SK-20645","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20645/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20645/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 Základná škola, M. Rázusa 1672/3, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11427201; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, M. Rázusa 1672/3, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20645",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11427201",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 Základná škola, M. Rázusa 1672/3, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11427201; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18118","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o. · 45663203","buyer":"Základná škola s materskou školou, Vyšný Koniec 969, Čierne","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12344950","343/2015"],"id":"SK-18118","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18118/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18118/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, Vyšný Koniec 969, Čierne; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12344950; 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, Vyšný Koniec 969, Čierne",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18118",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12344950",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, Vyšný Koniec 969, Čierne; contracts with 2025-10-04: 1 for €0, latest 2026-04-14; CRZ 12344950; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-20653","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s. r. o. · 44473761","buyer":"Základná škola, Kukučínova 480/6, Detva","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11423938","343/2015"],"id":"SK-20653","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20653/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20653/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 Základná škola, Kukučínova 480/6, Detva; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11423938; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s. r. o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Kukučínova 480/6, Detva",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20653",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11423938",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 Základná škola, Kukučínova 480/6, Detva; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11423938; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20656","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Materská škola, Bystrický rad 2485/41, Zvolen","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11432206","343/2015"],"id":"SK-20656","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20656/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20656/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 Materská škola, Bystrický rad 2485/41, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11432206; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Materská škola, Bystrický rad 2485/41, Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20656",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11432206",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 Materská škola, Bystrický rad 2485/41, Zvolen; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11432206; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20661","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Dolná Ždaňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11436200","343/2015"],"id":"SK-20661","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20661/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20661/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 Obec Dolná Ždaňa; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11436200; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Dolná Ždaňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20661",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11436200",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 Obec Dolná Ždaňa; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11436200; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20665","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SARKY s. r. o. · 44238665","buyer":"Úrad práce, sociálnych vecí a rodiny Galanta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-14","11440449","343/2015"],"id":"SK-20665","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20665/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20665/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SARKY s. r. o.» (full name with legal form) — on the list as «SARKY s. r. o.», arrears €1,839, published 2026-09-28, Trstice; buyer Úrad práce, sociálnych vecí a rodiny Galanta; contracts with 2025-10-04: 1 for €0, latest 2025-10-14; CRZ 11440449; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SARKY s. r. o. · 44238665",null],["IČO","44238665",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20665",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-14",null],["Reference","11440449",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SARKY s. r. o.» (full name with legal form) — on the list as «SARKY s. r. o.», arrears €1,839, published 2026-09-28, Trstice; buyer Úrad práce, sociálnych vecí a rodiny Galanta; contracts with 2025-10-04: 1 for €0, latest 2025-10-14; CRZ 11440449; 343/2015 § 32 ods. 1 b), c)","entity":"125d151a"},{"code":"SK-20670","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Centrum sociálnych služieb Zátišie","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11445744","343/2015"],"id":"SK-20670","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20670/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20670/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 Centrum sociálnych služieb Zátišie; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11445744; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Centrum sociálnych služieb Zátišie",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20670",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11445744",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 Centrum sociálnych služieb Zátišie; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11445744; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-20673","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BPQ, s.r.o. · 36650854","buyer":"Centrum sociálnych služieb HARMÓNIA","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11446510","343/2015"],"id":"SK-20673","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20673/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20673/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BPQ, s.r.o.» (full name with legal form) — on the list as «BPQ, s.r.o.», arrears €775, published 2026-09-28, Turčianska Štiavnička; buyer Centrum sociálnych služieb HARMÓNIA; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11446510; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BPQ, s.r.o. · 36650854",null],["IČO","36650854",null],["Buyer","Centrum sociálnych služieb HARMÓNIA",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20673",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11446510",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BPQ, s.r.o.» (full name with legal form) — on the list as «BPQ, s.r.o.», arrears €775, published 2026-09-28, Turčianska Štiavnička; buyer Centrum sociálnych služieb HARMÓNIA; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11446510; 343/2015 § 32 ods. 1 b), c)","entity":"a353dd0c"},{"code":"SK-18132","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Mesto Skalica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-15","12352213","343/2015"],"id":"SK-18132","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18132/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18132/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Mesto Skalica; contracts with 2025-10-04: 1 for €0, latest 2026-05-15; CRZ 12352213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Mesto Skalica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18132",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-15",null],["Reference","12352213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Mesto Skalica; contracts with 2025-10-04: 1 for €0, latest 2026-05-15; CRZ 12352213; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-20683","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"New Green Company, družstvo · —","buyer":"Stredná odborná škola technická, F. Lipku 2422/5, Hlohovec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11451277","343/2015"],"id":"SK-20683","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20683/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20683/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 Stredná odborná škola technická, F. Lipku 2422/5, Hlohovec; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11451277; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","New Green Company, družstvo · —",null],["Buyer","Stredná odborná škola technická, F. Lipku 2422/5, Hlohovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20683",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11451277",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 Stredná odborná škola technická, F. Lipku 2422/5, Hlohovec; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11451277; 343/2015 § 32 ods. 1 b), c)","entity":"8c69e3f7"},{"code":"SK-20687","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OKO Centrum, spol. s.r.o. · 36528439","buyer":"SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11453138","343/2015"],"id":"SK-20687","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20687/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20687/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OKO Centrum, spol. s.r.o.» (full name with legal form) — on the list as «OKO Centrum, spol. s r.o.», arrears €83,144, published 2026-09-28, Nitra; buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11453138; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OKO Centrum, spol. s.r.o. · 36528439",null],["IČO","36528439",null],["Buyer","SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20687",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11453138",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OKO Centrum, spol. s.r.o.» (full name with legal form) — on the list as «OKO Centrum, spol. s r.o.», arrears €83,144, published 2026-09-28, Nitra; buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-10-16; CRZ 11453138; 343/2015 § 32 ods. 1 b), c)","entity":"9a35022a"},{"code":"SK-18139","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"QUARTER, s.r.o. · —","buyer":"Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12354664","343/2015"],"id":"SK-18139","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18139/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18139/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «QUARTER, s.r.o.» (full name with legal form) — on the list as «QUARTER, s.r.o.», arrears €154, published 2026-09-28, Brehov; buyer Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12354664; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","QUARTER, s.r.o. · —",null],["Buyer","Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18139",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12354664",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «QUARTER, s.r.o.» (full name with legal form) — on the list as «QUARTER, s.r.o.», arrears €154, published 2026-09-28, Brehov; buyer Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12354664; 343/2015 § 32 ods. 1 b), c)","entity":"53fef9f3"},{"code":"SK-18140","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bervis s.r.o. · —","buyer":"Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12354730","343/2015"],"id":"SK-18140","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18140/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18140/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bervis s.r.o.» (full name with legal form) — on the list as «BERVIS s.r.o.», arrears €287, published 2026-09-28, Košice; buyer Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12354730; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bervis s.r.o. · —",null],["Buyer","Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18140",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12354730",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bervis s.r.o.» (full name with legal form) — on the list as «BERVIS s.r.o.», arrears €287, published 2026-09-28, Košice; buyer Stredná priemyselná škola stavebná a geodetická, Lermontovova 1, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12354730; 343/2015 § 32 ods. 1 b), c)","entity":"d3132c4f"},{"code":"SK-20698","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"ZŠ Staré Hory","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11456157","343/2015"],"id":"SK-20698","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20698/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20698/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 ZŠ Staré Hory; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11456157; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","ZŠ Staré Hory",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20698",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11456157",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 ZŠ Staré Hory; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11456157; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18144","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373","buyer":"Mesto Banská Štiavnica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12355558","343/2015"],"id":"SK-18144","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18144/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18144/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 Mesto Banská Štiavnica; contracts with 2025-10-04: 1 for €0, latest 2026-05-14; CRZ 12355558; 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","Mesto Banská Štiavnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18144",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12355558",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 Mesto Banská Štiavnica; contracts with 2025-10-04: 1 for €0, latest 2026-05-14; CRZ 12355558; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-20706","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o · 44473761","buyer":"Základná škola s materskou školou, Pionierska 2, Brezno","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11460295","343/2015"],"id":"SK-20706","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20706/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20706/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 Základná škola s materskou školou, Pionierska 2, Brezno; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11460295; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou, Pionierska 2, Brezno",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20706",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11460295",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 Základná škola s materskou školou, Pionierska 2, Brezno; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11460295; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20709","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · —","buyer":"Základná škola, Ulica Vajanského 2844/47, Lučenec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-09","11460963","343/2015"],"id":"SK-20709","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20709/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20709/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 Základná škola, Ulica Vajanského 2844/47, Lučenec; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11460963; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · —",null],["Buyer","Základná škola, Ulica Vajanského 2844/47, Lučenec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20709",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-09",null],["Reference","11460963",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 Základná škola, Ulica Vajanského 2844/47, Lučenec; contracts with 2025-10-04: 1 for €0, latest 2025-10-09; CRZ 11460963; 343/2015 § 32 ods. 1 b), c)","entity":"0780c920"},{"code":"SK-20715","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola s materskou školou Š. Žáryho","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11461951","343/2015"],"id":"SK-20715","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20715/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20715/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 Základná škola s materskou školou Š. Žáryho; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11461951; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou Š. Žáryho",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20715",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11461951",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 Základná škola s materskou školou Š. Žáryho; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11461951; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20719","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KUNST Market, s.r.o. · 47176440","buyer":"Úrad práce, sociálnych vecí a rodiny Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11462676","343/2015"],"id":"SK-20719","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20719/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20719/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KUNST Market, s.r.o.» (full name with legal form) — on the list as «KUNST Market, s.r.o.», arrears €388, published 2026-09-28, Bratislava-Rača; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11462676; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KUNST Market, s.r.o. · 47176440",null],["IČO","47176440",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20719",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11462676",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KUNST Market, s.r.o.» (full name with legal form) — on the list as «KUNST Market, s.r.o.», arrears €388, published 2026-09-28, Bratislava-Rača; buyer Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11462676; 343/2015 § 32 ods. 1 b), c)","entity":"b4defa4d"},{"code":"SK-20725","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s. r. o. · 56645449","buyer":"„DUNAJ“, Zariadenie sociálnych služieb Kováčov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11464772","343/2015"],"id":"SK-20725","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20725/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20725/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 „DUNAJ“, Zariadenie sociálnych služieb Kováčov; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11464772; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s. r. o. · 56645449",null],["IČO","56645449",null],["Buyer","„DUNAJ“, Zariadenie sociálnych služieb Kováčov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20725",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11464772",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 „DUNAJ“, Zariadenie sociálnych služieb Kováčov; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11464772; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-20726","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · —","buyer":"Základná škola Andreja Hlinku, Černovských martýrov 29, 034 06 Ružomberok - Černová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-07","11464944","343/2015"],"id":"SK-20726","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20726/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20726/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 Základná škola Andreja Hlinku, Černovských martýrov 29, 034 06 Ružomberok - Černová; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11464944; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · —",null],["Buyer","Základná škola Andreja Hlinku, Černovských martýrov 29, 034 06 Ružomberok - Černová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20726",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-07",null],["Reference","11464944",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 Základná škola Andreja Hlinku, Černovských martýrov 29, 034 06 Ružomberok - Černová; contracts with 2025-10-04: 1 for €0, latest 2025-10-07; CRZ 11464944; 343/2015 § 32 ods. 1 b), c)","entity":"0780c920"},{"code":"SK-20730","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, Školská 3, Poltár","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11466231","343/2015"],"id":"SK-20730","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20730/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20730/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 Základná škola, Školská 3, Poltár; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11466231; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Školská 3, Poltár",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20730",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11466231",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 Základná škola, Školská 3, Poltár; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11466231; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20735","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Luxury čistiareň, s.r.o. · 53390881","buyer":"Stredná odborná škola potravinárska, Cabajská 6, Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-21","11467619","343/2015"],"id":"SK-20735","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20735/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20735/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Luxury čistiareň, s.r.o.» (full name with legal form) — on the list as «Luxury čistiareň, spol. s r. o.», arrears €3,500, published 2026-09-28, Gáň; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-10-21; CRZ 11467619; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Luxury čistiareň, s.r.o. · 53390881",null],["IČO","53390881",null],["Buyer","Stredná odborná škola potravinárska, Cabajská 6, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20735",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-21",null],["Reference","11467619",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Luxury čistiareň, s.r.o.» (full name with legal form) — on the list as «Luxury čistiareň, spol. s r. o.», arrears €3,500, published 2026-09-28, Gáň; buyer Stredná odborná škola potravinárska, Cabajská 6, Nitra; contracts with 2025-10-04: 1 for €0, latest 2025-10-21; CRZ 11467619; 343/2015 § 32 ods. 1 b), c)","entity":"9c09be2d"},{"code":"SK-20738","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola s materskou školou, Krtíšska 26, Bušince","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11467886","343/2015"],"id":"SK-20738","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20738/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20738/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 Základná škola s materskou školou, Krtíšska 26, Bušince; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11467886; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou, Krtíšska 26, Bušince",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20738",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11467886",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 Základná škola s materskou školou, Krtíšska 26, Bušince; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11467886; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20742","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Boľkovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11472072","343/2015"],"id":"SK-20742","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20742/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20742/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 Obec Boľkovce; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11472072; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Boľkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20742",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11472072",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 Obec Boľkovce; contracts with 2025-10-04: 1 for €0, latest 2025-10-13; CRZ 11472072; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20747","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hybrid House s. r. o. · —","buyer":"Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11474289","343/2015"],"id":"SK-20747","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20747/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20747/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hybrid House s. r. o.» (full name with legal form) — on the list as «Hybrid House s.r.o.», arrears €80, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11474289; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hybrid House s. r. o. · —",null],["Buyer","Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20747",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11474289",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hybrid House s. r. o.» (full name with legal form) — on the list as «Hybrid House s.r.o.», arrears €80, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-10-20; CRZ 11474289; 343/2015 § 32 ods. 1 b), c)","entity":"5b042be8"},{"code":"SK-20750","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"ZŠ Jána Zemana Nová Baňa, Školská 44/6, 968 01 Nová Baňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11476376","343/2015"],"id":"SK-20750","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20750/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20750/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 ZŠ Jána Zemana Nová Baňa, Školská 44/6, 968 01 Nová Baňa; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11476376; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","ZŠ Jána Zemana Nová Baňa, Školská 44/6, 968 01 Nová Baňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20750",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11476376",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 ZŠ Jána Zemana Nová Baňa, Školská 44/6, 968 01 Nová Baňa; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11476376; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20754","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 04447376","buyer":"Obec Ostrý Grúň","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11478830","343/2015"],"id":"SK-20754","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20754/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20754/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 Obec Ostrý Grúň; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11478830; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 04447376",null],["IČO","04447376",null],["Buyer","Obec Ostrý Grúň",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20754",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11478830",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 Obec Ostrý Grúň; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11478830; 343/2015 § 32 ods. 1 b), c)","entity":"9f525faf"},{"code":"SK-17617","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRA-TRICK s.r.o. · 57390801","buyer":"ŠJ Námestie mladosti 1, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12130993","343/2015"],"id":"SK-17617","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17617/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17617/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 ŠJ Námestie mladosti 1, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-10; CRZ 12130993; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRA-TRICK s.r.o. · 57390801",null],["IČO","57390801",null],["Buyer","ŠJ Námestie mladosti 1, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17617",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12130993",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 ŠJ Námestie mladosti 1, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-03-10; CRZ 12130993; 343/2015 § 32 ods. 1 b), c)","entity":"0308f75c"},{"code":"SK-20762","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Zepelin, s.r.o. · 36322181","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","2025-10-23","11483669","343/2015"],"id":"SK-20762","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20762/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20762/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Zepelin, s.r.o.» (full name with legal form) — on the list as «Zepelin, s.r.o.», arrears €151,087, published 2026-09-28, Trenčín; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11483669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Zepelin, s.r.o. · 36322181",null],["IČO","36322181",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-20762",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11483669",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Zepelin, s.r.o.» (full name with legal form) — on the list as «Zepelin, s.r.o.», arrears €151,087, published 2026-09-28, Trenčín; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11483669; 343/2015 § 32 ods. 1 b), c)","entity":"e37c06ea"},{"code":"SK-20766","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 44473761","buyer":"Základná škola s materskou školou Alexandra Vagača, Štúrova 12, Detva","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11484785","343/2015"],"id":"SK-20766","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20766/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20766/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 Základná škola s materskou školou Alexandra Vagača, Štúrova 12, Detva; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11484785; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou Alexandra Vagača, Štúrova 12, Detva",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20766",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11484785",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 Základná škola s materskou školou Alexandra Vagača, Štúrova 12, Detva; contracts with 2025-10-04: 1 for €0, latest 2025-10-10; CRZ 11484785; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18179","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a. s., organizačná zložka · 44882033","buyer":"Obec Bzince pod Javorinou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12362752","343/2015"],"id":"SK-18179","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18179/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18179/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 Bzince pod Javorinou; contracts with 2025-10-04: 1 for €0, latest 2026-05-04; CRZ 12362752; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a. s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Bzince pod Javorinou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18179",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12362752",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 Bzince pod Javorinou; contracts with 2025-10-04: 1 for €0, latest 2026-05-04; CRZ 12362752; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18180","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ATRIOS real estate s.r.o. · 00503372","buyer":"Mestská časť Bratislava - Nové Mesto","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","11510084","12363305","343/2015"],"id":"SK-18180","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18180/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18180/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ATRIOS real estate s.r.o.» (full name with legal form) — on the list as «ATRIOS real estate s.r.o.», arrears €3,030, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 2 for €0, latest 2026-05-18; CRZ 11510084, 12363305; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ATRIOS real estate s.r.o. · 00503372",null],["IČO","00503372",null],["Buyer","Mestská časť Bratislava - Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18180",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","11510084",null],["Reference","12363305",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ATRIOS real estate s.r.o.» (full name with legal form) — on the list as «ATRIOS real estate s.r.o.», arrears €3,030, published 2026-09-28, Bratislava - mestská časť Staré mesto; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 2 for €0, latest 2026-05-18; CRZ 11510084, 12363305; 343/2015 § 32 ods. 1 b), c)","entity":"7e14d6cb"},{"code":"SK-18182","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Store Group, s. r. o. · 45983097","buyer":"Stredná odborná škola elektrotechnická, Komenského 50, Žilina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-12","12365114","343/2015"],"id":"SK-18182","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18182/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18182/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Store Group, s. r. o.» (full name with legal form) — on the list as «Store Group, s. r. o.», published 2026-09-28, Žilina; buyer Stredná odborná škola elektrotechnická, Komenského 50, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-05-12; CRZ 12365114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Store Group, s. r. o. · 45983097",null],["IČO","45983097",null],["Buyer","Stredná odborná škola elektrotechnická, Komenského 50, Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18182",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-12",null],["Reference","12365114",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Store Group, s. r. o.» (full name with legal form) — on the list as «Store Group, s. r. o.», published 2026-09-28, Žilina; buyer Stredná odborná škola elektrotechnická, Komenského 50, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-05-12; CRZ 12365114; 343/2015 § 32 ods. 1 b), c)","entity":"9fab3cd6"},{"code":"SK-20782","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V-STAV TRSTICE, s.r.o. · 36255386","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11492566","11693566","11693604","343/2015"],"id":"SK-20782","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20782/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20782/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V-STAV TRSTICE, s.r.o.» (full name with legal form) — on the list as «V-STAV TRSTICE, s.r.o.», arrears €6,361, published 2026-09-28, Trstice; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 3 for €0, latest 2025-12-03; CRZ 11492566, 11693566, 11693604; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V-STAV TRSTICE, s.r.o. · 36255386",null],["IČO","36255386",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20782",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11492566",null],["Reference","11693566",null],["Reference","11693604",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V-STAV TRSTICE, s.r.o.» (full name with legal form) — on the list as «V-STAV TRSTICE, s.r.o.», arrears €6,361, published 2026-09-28, Trstice; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 3 for €0, latest 2025-12-03; CRZ 11492566, 11693566, 11693604; 343/2015 § 32 ods. 1 b), c)","entity":"318914f1"},{"code":"SK-20786","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AB Trade company s.r.o. · 50706195","buyer":"Obec Bernolákovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11496881","343/2015"],"id":"SK-20786","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20786/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20786/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AB Trade company s.r.o.» (full name with legal form) — on the list as «AB Trade company s. r. o.», arrears €4,271, published 2026-09-28, Senec; buyer Obec Bernolákovo; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11496881; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AB Trade company s.r.o. · 50706195",null],["IČO","50706195",null],["Buyer","Obec Bernolákovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20786",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11496881",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AB Trade company s.r.o.» (full name with legal form) — on the list as «AB Trade company s. r. o.», arrears €4,271, published 2026-09-28, Senec; buyer Obec Bernolákovo; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11496881; 343/2015 § 32 ods. 1 b), c)","entity":"5edabcbf"},{"code":"SK-20794","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BVT systems s.r.o. · 47699230","buyer":"Reedukačné centrum, Košice - Sever","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11501835","343/2015"],"id":"SK-20794","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20794/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20794/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BVT systems s.r.o.» (full name with legal form) — on the list as «BVT systems s.r.o.», arrears €1,324, published 2026-09-28, Vyšná Kamenica; buyer Reedukačné centrum, Košice - Sever; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11501835; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BVT systems s.r.o. · 47699230",null],["IČO","47699230",null],["Buyer","Reedukačné centrum, Košice - Sever",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20794",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11501835",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BVT systems s.r.o.» (full name with legal form) — on the list as «BVT systems s.r.o.», arrears €1,324, published 2026-09-28, Vyšná Kamenica; buyer Reedukačné centrum, Košice - Sever; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11501835; 343/2015 § 32 ods. 1 b), c)","entity":"889635a5"},{"code":"SK-18193","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cesta v čase s.r.o. · 55546030","buyer":"Zoologická záhrada Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12370777","343/2015"],"id":"SK-18193","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18193/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18193/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Cesta v čase s.r.o.» (full name with legal form) — on the list as «Cesta v čase s. r. o.», arrears €100, published 2026-09-28, Kováčová; buyer Zoologická záhrada Košice; contracts with 2025-10-04: 1 for €0, latest 2026-05-20; CRZ 12370777; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cesta v čase s.r.o. · 55546030",null],["IČO","55546030",null],["Buyer","Zoologická záhrada Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18193",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12370777",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Cesta v čase s.r.o.» (full name with legal form) — on the list as «Cesta v čase s. r. o.», arrears €100, published 2026-09-28, Kováčová; buyer Zoologická záhrada Košice; contracts with 2025-10-04: 1 for €0, latest 2026-05-20; CRZ 12370777; 343/2015 § 32 ods. 1 b), c)","entity":"a28c09e5"},{"code":"SK-18194","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"DÔVERA zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12530474","12712106","12838070","343/2015"],"id":"SK-18194","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18194/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18194/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 DÔVERA zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-08-31; CRZ 12530474, 12712106, 12838070; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","DÔVERA zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18194",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12530474",null],["Reference","12712106",null],["Reference","12838070",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 DÔVERA zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-08-31; CRZ 12530474, 12712106, 12838070; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-20807","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola s materskou školou Terézie Vansovej Zvolenská Slatina","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11509955","343/2015"],"id":"SK-20807","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20807/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20807/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 Základná škola s materskou školou Terézie Vansovej Zvolenská Slatina; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11509955; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola s materskou školou Terézie Vansovej Zvolenská Slatina",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20807",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11509955",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 Základná škola s materskou školou Terézie Vansovej Zvolenská Slatina; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11509955; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20810","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NsP Nové Mesto nad Váhom n.o. · 03611936","buyer":"Nemocnica Alexandra Wintera n. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11510721","343/2015"],"id":"SK-20810","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20810/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20810/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 2025-10-27; CRZ 11510721; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NsP Nové Mesto nad Váhom n.o. · 03611936",null],["IČO","03611936",null],["Buyer","Nemocnica Alexandra Wintera n. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20810",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11510721",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 2025-10-27; CRZ 11510721; 343/2015 § 32 ods. 1 b), c)","entity":"8c4eecb3"},{"code":"SK-20817","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AANI s.r.o. · 51752930","buyer":"Obec Smižany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11522430","343/2015"],"id":"SK-20817","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20817/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20817/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AANI s.r.o.» (full name with legal form) — on the list as «AANI s.r.o.», published 2026-09-28, Spišská Nová Ves; buyer Obec Smižany; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11522430; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AANI s.r.o. · 51752930",null],["IČO","51752930",null],["Buyer","Obec Smižany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20817",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11522430",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AANI s.r.o.» (full name with legal form) — on the list as «AANI s.r.o.», published 2026-09-28, Spišská Nová Ves; buyer Obec Smižany; contracts with 2025-10-04: 1 for €0, latest 2025-10-23; CRZ 11522430; 343/2015 § 32 ods. 1 b), c)","entity":"c1bc3e55"},{"code":"SK-18203","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ISORT s.r.o. · 48305979","buyer":"Obecné služby Raslavice, s.r.o., r.s.p.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12374985","343/2015"],"id":"SK-18203","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18203/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18203/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ISORT s.r.o.» (full name with legal form) — on the list as «ISORT s.r.o.», arrears €7,569, published 2026-09-28, Senica; buyer Obecné služby Raslavice, s.r.o., r.s.p.; contracts with 2025-10-04: 1 for €0, latest 2026-05-22; CRZ 12374985; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ISORT s.r.o. · 48305979",null],["IČO","48305979",null],["Buyer","Obecné služby Raslavice, s.r.o., r.s.p.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18203",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12374985",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ISORT s.r.o.» (full name with legal form) — on the list as «ISORT s.r.o.», arrears €7,569, published 2026-09-28, Senica; buyer Obecné služby Raslavice, s.r.o., r.s.p.; contracts with 2025-10-04: 1 for €0, latest 2026-05-22; CRZ 12374985; 343/2015 § 32 ods. 1 b), c)","entity":"56b0f769"},{"code":"SK-18205","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F.M.RECYKLING s.r.o. · 47508582","buyer":"Mesto Myjava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12377219","343/2015"],"id":"SK-18205","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18205/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18205/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 Mesto Myjava; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12377219; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F.M.RECYKLING s.r.o. · 47508582",null],["IČO","47508582",null],["Buyer","Mesto Myjava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18205",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12377219",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 Mesto Myjava; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12377219; 343/2015 § 32 ods. 1 b), c)","entity":"02a09142"},{"code":"SK-20834","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOLKIN s.r.o. · 52341194","buyer":"Dom kultúry v Čadci","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11529177","343/2015"],"id":"SK-20834","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20834/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20834/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 Dom kultúry v Čadci; contracts with 2025-10-04: 1 for €0, latest 2025-10-22; CRZ 11529177; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOLKIN s.r.o. · 52341194",null],["IČO","52341194",null],["Buyer","Dom kultúry v Čadci",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20834",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11529177",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 Dom kultúry v Čadci; contracts with 2025-10-04: 1 for €0, latest 2025-10-22; CRZ 11529177; 343/2015 § 32 ods. 1 b), c)","entity":"94d8aebb"},{"code":"SK-20835","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Elitex s.r.o · —","buyer":"Stredná odborná škola, Lipová 8, Handlová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11529415","343/2015"],"id":"SK-20835","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20835/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20835/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Elitex s.r.o» (full name with legal form) — on the list as «ELITEX s.r.o.», arrears €2,023, published 2026-09-28, Handlová; buyer Stredná odborná škola, Lipová 8, Handlová; contracts with 2025-10-04: 1 for €0, latest 2025-10-31; CRZ 11529415; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Elitex s.r.o · —",null],["Buyer","Stredná odborná škola, Lipová 8, Handlová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20835",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11529415",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Elitex s.r.o» (full name with legal form) — on the list as «ELITEX s.r.o.», arrears €2,023, published 2026-09-28, Handlová; buyer Stredná odborná škola, Lipová 8, Handlová; contracts with 2025-10-04: 1 for €0, latest 2025-10-31; CRZ 11529415; 343/2015 § 32 ods. 1 b), c)","entity":"cb8fd7ac"},{"code":"SK-18212","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EBC group s.r.o. · 36716235","buyer":"Slovenská republika, Štatistický úrad Slovenskej republiky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12380326","343/2015"],"id":"SK-18212","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18212/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18212/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EBC group s.r.o.» (full name with legal form) — on the list as «EBC group s. r. o.», arrears €515, published 2026-09-28, Bardejov; buyer Slovenská republika, Štatistický úrad Slovenskej republiky; contracts with 2025-10-04: 1 for €0, latest 2026-05-22; CRZ 12380326; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EBC group s.r.o. · 36716235",null],["IČO","36716235",null],["Buyer","Slovenská republika, Štatistický úrad Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18212",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12380326",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EBC group s.r.o.» (full name with legal form) — on the list as «EBC group s. r. o.», arrears €515, published 2026-09-28, Bardejov; buyer Slovenská republika, Štatistický úrad Slovenskej republiky; contracts with 2025-10-04: 1 for €0, latest 2026-05-22; CRZ 12380326; 343/2015 § 32 ods. 1 b), c)","entity":"d136197f"},{"code":"SK-20847","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OZÍK s.r.o. · 57135240","buyer":"SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11543380","343/2015"],"id":"SK-20847","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20847/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20847/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: OZÍK s.r.o. · 57135240 — buyer SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra.","facts":[["Company / subject","OZÍK s.r.o. · 57135240",null],["IČO","57135240",null],["Buyer","SOŠ gastronómie a cestovného ruchu, Levická 40, 950 03 Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20847",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11543380",null],["Reference","343/2015",null]],"summary":null,"entity":"d7f93d85"},{"code":"SK-20853","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s. r. o. · 44473761","buyer":"Obec Opatovce nad Nitrou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11546944","11546946","343/2015"],"id":"SK-20853","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20853/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20853/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 Obec Opatovce nad Nitrou; contracts with 2025-10-04: 2 for €0, latest 2025-10-13; CRZ 11546944, 11546946; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s. r. o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Opatovce nad Nitrou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20853",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11546944",null],["Reference","11546946",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 Obec Opatovce nad Nitrou; contracts with 2025-10-04: 2 for €0, latest 2025-10-13; CRZ 11546944, 11546946; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20856","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Forest-Mark, s. r. o. · 46987380","buyer":"Pôdohospodárska platobná agentúra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11548062","343/2015"],"id":"SK-20856","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20856/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20856/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Forest-Mark, s. r. o.» (full name with legal form) — on the list as «Forest-Mark, s.r.o.», arrears €387, published 2026-09-28, Olejníkov; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11548062; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Forest-Mark, s. r. o. · 46987380",null],["IČO","46987380",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20856",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11548062",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Forest-Mark, s. r. o.» (full name with legal form) — on the list as «Forest-Mark, s.r.o.», arrears €387, published 2026-09-28, Olejníkov; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11548062; 343/2015 § 32 ods. 1 b), c)","entity":"91c9182f"},{"code":"SK-20861","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"G O R O, s.r.o. · 45924147","buyer":"Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11550781","343/2015"],"id":"SK-20861","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20861/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20861/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «G O R O, s.r.o.» (full name with legal form) — on the list as «G O R O, s.r.o.», arrears €5,930, published 2026-09-28, Bučany; buyer Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11550781; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","G O R O, s.r.o. · 45924147",null],["IČO","45924147",null],["Buyer","Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20861",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11550781",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «G O R O, s.r.o.» (full name with legal form) — on the list as «G O R O, s.r.o.», arrears €5,930, published 2026-09-28, Bučany; buyer Stredná odborná škola obchodu a služieb, Lomonosovova 2797/6, Trnava, Lomonosovova 2797/6, Trnava; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11550781; 343/2015 § 32 ods. 1 b), c)","entity":"b61d8579"},{"code":"SK-20866","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Obec Jalovec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11553654","343/2015"],"id":"SK-20866","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20866/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20866/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 Obec Jalovec; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11553654; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Obec Jalovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20866",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11553654",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 Obec Jalovec; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11553654; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-20867","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOMAS s.r.o. · 36465429","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","2025-11-05","11553766","343/2015"],"id":"SK-20867","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20867/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20867/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOMAS s.r.o.» (full name with legal form) — on the list as «KOMAS s.r.o.», arrears €39,245, published 2026-09-28, GIRALTOVCE; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11553766; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOMAS s.r.o. · 36465429",null],["IČO","36465429",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-20867",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11553766",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOMAS s.r.o.» (full name with legal form) — on the list as «KOMAS s.r.o.», arrears €39,245, published 2026-09-28, GIRALTOVCE; buyer Úrad práce, sociálnych vecí a rodiny Bardejov; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11553766; 343/2015 § 32 ods. 1 b), c)","entity":"9806f7a5"},{"code":"SK-18229","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o.  · 34129863","buyer":"Základná škola s materskou školou, Soblahov 404","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12388908","343/2015"],"id":"SK-18229","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18229/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18229/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 s materskou školou, Soblahov 404; contracts with 2025-10-04: 1 for €0, latest 2026-05-25; CRZ 12388908; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o.  · 34129863",null],["IČO","34129863",null],["Buyer","Základná škola s materskou školou, Soblahov 404",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18229",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12388908",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 s materskou školou, Soblahov 404; contracts with 2025-10-04: 1 for €0, latest 2026-05-25; CRZ 12388908; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-18231","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HESKOFRUIT s.r.o. · 50194160","buyer":"Školská jedáleň a vývarovňa, Školská 257, Dunajská Lužná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12389542","343/2015"],"id":"SK-18231","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18231/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18231/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 Školská jedáleň a vývarovňa, Školská 257, Dunajská Lužná; contracts with 2025-10-04: 1 for €0, latest 2026-05-18; CRZ 12389542; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HESKOFRUIT s.r.o. · 50194160",null],["IČO","50194160",null],["Buyer","Školská jedáleň a vývarovňa, Školská 257, Dunajská Lužná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18231",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12389542",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 Školská jedáleň a vývarovňa, Školská 257, Dunajská Lužná; contracts with 2025-10-04: 1 for €0, latest 2026-05-18; CRZ 12389542; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"code":"SK-17647","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KB KAPITAL, s. r. o. · 46496181","buyer":"LESY Slovenskej republiky, štátny podnik","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-23","12145276","343/2015"],"id":"SK-17647","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17647/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17647/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KB KAPITAL, s. r. o.» (full name with legal form) — on the list as «KB KAPITAL, s.r.o.», arrears €13,091, published 2026-09-28, Prešov; buyer LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-03-23; CRZ 12145276; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KB KAPITAL, s. r. o. · 46496181",null],["IČO","46496181",null],["Buyer","LESY Slovenskej republiky, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17647",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-23",null],["Reference","12145276",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KB KAPITAL, s. r. o.» (full name with legal form) — on the list as «KB KAPITAL, s.r.o.», arrears €13,091, published 2026-09-28, Prešov; buyer LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-03-23; CRZ 12145276; 343/2015 § 32 ods. 1 b), c)","entity":"bd1f3c5b"},{"code":"SK-18235","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EUROCOM&Co s.r.o. · 35761172","buyer":"Hudobné centrum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12397239","343/2015"],"id":"SK-18235","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18235/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18235/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EUROCOM&Co s.r.o.» (full name with legal form) — on the list as «EUROCOM & Co, s.r.o.», arrears €16,787, published 2026-09-28, Bratislava; buyer Hudobné centrum; contracts with 2025-10-04: 1 for €0, latest 2026-05-05; CRZ 12397239; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EUROCOM&Co s.r.o. · 35761172",null],["IČO","35761172",null],["Buyer","Hudobné centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18235",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12397239",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EUROCOM&Co s.r.o.» (full name with legal form) — on the list as «EUROCOM & Co, s.r.o.», arrears €16,787, published 2026-09-28, Bratislava; buyer Hudobné centrum; contracts with 2025-10-04: 1 for €0, latest 2026-05-05; CRZ 12397239; 343/2015 § 32 ods. 1 b), c)","entity":"51068326"},{"code":"SK-18236","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Dr.Max 62 s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12399093","343/2015"],"id":"SK-18236","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18236/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18236/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 Dr.Max 62 s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-05-26; CRZ 12399093; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Dr.Max 62 s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18236",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12399093",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 Dr.Max 62 s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-05-26; CRZ 12399093; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-20893","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · —","buyer":"Materská škola, Jána Šimka 7, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11561608","343/2015"],"id":"SK-20893","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20893/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20893/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 Materská škola, Jána Šimka 7, Martin; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11561608; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · —",null],["Buyer","Materská škola, Jána Šimka 7, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20893",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11561608",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 Materská škola, Jána Šimka 7, Martin; contracts with 2025-10-04: 1 for €0, latest 2025-11-07; CRZ 11561608; 343/2015 § 32 ods. 1 b), c)","entity":"0780c920"},{"code":"SK-20897","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 00444737","buyer":"Obec Terany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11563443","343/2015"],"id":"SK-20897","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20897/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20897/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 Obec Terany; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11563443; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 00444737",null],["IČO","00444737",null],["Buyer","Obec Terany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20897",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11563443",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 Obec Terany; contracts with 2025-10-04: 1 for €0, latest 2025-11-05; CRZ 11563443; 343/2015 § 32 ods. 1 b), c)","entity":"ee7bdfe3"},{"code":"SK-20901","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAJO s.r.o · 50017454","buyer":"Úrad práce, sociálnych vecí a rodiny Námestovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11566399","343/2015"],"id":"SK-20901","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20901/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20901/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GAJO s.r.o» (full name with legal form) — on the list as «GAJO s.r.o.», arrears €4,847, published 2026-09-28, Ťapešovo; buyer Úrad práce, sociálnych vecí a rodiny Námestovo; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11566399; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAJO s.r.o · 50017454",null],["IČO","50017454",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Námestovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20901",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11566399",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GAJO s.r.o» (full name with legal form) — on the list as «GAJO s.r.o.», arrears €4,847, published 2026-09-28, Ťapešovo; buyer Úrad práce, sociálnych vecí a rodiny Námestovo; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11566399; 343/2015 § 32 ods. 1 b), c)","entity":"39aef817"},{"code":"SK-18244","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BeKa Software, s.r.o. · 54645387","buyer":"Fakultná nemocnica s poliklinikou Nové Zámky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12408667","343/2015"],"id":"SK-18244","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18244/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18244/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 Fakultná nemocnica s poliklinikou Nové Zámky; contracts with 2025-10-04: 1 for €0, latest 2026-05-25; CRZ 12408667; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BeKa Software, s.r.o. · 54645387",null],["IČO","54645387",null],["Buyer","Fakultná nemocnica s poliklinikou Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18244",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12408667",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 Fakultná nemocnica s poliklinikou Nové Zámky; contracts with 2025-10-04: 1 for €0, latest 2026-05-25; CRZ 12408667; 343/2015 § 32 ods. 1 b), c)","entity":"dd1301b9"},{"code":"SK-20911","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAJO.OK, s.r.o. · 47057351","buyer":"Spojená škola internátna, Prakovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11575236","11575246","343/2015"],"id":"SK-20911","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20911/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20911/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAJO.OK, s.r.o.» (full name with legal form) — on the list as «MAJO.OK, s.r.o.», arrears €1,015, published 2026-09-28, Bystrany; buyer Spojená škola internátna, Prakovce; contracts with 2025-10-04: 2 for €0, latest 2025-10-23; CRZ 11575236, 11575246; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAJO.OK, s.r.o. · 47057351",null],["IČO","47057351",null],["Buyer","Spojená škola internátna, Prakovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20911",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11575236",null],["Reference","11575246",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAJO.OK, s.r.o.» (full name with legal form) — on the list as «MAJO.OK, s.r.o.», arrears €1,015, published 2026-09-28, Bystrany; buyer Spojená škola internátna, Prakovce; contracts with 2025-10-04: 2 for €0, latest 2025-10-23; CRZ 11575236, 11575246; 343/2015 § 32 ods. 1 b), c)","entity":"8ce83380"},{"code":"SK-20913","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GASTRO-GALAXI, s.r.o. · 44103930","buyer":"Obec Župčany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11576334","343/2015"],"id":"SK-20913","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20913/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20913/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GASTRO-GALAXI, s.r.o.» (full name with legal form) — on the list as «GASTRO-GALAXI, s.r.o.», arrears €1,281, published 2026-09-28, Prešov; buyer Obec Župčany; contracts with 2025-10-04: 1 for €0, latest 2025-10-29; CRZ 11576334; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTRO-GALAXI, s.r.o. · 44103930",null],["IČO","44103930",null],["Buyer","Obec Župčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20913",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11576334",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GASTRO-GALAXI, s.r.o.» (full name with legal form) — on the list as «GASTRO-GALAXI, s.r.o.», arrears €1,281, published 2026-09-28, Prešov; buyer Obec Župčany; contracts with 2025-10-04: 1 for €0, latest 2025-10-29; CRZ 11576334; 343/2015 § 32 ods. 1 b), c)","entity":"915f13a7"},{"code":"SK-20924","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PH TANK s.r.o. · 47993448","buyer":"Úrad práce, sociálnych vecí a rodiny Trebišov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11581075","11581073","343/2015"],"id":"SK-20924","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20924/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20924/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PH TANK s.r.o.» (full name with legal form) — on the list as «PH TANK s.r.o.», arrears €4,504, published 2026-09-28, Trebišov; buyer Úrad práce, sociálnych vecí a rodiny Trebišov; contracts with 2025-10-04: 2 for €0, latest 2025-11-12; CRZ 11581075, 11581073; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PH TANK s.r.o. · 47993448",null],["IČO","47993448",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trebišov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20924",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11581075",null],["Reference","11581073",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PH TANK s.r.o.» (full name with legal form) — on the list as «PH TANK s.r.o.», arrears €4,504, published 2026-09-28, Trebišov; buyer Úrad práce, sociálnych vecí a rodiny Trebišov; contracts with 2025-10-04: 2 for €0, latest 2025-11-12; CRZ 11581075, 11581073; 343/2015 § 32 ods. 1 b), c)","entity":"97e0b159"},{"code":"SK-20927","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOODSEN, s. r. o.  · —","buyer":"Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-04","11583374","343/2015"],"id":"SK-20927","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20927/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20927/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOODSEN, s. r. o. » (full name with legal form) — on the list as «woodsen s.r.o.», arrears €2,511, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11583374; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOODSEN, s. r. o.  · —",null],["Buyer","Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20927",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-04",null],["Reference","11583374",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOODSEN, s. r. o. » (full name with legal form) — on the list as «woodsen s.r.o.», arrears €2,511, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Stredná odborná škola technológií a remesiel, Ivanská cesta 21, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-11-04; CRZ 11583374; 343/2015 § 32 ods. 1 b), c)","entity":"9d730562"},{"code":"SK-18256","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"DAVITAL, s. r. o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12416619","343/2015"],"id":"SK-18256","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18256/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18256/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 DAVITAL, s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-01; CRZ 12416619; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","DAVITAL, s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18256",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12416619",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 DAVITAL, s. r. o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-01; CRZ 12416619; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18259","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Modus Medical s.r.o. · 47977981","buyer":"Mesto Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12418505","343/2015"],"id":"SK-18259","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18259/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18259/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Modus Medical s.r.o.» (full name with legal form) — on the list as «Modus Medical s.r.o.», arrears €1,187, published 2026-09-28, Nitra; buyer Mesto Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-05-28; CRZ 12418505; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Modus Medical s.r.o. · 47977981",null],["IČO","47977981",null],["Buyer","Mesto Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18259",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12418505",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Modus Medical s.r.o.» (full name with legal form) — on the list as «Modus Medical s.r.o.», arrears €1,187, published 2026-09-28, Nitra; buyer Mesto Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-05-28; CRZ 12418505; 343/2015 § 32 ods. 1 b), c)","entity":"5face878"},{"code":"SK-18260","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hansman s.r.o. · —","buyer":"Škola umeleckého priemyslu, Jakobyho 15, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12418722","343/2015"],"id":"SK-18260","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18260/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18260/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hansman s.r.o.» (full name with legal form) — on the list as «Hansman s.r.o.», arrears €48, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Škola umeleckého priemyslu, Jakobyho 15, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12418722; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hansman s.r.o. · —",null],["Buyer","Škola umeleckého priemyslu, Jakobyho 15, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18260",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12418722",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hansman s.r.o.» (full name with legal form) — on the list as «Hansman s.r.o.», arrears €48, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Škola umeleckého priemyslu, Jakobyho 15, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-04-28; CRZ 12418722; 343/2015 § 32 ods. 1 b), c)","entity":"caff6767"},{"code":"SK-17665","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Webranet Slovakia, s. r. o. · —","buyer":"Zariadenie sociálnych služieb Trojlístok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12164123","343/2015"],"id":"SK-17665","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17665/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17665/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Webranet Slovakia, s. r. o.» (full name with legal form) — on the list as «Webranet Slovakia, s.r.o.», arrears €429, published 2026-09-28, Banská Bystrica; buyer Zariadenie sociálnych služieb Trojlístok; contracts with 2025-10-04: 1 for €0, latest 2026-03-26; CRZ 12164123; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Webranet Slovakia, s. r. o. · —",null],["Buyer","Zariadenie sociálnych služieb Trojlístok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17665",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12164123",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Webranet Slovakia, s. r. o.» (full name with legal form) — on the list as «Webranet Slovakia, s.r.o.», arrears €429, published 2026-09-28, Banská Bystrica; buyer Zariadenie sociálnych služieb Trojlístok; contracts with 2025-10-04: 1 for €0, latest 2026-03-26; CRZ 12164123; 343/2015 § 32 ods. 1 b), c)","entity":"bef8535e"},{"code":"SK-17668","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRAINTEK, s.r.o. · 31449328","buyer":"SOŠT Vráble","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12166057","343/2015"],"id":"SK-17668","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17668/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17668/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KRAINTEK, s.r.o.» (full name with legal form) — on the list as «KRAINTEK, s.r.o.», arrears €33,336, published 2026-09-28, Podhájska; buyer SOŠT Vráble; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12166057; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRAINTEK, s.r.o. · 31449328",null],["IČO","31449328",null],["Buyer","SOŠT Vráble",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17668",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12166057",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KRAINTEK, s.r.o.» (full name with legal form) — on the list as «KRAINTEK, s.r.o.», arrears €33,336, published 2026-09-28, Podhájska; buyer SOŠT Vráble; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12166057; 343/2015 § 32 ods. 1 b), c)","entity":"fe587945"},{"code":"SK-17669","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GREEVA - RS s.r.o. · 53056337","buyer":"Mestská bytová správa, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-27","12166732","343/2015"],"id":"SK-17669","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17669/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17669/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GREEVA - RS s.r.o.» (full name with legal form) — on the list as «GREEVA - RS s.r.o.», arrears €4,622, published 2026-09-28, Revúca; buyer Mestská bytová správa, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12166732; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GREEVA - RS s.r.o. · 53056337",null],["IČO","53056337",null],["Buyer","Mestská bytová správa, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17669",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-27",null],["Reference","12166732",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GREEVA - RS s.r.o.» (full name with legal form) — on the list as «GREEVA - RS s.r.o.», arrears €4,622, published 2026-09-28, Revúca; buyer Mestská bytová správa, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-02-27; CRZ 12166732; 343/2015 § 32 ods. 1 b), c)","entity":"6f3c0f1b"},{"code":"SK-20975","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MMAgroles s.r.o. · 46659978","buyer":"Regionálna správa a údržba ciest Nitra a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-14","11605177","343/2015"],"id":"SK-20975","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20975/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20975/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MMAgroles s.r.o.» (full name with legal form) — on the list as «MMAgroles s.r.o.», published 2026-09-28, Sazdice; buyer Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-14; CRZ 11605177; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MMAgroles s.r.o. · 46659978",null],["IČO","46659978",null],["Buyer","Regionálna správa a údržba ciest Nitra a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20975",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-14",null],["Reference","11605177",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MMAgroles s.r.o.» (full name with legal form) — on the list as «MMAgroles s.r.o.», published 2026-09-28, Sazdice; buyer Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-14; CRZ 11605177; 343/2015 § 32 ods. 1 b), c)","entity":"eb75e756"},{"code":"SK-18280","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Atum s.r.o. · 55235140","buyer":"Správa športových zariadení Levice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12429216","343/2015"],"id":"SK-18280","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18280/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18280/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 Správa športových zariadení Levice; contracts with 2025-10-04: 1 for €0, latest 2026-06-03; CRZ 12429216; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Atum s.r.o. · 55235140",null],["IČO","55235140",null],["Buyer","Správa športových zariadení Levice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18280",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12429216",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 Správa športových zariadení Levice; contracts with 2025-10-04: 1 for €0, latest 2026-06-03; CRZ 12429216; 343/2015 § 32 ods. 1 b), c)","entity":"0c1e6fcf"},{"code":"SK-20984","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A.P.B. - Service s.r.o. · 47543540","buyer":"Obec Závod","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11608902","343/2015"],"id":"SK-20984","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20984/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20984/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A.P.B. - Service s.r.o.» (full name with legal form) — on the list as «A.P.B. - Service s.r.o.», arrears €1,038, published 2026-09-28, Veľké Leváre; buyer Obec Závod; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11608902; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A.P.B. - Service s.r.o. · 47543540",null],["IČO","47543540",null],["Buyer","Obec Závod",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20984",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11608902",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A.P.B. - Service s.r.o.» (full name with legal form) — on the list as «A.P.B. - Service s.r.o.», arrears €1,038, published 2026-09-28, Veľké Leváre; buyer Obec Závod; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11608902; 343/2015 § 32 ods. 1 b), c)","entity":"a281b064"},{"code":"SK-20990","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"U nás doma,s.r.o. · 51678233","buyer":"SOŠ letecko-technická Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11612965","343/2015"],"id":"SK-20990","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20990/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20990/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «U nás doma,s.r.o.» (full name with legal form) — on the list as «U nás doma s.r.o.», arrears €9,807, published 2026-09-28, Trenčín; buyer SOŠ letecko-technická Trenčín; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11612965; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","U nás doma,s.r.o. · 51678233",null],["IČO","51678233",null],["Buyer","SOŠ letecko-technická Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20990",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11612965",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «U nás doma,s.r.o.» (full name with legal form) — on the list as «U nás doma s.r.o.», arrears €9,807, published 2026-09-28, Trenčín; buyer SOŠ letecko-technická Trenčín; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11612965; 343/2015 § 32 ods. 1 b), c)","entity":"f767e186"},{"code":"SK-20995","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK, s.r.o. · 45663203","buyer":"Základná škola s materskou školou Lysá pod Makytou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11614585","343/2015"],"id":"SK-20995","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20995/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20995/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 Lysá pod Makytou; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11614585; 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 Lysá pod Makytou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20995",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11614585",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 Lysá pod Makytou; contracts with 2025-10-04: 1 for €0, latest 2025-11-03; CRZ 11614585; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-20996","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PM security SK s.r.o. · 55659438","buyer":"Obec Horný Tisovník","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11625304","343/2015"],"id":"SK-20996","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20996/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20996/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 Obec Horný Tisovník; contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11625304; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PM security SK s.r.o. · 55659438",null],["IČO","55659438",null],["Buyer","Obec Horný Tisovník",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-20996",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11625304",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 Obec Horný Tisovník; contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11625304; 343/2015 § 32 ods. 1 b), c)","entity":"9a311dda"},{"code":"SK-21002","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FORTIS Projekčné služby s.r.o · 45708037","buyer":"Obec Dubová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11630193","343/2015"],"id":"SK-21002","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21002/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21002/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FORTIS Projekčné služby s.r.o» (full name with legal form) — on the list as «FORTIS Projekčné služby s.r.o.», arrears €1,245, published 2026-09-28, Modra; buyer Obec Dubová; contracts with 2025-10-04: 1 for €0, latest 2025-11-20; CRZ 11630193; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FORTIS Projekčné služby s.r.o · 45708037",null],["IČO","45708037",null],["Buyer","Obec Dubová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21002",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11630193",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FORTIS Projekčné služby s.r.o» (full name with legal form) — on the list as «FORTIS Projekčné služby s.r.o.», arrears €1,245, published 2026-09-28, Modra; buyer Obec Dubová; contracts with 2025-10-04: 1 for €0, latest 2025-11-20; CRZ 11630193; 343/2015 § 32 ods. 1 b), c)","entity":"01ad4442"},{"code":"SK-18292","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Half Asian s.r.o. · 46486879","buyer":"Správa cestovného ruchu Senec s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12434819","12439279","343/2015"],"id":"SK-18292","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18292/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18292/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Half Asian s.r.o.» (full name with legal form) — on the list as «Half Asian s. r. o.», arrears €188, published 2026-09-28, Most Pri Bratislave; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2026-06-01; CRZ 12434819, 12439279; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Half Asian s.r.o. · 46486879",null],["IČO","46486879",null],["Buyer","Správa cestovného ruchu Senec s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18292",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12434819",null],["Reference","12439279",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Half Asian s.r.o.» (full name with legal form) — on the list as «Half Asian s. r. o.», arrears €188, published 2026-09-28, Most Pri Bratislave; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2026-06-01; CRZ 12434819, 12439279; 343/2015 § 32 ods. 1 b), c)","entity":"a0fe5fe8"},{"code":"SK-21008","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Transtav s.r.o. · 36783633","buyer":"Správa ciest Košického samosprávneho kraja","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11634187","343/2015"],"id":"SK-21008","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21008/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21008/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Transtav s.r.o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Správa ciest Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2025-11-12; CRZ 11634187; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Transtav s.r.o. · 36783633",null],["IČO","36783633",null],["Buyer","Správa ciest Košického samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21008",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11634187",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Transtav s.r.o.» (full name with legal form) — on the list as «Transtav s.r.o.», arrears €81, published 2026-09-28, Revúca; buyer Správa ciest Košického samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2025-11-12; CRZ 11634187; 343/2015 § 32 ods. 1 b), c)","entity":"78b18a58"},{"code":"SK-18297","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Red5club s.r.o. · 50461133","buyer":"Správa cestovného ruchu Senec s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-01","12436246","343/2015"],"id":"SK-18297","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18297/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18297/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Red5club s.r.o.» (full name with legal form) — on the list as «Red5club s. r. o.», arrears €1,938, published 2026-09-28, Veľké Úľany; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-05-01; CRZ 12436246; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Red5club s.r.o. · 50461133",null],["IČO","50461133",null],["Buyer","Správa cestovného ruchu Senec s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18297",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-01",null],["Reference","12436246",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Red5club s.r.o.» (full name with legal form) — on the list as «Red5club s. r. o.», arrears €1,938, published 2026-09-28, Veľké Úľany; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-05-01; CRZ 12436246; 343/2015 § 32 ods. 1 b), c)","entity":"3606c798"},{"code":"SK-21017","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JAGERSKY SLOVAKIA, s.r.o. · 43783619","buyer":"Úrad práce, sociálnych vecí a rodiny Veľký Krtíš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11637666","343/2015"],"id":"SK-21017","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21017/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21017/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JAGERSKY SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «JAGERSKY SLOVAKIA, s.r.o.», arrears €1,495, published 2026-09-28, Pôtor; buyer Úrad práce, sociálnych vecí a rodiny Veľký Krtíš; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11637666; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JAGERSKY SLOVAKIA, s.r.o. · 43783619",null],["IČO","43783619",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Veľký Krtíš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21017",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11637666",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JAGERSKY SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «JAGERSKY SLOVAKIA, s.r.o.», arrears €1,495, published 2026-09-28, Pôtor; buyer Úrad práce, sociálnych vecí a rodiny Veľký Krtíš; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11637666; 343/2015 § 32 ods. 1 b), c)","entity":"896b88d4"},{"code":"SK-21021","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RAINBOW ONE s.r.o. · 43988971","buyer":"Gymnázium a Stredná odborná škola obchodu a služieb, Námestie slobody 12, Sobrance","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11640953","343/2015"],"id":"SK-21021","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21021/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21021/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 Gymnázium a Stredná odborná škola obchodu a služieb, Námestie slobody 12, Sobrance; contracts with 2025-10-04: 1 for €0, latest 2025-11-24; CRZ 11640953; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RAINBOW ONE s.r.o. · 43988971",null],["IČO","43988971",null],["Buyer","Gymnázium a Stredná odborná škola obchodu a služieb, Námestie slobody 12, Sobrance",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21021",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11640953",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 Gymnázium a Stredná odborná škola obchodu a služieb, Námestie slobody 12, Sobrance; contracts with 2025-10-04: 1 for €0, latest 2025-11-24; CRZ 11640953; 343/2015 § 32 ods. 1 b), c)","entity":"19ec2681"},{"code":"SK-21030","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ROGUS, s.r.o. · 36578401","buyer":"Obec Bohdanovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11645543","343/2015"],"id":"SK-21030","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21030/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21030/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 Bohdanovce; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11645543; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ROGUS, s.r.o. · 36578401",null],["IČO","36578401",null],["Buyer","Obec Bohdanovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21030",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11645543",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 Bohdanovce; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11645543; 343/2015 § 32 ods. 1 b), c)","entity":"381d6cdd"},{"code":"SK-17684","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"Obec Mlynky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12171658","343/2015"],"id":"SK-17684","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17684/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17684/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Mlynky; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12171658; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","Obec Mlynky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17684",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12171658",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W-Control, s.r.o.» (full name with legal form) — on the list as «W-Control, s.r.o.», arrears €4,559, published 2026-09-28, Poprad; buyer Obec Mlynky; contracts with 2025-10-04: 1 for €0, latest 2026-03-30; CRZ 12171658; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-18308","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o · 36601411","buyer":"Mestská časť Košice - Západ","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-27","12447572","343/2015"],"id":"SK-18308","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18308/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18308/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Mestská časť Košice - Západ; contracts with 2025-10-04: 1 for €0, latest 2026-05-27; CRZ 12447572; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o · 36601411",null],["IČO","36601411",null],["Buyer","Mestská časť Košice - Západ",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18308",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-27",null],["Reference","12447572",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Mestská časť Košice - Západ; contracts with 2025-10-04: 1 for €0, latest 2026-05-27; CRZ 12447572; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-18310","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"dodbar, s.r.o. · 47881135","buyer":"Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12449012","343/2015"],"id":"SK-18310","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18310/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18310/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «dodbar, s.r.o.» (full name with legal form) — on the list as «dodbar, s.r.o.», arrears €3,947, published 2026-09-28, Drahovce; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12449012; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","dodbar, s.r.o. · 47881135",null],["IČO","47881135",null],["Buyer","Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18310",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12449012",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «dodbar, s.r.o.» (full name with legal form) — on the list as «dodbar, s.r.o.», arrears €3,947, published 2026-09-28, Drahovce; buyer Hotelová akadémia Ľudovíta Wintera, Stromová 34, Piešťany; contracts with 2025-10-04: 1 for €0, latest 2026-05-13; CRZ 12449012; 343/2015 § 32 ods. 1 b), c)","entity":"79b11703"},{"code":"SK-21048","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOLLDENT s.r.o. · 44432313","buyer":"Regionálny úrad verejného zdravotníctva Liptovský Mikuláš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-14","11657147","343/2015"],"id":"SK-21048","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21048/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21048/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 Regionálny úrad verejného zdravotníctva Liptovský Mikuláš; contracts with 2025-10-04: 1 for €0, latest 2025-11-14; CRZ 11657147; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOLLDENT s.r.o. · 44432313",null],["IČO","44432313",null],["Buyer","Regionálny úrad verejného zdravotníctva Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21048",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-14",null],["Reference","11657147",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 Regionálny úrad verejného zdravotníctva Liptovský Mikuláš; contracts with 2025-10-04: 1 for €0, latest 2025-11-14; CRZ 11657147; 343/2015 § 32 ods. 1 b), c)","entity":"7c5ae67d"},{"code":"SK-18315","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOCKA INDUSTRY s.r.o. · 36245542","buyer":"Spojená škola, ul. SNP 30, Ivanka pri Dunaji","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-10","12453218","12453308","343/2015"],"id":"SK-18315","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18315/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18315/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 Spojená škola, ul. SNP 30, Ivanka pri Dunaji; contracts with 2025-10-04: 2 for €0, latest 2026-06-10; CRZ 12453218, 12453308; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOCKA INDUSTRY s.r.o. · 36245542",null],["IČO","36245542",null],["Buyer","Spojená škola, ul. SNP 30, Ivanka pri Dunaji",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18315",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","12453218",null],["Reference","12453308",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 Spojená škola, ul. SNP 30, Ivanka pri Dunaji; contracts with 2025-10-04: 2 for €0, latest 2026-06-10; CRZ 12453218, 12453308; 343/2015 § 32 ods. 1 b), c)","entity":"239064ce"},{"code":"SK-21055","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA,s.r.o. · 34129863","buyer":"Obec Sikenica","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11663527","343/2015"],"id":"SK-21055","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21055/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21055/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 Sikenica; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11663527; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA,s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obec Sikenica",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21055",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11663527",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 Sikenica; contracts with 2025-10-04: 1 for €0, latest 2025-11-21; CRZ 11663527; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-18321","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"QEL s.r.o., · 31717497","buyer":"BARDTERM s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-09","12458893","343/2015"],"id":"SK-18321","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18321/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18321/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «QEL s.r.o.,» (full name with legal form) — on the list as «QEL s.r.o.», arrears €11,528, published 2026-09-28, Bardejov; buyer BARDTERM s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-09; CRZ 12458893; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","QEL s.r.o., · 31717497",null],["IČO","31717497",null],["Buyer","BARDTERM s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18321",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-09",null],["Reference","12458893",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «QEL s.r.o.,» (full name with legal form) — on the list as «QEL s.r.o.», arrears €11,528, published 2026-09-28, Bardejov; buyer BARDTERM s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-09; CRZ 12458893; 343/2015 § 32 ods. 1 b), c)","entity":"dfc8e5cc"},{"code":"SK-21066","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HBO Medical, s.r.o. · 50192141","buyer":"Športové centrum polície","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11667440","343/2015"],"id":"SK-21066","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21066/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21066/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HBO Medical, s.r.o.» (full name with legal form) — on the list as «HBO Medical, s.r.o.», published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Športové centrum polície; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11667440; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HBO Medical, s.r.o. · 50192141",null],["IČO","50192141",null],["Buyer","Športové centrum polície",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21066",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11667440",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HBO Medical, s.r.o.» (full name with legal form) — on the list as «HBO Medical, s.r.o.», published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Športové centrum polície; contracts with 2025-10-04: 1 for €0, latest 2025-11-27; CRZ 11667440; 343/2015 § 32 ods. 1 b), c)","entity":"1a939e76"},{"code":"SK-21073","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MARKON-STAV,s.r.o. · 47128119","buyer":"Domov sociálnych služieb pre deti a dospelých KAMPINO","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11673948","343/2015"],"id":"SK-21073","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21073/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21073/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MARKON-STAV,s.r.o.» (full name with legal form) — on the list as «Markon-stav s.r.o.», arrears €11, published 2026-09-28, Okoč; buyer Domov sociálnych služieb pre deti a dospelých KAMPINO; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11673948; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARKON-STAV,s.r.o. · 47128119",null],["IČO","47128119",null],["Buyer","Domov sociálnych služieb pre deti a dospelých KAMPINO",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21073",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11673948",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MARKON-STAV,s.r.o.» (full name with legal form) — on the list as «Markon-stav s.r.o.», arrears €11, published 2026-09-28, Okoč; buyer Domov sociálnych služieb pre deti a dospelých KAMPINO; contracts with 2025-10-04: 1 for €0, latest 2025-10-24; CRZ 11673948; 343/2015 § 32 ods. 1 b), c)","entity":"30484dc7"},{"code":"SK-21075","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IntelTech s.r.o. · 53769571","buyer":"Obec Zemplínske Hámre","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11675484","343/2015"],"id":"SK-21075","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21075/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21075/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IntelTech s.r.o.» (full name with legal form) — on the list as «IntelTech s. r. o.», arrears €4,101, published 2026-09-28, Michalovce; buyer Obec Zemplínske Hámre; contracts with 2025-10-04: 1 for €0, latest 2025-11-12; CRZ 11675484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IntelTech s.r.o. · 53769571",null],["IČO","53769571",null],["Buyer","Obec Zemplínske Hámre",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21075",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11675484",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IntelTech s.r.o.» (full name with legal form) — on the list as «IntelTech s. r. o.», arrears €4,101, published 2026-09-28, Michalovce; buyer Obec Zemplínske Hámre; contracts with 2025-10-04: 1 for €0, latest 2025-11-12; CRZ 11675484; 343/2015 § 32 ods. 1 b), c)","entity":"0f0a3379"},{"code":"SK-21079","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman, s.r.o. · 44473761","buyer":"Základná škola, Školská 192/8, Kamenec pod Vtáčnikom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11676720","343/2015"],"id":"SK-21079","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21079/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21079/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 Základná škola, Školská 192/8, Kamenec pod Vtáčnikom; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11676720; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman, s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Školská 192/8, Kamenec pod Vtáčnikom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21079",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11676720",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 Základná škola, Školská 192/8, Kamenec pod Vtáčnikom; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11676720; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18331","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KARNA s.r.o. · 51797011","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12463256","343/2015"],"id":"SK-18331","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18331/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18331/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KARNA s.r.o.» (full name with legal form) — on the list as «KARNA s.r.o.», arrears €520, published 2026-09-28, Bratislava - mestská časť Devínska Nová Ves; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-15; CRZ 12463256; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KARNA s.r.o. · 51797011",null],["IČO","51797011",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18331",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12463256",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KARNA s.r.o.» (full name with legal form) — on the list as «KARNA s.r.o.», arrears €520, published 2026-09-28, Bratislava - mestská časť Devínska Nová Ves; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-15; CRZ 12463256; 343/2015 § 32 ods. 1 b), c)","entity":"b4efb0bc"},{"code":"SK-21086","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRILLPOINT s.r.o. · 50439057","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11679944","343/2015"],"id":"SK-21086","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21086/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21086/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRILLPOINT s.r.o.» (full name with legal form) — on the list as «GRILLPOINT s.r.o.», arrears €5,341, published 2026-09-28, Nitra; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11679944; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRILLPOINT s.r.o. · 50439057",null],["IČO","50439057",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21086",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11679944",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRILLPOINT s.r.o.» (full name with legal form) — on the list as «GRILLPOINT s.r.o.», arrears €5,341, published 2026-09-28, Nitra; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11679944; 343/2015 § 32 ods. 1 b), c)","entity":"33dbdf2c"},{"code":"SK-18335","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ejoin, s.r.o. · 51900921","buyer":"Mesto Trnava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12467135","343/2015"],"id":"SK-18335","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18335/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18335/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ejoin, s.r.o.» (full name with legal form) — on the list as «ejoin, s.r.o.», arrears €24,343, published 2026-09-28, Dubnica nad Váhom; buyer Mesto Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-05-28; CRZ 12467135; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ejoin, s.r.o. · 51900921",null],["IČO","51900921",null],["Buyer","Mesto Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18335",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12467135",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ejoin, s.r.o.» (full name with legal form) — on the list as «ejoin, s.r.o.», arrears €24,343, published 2026-09-28, Dubnica nad Váhom; buyer Mesto Trnava; contracts with 2025-10-04: 1 for €0, latest 2026-05-28; CRZ 12467135; 343/2015 § 32 ods. 1 b), c)","entity":"46954330"},{"code":"SK-18336","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Avvm s. r. o. · 35913215","buyer":"Mestská časť Bratislava - Lamač","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-11","12467947","343/2015"],"id":"SK-18336","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18336/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18336/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Avvm s. r. o.» (full name with legal form) — on the list as «AVVM s.r.o.», arrears €116, published 2026-09-28, Bratislava - Lamač; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €0, latest 2026-06-11; CRZ 12467947; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Avvm s. r. o. · 35913215",null],["IČO","35913215",null],["Buyer","Mestská časť Bratislava - Lamač",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18336",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-11",null],["Reference","12467947",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Avvm s. r. o.» (full name with legal form) — on the list as «AVVM s.r.o.», arrears €116, published 2026-09-28, Bratislava - Lamač; buyer Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €0, latest 2026-06-11; CRZ 12467947; 343/2015 § 32 ods. 1 b), c)","entity":"4e63e699"},{"code":"SK-21099","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Národná banka Slovenska","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-25","11692082","343/2015"],"id":"SK-21099","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21099/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21099/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 Národná banka Slovenska; contracts with 2025-10-04: 1 for €0, latest 2025-11-25; CRZ 11692082; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Národná banka Slovenska",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21099",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-25",null],["Reference","11692082",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 Národná banka Slovenska; contracts with 2025-10-04: 1 for €0, latest 2025-11-25; CRZ 11692082; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-21103","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HEALTHY PLANET s.r.o. · 45921474","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","2025-12-02","11694817","343/2015"],"id":"SK-21103","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21103/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21103/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HEALTHY PLANET s.r.o.» (full name with legal form) — on the list as «HEALTHY PLANET s.r.o.», arrears €2,414, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11694817; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HEALTHY PLANET s.r.o. · 45921474",null],["IČO","45921474",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-21103",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11694817",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HEALTHY PLANET s.r.o.» (full name with legal form) — on the list as «HEALTHY PLANET s.r.o.», arrears €2,414, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11694817; 343/2015 § 32 ods. 1 b), c)","entity":"622ce94d"},{"code":"SK-21107","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MKR s.r.o · 54275598","buyer":"Fakultná nemocnica Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-02","11696416","343/2015"],"id":"SK-21107","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21107/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21107/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MKR s.r.o» (full name with legal form) — on the list as «MKR s. r. o.», arrears €1,082, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Fakultná nemocnica Trenčín; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11696416; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MKR s.r.o · 54275598",null],["IČO","54275598",null],["Buyer","Fakultná nemocnica Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21107",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-02",null],["Reference","11696416",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MKR s.r.o» (full name with legal form) — on the list as «MKR s. r. o.», arrears €1,082, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Fakultná nemocnica Trenčín; contracts with 2025-10-04: 1 for €0, latest 2025-12-02; CRZ 11696416; 343/2015 § 32 ods. 1 b), c)","entity":"eafc1ad6"},{"code":"SK-21111","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LJJ s.r.o. · 55295240","buyer":"Gymnázium J. Francisciho-Rimavského, Levoča","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11698389","343/2015"],"id":"SK-21111","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21111/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21111/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LJJ s.r.o.» (full name with legal form) — on the list as «LJJ s. r. o.», arrears €9,557, published 2026-09-28, Nová Lesná; buyer Gymnázium J. Francisciho-Rimavského, Levoča; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11698389; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LJJ s.r.o. · 55295240",null],["IČO","55295240",null],["Buyer","Gymnázium J. Francisciho-Rimavského, Levoča",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21111",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11698389",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LJJ s.r.o.» (full name with legal form) — on the list as «LJJ s. r. o.», arrears €9,557, published 2026-09-28, Nová Lesná; buyer Gymnázium J. Francisciho-Rimavského, Levoča; contracts with 2025-10-04: 1 for €0, latest 2025-11-17; CRZ 11698389; 343/2015 § 32 ods. 1 b), c)","entity":"261f0b97"},{"code":"SK-21115","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PILEX, s. r. o. · 31578748","buyer":"Liptovská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-05","11699473","343/2015"],"id":"SK-21115","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21115/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21115/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 Liptovská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-05; CRZ 11699473; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PILEX, s. r. o. · 31578748",null],["IČO","31578748",null],["Buyer","Liptovská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21115",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11699473",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 Liptovská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-05; CRZ 11699473; 343/2015 § 32 ods. 1 b), c)","entity":"b14e696d"},{"code":"SK-18349","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOMPAS BB, s.r.o. · 36625345","buyer":"LESY Slovenskej republiky, štátny podnik","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12475819","343/2015"],"id":"SK-18349","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18349/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18349/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOMPAS BB, s.r.o.» (full name with legal form) — on the list as «KOMPAS BB, s.r.o.», arrears €947, published 2026-09-28, Malachov; buyer LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-06-17; CRZ 12475819; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOMPAS BB, s.r.o. · 36625345",null],["IČO","36625345",null],["Buyer","LESY Slovenskej republiky, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18349",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12475819",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOMPAS BB, s.r.o.» (full name with legal form) — on the list as «KOMPAS BB, s.r.o.», arrears €947, published 2026-09-28, Malachov; buyer LESY Slovenskej republiky, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-06-17; CRZ 12475819; 343/2015 § 32 ods. 1 b), c)","entity":"ce49ac9d"},{"code":"SK-18352","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŽOS Bezpečnosť, spol. s r.o. · 36237922","buyer":"Slovenské národné múzeum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12477787","343/2015"],"id":"SK-18352","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18352/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18352/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 Slovenské národné múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-06-17; CRZ 12477787; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽOS Bezpečnosť, spol. s r.o. · 36237922",null],["IČO","36237922",null],["Buyer","Slovenské národné múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18352",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12477787",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 Slovenské národné múzeum; contracts with 2025-10-04: 1 for €0, latest 2026-06-17; CRZ 12477787; 343/2015 § 32 ods. 1 b), c)","entity":"a67943ab"},{"code":"SK-18354","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Centrum MIMA o.z. · 52019926","buyer":"Obec Pozdišovce","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-11","12478471","343/2015"],"id":"SK-18354","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18354/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18354/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 Obec Pozdišovce; contracts with 2025-10-04: 1 for €0, latest 2026-06-11; CRZ 12478471; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Centrum MIMA o.z. · 52019926",null],["IČO","52019926",null],["Buyer","Obec Pozdišovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18354",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-11",null],["Reference","12478471",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 Obec Pozdišovce; contracts with 2025-10-04: 1 for €0, latest 2026-06-11; CRZ 12478471; 343/2015 § 32 ods. 1 b), c)","entity":"5692646d"},{"code":"SK-21139","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mäso - Tatry, s.r.o. · 31723217","buyer":"Základná škola Spišský Štvrtok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11704530","343/2015"],"id":"SK-21139","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21139/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21139/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mäso - Tatry, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola Spišský Štvrtok; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11704530; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mäso - Tatry, s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Základná škola Spišský Štvrtok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21139",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11704530",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mäso - Tatry, s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola Spišský Štvrtok; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11704530; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-21142","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medicínsko-preventívna,s.r.o. · 45348596","buyer":"Materská škola - Óvoda, Rybárska 1743/8A, Rimavská Sobota","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-05","11706042","343/2015"],"id":"SK-21142","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21142/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21142/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 - Óvoda, Rybárska 1743/8A, Rimavská Sobota; contracts with 2025-10-04: 1 for €0, latest 2025-12-05; CRZ 11706042; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medicínsko-preventívna,s.r.o. · 45348596",null],["IČO","45348596",null],["Buyer","Materská škola - Óvoda, Rybárska 1743/8A, Rimavská Sobota",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21142",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11706042",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 - Óvoda, Rybárska 1743/8A, Rimavská Sobota; contracts with 2025-10-04: 1 for €0, latest 2025-12-05; CRZ 11706042; 343/2015 § 32 ods. 1 b), c)","entity":"d6215fba"},{"code":"SK-21144","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Patopark Rides s. r. o. · 56863268","buyer":"Mesto Pezinok","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11706433","343/2015"],"id":"SK-21144","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21144/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21144/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Patopark Rides s. r. o.» (full name with legal form) — on the list as «Patopark Rides s. r. o.», arrears €49, published 2026-09-28, Modra; buyer Mesto Pezinok; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11706433; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Patopark Rides s. r. o. · 56863268",null],["IČO","56863268",null],["Buyer","Mesto Pezinok",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21144",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11706433",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Patopark Rides s. r. o.» (full name with legal form) — on the list as «Patopark Rides s. r. o.», arrears €49, published 2026-09-28, Modra; buyer Mesto Pezinok; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11706433; 343/2015 § 32 ods. 1 b), c)","entity":"5c53f6c2"},{"code":"SK-21148","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"HEDAK, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","11710174","11860901","343/2015"],"id":"SK-21148","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21148/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21148/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 HEDAK, s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2025-12-31; CRZ 11710174, 11860901; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","HEDAK, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21148",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","11710174",null],["Reference","11860901",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 HEDAK, s.r.o.; contracts with 2025-10-04: 2 for €0, latest 2025-12-31; CRZ 11710174, 11860901; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-21153","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROZAT s. r. o. · 45904685","buyer":"Správa ciest Trenčianskeho samosprávneho kraja","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11711704","343/2015"],"id":"SK-21153","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21153/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21153/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROZAT s. r. o.» (full name with legal form) — on the list as «AGROZAT, s. r. o.», arrears €365, published 2026-09-28, Dohňany; buyer Správa ciest Trenčianskeho samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11711704; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROZAT s. r. o. · 45904685",null],["IČO","45904685",null],["Buyer","Správa ciest Trenčianskeho samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21153",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11711704",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROZAT s. r. o.» (full name with legal form) — on the list as «AGROZAT, s. r. o.», arrears €365, published 2026-09-28, Dohňany; buyer Správa ciest Trenčianskeho samosprávneho kraja; contracts with 2025-10-04: 1 for €0, latest 2025-12-08; CRZ 11711704; 343/2015 § 32 ods. 1 b), c)","entity":"e8a01d1b"},{"code":"SK-21170","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BEPON Retail SK s.r.o. · 45259593","buyer":"Divadlo Pavla Országha Hviezdoslava n.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-30","11724591","343/2015"],"id":"SK-21170","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21170/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21170/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BEPON Retail SK s.r.o.» (full name with legal form) — on the list as «BEPON Retail SK s. r. o.», arrears €142,292, published 2026-09-28, Bratislava; buyer Divadlo Pavla Országha Hviezdoslava n.o.; contracts with 2025-10-04: 1 for €0, latest 2025-11-30; CRZ 11724591; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BEPON Retail SK s.r.o. · 45259593",null],["IČO","45259593",null],["Buyer","Divadlo Pavla Országha Hviezdoslava n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21170",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-30",null],["Reference","11724591",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BEPON Retail SK s.r.o.» (full name with legal form) — on the list as «BEPON Retail SK s. r. o.», arrears €142,292, published 2026-09-28, Bratislava; buyer Divadlo Pavla Országha Hviezdoslava n.o.; contracts with 2025-10-04: 1 for €0, latest 2025-11-30; CRZ 11724591; 343/2015 § 32 ods. 1 b), c)","entity":"2111a10c"},{"code":"SK-21175","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REGADO, s.r.o.  · 47171456","buyer":"Trstenské technické služby - T T S, s.r.o","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11727576","343/2015"],"id":"SK-21175","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21175/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21175/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REGADO, s.r.o. » (full name with legal form) — on the list as «REGADO, s. r. o.», arrears €27,513, published 2026-09-28, Lednica; buyer Trstenské technické služby - T T S, s.r.o; contracts with 2025-10-04: 1 for €0, latest 2025-12-10; CRZ 11727576; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REGADO, s.r.o.  · 47171456",null],["IČO","47171456",null],["Buyer","Trstenské technické služby - T T S, s.r.o",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21175",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11727576",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REGADO, s.r.o. » (full name with legal form) — on the list as «REGADO, s. r. o.», arrears €27,513, published 2026-09-28, Lednica; buyer Trstenské technické služby - T T S, s.r.o; contracts with 2025-10-04: 1 for €0, latest 2025-12-10; CRZ 11727576; 343/2015 § 32 ods. 1 b), c)","entity":"489833fe"},{"code":"SK-21179","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Nákupné centrum, s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-30","11731784","343/2015"],"id":"SK-21179","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21179/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21179/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 Nákupné centrum, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2025-11-30; CRZ 11731784; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Nákupné centrum, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21179",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-30",null],["Reference","11731784",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 Nákupné centrum, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2025-11-30; CRZ 11731784; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-21184","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"apex golf s.r.o. · 54242690","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11733358","343/2015"],"id":"SK-21184","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21184/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21184/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «apex golf s.r.o.» (full name with legal form) — on the list as «apex golf s. r. o.», arrears €9,273, published 2026-09-28, Bratislava; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-12; CRZ 11733358; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","apex golf s.r.o. · 54242690",null],["IČO","54242690",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21184",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11733358",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «apex golf s.r.o.» (full name with legal form) — on the list as «apex golf s. r. o.», arrears €9,273, published 2026-09-28, Bratislava; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-12; CRZ 11733358; 343/2015 § 32 ods. 1 b), c)","entity":"d46d17c5"},{"code":"SK-21185","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AG Consulting Office s.r.o. · 36273317","buyer":"Úrad práce, sociálnych vecí a rodiny Dunajská Streda","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-11","11733880","343/2015"],"id":"SK-21185","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21185/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21185/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AG Consulting Office s.r.o.» (full name with legal form) — on the list as «AG Consulting Office s.r.o.», arrears €519, published 2026-09-28, Gabčíkovo; buyer Úrad práce, sociálnych vecí a rodiny Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2025-12-11; CRZ 11733880; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AG Consulting Office s.r.o. · 36273317",null],["IČO","36273317",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21185",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-11",null],["Reference","11733880",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AG Consulting Office s.r.o.» (full name with legal form) — on the list as «AG Consulting Office s.r.o.», arrears €519, published 2026-09-28, Gabčíkovo; buyer Úrad práce, sociálnych vecí a rodiny Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2025-12-11; CRZ 11733880; 343/2015 § 32 ods. 1 b), c)","entity":"4198b55d"},{"code":"SK-18383","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AQUATREND, s.r.o. · 36406741","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","2026-06-17","12487590","343/2015"],"id":"SK-18383","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18383/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18383/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AQUATREND, s.r.o.» (full name with legal form) — on the list as «AQUATREND, s.r.o.», arrears €5,894, published 2026-09-28, Žilina; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-06-17; CRZ 12487590; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AQUATREND, s.r.o. · 36406741",null],["IČO","36406741",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-18383",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12487590",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AQUATREND, s.r.o.» (full name with legal form) — on the list as «AQUATREND, s.r.o.», arrears €5,894, published 2026-09-28, Žilina; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-06-17; CRZ 12487590; 343/2015 § 32 ods. 1 b), c)","entity":"55421311"},{"code":"SK-18384","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"hollys s.r.o. · 51690284","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","2026-06-19","12487910","343/2015"],"id":"SK-18384","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18384/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18384/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «hollys s.r.o.» (full name with legal form) — on the list as «hollys s.r.o.», arrears €78, published 2026-09-28, Košice; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-19; CRZ 12487910; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","hollys s.r.o. · 51690284",null],["IČO","51690284",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-18384",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12487910",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «hollys s.r.o.» (full name with legal form) — on the list as «hollys s.r.o.», arrears €78, published 2026-09-28, Košice; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-19; CRZ 12487910; 343/2015 § 32 ods. 1 b), c)","entity":"b5c783fe"},{"code":"SK-18386","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAT-obaly, s.r.o. · 36315303","buyer":"Nemocnica Poprad, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12488214","343/2015"],"id":"SK-18386","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18386/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18386/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAT-obaly, s.r.o.» (full name with legal form) — on the list as «MAT-obaly, s.r.o.», arrears €47,031, published 2026-09-28, Prievidza; buyer Nemocnica Poprad, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12488214; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAT-obaly, s.r.o. · 36315303",null],["IČO","36315303",null],["Buyer","Nemocnica Poprad, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18386",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12488214",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAT-obaly, s.r.o.» (full name with legal form) — on the list as «MAT-obaly, s.r.o.», arrears €47,031, published 2026-09-28, Prievidza; buyer Nemocnica Poprad, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12488214; 343/2015 § 32 ods. 1 b), c)","entity":"86908bee"},{"code":"SK-21201","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENAR spol. s.r.o. · 47552018","buyer":"Materská škola, Stará Ľubovňa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11742653","343/2015"],"id":"SK-21201","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21201/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21201/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENAR spol. s.r.o.» (full name with legal form) — on the list as «DENAR, spol. s r.o.», arrears €1,988, published 2026-09-28, Podolínec; buyer Materská škola, Stará Ľubovňa; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11742653; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENAR spol. s.r.o. · 47552018",null],["IČO","47552018",null],["Buyer","Materská škola, Stará Ľubovňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21201",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11742653",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENAR spol. s.r.o.» (full name with legal form) — on the list as «DENAR, spol. s r.o.», arrears €1,988, published 2026-09-28, Podolínec; buyer Materská škola, Stará Ľubovňa; contracts with 2025-10-04: 1 for €0, latest 2025-12-09; CRZ 11742653; 343/2015 § 32 ods. 1 b), c)","entity":"37cf1c51"},{"code":"SK-21207","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Zážitky z inej galaxie, s.r.o. · 57007284","buyer":"Základná škola, Školská 192/8, Kamenec pod Vtáčnikom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11748920","343/2015"],"id":"SK-21207","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21207/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21207/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, Školská 192/8, Kamenec pod Vtáčnikom; contracts with 2025-10-04: 1 for €0, latest 2025-12-01; CRZ 11748920; 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, Školská 192/8, Kamenec pod Vtáčnikom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21207",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11748920",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, Školská 192/8, Kamenec pod Vtáčnikom; contracts with 2025-10-04: 1 for €0, latest 2025-12-01; CRZ 11748920; 343/2015 § 32 ods. 1 b), c)","entity":"c96149df"},{"code":"SK-21209","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BIOPLAMEŇ s.r.o. · 46995617","buyer":"Slovenský pozemkový fond","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11749642","343/2015"],"id":"SK-21209","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21209/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21209/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BIOPLAMEŇ s.r.o.» (full name with legal form) — on the list as «BIOPLAMEŇ s.r.o.», arrears €151, published 2026-09-28, Želovce; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11749642; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BIOPLAMEŇ s.r.o. · 46995617",null],["IČO","46995617",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21209",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11749642",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BIOPLAMEŇ s.r.o.» (full name with legal form) — on the list as «BIOPLAMEŇ s.r.o.», arrears €151, published 2026-09-28, Želovce; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11749642; 343/2015 § 32 ods. 1 b), c)","entity":"232e6ed5"},{"code":"SK-21213","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOVAJ s.r.o. · 50358413","buyer":"Základná škola Smižany, Komenského 3","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11751119","343/2015"],"id":"SK-21213","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21213/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21213/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 Základná škola Smižany, Komenského 3; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11751119; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOVAJ s.r.o. · 50358413",null],["IČO","50358413",null],["Buyer","Základná škola Smižany, Komenského 3",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21213",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11751119",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 Základná škola Smižany, Komenského 3; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11751119; 343/2015 § 32 ods. 1 b), c)","entity":"7a525ef9"},{"code":"SK-18397","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MONT OK GAZ s.r.o. · 50138073","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","2026-06-22","12494099","343/2015"],"id":"SK-18397","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18397/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18397/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MONT OK GAZ s.r.o.» (full name with legal form) — on the list as «MONT OK GAZ s.r.o.», arrears €137, published 2026-09-28, Košice - Staré Mesto; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-22; CRZ 12494099; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MONT OK GAZ s.r.o. · 50138073",null],["IČO","50138073",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-18397",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12494099",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MONT OK GAZ s.r.o.» (full name with legal form) — on the list as «MONT OK GAZ s.r.o.», arrears €137, published 2026-09-28, Košice - Staré Mesto; buyer Bytový podnik mesta Košice, s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-22; CRZ 12494099; 343/2015 § 32 ods. 1 b), c)","entity":"fc319a02"},{"code":"SK-18399","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jakos a.s. · 17642931","buyer":"Obec Gajary","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12495079","343/2015"],"id":"SK-18399","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18399/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18399/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jakos a.s.» (full name with legal form) — on the list as «JAKOS a.s.», arrears €60,723, published 2026-09-28, Kostolište; buyer Obec Gajary; contracts with 2025-10-04: 1 for €0, latest 2026-05-14; CRZ 12495079; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jakos a.s. · 17642931",null],["IČO","17642931",null],["Buyer","Obec Gajary",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18399",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12495079",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jakos a.s.» (full name with legal form) — on the list as «JAKOS a.s.», arrears €60,723, published 2026-09-28, Kostolište; buyer Obec Gajary; contracts with 2025-10-04: 1 for €0, latest 2026-05-14; CRZ 12495079; 343/2015 § 32 ods. 1 b), c)","entity":"4f7fb97c"},{"code":"SK-18400","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Delios s. r. o. · 57193428","buyer":"Správa cestovného ruchu Senec s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12495516","343/2015"],"id":"SK-18400","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18400/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18400/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Delios s. r. o.» (full name with legal form) — on the list as «Delios s. r. o.», arrears €405, published 2026-09-28, Dunajská Streda; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12495516; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Delios s. r. o. · 57193428",null],["IČO","57193428",null],["Buyer","Správa cestovného ruchu Senec s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18400",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12495516",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Delios s. r. o.» (full name with legal form) — on the list as «Delios s. r. o.», arrears €405, published 2026-09-28, Dunajská Streda; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-03-25; CRZ 12495516; 343/2015 § 32 ods. 1 b), c)","entity":"e1b105a9"},{"code":"SK-18405","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EC PH 07, s.r.o. · 55903061","buyer":"Zariadenie pre seniorov so sídlom Sídlisko 1. mája č.73, Vranov nad Topľou","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12497329","343/2015"],"id":"SK-18405","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18405/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18405/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EC PH 07, s.r.o.» (full name with legal form) — on the list as «EC PH 07, s. r. o.», arrears €47, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Zariadenie pre seniorov so sídlom Sídlisko 1. mája č.73, Vranov nad Topľou; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12497329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EC PH 07, s.r.o. · 55903061",null],["IČO","55903061",null],["Buyer","Zariadenie pre seniorov so sídlom Sídlisko 1. mája č.73, Vranov nad Topľou",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18405",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12497329",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EC PH 07, s.r.o.» (full name with legal form) — on the list as «EC PH 07, s. r. o.», arrears €47, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Zariadenie pre seniorov so sídlom Sídlisko 1. mája č.73, Vranov nad Topľou; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12497329; 343/2015 § 32 ods. 1 b), c)","entity":"5399dc21"},{"code":"SK-18408","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTO POLA, s.r.o. · 31348220","buyer":"Stredná odborná škola dopravná, Kvačalova 20, 821 08 Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12497975","12498145","343/2015"],"id":"SK-18408","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18408/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18408/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 dopravná, Kvačalova 20, 821 08 Bratislava; contracts with 2025-10-04: 2 for €0, latest 2026-06-18; CRZ 12497975, 12498145; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTO POLA, s.r.o. · 31348220",null],["IČO","31348220",null],["Buyer","Stredná odborná škola dopravná, Kvačalova 20, 821 08 Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18408",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12497975",null],["Reference","12498145",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 dopravná, Kvačalova 20, 821 08 Bratislava; contracts with 2025-10-04: 2 for €0, latest 2026-06-18; CRZ 12497975, 12498145; 343/2015 § 32 ods. 1 b), c)","entity":"24d3ea9f"},{"code":"SK-21248","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pizza Harmony s. r. o. · 55487131","buyer":"Mesto Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11763562","343/2015"],"id":"SK-21248","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21248/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21248/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pizza Harmony s. r. o.» (full name with legal form) — on the list as «Pizza Harmony s. r. o.», arrears €3,411, published 2026-09-28, Martin; buyer Mesto Martin; contracts with 2025-10-04: 1 for €0, latest 2025-12-01; CRZ 11763562; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pizza Harmony s. r. o. · 55487131",null],["IČO","55487131",null],["Buyer","Mesto Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21248",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11763562",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pizza Harmony s. r. o.» (full name with legal form) — on the list as «Pizza Harmony s. r. o.», arrears €3,411, published 2026-09-28, Martin; buyer Mesto Martin; contracts with 2025-10-04: 1 for €0, latest 2025-12-01; CRZ 11763562; 343/2015 § 32 ods. 1 b), c)","entity":"c4910060"},{"code":"SK-18413","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F.M.RECYKLING s.r.o. · 47508582","buyer":"Obec Bzenov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-08","12501450","343/2015"],"id":"SK-18413","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18413/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18413/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 Bzenov; contracts with 2025-10-04: 1 for €0, latest 2026-06-08; CRZ 12501450; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F.M.RECYKLING s.r.o. · 47508582",null],["IČO","47508582",null],["Buyer","Obec Bzenov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18413",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12501450",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 Bzenov; contracts with 2025-10-04: 1 for €0, latest 2026-06-08; CRZ 12501450; 343/2015 § 32 ods. 1 b), c)","entity":"02a09142"},{"code":"SK-21257","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o.  · 56645449","buyer":"Základná škola, Hradná 22, Nové Zámky","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11767970","343/2015"],"id":"SK-21257","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21257/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21257/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 Základná škola, Hradná 22, Nové Zámky; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11767970; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o.  · 56645449",null],["IČO","56645449",null],["Buyer","Základná škola, Hradná 22, Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21257",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11767970",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 Základná škola, Hradná 22, Nové Zámky; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11767970; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-21259","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Labeevsama s.r.o. · 50739549","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11768140","343/2015"],"id":"SK-21259","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21259/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21259/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Labeevsama s.r.o.» (full name with legal form) — on the list as «Labeevsama s.r.o.», arrears €2,228, published 2026-09-28, Baka; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11768140; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Labeevsama s.r.o. · 50739549",null],["IČO","50739549",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21259",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11768140",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Labeevsama s.r.o.» (full name with legal form) — on the list as «Labeevsama s.r.o.», arrears €2,228, published 2026-09-28, Baka; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11768140; 343/2015 § 32 ods. 1 b), c)","entity":"12f01e91"},{"code":"SK-21270","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Investment & Business consulting GVN, s.r.o.  · 55408133","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","2025-12-12","11795098","343/2015"],"id":"SK-21270","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21270/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21270/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Investment & Business consulting GVN, s.r.o. » (full name with legal form) — on the list as «Investment & Business consulting GVN, s.r.o.», arrears €12,970, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-12-12; CRZ 11795098; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Investment & Business consulting GVN, s.r.o.  · 55408133",null],["IČO","55408133",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-21270",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11795098",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Investment & Business consulting GVN, s.r.o. » (full name with legal form) — on the list as «Investment & Business consulting GVN, s.r.o.», arrears €12,970, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Stredná odborná škola gastronómie a hotelových služieb, Farského 9, Bratislava; contracts with 2025-10-04: 1 for €0, latest 2025-12-12; CRZ 11795098; 343/2015 § 32 ods. 1 b), c)","entity":"dc02c745"},{"code":"SK-21271","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Masárstvo u Lašáku s.r.o. · 34139141","buyer":"Základná škola, Školská 2, Holíč","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","11795566","343/2015"],"id":"SK-21271","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21271/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21271/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Masárstvo u Lašáku s.r.o.» (full name with legal form) — on the list as «Masárstvo u Lašáku, s. r. o.», arrears €163, published 2026-09-28, Skalica; buyer Základná škola, Školská 2, Holíč; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 11795566; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Masárstvo u Lašáku s.r.o. · 34139141",null],["IČO","34139141",null],["Buyer","Základná škola, Školská 2, Holíč",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21271",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","11795566",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Masárstvo u Lašáku s.r.o.» (full name with legal form) — on the list as «Masárstvo u Lašáku, s. r. o.», arrears €163, published 2026-09-28, Skalica; buyer Základná škola, Školská 2, Holíč; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 11795566; 343/2015 § 32 ods. 1 b), c)","entity":"48de3946"},{"code":"SK-21275","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEUM, a.s. · 50649485","buyer":"Obec Mostová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11796984","343/2015"],"id":"SK-21275","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21275/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21275/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 Obec Mostová; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11796984; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEUM, a.s. · 50649485",null],["IČO","50649485",null],["Buyer","Obec Mostová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21275",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11796984",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 Obec Mostová; contracts with 2025-10-04: 1 for €0, latest 2025-12-17; CRZ 11796984; 343/2015 § 32 ods. 1 b), c)","entity":"6e3f0fcc"},{"code":"SK-18427","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Inta, s.r.o. · 34129863","buyer":"Zariadenie pre seniorov a denný stacionár","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-10","12511918","343/2015"],"id":"SK-18427","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18427/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18427/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 Zariadenie pre seniorov a denný stacionár; contracts with 2025-10-04: 1 for €0, latest 2026-06-10; CRZ 12511918; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Inta, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Zariadenie pre seniorov a denný stacionár",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18427",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-10",null],["Reference","12511918",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 Zariadenie pre seniorov a denný stacionár; contracts with 2025-10-04: 1 for €0, latest 2026-06-10; CRZ 12511918; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-18429","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTA, s.r.o. · 34129863","buyer":"Obec Horné Pršany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12513068","343/2015"],"id":"SK-18429","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18429/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18429/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 Horné Pršany; contracts with 2025-10-04: 1 for €0, latest 2026-06-22; CRZ 12513068; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTA, s.r.o. · 34129863",null],["IČO","34129863",null],["Buyer","Obec Horné Pršany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18429",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12513068",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 Horné Pršany; contracts with 2025-10-04: 1 for €0, latest 2026-06-22; CRZ 12513068; 343/2015 § 32 ods. 1 b), c)","entity":"2352ab8c"},{"code":"SK-21288","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTRAREN, s.r.o. · 36266698","buyer":"Stredisko sociálnej starostlivosti","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11803414","343/2015"],"id":"SK-21288","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21288/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21288/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTRAREN, s.r.o.» (full name with legal form) — on the list as «INTRAREN s.r.o.», published 2026-09-28, Trnava; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11803414; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTRAREN, s.r.o. · 36266698",null],["IČO","36266698",null],["Buyer","Stredisko sociálnej starostlivosti",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21288",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11803414",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTRAREN, s.r.o.» (full name with legal form) — on the list as «INTRAREN s.r.o.», published 2026-09-28, Trnava; buyer Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11803414; 343/2015 § 32 ods. 1 b), c)","entity":"26a43e1e"},{"code":"SK-21291","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COLORgrafik, spol. s r.o. · 46308032","buyer":"Banskobystrický kraj Turizmus","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11809124","343/2015"],"id":"SK-21291","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21291/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21291/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COLORgrafik, spol. s r.o.» (full name with legal form) — on the list as «COLORgrafik, spol. s r.o.», arrears €1,433, published 2026-09-28, Banská Bystrica; buyer Banskobystrický kraj Turizmus; contracts with 2025-10-04: 1 for €0, latest 2025-12-29; CRZ 11809124; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COLORgrafik, spol. s r.o. · 46308032",null],["IČO","46308032",null],["Buyer","Banskobystrický kraj Turizmus",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21291",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11809124",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COLORgrafik, spol. s r.o.» (full name with legal form) — on the list as «COLORgrafik, spol. s r.o.», arrears €1,433, published 2026-09-28, Banská Bystrica; buyer Banskobystrický kraj Turizmus; contracts with 2025-10-04: 1 for €0, latest 2025-12-29; CRZ 11809124; 343/2015 § 32 ods. 1 b), c)","entity":"a8d65851"},{"code":"SK-18435","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rob-Der s.r.o. · 57426643","buyer":"Mesto Holíč","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12516885","343/2015"],"id":"SK-18435","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18435/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18435/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rob-Der s.r.o.» (full name with legal form) — on the list as «Rob-Der s. r. o.», arrears €519, published 2026-09-28, Trnovec; buyer Mesto Holíč; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12516885; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rob-Der s.r.o. · 57426643",null],["IČO","57426643",null],["Buyer","Mesto Holíč",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18435",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12516885",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rob-Der s.r.o.» (full name with legal form) — on the list as «Rob-Der s. r. o.», arrears €519, published 2026-09-28, Trnovec; buyer Mesto Holíč; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12516885; 343/2015 § 32 ods. 1 b), c)","entity":"2e28a6ca"},{"code":"SK-18437","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DACHMONT SLOVAKIA, s.r.o. · 36255475","buyer":"Obec Veselé","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12516988","343/2015"],"id":"SK-18437","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18437/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18437/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DACHMONT SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «DACHMONT SLOVAKIA, s.r.o.», arrears €1,262, published 2026-09-28, Chtelnica; buyer Obec Veselé; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12516988; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DACHMONT SLOVAKIA, s.r.o. · 36255475",null],["IČO","36255475",null],["Buyer","Obec Veselé",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18437",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12516988",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DACHMONT SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «DACHMONT SLOVAKIA, s.r.o.», arrears €1,262, published 2026-09-28, Chtelnica; buyer Obec Veselé; contracts with 2025-10-04: 1 for €0, latest 2026-06-18; CRZ 12516988; 343/2015 § 32 ods. 1 b), c)","entity":"69f6cf75"},{"code":"SK-21307","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Danubius spol. s r.o. · 17643732","buyer":"Stredná odborná škola obchodu, služieb a rozvoja vidieka - Kereskedelmi, Szolgáltatóipari és Vidékfejlesztési Szakközépiskola, Dunajský rad 138,","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11815963","343/2015"],"id":"SK-21307","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21307/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21307/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Danubius spol. s r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Stredná odborná škola obchodu, služieb a rozvoja vidieka - Kereskedelmi, Szolgáltatóipari és Vidékfejlesztési Szakközépiskola, Dunajský rad 138,; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11815963; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Danubius spol. s r.o. · 17643732",null],["IČO","17643732",null],["Buyer","Stredná odborná škola obchodu, služieb a rozvoja vidieka - Kereskedelmi, Szolgáltatóipari és Vidékfejlesztési Szakközépiskola, Dunajský rad 138,",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21307",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11815963",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Danubius spol. s r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Stredná odborná škola obchodu, služieb a rozvoja vidieka - Kereskedelmi, Szolgáltatóipari és Vidékfejlesztési Szakközépiskola, Dunajský rad 138,; contracts with 2025-10-04: 1 for €0, latest 2025-12-16; CRZ 11815963; 343/2015 § 32 ods. 1 b), c)","entity":"8791fb92"},{"code":"SK-21308","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit s.r.o. · 50194160","buyer":"MŠ Bodvianska","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11816411","343/2015"],"id":"SK-21308","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21308/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21308/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 MŠ Bodvianska; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11816411; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit s.r.o. · 50194160",null],["IČO","50194160",null],["Buyer","MŠ Bodvianska",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21308",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11816411",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 MŠ Bodvianska; contracts with 2025-10-04: 1 for €0, latest 2025-12-19; CRZ 11816411; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"code":"SK-21314","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o · 44473761","buyer":"Úsek služieb","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11499624","343/2015"],"id":"SK-21314","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21314/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21314/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 Úsek služieb; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11499624; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o · 44473761",null],["IČO","44473761",null],["Buyer","Úsek služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21314",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11499624",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 Úsek služieb; contracts with 2025-10-04: 1 for €0, latest 2025-10-27; CRZ 11499624; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-18445","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MPB plus, s.r.o. · 48004171","buyer":"Základná škola s materskou školou, Pod lesíkom 19, Šarišské Michaľany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12527375","343/2015"],"id":"SK-18445","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18445/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18445/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MPB plus, s.r.o.» (full name with legal form) — on the list as «MPB plus, s.r.o.», arrears €19,520, published 2026-09-28, Záhradné; buyer Základná škola s materskou školou, Pod lesíkom 19, Šarišské Michaľany; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12527375; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MPB plus, s.r.o. · 48004171",null],["IČO","48004171",null],["Buyer","Základná škola s materskou školou, Pod lesíkom 19, Šarišské Michaľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18445",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12527375",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MPB plus, s.r.o.» (full name with legal form) — on the list as «MPB plus, s.r.o.», arrears €19,520, published 2026-09-28, Záhradné; buyer Základná škola s materskou školou, Pod lesíkom 19, Šarišské Michaľany; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12527375; 343/2015 § 32 ods. 1 b), c)","entity":"119e7c5b"},{"code":"SK-21328","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AQUALAND Slovakia s.r.o.   · 36768014","buyer":"Záhradnícke a rekreačné služby","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-19","11830220","343/2015"],"id":"SK-21328","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21328/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21328/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AQUALAND Slovakia s.r.o. » (full name with legal form) — on the list as «AQUALAND Slovakia s.r.o.», arrears €27, published 2026-09-28, Michalovce; buyer Záhradnícke a rekreačné služby; contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11830220; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AQUALAND Slovakia s.r.o.   · 36768014",null],["IČO","36768014",null],["Buyer","Záhradnícke a rekreačné služby",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21328",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-19",null],["Reference","11830220",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AQUALAND Slovakia s.r.o. » (full name with legal form) — on the list as «AQUALAND Slovakia s.r.o.», arrears €27, published 2026-09-28, Michalovce; buyer Záhradnícke a rekreačné služby; contracts with 2025-10-04: 1 for €0, latest 2025-11-19; CRZ 11830220; 343/2015 § 32 ods. 1 b), c)","entity":"ca7cd42d"},{"code":"SK-21329","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MASO-TATRY s.r.o. · 31723217","buyer":"Levoča ZŠ Francisciho","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11831320","343/2015"],"id":"SK-21329","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21329/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21329/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: MASO-TATRY s.r.o. · 31723217 — buyer Levoča ZŠ Francisciho.","facts":[["Company / subject","MASO-TATRY s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Levoča ZŠ Francisciho",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21329",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11831320",null],["Reference","343/2015",null]],"summary":null,"entity":"e06bb11a"},{"code":"SK-21338","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Valman s.r.o. · 44473761","buyer":"Základná škola, Horná Štubňa 494","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-08","11848784","343/2015"],"id":"SK-21338","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21338/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21338/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 Základná škola, Horná Štubňa 494; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11848784; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Valman s.r.o. · 44473761",null],["IČO","44473761",null],["Buyer","Základná škola, Horná Štubňa 494",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21338",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-08",null],["Reference","11848784",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 Základná škola, Horná Štubňa 494; contracts with 2025-10-04: 1 for €0, latest 2025-10-08; CRZ 11848784; 343/2015 § 32 ods. 1 b), c)","entity":"62677a7c"},{"code":"SK-21339","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Progres Company s.r.o. · 46887784","buyer":"Obec Nový Salaš","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11849965","343/2015"],"id":"SK-21339","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21339/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21339/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Progres Company s.r.o.» (full name with legal form) — on the list as «Progres Company s.r.o.», arrears €3,278, published 2026-09-28, Kalša; buyer Obec Nový Salaš; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11849965; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Progres Company s.r.o. · 46887784",null],["IČO","46887784",null],["Buyer","Obec Nový Salaš",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21339",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11849965",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Progres Company s.r.o.» (full name with legal form) — on the list as «Progres Company s.r.o.», arrears €3,278, published 2026-09-28, Kalša; buyer Obec Nový Salaš; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11849965; 343/2015 § 32 ods. 1 b), c)","entity":"91821811"},{"code":"SK-18457","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lumberjack s.r.o. · 51261430","buyer":"Mesto Dunajská Streda","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12534464","343/2015"],"id":"SK-18457","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18457/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18457/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lumberjack s.r.o.» (full name with legal form) — on the list as «Lumberjack s.r.o.», arrears €36, published 2026-09-28, Horná Potôň; buyer Mesto Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2026-06-15; CRZ 12534464; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lumberjack s.r.o. · 51261430",null],["IČO","51261430",null],["Buyer","Mesto Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18457",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12534464",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lumberjack s.r.o.» (full name with legal form) — on the list as «Lumberjack s.r.o.», arrears €36, published 2026-09-28, Horná Potôň; buyer Mesto Dunajská Streda; contracts with 2025-10-04: 1 for €0, latest 2026-06-15; CRZ 12534464; 343/2015 § 32 ods. 1 b), c)","entity":"2cbe65f6"},{"code":"SK-21347","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TextilEco a.s., organizačná zložka · 44882033","buyer":"Obec Rudník","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11864165","343/2015"],"id":"SK-21347","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21347/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21347/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 Rudník; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11864165; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TextilEco a.s., organizačná zložka · 44882033",null],["IČO","44882033",null],["Buyer","Obec Rudník",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21347",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11864165",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 Rudník; contracts with 2025-10-04: 1 for €0, latest 2025-12-18; CRZ 11864165; 343/2015 § 32 ods. 1 b), c)","entity":"2be99135"},{"code":"SK-18460","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ADAMA SK s.r.o. · 45398747","buyer":"Obec Malé Leváre","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-22","12534988","343/2015"],"id":"SK-18460","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18460/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18460/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 Malé Leváre; contracts with 2025-10-04: 1 for €0, latest 2026-06-22; CRZ 12534988; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ADAMA SK s.r.o. · 45398747",null],["IČO","45398747",null],["Buyer","Obec Malé Leváre",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18460",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-22",null],["Reference","12534988",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 Malé Leváre; contracts with 2025-10-04: 1 for €0, latest 2026-06-22; CRZ 12534988; 343/2015 § 32 ods. 1 b), c)","entity":"2508df16"},{"code":"SK-21360","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GALAKLINIK S.R.O. · 50489712","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11950533","11953200","343/2015"],"id":"SK-21360","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21360/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21360/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GALAKLINIK S.R.O.» (full name with legal form) — on the list as «Galaklinik s.r.o.», arrears €7,135, published 2026-09-28, Senica; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2025-10-15; CRZ 11950533, 11953200; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GALAKLINIK S.R.O. · 50489712",null],["IČO","50489712",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21360",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11950533",null],["Reference","11953200",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GALAKLINIK S.R.O.» (full name with legal form) — on the list as «Galaklinik s.r.o.», arrears €7,135, published 2026-09-28, Senica; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2025-10-15; CRZ 11950533, 11953200; 343/2015 § 32 ods. 1 b), c)","entity":"2d04a5a4"},{"code":"SK-21363","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TIMA VIŠŇOVÉ, S.R.O. · 36708704","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11952393","343/2015"],"id":"SK-21363","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21363/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21363/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TIMA VIŠŇOVÉ, S.R.O.» (full name with legal form) — on the list as «TIMA Višňové, s.r.o.», arrears €317, published 2026-09-28, Bytča; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11952393; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TIMA VIŠŇOVÉ, S.R.O. · 36708704",null],["IČO","36708704",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21363",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11952393",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TIMA VIŠŇOVÉ, S.R.O.» (full name with legal form) — on the list as «TIMA Višňové, s.r.o.», arrears €317, published 2026-09-28, Bytča; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-17; CRZ 11952393; 343/2015 § 32 ods. 1 b), c)","entity":"520829a6"},{"code":"SK-21368","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LA PRESTIGIOUS S. R. O. · 53865758","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953399","343/2015"],"id":"SK-21368","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21368/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21368/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LA PRESTIGIOUS S. R. O.» (full name with legal form) — on the list as «La Prestigious s.r.o.», arrears €5,803, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953399; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LA PRESTIGIOUS S. R. O. · 53865758",null],["IČO","53865758",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21368",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953399",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LA PRESTIGIOUS S. R. O.» (full name with legal form) — on the list as «La Prestigious s.r.o.», arrears €5,803, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953399; 343/2015 § 32 ods. 1 b), c)","entity":"61f38f1b"},{"code":"SK-21372","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HUMANIA SPOL. S R.O. · 44921730","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11953453","343/2015"],"id":"SK-21372","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21372/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21372/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HUMANIA SPOL. S R.O.» (full name with legal form) — on the list as «Humania spol. s r. o.», arrears €227, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953453; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HUMANIA SPOL. S R.O. · 44921730",null],["IČO","44921730",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21372",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11953453",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HUMANIA SPOL. S R.O.» (full name with legal form) — on the list as «Humania spol. s r. o.», arrears €227, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-10-15; CRZ 11953453; 343/2015 § 32 ods. 1 b), c)","entity":"1ce9db03"},{"code":"SK-18472","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F.M. RECYKLING s.r.o. · 47508582","buyer":"Obec Červená Voda","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12544074","343/2015"],"id":"SK-18472","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18472/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18472/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 Červená Voda; contracts with 2025-10-04: 1 for €0, latest 2026-06-23; CRZ 12544074; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F.M. RECYKLING s.r.o. · 47508582",null],["IČO","47508582",null],["Buyer","Obec Červená Voda",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18472",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12544074",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 Červená Voda; contracts with 2025-10-04: 1 for €0, latest 2026-06-23; CRZ 12544074; 343/2015 § 32 ods. 1 b), c)","entity":"02a09142"},{"code":"SK-21380","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Danubius s.r.o. · 17643732","buyer":"Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","12031977","343/2015"],"id":"SK-21380","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21380/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21380/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Danubius s.r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12031977; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Danubius s.r.o. · 17643732",null],["IČO","17643732",null],["Buyer","Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21380",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","12031977",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Danubius s.r.o.» (full name with legal form) — on the list as «DANUBIUS spol. s r.o.», arrears €301,933, published 2026-09-28, Komárno; buyer Základná škola s materskou školou Árpáda Fesztyho s vyučovacím jaz. maďarským - Feszty Árpád Alapiskola és Óvoda, Športová 7, Hurbanovo; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12031977; 343/2015 § 32 ods. 1 b), c)","entity":"2a6048e5"},{"code":"SK-18476","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DITIS Technology s.r.o. · 56145403","buyer":"Gymnázium Karola Štúra, Nám. slobody 5, Modra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12545560","343/2015"],"id":"SK-18476","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18476/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18476/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DITIS Technology s.r.o.» (full name with legal form) — on the list as «DITIS Technology s.r.o.», arrears €7,639, published 2026-09-28, Bratislava-Nové Mesto; buyer Gymnázium Karola Štúra, Nám. slobody 5, Modra; contracts with 2025-10-04: 1 for €0, latest 2026-06-25; CRZ 12545560; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DITIS Technology s.r.o. · 56145403",null],["IČO","56145403",null],["Buyer","Gymnázium Karola Štúra, Nám. slobody 5, Modra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18476",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12545560",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DITIS Technology s.r.o.» (full name with legal form) — on the list as «DITIS Technology s.r.o.», arrears €7,639, published 2026-09-28, Bratislava-Nové Mesto; buyer Gymnázium Karola Štúra, Nám. slobody 5, Modra; contracts with 2025-10-04: 1 for €0, latest 2026-06-25; CRZ 12545560; 343/2015 § 32 ods. 1 b), c)","entity":"c3d1bc94"},{"code":"SK-18478","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JS s. r. o. · 51068141","buyer":"Mestská časť Bratislava-RUŽINOV","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12545600","12545597","343/2015"],"id":"SK-18478","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18478/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18478/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JS s. r. o.» (full name with legal form) — on the list as «JS s. r. o.», arrears €4,174, published 2026-09-28, Bratislava - mestská časť Dúbravka; buyer Mestská časť Bratislava-RUŽINOV; contracts with 2025-10-04: 2 for €0, latest 2026-04-28; CRZ 12545600, 12545597; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JS s. r. o. · 51068141",null],["IČO","51068141",null],["Buyer","Mestská časť Bratislava-RUŽINOV",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18478",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12545600",null],["Reference","12545597",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JS s. r. o.» (full name with legal form) — on the list as «JS s. r. o.», arrears €4,174, published 2026-09-28, Bratislava - mestská časť Dúbravka; buyer Mestská časť Bratislava-RUŽINOV; contracts with 2025-10-04: 2 for €0, latest 2026-04-28; CRZ 12545600, 12545597; 343/2015 § 32 ods. 1 b), c)","entity":"01721a97"},{"code":"SK-21395","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BALDENT, S.R.O. · 47252979","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","12111644","343/2015"],"id":"SK-21395","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21395/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21395/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BALDENT, S.R.O.» (full name with legal form) — on the list as «BALDENT, s.r.o.», arrears €13,516, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12111644; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BALDENT, S.R.O. · 47252979",null],["IČO","47252979",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21395",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","12111644",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BALDENT, S.R.O.» (full name with legal form) — on the list as «BALDENT, s.r.o.», arrears €13,516, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12111644; 343/2015 § 32 ods. 1 b), c)","entity":"dd0172bd"},{"code":"SK-21399","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAREVAS S. R. O. · 53951565","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","12112513","343/2015"],"id":"SK-21399","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21399/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21399/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAREVAS S. R. O.» (full name with legal form) — on the list as «Marevas s. r. o.», arrears €41, published 2026-09-28, Michalovce; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12112513; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAREVAS S. R. O. · 53951565",null],["IČO","53951565",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21399",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","12112513",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAREVAS S. R. O.» (full name with legal form) — on the list as «Marevas s. r. o.», arrears €41, published 2026-09-28, Michalovce; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2025-11-28; CRZ 12112513; 343/2015 § 32 ods. 1 b), c)","entity":"251563ce"},{"code":"SK-18484","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRANCESCA CREATION, s.r.o. · 36385867","buyer":"Základná škola s materskou školou, Hurbanova 27, Martin","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12554755","343/2015"],"id":"SK-18484","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18484/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18484/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FRANCESCA CREATION, s.r.o.» (full name with legal form) — on the list as «FRANCESCA CREATION, s.r.o.», arrears €28,700, published 2026-09-28, Martin; buyer Základná škola s materskou školou, Hurbanova 27, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12554755; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRANCESCA CREATION, s.r.o. · 36385867",null],["IČO","36385867",null],["Buyer","Základná škola s materskou školou, Hurbanova 27, Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18484",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12554755",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FRANCESCA CREATION, s.r.o.» (full name with legal form) — on the list as «FRANCESCA CREATION, s.r.o.», arrears €28,700, published 2026-09-28, Martin; buyer Základná škola s materskou školou, Hurbanova 27, Martin; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12554755; 343/2015 § 32 ods. 1 b), c)","entity":"325347a7"},{"code":"SK-18487","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MČ SK s. r. o. · 56220375","buyer":"MH Teplárenský holding, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-06","12555153","343/2015"],"id":"SK-18487","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18487/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18487/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: MČ SK s. r. o. · 56220375 — buyer MH Teplárenský holding, a.s..","facts":[["Company / subject","MČ SK s. r. o. · 56220375",null],["IČO","56220375",null],["Buyer","MH Teplárenský holding, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18487",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-06",null],["Reference","12555153",null],["Reference","343/2015",null]],"summary":null,"entity":"3cf19c0d"},{"code":"SK-21411","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠIPASTAV s.r.o. · 56096861","buyer":"Obec Chmeľová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","12142259","343/2015"],"id":"SK-21411","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21411/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21411/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠIPASTAV s.r.o.» (full name with legal form) — on the list as «ŠIPASTAV s. r. o.», arrears €79, published 2026-09-28, Chmeľová; buyer Obec Chmeľová; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12142259; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠIPASTAV s.r.o. · 56096861",null],["IČO","56096861",null],["Buyer","Obec Chmeľová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21411",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","12142259",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠIPASTAV s.r.o.» (full name with legal form) — on the list as «ŠIPASTAV s. r. o.», arrears €79, published 2026-09-28, Chmeľová; buyer Obec Chmeľová; contracts with 2025-10-04: 1 for €0, latest 2025-12-31; CRZ 12142259; 343/2015 § 32 ods. 1 b), c)","entity":"192bde18"},{"code":"SK-21417","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GAVIS, s.r.o. · 46891277","buyer":"OBEC ŽAŠKOV","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","12647063","343/2015"],"id":"SK-21417","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21417/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21417/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GAVIS, s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer OBEC ŽAŠKOV; contracts with 2025-10-04: 1 for €0, latest 2025-11-13; CRZ 12647063; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GAVIS, s.r.o. · 46891277",null],["IČO","46891277",null],["Buyer","OBEC ŽAŠKOV",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-21417",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","12647063",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GAVIS, s.r.o.» (full name with legal form) — on the list as «GAVIS, s.r.o.», arrears €17, published 2026-09-28, Oravský Podzámok; buyer OBEC ŽAŠKOV; contracts with 2025-10-04: 1 for €0, latest 2025-11-13; CRZ 12647063; 343/2015 § 32 ods. 1 b), c)","entity":"8dc220e3"},{"code":"SK-17779","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GYNPOR S. R. O. · 36055271","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12111116","12198266","12198967","12652051","12655600"],"id":"SK-17779","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17779/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17779/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GYNPOR S. R. O.» (full name with legal form) — on the list as «Gynpor s.r.o.», arrears €256, published 2026-09-28, SLIAC; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 5 for €0, latest 2026-04-13; CRZ 12111116, 12198266, 12198967, 12652051, 12655600; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GYNPOR S. R. O. · 36055271",null],["IČO","36055271",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17779",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12111116",null],["Reference","12198266",null],["Reference","12198967",null],["Reference","12652051",null],["Reference","12655600",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GYNPOR S. R. O.» (full name with legal form) — on the list as «Gynpor s.r.o.», arrears €256, published 2026-09-28, SLIAC; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 5 for €0, latest 2026-04-13; CRZ 12111116, 12198266, 12198967, 12652051, 12655600; 343/2015 § 32 ods. 1 b), c)","entity":"e4c68e47"},{"code":"SK-18502","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MM press, s.r.o.  · 36539023","buyer":"agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12557390","343/2015"],"id":"SK-18502","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18502/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18502/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MM press, s.r.o. » (full name with legal form) — on the list as «MM-Press s. r. o.», arrears €648, published 2026-09-28, Bardejov; buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-07-07; CRZ 12557390; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MM press, s.r.o.  · 36539023",null],["IČO","36539023",null],["Buyer","agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18502",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12557390",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MM press, s.r.o. » (full name with legal form) — on the list as «MM-Press s. r. o.», arrears €648, published 2026-09-28, Bardejov; buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik; contracts with 2025-10-04: 1 for €0, latest 2026-07-07; CRZ 12557390; 343/2015 § 32 ods. 1 b), c)","entity":"5d0b2066"},{"code":"SK-17783","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TATRANSKÁ POLIKLINIKA - NOVÝ SMOKOVEC, S.R.O. · 36486183","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","12198492","343/2015"],"id":"SK-17783","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17783/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17783/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TATRANSKÁ POLIKLINIKA - NOVÝ SMOKOVEC, S.R.O.» (full name with legal form) — on the list as «Tatranská poliklinika - Nový Smokovec, s.r.o.», arrears €2,354, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 12198492; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TATRANSKÁ POLIKLINIKA - NOVÝ SMOKOVEC, S.R.O. · 36486183",null],["IČO","36486183",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17783",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","12198492",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TATRANSKÁ POLIKLINIKA - NOVÝ SMOKOVEC, S.R.O.» (full name with legal form) — on the list as «Tatranská poliklinika - Nový Smokovec, s.r.o.», arrears €2,354, published 2026-09-28, Poprad; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-01-20; CRZ 12198492; 343/2015 § 32 ods. 1 b), c)","entity":"0695820d"},{"code":"SK-18507","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M-D s.r.o.  · 52251497","buyer":"Technické služby mesta Rimavská Sobota","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-13","12562570","343/2015"],"id":"SK-18507","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18507/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18507/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M-D s.r.o. » (full name with legal form) — on the list as «M&D, s. r. o.», arrears €2,678, published 2026-09-28, Prievidza; buyer Technické služby mesta Rimavská Sobota; contracts with 2025-10-04: 1 for €0, latest 2026-06-13; CRZ 12562570; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M-D s.r.o.  · 52251497",null],["IČO","52251497",null],["Buyer","Technické služby mesta Rimavská Sobota",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18507",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-13",null],["Reference","12562570",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M-D s.r.o. » (full name with legal form) — on the list as «M&D, s. r. o.», arrears €2,678, published 2026-09-28, Prievidza; buyer Technické služby mesta Rimavská Sobota; contracts with 2025-10-04: 1 for €0, latest 2026-06-13; CRZ 12562570; 343/2015 § 32 ods. 1 b), c)","entity":"a9c70204"},{"code":"SK-17785","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MARPOMED S.R.O. · 55919189","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","12198592","12655517","343/2015"],"id":"SK-17785","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17785/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17785/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MARPOMED S.R.O.» (full name with legal form) — on the list as «Marpomed s.r.o.», arrears €883, published 2026-09-28, Bánovce nad Bebravou; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 12198592, 12655517; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARPOMED S.R.O. · 55919189",null],["IČO","55919189",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17785",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12198592",null],["Reference","12655517",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MARPOMED S.R.O.» (full name with legal form) — on the list as «Marpomed s.r.o.», arrears €883, published 2026-09-28, Bánovce nad Bebravou; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 12198592, 12655517; 343/2015 § 32 ods. 1 b), c)","entity":"e037a9c4"},{"code":"SK-18510","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEXPLUS SK s.r.o. · 35845180","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","11474475","12564343","343/2015"],"id":"SK-18510","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18510/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18510/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEXPLUS SK s.r.o.» (full name with legal form) — on the list as «NEXPLUS SK s.r.o.», arrears €62,260, published 2026-09-28, Šurany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-07-08; CRZ 11474475, 12564343; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEXPLUS SK s.r.o. · 35845180",null],["IČO","35845180",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18510",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","11474475",null],["Reference","12564343",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEXPLUS SK s.r.o.» (full name with legal form) — on the list as «NEXPLUS SK s.r.o.», arrears €62,260, published 2026-09-28, Šurany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 2 for €0, latest 2026-07-08; CRZ 11474475, 12564343; 343/2015 § 32 ods. 1 b), c)","entity":"cbb78fba"},{"code":"SK-18512","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Emel Bratislava, s. r. o. · 31390633","buyer":"Mestský podnik služieb Šurany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12561261","343/2015"],"id":"SK-18512","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18512/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18512/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Emel Bratislava, s. r. o.» (full name with legal form) — on the list as «EMEL BRATISLAVA, s.r.o.», arrears €66,456, published 2026-09-28, Bratislava; buyer Mestský podnik služieb Šurany; contracts with 2025-10-04: 1 for €0, latest 2026-07-07; CRZ 12561261; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Emel Bratislava, s. r. o. · 31390633",null],["IČO","31390633",null],["Buyer","Mestský podnik služieb Šurany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18512",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12561261",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Emel Bratislava, s. r. o.» (full name with legal form) — on the list as «EMEL BRATISLAVA, s.r.o.», arrears €66,456, published 2026-09-28, Bratislava; buyer Mestský podnik služieb Šurany; contracts with 2025-10-04: 1 for €0, latest 2026-07-07; CRZ 12561261; 343/2015 § 32 ods. 1 b), c)","entity":"687f32a3"},{"code":"SK-18514","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bioprodukt Dunajský Klátov s.r.o. · 36275662","buyer":"Obec Modrany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12566929","343/2015"],"id":"SK-18514","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18514/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18514/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bioprodukt Dunajský Klátov s.r.o.» (full name with legal form) — on the list as «BIOPRODUKT Dunajský Klátov, s.r.o.», arrears €3,377, published 2026-09-28, Dunajský Klátov; buyer Obec Modrany; contracts with 2025-10-04: 1 for €0, latest 2026-04-08; CRZ 12566929; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bioprodukt Dunajský Klátov s.r.o. · 36275662",null],["IČO","36275662",null],["Buyer","Obec Modrany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18514",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12566929",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bioprodukt Dunajský Klátov s.r.o.» (full name with legal form) — on the list as «BIOPRODUKT Dunajský Klátov, s.r.o.», arrears €3,377, published 2026-09-28, Dunajský Klátov; buyer Obec Modrany; contracts with 2025-10-04: 1 for €0, latest 2026-04-08; CRZ 12566929; 343/2015 § 32 ods. 1 b), c)","entity":"3eda4101"},{"code":"SK-18519","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT-SK, s.r.o. · 31641440","buyer":"Stredoslovenská distribučná, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12568720","343/2015"],"id":"SK-18519","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18519/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18519/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 Stredoslovenská distribučná, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12568720; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT-SK, s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Stredoslovenská distribučná, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18519",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12568720",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 Stredoslovenská distribučná, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12568720; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-17791","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NÁRODNÝ ÚSTAV DETSKEJ TUBERKULÓZY A RESPIRAČNÝCH CHORÔB, N.O. DOLNÝ SMOKOVEC · 37886479","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12111186","12113957","12198825","12198953","12651909"],"id":"SK-17791","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17791/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17791/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NÁRODNÝ ÚSTAV DETSKEJ TUBERKULÓZY A RESPIRAČNÝCH CHORÔB, N.O. DOLNÝ SMOKOVEC» (full name with legal form) — on the list as «Národný ústav detskej tuberkulózy a respiračných chorôb, n. o. Dolný Smokovec», arrears €251,148, published 2026-09-28, Vysoké Tatry; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 5 for €0, latest 2026-03-30; CRZ 12111186, 12113957, 12198825, 12198953, 12651909; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NÁRODNÝ ÚSTAV DETSKEJ TUBERKULÓZY A RESPIRAČNÝCH CHORÔB, N.O. DOLNÝ SMOKOVEC · 37886479",null],["IČO","37886479",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17791",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12111186",null],["Reference","12113957",null],["Reference","12198825",null],["Reference","12198953",null],["Reference","12651909",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NÁRODNÝ ÚSTAV DETSKEJ TUBERKULÓZY A RESPIRAČNÝCH CHORÔB, N.O. DOLNÝ SMOKOVEC» (full name with legal form) — on the list as «Národný ústav detskej tuberkulózy a respiračných chorôb, n. o. Dolný Smokovec», arrears €251,148, published 2026-09-28, Vysoké Tatry; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 5 for €0, latest 2026-03-30; CRZ 12111186, 12113957, 12198825, 12198953, 12651909; 343/2015 § 32 ods. 1 b), c)","entity":"0ea5aea8"},{"code":"SK-18524","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M2 TRADING s. r. o. · 57482781","buyer":"Správa cestovného ruchu Senec s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","12575370","343/2015"],"id":"SK-18524","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18524/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18524/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M2 TRADING s. r. o.» (full name with legal form) — on the list as «M2 TRADING s. r. o.», arrears €33, published 2026-09-28, Pezinok; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-07-08; CRZ 12575370; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M2 TRADING s. r. o. · 57482781",null],["IČO","57482781",null],["Buyer","Správa cestovného ruchu Senec s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18524",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12575370",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M2 TRADING s. r. o.» (full name with legal form) — on the list as «M2 TRADING s. r. o.», arrears €33, published 2026-09-28, Pezinok; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-07-08; CRZ 12575370; 343/2015 § 32 ods. 1 b), c)","entity":"a0e92b70"},{"code":"SK-18526","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RENAR, s.r.o. · 36319961","buyer":"Stredná odborná škola technická, Bratislavská 439/18, Dubnica nad Váhom","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-29","12575907","343/2015"],"id":"SK-18526","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18526/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18526/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RENAR, s.r.o.» (full name with legal form) — on the list as «RENAR, s.r.o.», arrears €33,227, published 2026-09-28, Dubnica nad Váhom; buyer Stredná odborná škola technická, Bratislavská 439/18, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €0, latest 2026-06-29; CRZ 12575907; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RENAR, s.r.o. · 36319961",null],["IČO","36319961",null],["Buyer","Stredná odborná škola technická, Bratislavská 439/18, Dubnica nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18526",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-29",null],["Reference","12575907",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RENAR, s.r.o.» (full name with legal form) — on the list as «RENAR, s.r.o.», arrears €33,227, published 2026-09-28, Dubnica nad Váhom; buyer Stredná odborná škola technická, Bratislavská 439/18, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €0, latest 2026-06-29; CRZ 12575907; 343/2015 § 32 ods. 1 b), c)","entity":"116d2914"},{"code":"SK-17795","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENTNAD, S.R.O. · 47553545","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-16","12199230","343/2015"],"id":"SK-17795","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17795/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17795/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENTNAD, S.R.O.» (full name with legal form) — on the list as «Dentnad, s.r.o.», arrears €1,924, published 2026-09-28, Trstice; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 12199230; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENTNAD, S.R.O. · 47553545",null],["IČO","47553545",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17795",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-16",null],["Reference","12199230",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENTNAD, S.R.O.» (full name with legal form) — on the list as «Dentnad, s.r.o.», arrears €1,924, published 2026-09-28, Trstice; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 12199230; 343/2015 § 32 ods. 1 b), c)","entity":"39610e0b"},{"code":"SK-18531","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEVIA SE · 52710050","buyer":"Stredná priemyselná škola informačných technológií a Gymnázium","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12578091","343/2015"],"id":"SK-18531","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18531/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18531/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NEVIA SE» (full name with legal form) — on the list as «NEVIA, SE», arrears €8,967, published 2026-09-28, Mojš; buyer Stredná priemyselná škola informačných technológií a Gymnázium; contracts with 2025-10-04: 1 for €0, latest 2026-06-16; CRZ 12578091; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEVIA SE · 52710050",null],["IČO","52710050",null],["Buyer","Stredná priemyselná škola informačných technológií a Gymnázium",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18531",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12578091",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NEVIA SE» (full name with legal form) — on the list as «NEVIA, SE», arrears €8,967, published 2026-09-28, Mojš; buyer Stredná priemyselná škola informačných technológií a Gymnázium; contracts with 2025-10-04: 1 for €0, latest 2026-06-16; CRZ 12578091; 343/2015 § 32 ods. 1 b), c)","entity":"10165860"},{"code":"SK-18545","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"B.V.ECONOMY s.r.o. · 48195561","buyer":"Obec Dvorec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-13","12591393","343/2015"],"id":"SK-18545","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18545/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18545/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «B.V.ECONOMY s.r.o.» (full name with legal form) — on the list as «B. V. economy , s. r. o.», arrears €316, published 2026-09-28, Bratislava; buyer Obec Dvorec; contracts with 2025-10-04: 1 for €0, latest 2026-07-13; CRZ 12591393; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","B.V.ECONOMY s.r.o. · 48195561",null],["IČO","48195561",null],["Buyer","Obec Dvorec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18545",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","12591393",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «B.V.ECONOMY s.r.o.» (full name with legal form) — on the list as «B. V. economy , s. r. o.», arrears €316, published 2026-09-28, Bratislava; buyer Obec Dvorec; contracts with 2025-10-04: 1 for €0, latest 2026-07-13; CRZ 12591393; 343/2015 § 32 ods. 1 b), c)","entity":"def59394"},{"code":"SK-18548","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OSTV s.r.o · 53239962","buyer":"Mesto Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12593058","343/2015"],"id":"SK-18548","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18548/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18548/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 Mesto Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-07-16; CRZ 12593058; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OSTV s.r.o · 53239962",null],["IČO","53239962",null],["Buyer","Mesto Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18548",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12593058",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 Mesto Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-07-16; CRZ 12593058; 343/2015 § 32 ods. 1 b), c)","entity":"187c18f7"},{"code":"SK-18552","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Enibusiness s.r.o. · 52496651","buyer":"Správa cestovného ruchu Senec s.r.o.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12594678","343/2015"],"id":"SK-18552","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18552/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18552/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Enibusiness s.r.o.» (full name with legal form) — on the list as «Enibusiness s.r.o.», arrears €535, published 2026-09-28, Senec; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12594678; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Enibusiness s.r.o. · 52496651",null],["IČO","52496651",null],["Buyer","Správa cestovného ruchu Senec s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18552",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12594678",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Enibusiness s.r.o.» (full name with legal form) — on the list as «Enibusiness s.r.o.», arrears €535, published 2026-09-28, Senec; buyer Správa cestovného ruchu Senec s.r.o.; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12594678; 343/2015 § 32 ods. 1 b), c)","entity":"a73287f8"},{"code":"SK-18559","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LETECKÉ ŠPORTOVÉ CENTRUM, spol. s.r.o. · 31583431","buyer":"Vojenské športové centrum DUKLA","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12597425","343/2015"],"id":"SK-18559","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18559/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18559/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LETECKÉ ŠPORTOVÉ CENTRUM, spol. s.r.o.» (full name with legal form) — on the list as «LETECKÉ ŠPORTOVÉ CENTRUM, spol. s r.o.», arrears €276, published 2026-09-28, Lučenec; buyer Vojenské športové centrum DUKLA; contracts with 2025-10-04: 1 for €0, latest 2026-07-20; CRZ 12597425; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LETECKÉ ŠPORTOVÉ CENTRUM, spol. s.r.o. · 31583431",null],["IČO","31583431",null],["Buyer","Vojenské športové centrum DUKLA",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18559",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12597425",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LETECKÉ ŠPORTOVÉ CENTRUM, spol. s.r.o.» (full name with legal form) — on the list as «LETECKÉ ŠPORTOVÉ CENTRUM, spol. s r.o.», arrears €276, published 2026-09-28, Lučenec; buyer Vojenské športové centrum DUKLA; contracts with 2025-10-04: 1 for €0, latest 2026-07-20; CRZ 12597425; 343/2015 § 32 ods. 1 b), c)","entity":"39415a60"},{"code":"SK-18560","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Boatraid, s. r. o. · 55742009","buyer":"Obec Komjatice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-17","12598745","343/2015"],"id":"SK-18560","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18560/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18560/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Boatraid, s. r. o.» (full name with legal form) — on the list as «Boatraid, s. r. o.», arrears €401, published 2026-09-28, Nitra; buyer Obec Komjatice; contracts with 2025-10-04: 1 for €0, latest 2026-07-17; CRZ 12598745; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Boatraid, s. r. o. · 55742009",null],["IČO","55742009",null],["Buyer","Obec Komjatice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18560",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-17",null],["Reference","12598745",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Boatraid, s. r. o.» (full name with legal form) — on the list as «Boatraid, s. r. o.», arrears €401, published 2026-09-28, Nitra; buyer Obec Komjatice; contracts with 2025-10-04: 1 for €0, latest 2026-07-17; CRZ 12598745; 343/2015 § 32 ods. 1 b), c)","entity":"4dbfa4ae"},{"code":"SK-18588","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HYDREX Bratislava s.r.o. · 53111877","buyer":"Východoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-22","12608431","343/2015"],"id":"SK-18588","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18588/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18588/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HYDREX Bratislava s.r.o.» (full name with legal form) — on the list as «HYDREX Bratislava s. r. o.», arrears €20,074, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Východoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-07-22; CRZ 12608431; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HYDREX Bratislava s.r.o. · 53111877",null],["IČO","53111877",null],["Buyer","Východoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18588",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12608431",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HYDREX Bratislava s.r.o.» (full name with legal form) — on the list as «HYDREX Bratislava s. r. o.», arrears €20,074, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Východoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-07-22; CRZ 12608431; 343/2015 § 32 ods. 1 b), c)","entity":"04e70359"},{"code":"SK-18592","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AK Blahová s. r. o. · —","buyer":"„VINIČKY“, Zariadenie sociálnych služieb Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-22","12611049","343/2015"],"id":"SK-18592","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18592/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18592/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AK Blahová s. r. o.» (full name with legal form) — on the list as «AK Blahová s. r. o.», arrears €534, published 2026-09-28, Veľké Zálužie; buyer „VINIČKY“, Zariadenie sociálnych služieb Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-07-22; CRZ 12611049; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AK Blahová s. r. o. · —",null],["Buyer","„VINIČKY“, Zariadenie sociálnych služieb Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18592",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12611049",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AK Blahová s. r. o.» (full name with legal form) — on the list as «AK Blahová s. r. o.», arrears €534, published 2026-09-28, Veľké Zálužie; buyer „VINIČKY“, Zariadenie sociálnych služieb Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-07-22; CRZ 12611049; 343/2015 § 32 ods. 1 b), c)","entity":"27a96226"},{"code":"SK-18595","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade, s. r. o. · 50254081","buyer":"Obec Malženice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-01","12611917","343/2015"],"id":"SK-18595","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18595/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18595/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 Malženice; contracts with 2025-10-04: 1 for €0, latest 2026-07-01; CRZ 12611917; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade, s. r. o. · 50254081",null],["IČO","50254081",null],["Buyer","Obec Malženice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18595",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12611917",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 Malženice; contracts with 2025-10-04: 1 for €0, latest 2026-07-01; CRZ 12611917; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-18611","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ASS group, s.r.o. · 52266737","buyer":"Obec Ružiná","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-27","12626193","343/2015"],"id":"SK-18611","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18611/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18611/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ASS group, s.r.o.» (full name with legal form) — on the list as «ASS group, s.r.o.», arrears €380, published 2026-09-28, Brezno; buyer Obec Ružiná; contracts with 2025-10-04: 1 for €0, latest 2026-07-27; CRZ 12626193; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ASS group, s.r.o. · 52266737",null],["IČO","52266737",null],["Buyer","Obec Ružiná",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18611",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-27",null],["Reference","12626193",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ASS group, s.r.o.» (full name with legal form) — on the list as «ASS group, s.r.o.», arrears €380, published 2026-09-28, Brezno; buyer Obec Ružiná; contracts with 2025-10-04: 1 for €0, latest 2026-07-27; CRZ 12626193; 343/2015 § 32 ods. 1 b), c)","entity":"c4966249"},{"code":"SK-18615","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OZ Východoslovenské labky,  · 53390211","buyer":"Obec Kechnec","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","12630929","343/2015"],"id":"SK-18615","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18615/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18615/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 Kechnec; contracts with 2025-10-04: 1 for €0, latest 2026-07-21; CRZ 12630929; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OZ Východoslovenské labky,  · 53390211",null],["IČO","53390211",null],["Buyer","Obec Kechnec",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18615",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12630929",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 Kechnec; contracts with 2025-10-04: 1 for €0, latest 2026-07-21; CRZ 12630929; 343/2015 § 32 ods. 1 b), c)","entity":"78a7b3d2"},{"code":"SK-17845","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GREENOX, s.r.o. · 46469079","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","2026-04-13","11420787","12224181","343/2015"],"id":"SK-17845","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17845/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17845/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GREENOX, s.r.o.» (full name with legal form) — on the list as «GREENOX, s. r. o.», arrears €11,131, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 2 for €0, latest 2026-04-13; CRZ 11420787, 12224181; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GREENOX, s.r.o. · 46469079",null],["IČO","46469079",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-17845",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","11420787",null],["Reference","12224181",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GREENOX, s.r.o.» (full name with legal form) — on the list as «GREENOX, s. r. o.», arrears €11,131, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 2 for €0, latest 2026-04-13; CRZ 11420787, 12224181; 343/2015 § 32 ods. 1 b), c)","entity":"35c4efc9"},{"code":"SK-18632","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RIMEDIK S. R. O. · 56963513","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","11953088","12652497","343/2015"],"id":"SK-18632","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18632/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18632/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RIMEDIK S. R. O.» (full name with legal form) — on the list as «RiMedik s. r. o.», arrears €8,899, published 2026-09-28, Kalinkovo; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-09; CRZ 11953088, 12652497; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RIMEDIK S. R. O. · 56963513",null],["IČO","56963513",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18632",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","11953088",null],["Reference","12652497",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RIMEDIK S. R. O.» (full name with legal form) — on the list as «RiMedik s. r. o.», arrears €8,899, published 2026-09-28, Kalinkovo; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-09; CRZ 11953088, 12652497; 343/2015 § 32 ods. 1 b), c)","entity":"7d964a87"},{"code":"SK-18635","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDALERG, S.R.O. · 46181440","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","11952266","12652681","12652682","12657241","343/2015"],"id":"SK-18635","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18635/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18635/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDALERG, S.R.O.» (full name with legal form) — on the list as «MEDALERG, s.r.o.», arrears €4,553, published 2026-09-28, Skalica; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 4 for €0, latest 2026-04-10; CRZ 11952266, 12652681, 12652682, 12657241; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDALERG, S.R.O. · 46181440",null],["IČO","46181440",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18635",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","11952266",null],["Reference","12652681",null],["Reference","12652682",null],["Reference","12657241",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDALERG, S.R.O.» (full name with legal form) — on the list as «MEDALERG, s.r.o.», arrears €4,553, published 2026-09-28, Skalica; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 4 for €0, latest 2026-04-10; CRZ 11952266, 12652681, 12652682, 12657241; 343/2015 § 32 ods. 1 b), c)","entity":"85a39606"},{"code":"SK-18636","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOVAMED, S.R.O. · 47362537","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","11951934","12652698","343/2015"],"id":"SK-18636","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18636/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18636/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOVAMED, S.R.O.» (full name with legal form) — on the list as «FOVAMED, s.r.o.», arrears €2,234, published 2026-09-28, Veľký Meder; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11951934, 12652698; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOVAMED, S.R.O. · 47362537",null],["IČO","47362537",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18636",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11951934",null],["Reference","12652698",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOVAMED, S.R.O.» (full name with legal form) — on the list as «FOVAMED, s.r.o.», arrears €2,234, published 2026-09-28, Veľký Meder; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11951934, 12652698; 343/2015 § 32 ods. 1 b), c)","entity":"d417372a"},{"code":"SK-18640","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDVIN S.R.O. · 36705462","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","11953807","12653046","343/2015"],"id":"SK-18640","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18640/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18640/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDVIN S.R.O.» (full name with legal form) — on the list as «MEDVIN s.r.o.», arrears €99, published 2026-09-28, Krušovce; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11953807, 12653046; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDVIN S.R.O. · 36705462",null],["IČO","36705462",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18640",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11953807",null],["Reference","12653046",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDVIN S.R.O.» (full name with legal form) — on the list as «MEDVIN s.r.o.», arrears €99, published 2026-09-28, Krušovce; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11953807, 12653046; 343/2015 § 32 ods. 1 b), c)","entity":"366a535f"},{"code":"SK-18643","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"I.T. - GYNEKOLÓGIA S.R.O., · 36674010","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","12653735","343/2015"],"id":"SK-18643","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18643/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18643/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «I.T. - GYNEKOLÓGIA S.R.O.,» (full name with legal form) — on the list as «I.T.- GYNEKOLÓGIA s.r.o.», arrears €334, published 2026-09-28, Sučany; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12653735; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","I.T. - GYNEKOLÓGIA S.R.O., · 36674010",null],["IČO","36674010",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18643",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12653735",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «I.T. - GYNEKOLÓGIA S.R.O.,» (full name with legal form) — on the list as «I.T.- GYNEKOLÓGIA s.r.o.», arrears €334, published 2026-09-28, Sučany; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12653735; 343/2015 § 32 ods. 1 b), c)","entity":"469eb8c1"},{"code":"SK-18644","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BETHESDA MEDICAL ADVANCE, S.R.O. · 36598445","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","11954159","12654134","343/2015"],"id":"SK-18644","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18644/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18644/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BETHESDA MEDICAL ADVANCE, S.R.O.» (full name with legal form) — on the list as «Bethesda Medical Advance, s.r.o.», arrears €42, published 2026-09-28, Vojany; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11954159, 12654134; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BETHESDA MEDICAL ADVANCE, S.R.O. · 36598445",null],["IČO","36598445",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18644",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11954159",null],["Reference","12654134",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BETHESDA MEDICAL ADVANCE, S.R.O.» (full name with legal form) — on the list as «Bethesda Medical Advance, s.r.o.», arrears €42, published 2026-09-28, Vojany; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11954159, 12654134; 343/2015 § 32 ods. 1 b), c)","entity":"6e01dd23"},{"code":"SK-18648","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRACTIC CARE, S. R. O. · 50025244","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","11954257","12654462","343/2015"],"id":"SK-18648","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18648/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18648/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRACTIC CARE, S. R. O.» (full name with legal form) — on the list as «PRACTIC CARE, s. r. o.», arrears €4,202, published 2026-09-28, Humenné; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11954257, 12654462; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRACTIC CARE, S. R. O. · 50025244",null],["IČO","50025244",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18648",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11954257",null],["Reference","12654462",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRACTIC CARE, S. R. O.» (full name with legal form) — on the list as «PRACTIC CARE, s. r. o.», arrears €4,202, published 2026-09-28, Humenné; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11954257, 12654462; 343/2015 § 32 ods. 1 b), c)","entity":"d81a931d"},{"code":"SK-18652","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BBMC, S.R.O. · 35969032","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12654930","12656467","343/2015"],"id":"SK-18652","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18652/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18652/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BBMC, S.R.O.» (full name with legal form) — on the list as «BBMC, s .r. o.», arrears €21,344, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-15; CRZ 12654930, 12656467; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BBMC, S.R.O. · 35969032",null],["IČO","35969032",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18652",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12654930",null],["Reference","12656467",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BBMC, S.R.O.» (full name with legal form) — on the list as «BBMC, s .r. o.», arrears €21,344, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-15; CRZ 12654930, 12656467; 343/2015 § 32 ods. 1 b), c)","entity":"39190c2d"},{"code":"SK-18653","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NEULEK, S.R.O. · 35971665","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12655106","12655386","343/2015"],"id":"SK-18653","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18653/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18653/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 Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-13; CRZ 12655106, 12655386; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NEULEK, S.R.O. · 35971665",null],["IČO","35971665",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18653",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12655106",null],["Reference","12655386",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 Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-13; CRZ 12655106, 12655386; 343/2015 § 32 ods. 1 b), c)","entity":"3c5d5ff2"},{"code":"SK-18658","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POLIKLINIKA GIRALTOVCE ILB, S.R.O. · 36452998","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","11952523","12655674","343/2015"],"id":"SK-18658","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18658/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18658/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POLIKLINIKA GIRALTOVCE ILB, S.R.O.» (full name with legal form) — on the list as «Poliklinika Giraltovce ILB, s.r.o.», arrears €18,155, published 2026-09-28, GIRALTOVCE; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952523, 12655674; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POLIKLINIKA GIRALTOVCE ILB, S.R.O. · 36452998",null],["IČO","36452998",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18658",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11952523",null],["Reference","12655674",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POLIKLINIKA GIRALTOVCE ILB, S.R.O.» (full name with legal form) — on the list as «Poliklinika Giraltovce ILB, s.r.o.», arrears €18,155, published 2026-09-28, GIRALTOVCE; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952523, 12655674; 343/2015 § 32 ods. 1 b), c)","entity":"e11b5fb4"},{"code":"SK-18660","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TERING, SPOL. S R.O. · 36517381","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","11952514","12655665","343/2015"],"id":"SK-18660","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18660/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18660/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TERING, SPOL. S R.O.» (full name with legal form) — on the list as «TERING, spol. s r.o.», arrears €12,120, published 2026-09-28, Udavské; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952514, 12655665; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TERING, SPOL. S R.O. · 36517381",null],["IČO","36517381",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18660",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11952514",null],["Reference","12655665",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TERING, SPOL. S R.O.» (full name with legal form) — on the list as «TERING, spol. s r.o.», arrears €12,120, published 2026-09-28, Udavské; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952514, 12655665; 343/2015 § 32 ods. 1 b), c)","entity":"57e8186d"},{"code":"SK-18665","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CLINIC CENTRUM, S. R. O. · 55894119","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","11952259","12656018","343/2015"],"id":"SK-18665","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18665/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18665/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CLINIC CENTRUM, S. R. O.» (full name with legal form) — on the list as «CLINIC CENTRUM, s. r. o.», arrears €119,748, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-07; CRZ 11952259, 12656018; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CLINIC CENTRUM, S. R. O. · 55894119",null],["IČO","55894119",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18665",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","11952259",null],["Reference","12656018",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CLINIC CENTRUM, S. R. O.» (full name with legal form) — on the list as «CLINIC CENTRUM, s. r. o.», arrears €119,748, published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-07; CRZ 11952259, 12656018; 343/2015 § 32 ods. 1 b), c)","entity":"3fed1f95"},{"code":"SK-18666","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HYBMED S.R.O. · 46509844","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","11950583","11952850","12656092","343/2015"],"id":"SK-18666","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18666/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18666/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HYBMED S.R.O.» (full name with legal form) — on the list as «HYBMED s.r.o.», arrears €2,762, published 2026-09-28, Lučenec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-03-31; CRZ 11950583, 11952850, 12656092; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HYBMED S.R.O. · 46509844",null],["IČO","46509844",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18666",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11950583",null],["Reference","11952850",null],["Reference","12656092",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HYBMED S.R.O.» (full name with legal form) — on the list as «HYBMED s.r.o.», arrears €2,762, published 2026-09-28, Lučenec; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 3 for €0, latest 2026-03-31; CRZ 11950583, 11952850, 12656092; 343/2015 § 32 ods. 1 b), c)","entity":"cfda06a3"},{"code":"SK-18668","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TRUMED, S. R. O. · 36430536","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","11953306","12656153","343/2015"],"id":"SK-18668","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18668/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18668/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TRUMED, S. R. O.» (full name with legal form) — on the list as «TRUMED, s. r. o.», arrears €1,738, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11953306, 12656153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRUMED, S. R. O. · 36430536",null],["IČO","36430536",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18668",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11953306",null],["Reference","12656153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TRUMED, S. R. O.» (full name with legal form) — on the list as «TRUMED, s. r. o.», arrears €1,738, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11953306, 12656153; 343/2015 § 32 ods. 1 b), c)","entity":"4ab13ff8"},{"code":"SK-18670","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SANEAS S. R. O. · 52333892","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","11951403","12656558","343/2015"],"id":"SK-18670","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18670/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18670/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SANEAS S. R. O.» (full name with legal form) — on the list as «SANEAS s. r. o.», arrears €1,178, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11951403, 12656558; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SANEAS S. R. O. · 52333892",null],["IČO","52333892",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18670",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11951403",null],["Reference","12656558",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SANEAS S. R. O.» (full name with legal form) — on the list as «SANEAS s. r. o.», arrears €1,178, published 2026-09-28, Žilina; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11951403, 12656558; 343/2015 § 32 ods. 1 b), c)","entity":"73dea634"},{"code":"SK-18673","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INTERGAL, S.R.O. · 45319120","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","12197991","12656931","343/2015"],"id":"SK-18673","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18673/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18673/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INTERGAL, S.R.O.» (full name with legal form) — on the list as «INTERGAL, s.r.o.», arrears €424, published 2026-09-28, Turčiansky Peter; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-10; CRZ 12197991, 12656931; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INTERGAL, S.R.O. · 45319120",null],["IČO","45319120",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18673",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12197991",null],["Reference","12656931",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INTERGAL, S.R.O.» (full name with legal form) — on the list as «INTERGAL, s.r.o.», arrears €424, published 2026-09-28, Turčiansky Peter; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-04-10; CRZ 12197991, 12656931; 343/2015 § 32 ods. 1 b), c)","entity":"acbe7de4"},{"code":"SK-18675","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KARPENKO, S.R.O. · 36592145","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","12656970","343/2015"],"id":"SK-18675","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18675/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18675/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KARPENKO, S.R.O.» (full name with legal form) — on the list as «KARPENKO, s.r.o.», arrears €25, published 2026-09-28, Rožňava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12656970; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KARPENKO, S.R.O. · 36592145",null],["IČO","36592145",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18675",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12656970",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KARPENKO, S.R.O.» (full name with legal form) — on the list as «KARPENKO, s.r.o.», arrears €25, published 2026-09-28, Rožňava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12656970; 343/2015 § 32 ods. 1 b), c)","entity":"cb4ada86"},{"code":"SK-18678","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MEDMARA, S.R.O. · 36510378","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","11952041","12657214","343/2015"],"id":"SK-18678","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18678/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18678/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MEDMARA, S.R.O.» (full name with legal form) — on the list as «MEDMARA, s.r.o.», arrears €7,322, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952041, 12657214; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MEDMARA, S.R.O. · 36510378",null],["IČO","36510378",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18678",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11952041",null],["Reference","12657214",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MEDMARA, S.R.O.» (full name with legal form) — on the list as «MEDMARA, s.r.o.», arrears €7,322, published 2026-09-28, Prešov; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 2 for €0, latest 2026-03-31; CRZ 11952041, 12657214; 343/2015 § 32 ods. 1 b), c)","entity":"74c98020"},{"code":"SK-18679","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELITEGYN TRNAVA S. R. O. · 36263362","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","12657265","343/2015"],"id":"SK-18679","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18679/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18679/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELITEGYN TRNAVA S. R. O.» (full name with legal form) — on the list as «EliteGyn Trnava s. r. o.», published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12657265; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELITEGYN TRNAVA S. R. O. · 36263362",null],["IČO","36263362",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18679",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12657265",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELITEGYN TRNAVA S. R. O.» (full name with legal form) — on the list as «EliteGyn Trnava s. r. o.», published 2026-09-28, Trnava; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-03-31; CRZ 12657265; 343/2015 § 32 ods. 1 b), c)","entity":"4648d706"},{"code":"SK-18683","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"G-O-MMM, S.R.O. · 36681261","buyer":"Všeobecná zdravotná poisťovňa, a. s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12657743","343/2015"],"id":"SK-18683","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18683/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18683/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «G-O-MMM, S.R.O.» (full name with legal form) — on the list as «G-O-MMM, s.r.o.», arrears €21,240, published 2026-09-28, Stropkov; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12657743; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","G-O-MMM, S.R.O. · 36681261",null],["IČO","36681261",null],["Buyer","Všeobecná zdravotná poisťovňa, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18683",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12657743",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «G-O-MMM, S.R.O.» (full name with legal form) — on the list as «G-O-MMM, s.r.o.», arrears €21,240, published 2026-09-28, Stropkov; buyer Všeobecná zdravotná poisťovňa, a. s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-15; CRZ 12657743; 343/2015 § 32 ods. 1 b), c)","entity":"06f80fce"},{"code":"SK-17877","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CK Boomerang Slovensko s.r.o. · 50766511","buyer":"Základná škola, Škultétyho 1, Nitra","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12240516","343/2015"],"id":"SK-17877","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17877/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17877/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 Základná škola, Škultétyho 1, Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12240516; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CK Boomerang Slovensko s.r.o. · 50766511",null],["IČO","50766511",null],["Buyer","Základná škola, Škultétyho 1, Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17877",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12240516",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 Základná škola, Škultétyho 1, Nitra; contracts with 2025-10-04: 1 for €0, latest 2026-04-17; CRZ 12240516; 343/2015 § 32 ods. 1 b), c)","entity":"8a0cfd38"},{"code":"SK-18704","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"securion. s.r.o. · 52146961","buyer":"Obec Hviezdoslavov","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12659801","343/2015"],"id":"SK-18704","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18704/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18704/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «securion. s.r.o.» (full name with legal form) — on the list as «securion. s.r.o.», arrears €168, published 2026-09-28, Senica; buyer Obec Hviezdoslavov; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12659801; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","securion. s.r.o. · 52146961",null],["IČO","52146961",null],["Buyer","Obec Hviezdoslavov",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18704",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12659801",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «securion. s.r.o.» (full name with legal form) — on the list as «securion. s.r.o.», arrears €168, published 2026-09-28, Senica; buyer Obec Hviezdoslavov; contracts with 2025-10-04: 1 for €0, latest 2026-06-30; CRZ 12659801; 343/2015 § 32 ods. 1 b), c)","entity":"d8c2f11b"},{"code":"SK-17883","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SAILOR, s.r.o. · 36284670","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12243843","343/2015"],"id":"SK-17883","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17883/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17883/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SAILOR, s.r.o.» (full name with legal form) — on the list as «SAILOR, s.r.o.», arrears €1,223, published 2026-09-28, Piešťany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12243843; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SAILOR, s.r.o. · 36284670",null],["IČO","36284670",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17883",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12243843",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SAILOR, s.r.o.» (full name with legal form) — on the list as «SAILOR, s.r.o.», arrears €1,223, published 2026-09-28, Piešťany; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-04-20; CRZ 12243843; 343/2015 § 32 ods. 1 b), c)","entity":"014cf0c4"},{"code":"SK-18723","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EHOSS s.r.o. · 51115492","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","2026-08-10","12670892","343/2015"],"id":"SK-18723","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18723/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18723/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EHOSS s.r.o.» (full name with legal form) — on the list as «EHOSS s. r. o.», published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-08-10; CRZ 12670892; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EHOSS s.r.o. · 51115492",null],["IČO","51115492",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-18723",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12670892",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EHOSS s.r.o.» (full name with legal form) — on the list as «EHOSS s. r. o.», published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Slovenská agentúra pre rozvoj investícií a obchodu (SARIO); contracts with 2025-10-04: 1 for €0, latest 2026-08-10; CRZ 12670892; 343/2015 § 32 ods. 1 b), c)","entity":"2e0045d4"},{"code":"SK-18732","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TomaNet, s.r.o. · 47491205","buyer":"Mesto Šamorín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12675400","343/2015"],"id":"SK-18732","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18732/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18732/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ « TomaNet, s.r.o.» (full name with legal form) — on the list as «TomaNet, s.r.o.», arrears €19,143, published 2026-09-28, Vieska; buyer Mesto Šamorín; contracts with 2025-10-04: 1 for €0, latest 2026-08-11; CRZ 12675400; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TomaNet, s.r.o. · 47491205",null],["IČO","47491205",null],["Buyer","Mesto Šamorín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18732",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12675400",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ « TomaNet, s.r.o.» (full name with legal form) — on the list as «TomaNet, s.r.o.», arrears €19,143, published 2026-09-28, Vieska; buyer Mesto Šamorín; contracts with 2025-10-04: 1 for €0, latest 2026-08-11; CRZ 12675400; 343/2015 § 32 ods. 1 b), c)","entity":"3a1f4f24"},{"code":"SK-18754","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ranner s.r.o. · 47186917","buyer":"Ponitrianske múzeum v Nitre","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-07","12685292","343/2015"],"id":"SK-18754","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18754/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18754/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Ranner s.r.o.» (full name with legal form) — on the list as «Ranner s.r.o.», arrears €309, published 2026-09-28, Nitra; buyer Ponitrianske múzeum v Nitre; contracts with 2025-10-04: 1 for €0, latest 2026-08-07; CRZ 12685292; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ranner s.r.o. · 47186917",null],["IČO","47186917",null],["Buyer","Ponitrianske múzeum v Nitre",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18754",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-07",null],["Reference","12685292",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Ranner s.r.o.» (full name with legal form) — on the list as «Ranner s.r.o.», arrears €309, published 2026-09-28, Nitra; buyer Ponitrianske múzeum v Nitre; contracts with 2025-10-04: 1 for €0, latest 2026-08-07; CRZ 12685292; 343/2015 § 32 ods. 1 b), c)","entity":"fcefb4de"},{"code":"SK-18756","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INPROKOM in s. r. o.  · 47949872","buyer":"Slovenská akadémia vied","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","12686757","343/2015"],"id":"SK-18756","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18756/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18756/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INPROKOM in s. r. o. » (full name with legal form) — on the list as «INPROKOM in s. r. o.», published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Slovenská akadémia vied; contracts with 2025-10-04: 1 for €0, latest 2026-08-10; CRZ 12686757; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INPROKOM in s. r. o.  · 47949872",null],["IČO","47949872",null],["Buyer","Slovenská akadémia vied",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18756",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12686757",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INPROKOM in s. r. o. » (full name with legal form) — on the list as «INPROKOM in s. r. o.», published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Slovenská akadémia vied; contracts with 2025-10-04: 1 for €0, latest 2026-08-10; CRZ 12686757; 343/2015 § 32 ods. 1 b), c)","entity":"b491d304"},{"code":"SK-17908","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NETSYSTEM Slovakia, s.r.o. · 36241091","buyer":"Záchranná zdravotná služba Bratislava","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12247723","343/2015"],"id":"SK-17908","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17908/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17908/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NETSYSTEM Slovakia, s.r.o.» (full name with legal form) — on the list as «NETSYSTEM SLOVAKIA,s.r.o.», arrears €2,492, published 2026-09-28, Trnava; buyer Záchranná zdravotná služba Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-04-16; CRZ 12247723; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NETSYSTEM Slovakia, s.r.o. · 36241091",null],["IČO","36241091",null],["Buyer","Záchranná zdravotná služba Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17908",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12247723",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NETSYSTEM Slovakia, s.r.o.» (full name with legal form) — on the list as «NETSYSTEM SLOVAKIA,s.r.o.», arrears €2,492, published 2026-09-28, Trnava; buyer Záchranná zdravotná služba Bratislava; contracts with 2025-10-04: 1 for €0, latest 2026-04-16; CRZ 12247723; 343/2015 § 32 ods. 1 b), c)","entity":"04bdd711"},{"code":"SK-17909","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SEIKO s.r.o · 36728578","buyer":"Materská škola, Nová doba 923/12, Galanta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-24","12247812","12247910","343/2015"],"id":"SK-17909","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17909/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17909/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SEIKO s.r.o» (full name with legal form) — on the list as «SEIKO, s.r.o.», arrears €582, published 2026-09-28, Galanta; buyer Materská škola, Nová doba 923/12, Galanta; contracts with 2025-10-04: 2 for €0, latest 2026-03-24; CRZ 12247812, 12247910; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SEIKO s.r.o · 36728578",null],["IČO","36728578",null],["Buyer","Materská škola, Nová doba 923/12, Galanta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17909",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12247812",null],["Reference","12247910",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SEIKO s.r.o» (full name with legal form) — on the list as «SEIKO, s.r.o.», arrears €582, published 2026-09-28, Galanta; buyer Materská škola, Nová doba 923/12, Galanta; contracts with 2025-10-04: 2 for €0, latest 2026-03-24; CRZ 12247812, 12247910; 343/2015 § 32 ods. 1 b), c)","entity":"af31b730"},{"code":"SK-18774","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DK Trade, s.r.o. · 31638201","buyer":"Považská vodárenská spoločnosť, a.s.","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","12693047","343/2015"],"id":"SK-18774","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18774/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18774/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DK Trade, s.r.o.» (full name with legal form) — on the list as «DK - Trade, s.r.o.», published 2026-09-28, Mokrý Háj; buyer Považská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-08-17; CRZ 12693047; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DK Trade, s.r.o. · 31638201",null],["IČO","31638201",null],["Buyer","Považská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18774",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12693047",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DK Trade, s.r.o.» (full name with legal form) — on the list as «DK - Trade, s.r.o.», published 2026-09-28, Mokrý Háj; buyer Považská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €0, latest 2026-08-17; CRZ 12693047; 343/2015 § 32 ods. 1 b), c)","entity":"9c392b3f"},{"code":"SK-17917","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAGNUS point s.r.o. · 57359725","buyer":"Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12252335","12765212","343/2015"],"id":"SK-17917","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17917/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17917/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAGNUS point s.r.o.» (full name with legal form) — on the list as «MAGNUS point s. r. o.», arrears €8,304, published 2026-09-28, Trenčín; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 2 for €0, latest 2026-09-02; CRZ 12252335, 12765212; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAGNUS point s.r.o. · 57359725",null],["IČO","57359725",null],["Buyer","Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17917",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12252335",null],["Reference","12765212",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAGNUS point s.r.o.» (full name with legal form) — on the list as «MAGNUS point s. r. o.», arrears €8,304, published 2026-09-28, Trenčín; buyer Stredná odborná škola obchodu a služieb, Ul. P. Jilemnického 24, Trenčín; contracts with 2025-10-04: 2 for €0, latest 2026-09-02; CRZ 12252335, 12765212; 343/2015 § 32 ods. 1 b), c)","entity":"c87b159a"},{"code":"SK-18782","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Dataling s. r. o. · 52659321","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","2026-08-21","12706548","12723964","343/2015"],"id":"SK-18782","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18782/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18782/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Dataling s. r. o.» (full name with legal form) — on the list as «Dataling s. r. o.», published 2026-09-28, Rosina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 2 for €0, latest 2026-08-21; CRZ 12706548, 12723964; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Dataling s. r. o. · 52659321",null],["IČO","52659321",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-18782",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12706548",null],["Reference","12723964",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Dataling s. r. o.» (full name with legal form) — on the list as «Dataling s. r. o.», published 2026-09-28, Rosina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 2 for €0, latest 2026-08-21; CRZ 12706548, 12723964; 343/2015 § 32 ods. 1 b), c)","entity":"239a799a"},{"code":"SK-18788","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NMC Group s.r.o. · 52831973","buyer":"Stredná odborná škola, Hlavná 425, Hnúšťa","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","12709874","343/2015"],"id":"SK-18788","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18788/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18788/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NMC Group s.r.o.» (full name with legal form) — on the list as «NMC Group s. r. o.», arrears €514, published 2026-09-28, Banská Bystrica; buyer Stredná odborná škola, Hlavná 425, Hnúšťa; contracts with 2025-10-04: 1 for €0, latest 2026-08-12; CRZ 12709874; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NMC Group s.r.o. · 52831973",null],["IČO","52831973",null],["Buyer","Stredná odborná škola, Hlavná 425, Hnúšťa",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18788",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12709874",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NMC Group s.r.o.» (full name with legal form) — on the list as «NMC Group s. r. o.», arrears €514, published 2026-09-28, Banská Bystrica; buyer Stredná odborná škola, Hlavná 425, Hnúšťa; contracts with 2025-10-04: 1 for €0, latest 2026-08-12; CRZ 12709874; 343/2015 § 32 ods. 1 b), c)","entity":"298d1659"},{"code":"SK-18789","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Staňo, s. r. o. · 43855393","buyer":"Technická univerzita vo Zvolene","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12710600","343/2015"],"id":"SK-18789","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18789/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18789/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: Staňo, s. r. o. · 43855393 — buyer Technická univerzita vo Zvolene.","facts":[["Company / subject","Staňo, s. r. o. · 43855393",null],["IČO","43855393",null],["Buyer","Technická univerzita vo Zvolene",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18789",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12710600",null],["Reference","343/2015",null]],"summary":null,"entity":"9776ca4b"},{"code":"SK-18791","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JD - Trade, s.r.o. · 46838422","buyer":"Gymnázium a Stredná odborná škola techniky a služieb","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12711734","343/2015"],"id":"SK-18791","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18791/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18791/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JD - Trade, s.r.o.» (full name with legal form) — on the list as «JD - TRADE s.r.o.», arrears €33, published 2026-09-28, Bartošovce; buyer Gymnázium a Stredná odborná škola techniky a služieb; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12711734; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JD - Trade, s.r.o. · 46838422",null],["IČO","46838422",null],["Buyer","Gymnázium a Stredná odborná škola techniky a služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18791",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12711734",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JD - Trade, s.r.o.» (full name with legal form) — on the list as «JD - TRADE s.r.o.», arrears €33, published 2026-09-28, Bartošovce; buyer Gymnázium a Stredná odborná škola techniky a služieb; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12711734; 343/2015 § 32 ods. 1 b), c)","entity":"dfe40df2"},{"code":"SK-18803","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit s.r.o. · 50194160","buyer":"Základná škola s materskou školou Borodáčová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12717576","343/2015"],"id":"SK-18803","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18803/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18803/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 s materskou školou Borodáčová; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12717576; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit s.r.o. · 50194160",null],["IČO","50194160",null],["Buyer","Základná škola s materskou školou Borodáčová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18803",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12717576",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 s materskou školou Borodáčová; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12717576; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"code":"SK-18806","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BITSMART s.r.o · 51726009","buyer":"Základná škola, J. Hollého 696/3, Topoľčany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12718641","343/2015"],"id":"SK-18806","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18806/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18806/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BITSMART s.r.o» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Základná škola, J. Hollého 696/3, Topoľčany; contracts with 2025-10-04: 1 for €0, latest 2026-05-20; CRZ 12718641; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BITSMART s.r.o · 51726009",null],["IČO","51726009",null],["Buyer","Základná škola, J. Hollého 696/3, Topoľčany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18806",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12718641",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BITSMART s.r.o» (full name with legal form) — on the list as «Bitsmart s.r.o.», arrears €235, published 2026-09-28, Bošany; buyer Základná škola, J. Hollého 696/3, Topoľčany; contracts with 2025-10-04: 1 for €0, latest 2026-05-20; CRZ 12718641; 343/2015 § 32 ods. 1 b), c)","entity":"ea9d42cd"},{"code":"SK-18808","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HBO Medical, s. r. o. · 50192141","buyer":"Technická univerzita v Košiciach, Letecká fakulta","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12719832","343/2015"],"id":"SK-18808","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18808/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18808/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HBO Medical, s. r. o.» (full name with legal form) — on the list as «HBO Medical, s.r.o.», published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Technická univerzita v Košiciach, Letecká fakulta; contracts with 2025-10-04: 1 for €0, latest 2026-08-26; CRZ 12719832; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HBO Medical, s. r. o. · 50192141",null],["IČO","50192141",null],["Buyer","Technická univerzita v Košiciach, Letecká fakulta",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18808",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12719832",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HBO Medical, s. r. o.» (full name with legal form) — on the list as «HBO Medical, s.r.o.», published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Technická univerzita v Košiciach, Letecká fakulta; contracts with 2025-10-04: 1 for €0, latest 2026-08-26; CRZ 12719832; 343/2015 § 32 ods. 1 b), c)","entity":"1a939e76"},{"code":"SK-18817","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavoglobal, s.r.o. · 36801798","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","2026-08-21","12724148","343/2015"],"id":"SK-18817","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18817/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18817/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavoglobal, s.r.o.» (full name with legal form) — on the list as «Stavoglobal, s.r.o.», arrears €3,959, published 2026-09-28, Varín; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-08-21; CRZ 12724148; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavoglobal, s.r.o. · 36801798",null],["IČO","36801798",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-18817",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-21",null],["Reference","12724148",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavoglobal, s.r.o.» (full name with legal form) — on the list as «Stavoglobal, s.r.o.», arrears €3,959, published 2026-09-28, Varín; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-08-21; CRZ 12724148; 343/2015 § 32 ods. 1 b), c)","entity":"af1ed653"},{"code":"SK-18820","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný podnik Žilina s.r.o. · 55256431","buyer":"Obec Terchová","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","12725154","343/2015"],"id":"SK-18820","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18820/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18820/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný podnik Žilina s.r.o.» (full name with legal form) — on the list as «Stavebný podnik Žilina s. r. o.», arrears €3,907, published 2026-09-28, Žilina; buyer Obec Terchová; contracts with 2025-10-04: 1 for €0, latest 2026-08-10; CRZ 12725154; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný podnik Žilina s.r.o. · 55256431",null],["IČO","55256431",null],["Buyer","Obec Terchová",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18820",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12725154",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný podnik Žilina s.r.o.» (full name with legal form) — on the list as «Stavebný podnik Žilina s. r. o.», arrears €3,907, published 2026-09-28, Žilina; buyer Obec Terchová; contracts with 2025-10-04: 1 for €0, latest 2026-08-10; CRZ 12725154; 343/2015 § 32 ods. 1 b), c)","entity":"55d9590f"},{"code":"SK-18821","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PVD Stav s.r.o. · 50400860","buyer":"Obec Čeľadince","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12725828","343/2015"],"id":"SK-18821","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18821/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18821/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PVD Stav s.r.o.» (full name with legal form) — on the list as «PVD Stav s.r.o.», arrears €154, published 2026-09-28, Nitra; buyer Obec Čeľadince; contracts with 2025-10-04: 1 for €0, latest 2026-08-26; CRZ 12725828; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PVD Stav s.r.o. · 50400860",null],["IČO","50400860",null],["Buyer","Obec Čeľadince",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18821",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12725828",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PVD Stav s.r.o.» (full name with legal form) — on the list as «PVD Stav s.r.o.», arrears €154, published 2026-09-28, Nitra; buyer Obec Čeľadince; contracts with 2025-10-04: 1 for €0, latest 2026-08-26; CRZ 12725828; 343/2015 § 32 ods. 1 b), c)","entity":"0bb81605"},{"code":"SK-17941","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WIRO s.r.o. · 52226468","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","2026-04-22","12261658","343/2015"],"id":"SK-17941","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17941/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17941/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WIRO s.r.o.» (full name with legal form) — on the list as «WIRO s. r. o.», arrears €11,743, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-04-22; CRZ 12261658; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WIRO s.r.o. · 52226468",null],["IČO","52226468",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-17941",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12261658",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WIRO s.r.o.» (full name with legal form) — on the list as «WIRO s. r. o.», arrears €11,743, published 2026-09-28, Žilina; buyer Stredná odborná škola podnikania a služieb, Hlavná 2, Žilina-Bytčica; contracts with 2025-10-04: 1 for €0, latest 2026-04-22; CRZ 12261658; 343/2015 § 32 ods. 1 b), c)","entity":"3e7c1ad7"},{"code":"SK-17942","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SOMEK s.r.o. · 34105654","buyer":"Slovenský pozemkový fond","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12261808","343/2015"],"id":"SK-17942","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17942/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17942/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SOMEK s.r.o.» (full name with legal form) — on the list as «SOMEK s.r.o.», arrears €3,616, published 2026-09-28, Tekovské Lužany; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12261808; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SOMEK s.r.o. · 34105654",null],["IČO","34105654",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17942",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12261808",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SOMEK s.r.o.» (full name with legal form) — on the list as «SOMEK s.r.o.», arrears €3,616, published 2026-09-28, Tekovské Lužany; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12261808; 343/2015 § 32 ods. 1 b), c)","entity":"eb585d16"},{"code":"SK-17943","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOKAJ & CO, s.r.o. · 36193828","buyer":"Slovenský pozemkový fond","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12261835","343/2015"],"id":"SK-17943","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17943/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17943/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOKAJ & CO, s.r.o.» (full name with legal form) — on the list as «TOKAJ & CO, s.r.o.», arrears €17,914, published 2026-09-28, Malá Tŕňa; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12261835; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOKAJ & CO, s.r.o. · 36193828",null],["IČO","36193828",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17943",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12261835",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOKAJ & CO, s.r.o.» (full name with legal form) — on the list as «TOKAJ & CO, s.r.o.», arrears €17,914, published 2026-09-28, Malá Tŕňa; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €0, latest 2026-04-23; CRZ 12261835; 343/2015 § 32 ods. 1 b), c)","entity":"273fc315"},{"code":"SK-18833","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BM-Trans, spol. s r.o. · 30222664","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","2026-08-31","12734019","343/2015"],"id":"SK-18833","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18833/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18833/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BM-Trans, spol. s r.o.» (full name with legal form) — on the list as «BM TRANS, s.r.o.», arrears €3,210, published 2026-09-28, Nitra; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12734019; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BM-Trans, spol. s r.o. · 30222664",null],["IČO","30222664",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-18833",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12734019",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BM-Trans, spol. s r.o.» (full name with legal form) — on the list as «BM TRANS, s.r.o.», arrears €3,210, published 2026-09-28, Nitra; buyer Stredná odborná škola dopravná, Rosinská 3126/2, Žilina; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12734019; 343/2015 § 32 ods. 1 b), c)","entity":"949756e8"},{"code":"SK-18835","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD TIME s.r.o. · 52079881","buyer":"Zariadenie sociálnych služieb Centrum","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-11","12734097","343/2015"],"id":"SK-18835","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18835/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18835/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FOOD TIME s.r.o.» (full name with legal form) — on the list as «FOOD TIME s. r. o.», arrears €141,463, published 2026-09-28, Trenčianske Teplice; buyer Zariadenie sociálnych služieb Centrum; contracts with 2025-10-04: 1 for €0, latest 2026-08-11; CRZ 12734097; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD TIME s.r.o. · 52079881",null],["IČO","52079881",null],["Buyer","Zariadenie sociálnych služieb Centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18835",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-11",null],["Reference","12734097",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FOOD TIME s.r.o.» (full name with legal form) — on the list as «FOOD TIME s. r. o.», arrears €141,463, published 2026-09-28, Trenčianske Teplice; buyer Zariadenie sociálnych služieb Centrum; contracts with 2025-10-04: 1 for €0, latest 2026-08-11; CRZ 12734097; 343/2015 § 32 ods. 1 b), c)","entity":"4383458f"},{"code":"SK-18837","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SMB Group, s.r.o. · 53660145","buyer":"Hotelová akadémia, Južná trieda 10, Košice","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12735158","343/2015"],"id":"SK-18837","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18837/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18837/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SMB Group, s.r.o.» (full name with legal form) — on the list as «SMB Group, s.r.o.», arrears €1,053, published 2026-09-28, Bukovec; buyer Hotelová akadémia, Južná trieda 10, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12735158; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SMB Group, s.r.o. · 53660145",null],["IČO","53660145",null],["Buyer","Hotelová akadémia, Južná trieda 10, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18837",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12735158",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SMB Group, s.r.o.» (full name with legal form) — on the list as «SMB Group, s.r.o.», arrears €1,053, published 2026-09-28, Bukovec; buyer Hotelová akadémia, Južná trieda 10, Košice; contracts with 2025-10-04: 1 for €0, latest 2026-08-25; CRZ 12735158; 343/2015 § 32 ods. 1 b), c)","entity":"bc5c03b8"},{"code":"SK-18839","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Frutti Plus, s.r.o · 56645449","buyer":"Materská škola - Óvoda","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-27","12735995","343/2015"],"id":"SK-18839","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18839/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18839/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 Materská škola - Óvoda; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12735995; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Frutti Plus, s.r.o · 56645449",null],["IČO","56645449",null],["Buyer","Materská škola - Óvoda",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18839",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-27",null],["Reference","12735995",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 Materská škola - Óvoda; contracts with 2025-10-04: 1 for €0, latest 2026-08-27; CRZ 12735995; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-18847","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Greenener s.r.o. · 46666702","buyer":"Obec Dolný Bar","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12739652","12739656","343/2015"],"id":"SK-18847","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18847/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18847/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Greenener s.r.o.» (full name with legal form) — on the list as «Greenener s.r.o.», arrears €7,098, published 2026-09-28, Trstice; buyer Obec Dolný Bar; contracts with 2025-10-04: 2 for €0, latest 2026-08-31; CRZ 12739652, 12739656; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Greenener s.r.o. · 46666702",null],["IČO","46666702",null],["Buyer","Obec Dolný Bar",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18847",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12739652",null],["Reference","12739656",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Greenener s.r.o.» (full name with legal form) — on the list as «Greenener s.r.o.», arrears €7,098, published 2026-09-28, Trstice; buyer Obec Dolný Bar; contracts with 2025-10-04: 2 for €0, latest 2026-08-31; CRZ 12739652, 12739656; 343/2015 § 32 ods. 1 b), c)","entity":"680c7d98"},{"code":"SK-17956","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VILD s.r.o. · 47230711","buyer":"ZO SLOVES MŠVVaM SR","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-24","12268667","343/2015"],"id":"SK-17956","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17956/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17956/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VILD s.r.o.» (full name with legal form) — on the list as «VILD s.r.o.», arrears €12,674, published 2026-09-28, Bratislava-Petržalka; buyer ZO SLOVES MŠVVaM SR; contracts with 2025-10-04: 1 for €0, latest 2026-04-24; CRZ 12268667; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VILD s.r.o. · 47230711",null],["IČO","47230711",null],["Buyer","ZO SLOVES MŠVVaM SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-17956",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12268667",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VILD s.r.o.» (full name with legal form) — on the list as «VILD s.r.o.», arrears €12,674, published 2026-09-28, Bratislava-Petržalka; buyer ZO SLOVES MŠVVaM SR; contracts with 2025-10-04: 1 for €0, latest 2026-04-24; CRZ 12268667; 343/2015 § 32 ods. 1 b), c)","entity":"c9b741a4"},{"code":"SK-18855","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Frutti plus s.r.o. · 56645449","buyer":"Obec Modrany","amount":0.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12741976","343/2015"],"id":"SK-18855","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18855/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18855/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 Modrany; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12741976; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Frutti plus s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Obec Modrany",null],["Indicator","Social insurance debtor receives a public contract",null],["Found","4 October 2026",null],["Code","SK-18855",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12741976",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 Modrany; contracts with 2025-10-04: 1 for €0, latest 2026-08-31; CRZ 12741976; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"}]}