{"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":1,"pages":6,"per_page":500,"html":"https://worldwide-corruption.com/database/slovakia/findings/sp-debt/","records":[{"code":"SK-21214","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a.s. · 44570783","buyer":"Ministerstvo vnútra SR (Sekcia personálnych a sociálnych činností)","amount":15617785.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-12","11751225","11761033","343/2015"],"id":"SK-21214","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21214/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21214/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 Ministerstvo vnútra SR (Sekcia personálnych a sociálnych činností); contracts with 2025-10-04: 2 for €15,617,786, latest 2025-12-12; CRZ 11751225, 11761033; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a.s. · 44570783",null],["IČO","44570783",null],["Buyer","Ministerstvo vnútra SR (Sekcia personálnych a sociálnych činností)",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 15,617,786",null],["Found","4 October 2026",null],["Code","SK-21214",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-12",null],["Reference","11751225",null],["Reference","11761033",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 Ministerstvo vnútra SR (Sekcia personálnych a sociálnych činností); contracts with 2025-10-04: 2 for €15,617,786, latest 2025-12-12; CRZ 11751225, 11761033; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17168","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783","buyer":"Ministerstvo obrany Slovenskej republiky","amount":11705289.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","11891584","11972514","11890520","12402839","12582999"],"id":"SK-17168","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17168/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17168/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 Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 8 for €11,705,289, latest 2026-08-10; CRZ 11891584, 11972514, 11890520, 12402839, 12582999, 12583026, 12587902, 12670471; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a. s. · 44570783",null],["IČO","44570783",null],["Buyer","Ministerstvo obrany Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 11,705,289",null],["Found","4 October 2026",null],["Code","SK-17168",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","11891584",null],["Reference","11972514",null],["Reference","11890520",null],["Reference","12402839",null],["Reference","12582999",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 Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 8 for €11,705,289, latest 2026-08-10; CRZ 11891584, 11972514, 11890520, 12402839, 12582999, 12583026, 12587902, 12670471; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-18812","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EH bau, s.r.o. · 53342674","buyer":"Stredisko kultúry Bratislava - Nové Mesto","amount":4180181.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12721044","343/2015"],"id":"SK-18812","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18812/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18812/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EH bau, s.r.o.» (full name with legal form) — on the list as «EH bau, s. r. o.», arrears €33, published 2026-09-28, Bratislava II; buyer Stredisko kultúry Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €4,180,181, latest 2026-08-26; CRZ 12721044; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EH bau, s.r.o. · 53342674",null],["IČO","53342674",null],["Buyer","Stredisko kultúry Bratislava - Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 4,180,181",null],["Found","4 October 2026",null],["Code","SK-18812",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12721044",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EH bau, s.r.o.» (full name with legal form) — on the list as «EH bau, s. r. o.», arrears €33, published 2026-09-28, Bratislava II; buyer Stredisko kultúry Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €4,180,181, latest 2026-08-26; CRZ 12721044; 343/2015 § 32 ods. 1 b), c)","entity":"b2fc49c7"},{"code":"SK-17990","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD TIME s.r.o. · —","buyer":"Centrum sociálnych služieb Letokruhy","amount":3826268.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12285341","343/2015"],"id":"SK-17990","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17990/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17990/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 Centrum sociálnych služieb Letokruhy; contracts with 2025-10-04: 1 for €3,826,268, latest 2026-04-29; CRZ 12285341; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD TIME s.r.o. · —",null],["Buyer","Centrum sociálnych služieb Letokruhy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,826,268",null],["Found","4 October 2026",null],["Code","SK-17990",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12285341",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 Centrum sociálnych služieb Letokruhy; contracts with 2025-10-04: 1 for €3,826,268, latest 2026-04-29; CRZ 12285341; 343/2015 § 32 ods. 1 b), c)","entity":"accfd12f"},{"code":"SK-21152","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o. · 45472220","buyer":"Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky","amount":3631287.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-05","11711230","343/2015"],"id":"SK-21152","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21152/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21152/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o.» (full name with legal form) — on the list as «Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o.», arrears €17,656, published 2026-09-28, Ružomberok; buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky; contracts with 2025-10-04: 1 for €3,631,287, latest 2025-12-05; CRZ 11711230; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o. · 45472220",null],["IČO","45472220",null],["Buyer","Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,631,287",null],["Found","4 October 2026",null],["Code","SK-21152",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11711230",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o.» (full name with legal form) — on the list as «Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o.», arrears €17,656, published 2026-09-28, Ružomberok; buyer Ministerstvo školstva, výskumu, vývoja a mládeže Slovenskej republiky; contracts with 2025-10-04: 1 for €3,631,287, latest 2025-12-05; CRZ 11711230; 343/2015 § 32 ods. 1 b), c)","entity":"3da4ae3c"},{"code":"SK-21264","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NOVOTA ART, s. r. o. · 35788674","buyer":"Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku","amount":3469258.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11775208","343/2015"],"id":"SK-21264","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21264/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21264/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NOVOTA ART, s. r. o.» (full name with legal form) — on the list as «NOVOTA ART, s.r.o.», arrears €7,059, published 2026-09-28, Bratislava; buyer Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku; contracts with 2025-10-04: 1 for €3,469,258, latest 2025-12-18; CRZ 11775208; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NOVOTA ART, s. r. o. · 35788674",null],["IČO","35788674",null],["Buyer","Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,469,258",null],["Found","4 October 2026",null],["Code","SK-21264",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11775208",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NOVOTA ART, s. r. o.» (full name with legal form) — on the list as «NOVOTA ART, s.r.o.», arrears €7,059, published 2026-09-28, Bratislava; buyer Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku; contracts with 2025-10-04: 1 for €3,469,258, latest 2025-12-18; CRZ 11775208; 343/2015 § 32 ods. 1 b), c)","entity":"d6bc9780"},{"code":"SK-17317","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SIPSTAV s.r.o., r.s.p. · 50226851","buyer":"mestská časť Bratislava-Dúbravka","amount":3099893.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","11982960","12530401","343/2015"],"id":"SK-17317","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17317/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17317/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SIPSTAV s.r.o., r.s.p.» (full name with legal form) — on the list as «SIPSTAV s.r.o., r.s.p.», arrears €53,522, published 2026-09-28, Šarišské Michaľany; buyer mestská časť Bratislava-Dúbravka; contracts with 2025-10-04: 2 for €3,099,894, latest 2026-06-30; CRZ 11982960, 12530401; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SIPSTAV s.r.o., r.s.p. · 50226851",null],["IČO","50226851",null],["Buyer","mestská časť Bratislava-Dúbravka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 3,099,894",null],["Found","4 October 2026",null],["Code","SK-17317",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","11982960",null],["Reference","12530401",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SIPSTAV s.r.o., r.s.p.» (full name with legal form) — on the list as «SIPSTAV s.r.o., r.s.p.», arrears €53,522, published 2026-09-28, Šarišské Michaľany; buyer mestská časť Bratislava-Dúbravka; contracts with 2025-10-04: 2 for €3,099,894, latest 2026-06-30; CRZ 11982960, 12530401; 343/2015 § 32 ods. 1 b), c)","entity":"45e3216f"},{"code":"SK-17223","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Forvis Mazars Slovensko s.r.o. · 35793813","buyer":"Ministerstvo financií SR","amount":2888524.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11925675","343/2015"],"id":"SK-17223","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17223/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17223/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 Ministerstvo financií SR; contracts with 2025-10-04: 1 for €2,888,525, latest 2026-01-29; CRZ 11925675; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Forvis Mazars Slovensko s.r.o. · 35793813",null],["IČO","35793813",null],["Buyer","Ministerstvo financií SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,888,525",null],["Found","4 October 2026",null],["Code","SK-17223",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11925675",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 Ministerstvo financií SR; contracts with 2025-10-04: 1 for €2,888,525, latest 2026-01-29; CRZ 11925675; 343/2015 § 32 ods. 1 b), c)","entity":"0d051419"},{"code":"SK-18125","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENCO, s.r.o. · 53647955","buyer":"Banskobystrický samosprávny kraj","amount":2803863.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-08","12349405","343/2015"],"id":"SK-18125","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18125/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18125/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €2,803,864, latest 2026-05-08; CRZ 12349405; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENCO, s.r.o. · 53647955",null],["IČO","53647955",null],["Buyer","Banskobystrický samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,803,864",null],["Found","4 October 2026",null],["Code","SK-18125",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-08",null],["Reference","12349405",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €2,803,864, latest 2026-05-08; CRZ 12349405; 343/2015 § 32 ods. 1 b), c)","entity":"430ce28a"},{"code":"SK-21272","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENCO, s.r.o. · 53647955","buyer":"Žilinský samosprávny kraj","amount":2585739.31,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-23","11795820","343/2015"],"id":"SK-21272","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21272/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21272/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Žilinský samosprávny kraj; contracts with 2025-10-04: 1 for €2,585,739, latest 2025-12-23; CRZ 11795820; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENCO, s.r.o. · 53647955",null],["IČO","53647955",null],["Buyer","Žilinský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,585,739",null],["Found","4 October 2026",null],["Code","SK-21272",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-23",null],["Reference","11795820",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Žilinský samosprávny kraj; contracts with 2025-10-04: 1 for €2,585,739, latest 2025-12-23; CRZ 11795820; 343/2015 § 32 ods. 1 b), c)","entity":"430ce28a"},{"code":"SK-17160","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Mestské stavby Trnava s. r. o.","amount":2357808.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-13","11888652","343/2015"],"id":"SK-17160","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17160/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17160/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 Mestské stavby Trnava s. r. o.; contracts with 2025-10-04: 1 for €2,357,808, latest 2026-01-13; CRZ 11888652; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Mestské stavby Trnava s. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,357,808",null],["Found","4 October 2026",null],["Code","SK-17160",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-13",null],["Reference","11888652",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 Mestské stavby Trnava s. r. o.; contracts with 2025-10-04: 1 for €2,357,808, latest 2026-01-13; CRZ 11888652; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-18831","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EH bau, s. r. o. · 53342674","buyer":"Mestská časť Bratislava - Nové Mesto","amount":2333959.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-30","12733849","343/2015"],"id":"SK-18831","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18831/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18831/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EH bau, s. r. o.» (full name with legal form) — on the list as «EH bau, s. r. o.», arrears €33, published 2026-09-28, Bratislava II; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €2,333,959, latest 2026-08-30; CRZ 12733849; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EH bau, s. r. o. · 53342674",null],["IČO","53342674",null],["Buyer","Mestská časť Bratislava - Nové Mesto",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,333,959",null],["Found","4 October 2026",null],["Code","SK-18831",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-30",null],["Reference","12733849",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EH bau, s. r. o.» (full name with legal form) — on the list as «EH bau, s. r. o.», arrears €33, published 2026-09-28, Bratislava II; buyer Mestská časť Bratislava - Nové Mesto; contracts with 2025-10-04: 1 for €2,333,959, latest 2026-08-30; CRZ 12733849; 343/2015 § 32 ods. 1 b), c)","entity":"b2fc49c7"},{"code":"SK-18094","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUMINOR,s.r.o. · 31668593","buyer":"Obec Sokolovce","amount":2245221.86,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-08","11576963","11579490","12326989","343/2015"],"id":"SK-18094","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18094/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18094/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LUMINOR, s.r.o.» (full name with legal form) — on the list as «LUMINOR, s.r.o.», published 2026-09-28, Brezovička; buyer Obec Sokolovce; contracts with 2025-10-04: 3 for €2,245,222, latest 2026-05-08; CRZ 11576963, 11579490, 12326989; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUMINOR,s.r.o. · 31668593",null],["IČO","31668593",null],["Buyer","Obec Sokolovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,245,222",null],["Found","4 October 2026",null],["Code","SK-18094",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-08",null],["Reference","11576963",null],["Reference","11579490",null],["Reference","12326989",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LUMINOR, s.r.o.» (full name with legal form) — on the list as «LUMINOR, s.r.o.», published 2026-09-28, Brezovička; buyer Obec Sokolovce; contracts with 2025-10-04: 3 for €2,245,222, latest 2026-05-08; CRZ 11576963, 11579490, 12326989; 343/2015 § 32 ods. 1 b), c)","entity":"7e71bf80"},{"code":"SK-18845","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ULTRASTAV s.r.o. · 45881146","buyer":"TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o.","amount":2004253.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12738231","343/2015"],"id":"SK-18845","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18845/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18845/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ULTRASTAV s.r.o.» (full name with legal form) — on the list as «ULTRASTAV s.r.o.», arrears €9,087, published 2026-09-28, Žiar nad Hronom; buyer TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o.; contracts with 2025-10-04: 1 for €2,004,253, latest 2026-08-31; CRZ 12738231; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ULTRASTAV s.r.o. · 45881146",null],["IČO","45881146",null],["Buyer","TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 2,004,253",null],["Found","4 October 2026",null],["Code","SK-18845",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12738231",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ULTRASTAV s.r.o.» (full name with legal form) — on the list as «ULTRASTAV s.r.o.», arrears €9,087, published 2026-09-28, Žiar nad Hronom; buyer TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o.; contracts with 2025-10-04: 1 for €2,004,253, latest 2026-08-31; CRZ 12738231; 343/2015 § 32 ods. 1 b), c)","entity":"b07bf2c2"},{"code":"SK-21298","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o.  · —","buyer":"TIPOS, národná lotériová spoločnosť, a. s.","amount":1969308.35,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11812329","11812508","343/2015"],"id":"SK-21298","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21298/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21298/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o. » (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer TIPOS, národná lotériová spoločnosť, a. s.; contracts with 2025-10-04: 2 for €1,969,308, latest 2025-12-30; CRZ 11812329, 11812508; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o.  · —",null],["Buyer","TIPOS, národná lotériová spoločnosť, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,969,308",null],["Found","4 October 2026",null],["Code","SK-21298",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11812329",null],["Reference","11812508",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o. » (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer TIPOS, národná lotériová spoločnosť, a. s.; contracts with 2025-10-04: 2 for €1,969,308, latest 2025-12-30; CRZ 11812329, 11812508; 343/2015 § 32 ods. 1 b), c)","entity":"d6957e32"},{"code":"SK-19025","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Scampo s. r. o.  · 44246595","buyer":"Nitriansky samosprávny kraj","amount":1960656.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12831661","12566235","343/2015"],"id":"SK-19025","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19025/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19025/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Scampo s. r. o. » (full name with legal form) — on the list as «Scampo s. r. o.», arrears €67, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 2 for €1,960,657, latest 2026-09-21; CRZ 12831661, 12566235; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Scampo s. r. o.  · 44246595",null],["IČO","44246595",null],["Buyer","Nitriansky samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,960,657",null],["Found","4 October 2026",null],["Code","SK-19025",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12831661",null],["Reference","12566235",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Scampo s. r. o. » (full name with legal form) — on the list as «Scampo s. r. o.», arrears €67, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 2 for €1,960,657, latest 2026-09-21; CRZ 12831661, 12566235; 343/2015 § 32 ods. 1 b), c)","entity":"8a412e19"},{"code":"SK-17547","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CASON CONSULTING a.s.  · 36597708","buyer":"Obec Plešivec","amount":1955093.5999999999,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12106356","12605091","343/2015"],"id":"SK-17547","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17547/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17547/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CASON CONSULTING a.s. » (full name with legal form) — on the list as «CASON CONSULTING a.s.», arrears €11,417, published 2026-09-28, Rimavská Sobota; buyer Obec Plešivec; contracts with 2025-10-04: 2 for €1,955,094, latest 2026-06-25; CRZ 12106356, 12605091; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CASON CONSULTING a.s.  · 36597708",null],["IČO","36597708",null],["Buyer","Obec Plešivec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,955,094",null],["Found","4 October 2026",null],["Code","SK-17547",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12106356",null],["Reference","12605091",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CASON CONSULTING a.s. » (full name with legal form) — on the list as «CASON CONSULTING a.s.», arrears €11,417, published 2026-09-28, Rimavská Sobota; buyer Obec Plešivec; contracts with 2025-10-04: 2 for €1,955,094, latest 2026-06-25; CRZ 12106356, 12605091; 343/2015 § 32 ods. 1 b), c)","entity":"cda61b16"},{"code":"SK-18830","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o.-r.s.p. · 53495373","buyer":"Obec Hôrka","amount":1875959.48,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-29","12733604","343/2015"],"id":"SK-18830","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18830/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18830/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o.-r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Hôrka; contracts with 2025-10-04: 1 for €1,875,959, latest 2026-08-29; CRZ 12733604; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o.-r.s.p. · 53495373",null],["IČO","53495373",null],["Buyer","Obec Hôrka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,875,959",null],["Found","4 October 2026",null],["Code","SK-18830",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-29",null],["Reference","12733604",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o.-r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Hôrka; contracts with 2025-10-04: 1 for €1,875,959, latest 2026-08-29; CRZ 12733604; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-17726","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNISTAV s. r. o. Prešov · 17147387","buyer":"Obec Lendak","amount":1854215.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-24","12189781","343/2015"],"id":"SK-17726","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17726/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17726/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV s. r. o. Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Obec Lendak; contracts with 2025-10-04: 1 for €1,854,216, latest 2026-03-24; CRZ 12189781; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNISTAV s. r. o. Prešov · 17147387",null],["IČO","17147387",null],["Buyer","Obec Lendak",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,854,216",null],["Found","4 October 2026",null],["Code","SK-17726",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12189781",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV s. r. o. Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Obec Lendak; contracts with 2025-10-04: 1 for €1,854,216, latest 2026-03-24; CRZ 12189781; 343/2015 § 32 ods. 1 b), c)","entity":"207c9d33"},{"code":"SK-21261","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DONLY - PENZIÓN - FAJNNE, s.r.o. · 44078595","buyer":"Univerzita Mateja Bela v Banskej Bystrici","amount":1776600.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11769749","343/2015"],"id":"SK-21261","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21261/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21261/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 Univerzita Mateja Bela v Banskej Bystrici; contracts with 2025-10-04: 1 for €1,776,600, latest 2025-12-18; CRZ 11769749; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DONLY - PENZIÓN - FAJNNE, s.r.o. · 44078595",null],["IČO","44078595",null],["Buyer","Univerzita Mateja Bela v Banskej Bystrici",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,776,600",null],["Found","4 October 2026",null],["Code","SK-21261",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11769749",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 Univerzita Mateja Bela v Banskej Bystrici; contracts with 2025-10-04: 1 for €1,776,600, latest 2025-12-18; CRZ 11769749; 343/2015 § 32 ods. 1 b), c)","entity":"586c7629"},{"code":"SK-19048","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373","buyer":"Obec Lipovec","amount":1740478.51,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-18","12696344","343/2015"],"id":"SK-19048","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19048/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19048/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Lipovec; contracts with 2025-10-04: 1 for €1,740,479, latest 2026-08-18; CRZ 12696344; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373",null],["IČO","53495373",null],["Buyer","Obec Lipovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,740,479",null],["Found","4 October 2026",null],["Code","SK-19048",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-18",null],["Reference","12696344",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Lipovec; contracts with 2025-10-04: 1 for €1,740,479, latest 2026-08-18; CRZ 12696344; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-17343","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNISTAV, s.r.o., Prešov · 17147387","buyer":"Obec Chmeľov","amount":1642561.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","11821495","11997182","12339262","343/2015"],"id":"SK-17343","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17343/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17343/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV, s.r.o., Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Obec Chmeľov; contracts with 2025-10-04: 3 for €1,642,561, latest 2026-05-13; CRZ 11821495, 11997182, 12339262; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNISTAV, s.r.o., Prešov · 17147387",null],["IČO","17147387",null],["Buyer","Obec Chmeľov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,642,561",null],["Found","4 October 2026",null],["Code","SK-17343",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","11821495",null],["Reference","11997182",null],["Reference","12339262",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV, s.r.o., Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Obec Chmeľov; contracts with 2025-10-04: 3 for €1,642,561, latest 2026-05-13; CRZ 11821495, 11997182, 12339262; 343/2015 § 32 ods. 1 b), c)","entity":"207c9d33"},{"code":"SK-18333","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT- SK, s.r.o. · 31641440","buyer":"Regionálna správa a údržba ciest Nitra a.s.","amount":1527684.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12464556","12772246","343/2015"],"id":"SK-18333","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18333/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18333/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 Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 2 for €1,527,685, latest 2026-09-08; CRZ 12464556, 12772246; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT- SK, s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Regionálna správa a údržba ciest Nitra a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,527,685",null],["Found","4 October 2026",null],["Code","SK-18333",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12464556",null],["Reference","12772246",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 Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 2 for €1,527,685, latest 2026-09-08; CRZ 12464556, 12772246; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-17367","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LE-AN HOLDING s.r.o. · 54822882","buyer":"Obec Komjatice","amount":1468652.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12004251","12116617","12176419","12186166","12225051"],"id":"SK-17367","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17367/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17367/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LE-AN HOLDING s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Komjatice; contracts with 2025-10-04: 6 for €1,468,652, latest 2026-04-13; CRZ 12004251, 12116617, 12176419, 12186166, 12225051, 12309347; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LE-AN HOLDING s.r.o. · 54822882",null],["IČO","54822882",null],["Buyer","Obec Komjatice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,468,652",null],["Found","4 October 2026",null],["Code","SK-17367",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12004251",null],["Reference","12116617",null],["Reference","12176419",null],["Reference","12186166",null],["Reference","12225051",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LE-AN HOLDING s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Komjatice; contracts with 2025-10-04: 6 for €1,468,652, latest 2026-04-13; CRZ 12004251, 12116617, 12176419, 12186166, 12225051, 12309347; 343/2015 § 32 ods. 1 b), c)","entity":"0d299709"},{"code":"SK-17442","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s. r. o. · 52157164","buyer":"Bratislavský samosprávny kraj","amount":1269420.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12055269","12867466","343/2015"],"id":"SK-17442","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17442/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17442/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 Bratislavský samosprávny kraj; contracts with 2025-10-04: 2 for €1,269,421, latest 2026-09-29; CRZ 12055269, 12867466; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s. r. o. · 52157164",null],["IČO","52157164",null],["Buyer","Bratislavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,269,421",null],["Found","4 October 2026",null],["Code","SK-17442",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12055269",null],["Reference","12867466",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 Bratislavský samosprávny kraj; contracts with 2025-10-04: 2 for €1,269,421, latest 2026-09-29; CRZ 12055269, 12867466; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-17969","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IBEG, a.s. · 36456861","buyer":"Mesto Prešov","amount":1222591.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-27","11422740","12254485","12637995","343/2015"],"id":"SK-17969","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17969/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17969/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IBEG, a.s.» (full name with legal form) — on the list as «IBEG, a.s.», arrears €6,804, published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 3 for €1,222,591, latest 2026-07-27; CRZ 11422740, 12254485, 12637995; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IBEG, a.s. · 36456861",null],["IČO","36456861",null],["Buyer","Mesto Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,222,591",null],["Found","4 October 2026",null],["Code","SK-17969",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-27",null],["Reference","11422740",null],["Reference","12254485",null],["Reference","12637995",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IBEG, a.s.» (full name with legal form) — on the list as «IBEG, a.s.», arrears €6,804, published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 3 for €1,222,591, latest 2026-07-27; CRZ 11422740, 12254485, 12637995; 343/2015 § 32 ods. 1 b), c)","entity":"fb96c81e"},{"code":"SK-20640","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Unistav Teplička, s.r.o. · 36418633","buyer":"Mesto Ružomberok","amount":1201396.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11397349","343/2015"],"id":"SK-20640","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20640/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20640/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Unistav Teplička, s.r.o.» (full name with legal form) — on the list as «Unistav Teplička, s. r. o.», arrears €89,618, published 2026-09-28, Teplička nad Váhom; buyer Mesto Ružomberok; contracts with 2025-10-04: 1 for €1,201,396, latest 2025-10-06; CRZ 11397349; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Unistav Teplička, s.r.o. · 36418633",null],["IČO","36418633",null],["Buyer","Mesto Ružomberok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,201,396",null],["Found","4 October 2026",null],["Code","SK-20640",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11397349",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Unistav Teplička, s.r.o.» (full name with legal form) — on the list as «Unistav Teplička, s. r. o.», arrears €89,618, published 2026-09-28, Teplička nad Váhom; buyer Mesto Ružomberok; contracts with 2025-10-04: 1 for €1,201,396, latest 2025-10-06; CRZ 11397349; 343/2015 § 32 ods. 1 b), c)","entity":"e05a6d3a"},{"code":"SK-17079","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CASON CONSULTING a.s. · 36597708","buyer":"Mesto Tornaľa","amount":1151056.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-08","11831862","343/2015"],"id":"SK-17079","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17079/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17079/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CASON CONSULTING a.s.» (full name with legal form) — on the list as «CASON CONSULTING a.s.», arrears €11,417, published 2026-09-28, Rimavská Sobota; buyer Mesto Tornaľa; contracts with 2025-10-04: 1 for €1,151,057, latest 2026-01-08; CRZ 11831862; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CASON CONSULTING a.s. · 36597708",null],["IČO","36597708",null],["Buyer","Mesto Tornaľa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,151,057",null],["Found","4 October 2026",null],["Code","SK-17079",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-08",null],["Reference","11831862",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CASON CONSULTING a.s.» (full name with legal form) — on the list as «CASON CONSULTING a.s.», arrears €11,417, published 2026-09-28, Rimavská Sobota; buyer Mesto Tornaľa; contracts with 2025-10-04: 1 for €1,151,057, latest 2026-01-08; CRZ 11831862; 343/2015 § 32 ods. 1 b), c)","entity":"cda61b16"},{"code":"SK-17661","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FBT SLOVAKIA, s.r.o. · 50114255","buyer":"Univerzita Komenského v Bratislave - Rektorát","amount":1149504.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12162717","343/2015"],"id":"SK-17661","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17661/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17661/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FBT SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «FBT Slovakia s. r. o.», arrears €8,347, published 2026-09-28, Bratislava - Záhorská Bystrica; buyer Univerzita Komenského v Bratislave - Rektorát; contracts with 2025-10-04: 1 for €1,149,505, latest 2026-03-26; CRZ 12162717; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FBT SLOVAKIA, s.r.o. · 50114255",null],["IČO","50114255",null],["Buyer","Univerzita Komenského v Bratislave - Rektorát",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,149,505",null],["Found","4 October 2026",null],["Code","SK-17661",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12162717",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FBT SLOVAKIA, s.r.o.» (full name with legal form) — on the list as «FBT Slovakia s. r. o.», arrears €8,347, published 2026-09-28, Bratislava - Záhorská Bystrica; buyer Univerzita Komenského v Bratislave - Rektorát; contracts with 2025-10-04: 1 for €1,149,505, latest 2026-03-26; CRZ 12162717; 343/2015 § 32 ods. 1 b), c)","entity":"d726443c"},{"code":"SK-17962","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RAJNIAK BAU, s.r.o. · 46999868","buyer":"Mesto Zvolen","amount":1079896.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12273725","343/2015"],"id":"SK-17962","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17962/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17962/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RAJNIAK BAU, s.r.o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Mesto Zvolen; contracts with 2025-10-04: 1 for €1,079,896, latest 2026-04-23; CRZ 12273725; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RAJNIAK BAU, s.r.o. · 46999868",null],["IČO","46999868",null],["Buyer","Mesto Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,079,896",null],["Found","4 October 2026",null],["Code","SK-17962",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12273725",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RAJNIAK BAU, s.r.o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Mesto Zvolen; contracts with 2025-10-04: 1 for €1,079,896, latest 2026-04-23; CRZ 12273725; 343/2015 § 32 ods. 1 b), c)","entity":"00dd89d9"},{"code":"SK-21000","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Obec Rohožník","amount":1072749.76,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-12","11629492","343/2015"],"id":"SK-21000","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21000/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21000/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Rohožník; contracts with 2025-10-04: 1 for €1,072,750, latest 2025-11-12; CRZ 11629492; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Obec Rohožník",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 1,072,750",null],["Found","4 October 2026",null],["Code","SK-21000",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-12",null],["Reference","11629492",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Rohožník; contracts with 2025-10-04: 1 for €1,072,750, latest 2025-11-12; CRZ 11629492; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-18095","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Univerzitná nemocnica - Nemocnica svätého Michala, a.s. · 44570783","buyer":"Východoslovenský onkologický ústav, a.s.","amount":989700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-05","12327371","12348688","12654354","12676255","343/2015"],"id":"SK-18095","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18095/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18095/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 Východoslovenský onkologický ústav, a.s.; contracts with 2025-10-04: 4 for €989,700, latest 2026-08-05; CRZ 12327371, 12348688, 12654354, 12676255; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Univerzitná nemocnica - Nemocnica svätého Michala, a.s. · 44570783",null],["IČO","44570783",null],["Buyer","Východoslovenský onkologický ústav, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 989,700",null],["Found","4 October 2026",null],["Code","SK-18095",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-05",null],["Reference","12327371",null],["Reference","12348688",null],["Reference","12654354",null],["Reference","12676255",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 Východoslovenský onkologický ústav, a.s.; contracts with 2025-10-04: 4 for €989,700, latest 2026-08-05; CRZ 12327371, 12348688, 12654354, 12676255; 343/2015 § 32 ods. 1 b), c)","entity":"0e76f25d"},{"code":"SK-17257","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"S - L STAV s.r.o. · 47734892","buyer":"Obec Viničné","amount":982048.76,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","11675932","11943025","12050814","343/2015"],"id":"SK-17257","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17257/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17257/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: S - L STAV s.r.o. · 47734892 — buyer Obec Viničné, EUR 982,049.","facts":[["Company / subject","S - L STAV s.r.o. · 47734892",null],["IČO","47734892",null],["Buyer","Obec Viničné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 982,049",null],["Found","4 October 2026",null],["Code","SK-17257",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","11675932",null],["Reference","11943025",null],["Reference","12050814",null],["Reference","343/2015",null]],"summary":null,"entity":"e4ece3f4"},{"code":"SK-18475","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PVD Stav, s. r. o. · 50400860","buyer":"Obec Veľké Kozmálovce","amount":976201.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12545441","12545950","343/2015"],"id":"SK-18475","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18475/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18475/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 Veľké Kozmálovce; contracts with 2025-10-04: 2 for €976,202, latest 2026-06-23; CRZ 12545441, 12545950; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PVD Stav, s. r. o. · 50400860",null],["IČO","50400860",null],["Buyer","Obec Veľké Kozmálovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 976,202",null],["Found","4 October 2026",null],["Code","SK-18475",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12545441",null],["Reference","12545950",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 Veľké Kozmálovce; contracts with 2025-10-04: 2 for €976,202, latest 2026-06-23; CRZ 12545441, 12545950; 343/2015 § 32 ods. 1 b), c)","entity":"0bb81605"},{"code":"SK-17640","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKOFORM spol. s r.o. · 31437842","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":976098.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","12142208","12377668","12586331","12826330","343/2015"],"id":"SK-17640","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17640/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17640/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM spol. s r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 4 for €976,098, latest 2026-09-21; CRZ 12142208, 12377668, 12586331, 12826330; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFORM spol. s r.o. · 31437842",null],["IČO","31437842",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 976,098",null],["Found","4 October 2026",null],["Code","SK-17640",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","12142208",null],["Reference","12377668",null],["Reference","12586331",null],["Reference","12826330",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM spol. s r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 4 for €976,098, latest 2026-09-21; CRZ 12142208, 12377668, 12586331, 12826330; 343/2015 § 32 ods. 1 b), c)","entity":"ebd8bf69"},{"code":"SK-18721","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CASON CONSULTING a.s. · 36597708","buyer":"Obec Gemerská Poloma","amount":975672.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","12670444","343/2015"],"id":"SK-18721","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18721/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18721/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CASON CONSULTING a.s.» (full name with legal form) — on the list as «CASON CONSULTING a.s.», arrears €11,417, published 2026-09-28, Rimavská Sobota; buyer Obec Gemerská Poloma; contracts with 2025-10-04: 1 for €975,673, latest 2026-08-10; CRZ 12670444; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CASON CONSULTING a.s. · 36597708",null],["IČO","36597708",null],["Buyer","Obec Gemerská Poloma",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 975,673",null],["Found","4 October 2026",null],["Code","SK-18721",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12670444",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CASON CONSULTING a.s.» (full name with legal form) — on the list as «CASON CONSULTING a.s.», arrears €11,417, published 2026-09-28, Rimavská Sobota; buyer Obec Gemerská Poloma; contracts with 2025-10-04: 1 for €975,673, latest 2026-08-10; CRZ 12670444; 343/2015 § 32 ods. 1 b), c)","entity":"cda61b16"},{"code":"SK-18077","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"B.D.B. s.r.o. · 35761938","buyer":"Obec Uloža","amount":975486.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12318599","343/2015"],"id":"SK-18077","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18077/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18077/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «B.D.B. s.r.o.» (full name with legal form) — on the list as «B.D.B. s.r.o.», arrears €31, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Obec Uloža; contracts with 2025-10-04: 1 for €975,486, latest 2026-05-07; CRZ 12318599; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","B.D.B. s.r.o. · 35761938",null],["IČO","35761938",null],["Buyer","Obec Uloža",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 975,486",null],["Found","4 October 2026",null],["Code","SK-18077",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12318599",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «B.D.B. s.r.o.» (full name with legal form) — on the list as «B.D.B. s.r.o.», arrears €31, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Obec Uloža; contracts with 2025-10-04: 1 for €975,486, latest 2026-05-07; CRZ 12318599; 343/2015 § 32 ods. 1 b), c)","entity":"6063855c"},{"code":"SK-18832","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bomarex SK ,s.r.o. · 50385445","buyer":"Obec Predajná","amount":972036.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-29","12733864","343/2015"],"id":"SK-18832","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18832/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18832/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bomarex SK ,s.r.o.» (full name with legal form) — on the list as «BOMAREX SK s.r.o.», arrears €3,885, published 2026-09-28, Mojš; buyer Obec Predajná; contracts with 2025-10-04: 1 for €972,036, latest 2026-08-29; CRZ 12733864; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bomarex SK ,s.r.o. · 50385445",null],["IČO","50385445",null],["Buyer","Obec Predajná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 972,036",null],["Found","4 October 2026",null],["Code","SK-18832",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-29",null],["Reference","12733864",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bomarex SK ,s.r.o.» (full name with legal form) — on the list as «BOMAREX SK s.r.o.», arrears €3,885, published 2026-09-28, Mojš; buyer Obec Predajná; contracts with 2025-10-04: 1 for €972,036, latest 2026-08-29; CRZ 12733864; 343/2015 § 32 ods. 1 b), c)","entity":"99654ed8"},{"code":"SK-18706","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LE - AN HOLDING, s.r.o. · 54822882","buyer":"Západoslovenská vodárenská spoločnosť, a.s.","amount":971084.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","12661275","343/2015"],"id":"SK-18706","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18706/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18706/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LE - AN HOLDING, s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €971,084, latest 2026-08-04; CRZ 12661275; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LE - AN HOLDING, s.r.o. · 54822882",null],["IČO","54822882",null],["Buyer","Západoslovenská vodárenská spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 971,084",null],["Found","4 October 2026",null],["Code","SK-18706",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","12661275",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LE - AN HOLDING, s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Západoslovenská vodárenská spoločnosť, a.s.; contracts with 2025-10-04: 1 for €971,084, latest 2026-08-04; CRZ 12661275; 343/2015 § 32 ods. 1 b), c)","entity":"0d299709"},{"code":"SK-17628","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o. · 35780886","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":915855.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-05","11735742","12135394","12653359","343/2015"],"id":"SK-17628","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17628/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17628/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 3 for €915,856, latest 2026-08-05; CRZ 11735742, 12135394, 12653359; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o. · 35780886",null],["IČO","35780886",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 915,856",null],["Found","4 October 2026",null],["Code","SK-17628",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-05",null],["Reference","11735742",null],["Reference","12135394",null],["Reference","12653359",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 3 for €915,856, latest 2026-08-05; CRZ 11735742, 12135394, 12653359; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-17716","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GEMOR Fashion s.r.o. · 31657010","buyer":"Ministerstvo vnútra SR (Sekcia ekonomiky)","amount":907229.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12075844","12186711","343/2015"],"id":"SK-17716","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17716/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17716/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s. r. o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Ministerstvo vnútra SR (Sekcia ekonomiky); contracts with 2025-10-04: 2 for €907,230, latest 2026-04-30; CRZ 12075844, 12186711; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GEMOR Fashion s.r.o. · 31657010",null],["IČO","31657010",null],["Buyer","Ministerstvo vnútra SR (Sekcia ekonomiky)",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 907,230",null],["Found","4 October 2026",null],["Code","SK-17716",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12075844",null],["Reference","12186711",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s. r. o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Ministerstvo vnútra SR (Sekcia ekonomiky); contracts with 2025-10-04: 2 for €907,230, latest 2026-04-30; CRZ 12075844, 12186711; 343/2015 § 32 ods. 1 b), c)","entity":"31ef2f15"},{"code":"SK-18749","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IBEG, a.s. · 36456861","buyer":"Mestská časť Košice - Krásna","amount":902419.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12683524","343/2015"],"id":"SK-18749","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18749/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18749/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IBEG, a.s.» (full name with legal form) — on the list as «IBEG, a.s.», arrears €6,804, published 2026-09-28, Prešov; buyer Mestská časť Košice - Krásna; contracts with 2025-10-04: 1 for €902,420, latest 2026-08-13; CRZ 12683524; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IBEG, a.s. · 36456861",null],["IČO","36456861",null],["Buyer","Mestská časť Košice - Krásna",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 902,420",null],["Found","4 October 2026",null],["Code","SK-18749",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12683524",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IBEG, a.s.» (full name with legal form) — on the list as «IBEG, a.s.», arrears €6,804, published 2026-09-28, Prešov; buyer Mestská časť Košice - Krásna; contracts with 2025-10-04: 1 for €902,420, latest 2026-08-13; CRZ 12683524; 343/2015 § 32 ods. 1 b), c)","entity":"fb96c81e"},{"code":"SK-21225","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SZMF Marketing, s. r. o. · 53412427","buyer":"Fond na podporu športu","amount":887620.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11758187","343/2015"],"id":"SK-21225","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21225/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21225/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 Fond na podporu športu; contracts with 2025-10-04: 1 for €887,620, latest 2025-12-16; CRZ 11758187; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SZMF Marketing, s. r. o. · 53412427",null],["IČO","53412427",null],["Buyer","Fond na podporu športu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 887,620",null],["Found","4 October 2026",null],["Code","SK-21225",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11758187",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 Fond na podporu športu; contracts with 2025-10-04: 1 for €887,620, latest 2025-12-16; CRZ 11758187; 343/2015 § 32 ods. 1 b), c)","entity":"0205288c"},{"code":"SK-17196","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s. r. o.  · 52157164","buyer":"Obec Dunajská Lužná","amount":835990.9199999999,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","11809755","11906238","12077828","12307514","343/2015"],"id":"SK-17196","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17196/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17196/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s. r. o. » (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Dunajská Lužná; contracts with 2025-10-04: 4 for €835,991, latest 2026-05-04; CRZ 11809755, 11906238, 12077828, 12307514; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s. r. o.  · 52157164",null],["IČO","52157164",null],["Buyer","Obec Dunajská Lužná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 835,991",null],["Found","4 October 2026",null],["Code","SK-17196",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","11809755",null],["Reference","11906238",null],["Reference","12077828",null],["Reference","12307514",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s. r. o. » (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Dunajská Lužná; contracts with 2025-10-04: 4 for €835,991, latest 2026-05-04; CRZ 11809755, 11906238, 12077828, 12307514; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-20815","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o. · 35780886","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":830250.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11520929","343/2015"],"id":"SK-20815","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20815/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20815/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €830,250, latest 2025-10-30; CRZ 11520929; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o. · 35780886",null],["IČO","35780886",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 830,250",null],["Found","4 October 2026",null],["Code","SK-20815",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11520929",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €830,250, latest 2025-10-30; CRZ 11520929; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-17721","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESM-YZAMER, energetické služby a monitoring s.r.o. · 36226904","buyer":"Slovenská technická univerzita v Bratislave","amount":830206.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12188651","343/2015"],"id":"SK-17721","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17721/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17721/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESM-YZAMER, energetické služby a monitoring s.r.o.» (full name with legal form) — on the list as «ESM-YZAMER, energetické služby a monitoring s.r.o.», arrears €30, published 2026-09-28, Trnava; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €830,206, latest 2026-03-31; CRZ 12188651; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESM-YZAMER, energetické služby a monitoring s.r.o. · 36226904",null],["IČO","36226904",null],["Buyer","Slovenská technická univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 830,206",null],["Found","4 October 2026",null],["Code","SK-17721",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12188651",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESM-YZAMER, energetické služby a monitoring s.r.o.» (full name with legal form) — on the list as «ESM-YZAMER, energetické služby a monitoring s.r.o.», arrears €30, published 2026-09-28, Trnava; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €830,206, latest 2026-03-31; CRZ 12188651; 343/2015 § 32 ods. 1 b), c)","entity":"b05a5c6d"},{"code":"SK-21350","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Unistav, s.r.o., Prešov · 17147387","buyer":"Obec Družstevná pri Hornáde","amount":797760.63,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11790361","343/2015"],"id":"SK-21350","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21350/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21350/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Unistav, s.r.o., Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Obec Družstevná pri Hornáde; contracts with 2025-10-04: 1 for €797,761, latest 2025-12-22; CRZ 11790361; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Unistav, s.r.o., Prešov · 17147387",null],["IČO","17147387",null],["Buyer","Obec Družstevná pri Hornáde",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 797,761",null],["Found","4 October 2026",null],["Code","SK-21350",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11790361",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Unistav, s.r.o., Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Obec Družstevná pri Hornáde; contracts with 2025-10-04: 1 for €797,761, latest 2025-12-22; CRZ 11790361; 343/2015 § 32 ods. 1 b), c)","entity":"207c9d33"},{"code":"SK-21003","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"F-Q-Service s.r.o. · 44495986","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach","amount":797437.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11624849","11834058","343/2015"],"id":"SK-21003","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21003/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21003/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «F-Q-Service s.r.o.» (full name with legal form) — on the list as «F- Q- Service s. r. o.», arrears €10, published 2026-09-28, Veľký Krtíš; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 2 for €797,437, latest 2025-12-22; CRZ 11624849, 11834058; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","F-Q-Service s.r.o. · 44495986",null],["IČO","44495986",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 797,437",null],["Found","4 October 2026",null],["Code","SK-21003",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11624849",null],["Reference","11834058",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «F-Q-Service s.r.o.» (full name with legal form) — on the list as «F- Q- Service s. r. o.», arrears €10, published 2026-09-28, Veľký Krtíš; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 2 for €797,437, latest 2025-12-22; CRZ 11624849, 11834058; 343/2015 § 32 ods. 1 b), c)","entity":"dca551ba"},{"code":"SK-19034","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LKT, s. r. o. · 31589901","buyer":"Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky v zastúpení Ministerstvom hospodárstva Slovenskej republiky","amount":792249.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-17","12838365","343/2015"],"id":"SK-19034","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19034/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19034/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LKT, s. r. o.» (full name with legal form) — on the list as «LKT, s. r. o.», arrears €68,687, published 2026-09-28, Trstená; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky v zastúpení Ministerstvom hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €792,250, latest 2026-09-17; CRZ 12838365; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LKT, s. r. o. · 31589901",null],["IČO","31589901",null],["Buyer","Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky v zastúpení Ministerstvom hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 792,250",null],["Found","4 October 2026",null],["Code","SK-19034",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-17",null],["Reference","12838365",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LKT, s. r. o.» (full name with legal form) — on the list as «LKT, s. r. o.», arrears €68,687, published 2026-09-28, Trstená; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky v zastúpení Ministerstvom hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €792,250, latest 2026-09-17; CRZ 12838365; 343/2015 § 32 ods. 1 b), c)","entity":"03f9f52d"},{"code":"SK-20793","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o.-r.s.p. · 53495373","buyer":"Správa Národného parku Muránska planina so sídlom v Revúcej","amount":786208.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11501255","343/2015"],"id":"SK-20793","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20793/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20793/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 Správa Národného parku Muránska planina so sídlom v Revúcej; contracts with 2025-10-04: 1 for €786,208, latest 2025-10-28; CRZ 11501255; 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","Správa Národného parku Muránska planina so sídlom v Revúcej",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 786,208",null],["Found","4 October 2026",null],["Code","SK-20793",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11501255",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 Správa Národného parku Muránska planina so sídlom v Revúcej; contracts with 2025-10-04: 1 for €786,208, latest 2025-10-28; CRZ 11501255; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-17929","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RAJNIAK BAU, s.r.o. · 46999868","buyer":"Mesto Malacky","amount":774877.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-15","12258170","343/2015"],"id":"SK-17929","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17929/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17929/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RAJNIAK BAU, s.r.o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Mesto Malacky; contracts with 2025-10-04: 1 for €774,878, latest 2026-04-15; CRZ 12258170; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RAJNIAK BAU, s.r.o. · 46999868",null],["IČO","46999868",null],["Buyer","Mesto Malacky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 774,878",null],["Found","4 October 2026",null],["Code","SK-17929",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-15",null],["Reference","12258170",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RAJNIAK BAU, s.r.o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Mesto Malacky; contracts with 2025-10-04: 1 for €774,878, latest 2026-04-15; CRZ 12258170; 343/2015 § 32 ods. 1 b), c)","entity":"00dd89d9"},{"code":"SK-20868","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W GLASS, s. r. o. · 51193817","buyer":"Slovenské národné múzeum","amount":758652.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-06","11555283","343/2015"],"id":"SK-20868","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20868/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20868/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «W GLASS, s. r. o.» (full name with legal form) — on the list as «W GLASS, s. r. o.», arrears €719, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €758,652, latest 2025-11-06; CRZ 11555283; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W GLASS, s. r. o. · 51193817",null],["IČO","51193817",null],["Buyer","Slovenské národné múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 758,652",null],["Found","4 October 2026",null],["Code","SK-20868",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11555283",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «W GLASS, s. r. o.» (full name with legal form) — on the list as «W GLASS, s. r. o.», arrears €719, published 2026-09-28, Bratislava - mestská časť Karlova Ves; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €758,652, latest 2025-11-06; CRZ 11555283; 343/2015 § 32 ods. 1 b), c)","entity":"e9d53e0b"},{"code":"SK-18828","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ICL s. r. o. · 51670364","buyer":"Obec Bunkovce","amount":756339.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12727958","12781637","343/2015"],"id":"SK-18828","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18828/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18828/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ICL s. r. o.» (full name with legal form) — on the list as «ICL s.r.o.», arrears €1,445, published 2026-09-28, Michalovce; buyer Obec Bunkovce; contracts with 2025-10-04: 2 for €756,339, latest 2026-09-04; CRZ 12727958, 12781637; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ICL s. r. o. · 51670364",null],["IČO","51670364",null],["Buyer","Obec Bunkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 756,339",null],["Found","4 October 2026",null],["Code","SK-18828",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12727958",null],["Reference","12781637",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ICL s. r. o.» (full name with legal form) — on the list as «ICL s.r.o.», arrears €1,445, published 2026-09-28, Michalovce; buyer Obec Bunkovce; contracts with 2025-10-04: 2 for €756,339, latest 2026-09-04; CRZ 12727958, 12781637; 343/2015 § 32 ods. 1 b), c)","entity":"bb66bc11"},{"code":"SK-17673","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o-r.s.p · —","buyer":"Obec Veľké Kostoľany","amount":753863.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12168335","12373484","343/2015"],"id":"SK-17673","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17673/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17673/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o-r.s.p» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Veľké Kostoľany; contracts with 2025-10-04: 2 for €753,864, latest 2026-04-08; CRZ 12168335, 12373484; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o-r.s.p · —",null],["Buyer","Obec Veľké Kostoľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 753,864",null],["Found","4 October 2026",null],["Code","SK-17673",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12168335",null],["Reference","12373484",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o-r.s.p» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Veľké Kostoľany; contracts with 2025-10-04: 2 for €753,864, latest 2026-04-08; CRZ 12168335, 12373484; 343/2015 § 32 ods. 1 b), c)","entity":"92a68590"},{"code":"SK-17323","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO VITAE n. o. · 37886428","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":743136.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-06","11990071","343/2015"],"id":"SK-17323","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17323/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17323/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO VITAE n. o.» (full name with legal form) — on the list as «PRO VITAE n. o.», arrears €30,473, published 2026-09-28, Gelnica; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €743,136, latest 2026-02-06; CRZ 11990071; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO VITAE n. o. · 37886428",null],["IČO","37886428",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 743,136",null],["Found","4 October 2026",null],["Code","SK-17323",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-06",null],["Reference","11990071",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO VITAE n. o.» (full name with legal form) — on the list as «PRO VITAE n. o.», arrears €30,473, published 2026-09-28, Gelnica; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €743,136, latest 2026-02-06; CRZ 11990071; 343/2015 § 32 ods. 1 b), c)","entity":"8f7edc6c"},{"code":"SK-18303","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOBI TEAN s.r.o. · 48223204","buyer":"Obecný poľnohospodársky podnik, s.r.o. Baškovce","amount":733080.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12440253","343/2015"],"id":"SK-18303","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18303/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18303/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOBI TEAN s.r.o.» (full name with legal form) — on the list as «TOBI TEAN s.r.o.», arrears €30, published 2026-09-28, Košice; buyer Obecný poľnohospodársky podnik, s.r.o. Baškovce; contracts with 2025-10-04: 1 for €733,080, latest 2026-05-21; CRZ 12440253; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOBI TEAN s.r.o. · 48223204",null],["IČO","48223204",null],["Buyer","Obecný poľnohospodársky podnik, s.r.o. Baškovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 733,080",null],["Found","4 October 2026",null],["Code","SK-18303",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12440253",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOBI TEAN s.r.o.» (full name with legal form) — on the list as «TOBI TEAN s.r.o.», arrears €30, published 2026-09-28, Košice; buyer Obecný poľnohospodársky podnik, s.r.o. Baškovce; contracts with 2025-10-04: 1 for €733,080, latest 2026-05-21; CRZ 12440253; 343/2015 § 32 ods. 1 b), c)","entity":"17d25dad"},{"code":"SK-17963","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C. E. N., s. r. o. · 35780886","buyer":"Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky","amount":730620.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-24","12274296","343/2015"],"id":"SK-17963","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17963/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17963/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C. E. N., s. r. o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €730,620, latest 2026-04-24; CRZ 12274296; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C. E. N., s. r. o. · 35780886",null],["IČO","35780886",null],["Buyer","Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 730,620",null],["Found","4 October 2026",null],["Code","SK-17963",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12274296",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C. E. N., s. r. o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €730,620, latest 2026-04-24; CRZ 12274296; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-17186","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LE-AN Holding, s.r.o. · 54822882","buyer":"Bratislavská vodárenská spoločnosť, a. s.","amount":725199.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","11523082","11637774","11737793","11902116","12762873"],"id":"SK-17186","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17186/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17186/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LE-AN HOLDING s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 5 for €725,199, latest 2026-09-03; CRZ 11523082, 11637774, 11737793, 11902116, 12762873; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LE-AN Holding, s.r.o. · 54822882",null],["IČO","54822882",null],["Buyer","Bratislavská vodárenská spoločnosť, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 725,199",null],["Found","4 October 2026",null],["Code","SK-17186",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","11523082",null],["Reference","11637774",null],["Reference","11737793",null],["Reference","11902116",null],["Reference","12762873",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LE-AN HOLDING s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 5 for €725,199, latest 2026-09-03; CRZ 11523082, 11637774, 11737793, 11902116, 12762873; 343/2015 § 32 ods. 1 b), c)","entity":"0d299709"},{"code":"SK-17966","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"T-servis Teplička, s.r.o. · 52185770","buyer":"Obec Teplička","amount":713336.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12275626","343/2015"],"id":"SK-17966","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17966/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17966/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «T-servis Teplička, s.r.o.» (full name with legal form) — on the list as «T-servis Teplička, s.r.o.», arrears €5,137, published 2026-09-28, Teplička; buyer Obec Teplička; contracts with 2025-10-04: 1 for €713,336, latest 2026-04-27; CRZ 12275626; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","T-servis Teplička, s.r.o. · 52185770",null],["IČO","52185770",null],["Buyer","Obec Teplička",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 713,336",null],["Found","4 October 2026",null],["Code","SK-17966",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12275626",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «T-servis Teplička, s.r.o.» (full name with legal form) — on the list as «T-servis Teplička, s.r.o.», arrears €5,137, published 2026-09-28, Teplička; buyer Obec Teplička; contracts with 2025-10-04: 1 for €713,336, latest 2026-04-27; CRZ 12275626; 343/2015 § 32 ods. 1 b), c)","entity":"d09b696a"},{"code":"SK-18796","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"B.D.B. s.r.o. · 35761938","buyer":"Obec Chrastince","amount":704563.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-30","12668798","343/2015"],"id":"SK-18796","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18796/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18796/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «B.D.B. s.r.o.» (full name with legal form) — on the list as «B.D.B. s.r.o.», arrears €31, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Obec Chrastince; contracts with 2025-10-04: 1 for €704,564, latest 2026-07-30; CRZ 12668798; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","B.D.B. s.r.o. · 35761938",null],["IČO","35761938",null],["Buyer","Obec Chrastince",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 704,564",null],["Found","4 October 2026",null],["Code","SK-18796",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-30",null],["Reference","12668798",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «B.D.B. s.r.o.» (full name with legal form) — on the list as «B.D.B. s.r.o.», arrears €31, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Obec Chrastince; contracts with 2025-10-04: 1 for €704,564, latest 2026-07-30; CRZ 12668798; 343/2015 § 32 ods. 1 b), c)","entity":"6063855c"},{"code":"SK-17482","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENCO, s.r.o. · 53647955","buyer":"Gemersko-malohontské múzeum","amount":681501.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12074123","12783055","343/2015"],"id":"SK-17482","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17482/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17482/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Gemersko-malohontské múzeum; contracts with 2025-10-04: 2 for €681,501, latest 2026-08-31; CRZ 12074123, 12783055; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENCO, s.r.o. · 53647955",null],["IČO","53647955",null],["Buyer","Gemersko-malohontské múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 681,501",null],["Found","4 October 2026",null],["Code","SK-17482",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12074123",null],["Reference","12783055",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Gemersko-malohontské múzeum; contracts with 2025-10-04: 2 for €681,501, latest 2026-08-31; CRZ 12074123, 12783055; 343/2015 § 32 ods. 1 b), c)","entity":"430ce28a"},{"code":"SK-17210","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FERAND SECURITY, s.r.o. · 54693420","buyer":"Národný inštitút vzdelávania a mládeže","amount":661903.47,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","11912709","12176563","343/2015"],"id":"SK-17210","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17210/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17210/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FERAND SECURITY, s.r.o.» (full name with legal form) — on the list as «FERAND SECURITY s. r. o.», arrears €12,121, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Národný inštitút vzdelávania a mládeže; contracts with 2025-10-04: 2 for €661,903, latest 2026-03-30; CRZ 11912709, 12176563; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FERAND SECURITY, s.r.o. · 54693420",null],["IČO","54693420",null],["Buyer","Národný inštitút vzdelávania a mládeže",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 661,903",null],["Found","4 October 2026",null],["Code","SK-17210",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","11912709",null],["Reference","12176563",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FERAND SECURITY, s.r.o.» (full name with legal form) — on the list as «FERAND SECURITY s. r. o.», arrears €12,121, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Národný inštitút vzdelávania a mládeže; contracts with 2025-10-04: 2 for €661,903, latest 2026-03-30; CRZ 11912709, 12176563; 343/2015 § 32 ods. 1 b), c)","entity":"f1da7ae0"},{"code":"SK-18304","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s. r. o. · 52157164","buyer":"Mesto Pezinok","amount":640647.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12446054","12508092","343/2015"],"id":"SK-18304","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18304/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18304/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 Pezinok; contracts with 2025-10-04: 2 for €640,647, latest 2026-06-23; CRZ 12446054, 12508092; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s. r. o. · 52157164",null],["IČO","52157164",null],["Buyer","Mesto Pezinok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 640,647",null],["Found","4 October 2026",null],["Code","SK-18304",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12446054",null],["Reference","12508092",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 Pezinok; contracts with 2025-10-04: 2 for €640,647, latest 2026-06-23; CRZ 12446054, 12508092; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-21036","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IBEG, a. s. · 36456861","buyer":"Obec Holčíkovce","amount":624839.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11630457","343/2015"],"id":"SK-21036","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21036/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21036/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IBEG, a. s.» (full name with legal form) — on the list as «IBEG, a.s.», arrears €6,804, published 2026-09-28, Prešov; buyer Obec Holčíkovce; contracts with 2025-10-04: 1 for €624,839, latest 2025-11-20; CRZ 11630457; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IBEG, a. s. · 36456861",null],["IČO","36456861",null],["Buyer","Obec Holčíkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 624,839",null],["Found","4 October 2026",null],["Code","SK-21036",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11630457",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IBEG, a. s.» (full name with legal form) — on the list as «IBEG, a.s.», arrears €6,804, published 2026-09-28, Prešov; buyer Obec Holčíkovce; contracts with 2025-10-04: 1 for €624,839, latest 2025-11-20; CRZ 11630457; 343/2015 § 32 ods. 1 b), c)","entity":"fb96c81e"},{"code":"SK-18084","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠP-STAV RK s.r.o. · 54013101","buyer":"Obec Chmiňany","amount":599579.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-15","12320286","12470856","343/2015"],"id":"SK-18084","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18084/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18084/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠP-STAV RK s.r.o.» (full name with legal form) — on the list as «ŠP-STAV RK s. r. o.», arrears €4,031, published 2026-09-28, Ružomberok; buyer Obec Chmiňany; contracts with 2025-10-04: 2 for €599,580, latest 2026-06-15; CRZ 12320286, 12470856; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠP-STAV RK s.r.o. · 54013101",null],["IČO","54013101",null],["Buyer","Obec Chmiňany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 599,580",null],["Found","4 October 2026",null],["Code","SK-18084",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-15",null],["Reference","12320286",null],["Reference","12470856",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠP-STAV RK s.r.o.» (full name with legal form) — on the list as «ŠP-STAV RK s. r. o.», arrears €4,031, published 2026-09-28, Ružomberok; buyer Obec Chmiňany; contracts with 2025-10-04: 2 for €599,580, latest 2026-06-15; CRZ 12320286, 12470856; 343/2015 § 32 ods. 1 b), c)","entity":"515e0817"},{"code":"SK-18957","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IBEG, a.s. · 36456861","buyer":"Víťaz","amount":574254.11,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12794934","343/2015"],"id":"SK-18957","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18957/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18957/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IBEG, a.s.» (full name with legal form) — on the list as «IBEG, a.s.», arrears €6,804, published 2026-09-28, Prešov; buyer Víťaz; contracts with 2025-10-04: 1 for €574,254, latest 2026-09-11; CRZ 12794934; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IBEG, a.s. · 36456861",null],["IČO","36456861",null],["Buyer","Víťaz",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 574,254",null],["Found","4 October 2026",null],["Code","SK-18957",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12794934",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IBEG, a.s.» (full name with legal form) — on the list as «IBEG, a.s.», arrears €6,804, published 2026-09-28, Prešov; buyer Víťaz; contracts with 2025-10-04: 1 for €574,254, latest 2026-09-11; CRZ 12794934; 343/2015 § 32 ods. 1 b), c)","entity":"fb96c81e"},{"code":"SK-18317","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WORK stav s.r.o. · 52337847","buyer":"Obec Hôrka nad Váhom","amount":571940.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12329199","343/2015"],"id":"SK-18317","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18317/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18317/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WORK stav s.r.o.» (full name with legal form) — on the list as «WORK - STAV s.r.o.», arrears €34, published 2026-09-28, Holíč; buyer Obec Hôrka nad Váhom; contracts with 2025-10-04: 1 for €571,940, latest 2026-05-11; CRZ 12329199; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WORK stav s.r.o. · 52337847",null],["IČO","52337847",null],["Buyer","Obec Hôrka nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 571,940",null],["Found","4 October 2026",null],["Code","SK-18317",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12329199",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WORK stav s.r.o.» (full name with legal form) — on the list as «WORK - STAV s.r.o.», arrears €34, published 2026-09-28, Holíč; buyer Obec Hôrka nad Váhom; contracts with 2025-10-04: 1 for €571,940, latest 2026-05-11; CRZ 12329199; 343/2015 § 32 ods. 1 b), c)","entity":"8c890823"},{"code":"SK-18252","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373","buyer":"Obec Ľubochňa, Nám. akad. Ľ. Nováka 143/1, 034 91 Ľubochňa","amount":571509.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-29","12414891","343/2015"],"id":"SK-18252","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18252/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18252/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Ľubochňa, Nám. akad. Ľ. Nováka 143/1, 034 91 Ľubochňa; contracts with 2025-10-04: 1 for €571,509, latest 2026-05-29; CRZ 12414891; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373",null],["IČO","53495373",null],["Buyer","Obec Ľubochňa, Nám. akad. Ľ. Nováka 143/1, 034 91 Ľubochňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 571,509",null],["Found","4 October 2026",null],["Code","SK-18252",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","12414891",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o. - r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Ľubochňa, Nám. akad. Ľ. Nováka 143/1, 034 91 Ľubochňa; contracts with 2025-10-04: 1 for €571,509, latest 2026-05-29; CRZ 12414891; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-17546","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT-SK s.r.o. · 31641440","buyer":"Združenie obcí Ekotorysa","amount":558000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12106292","343/2015"],"id":"SK-17546","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17546/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17546/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 Združenie obcí Ekotorysa; contracts with 2025-10-04: 1 for €558,000, latest 2026-03-13; CRZ 12106292; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT-SK s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Združenie obcí Ekotorysa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 558,000",null],["Found","4 October 2026",null],["Code","SK-17546",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12106292",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 Združenie obcí Ekotorysa; contracts with 2025-10-04: 1 for €558,000, latest 2026-03-13; CRZ 12106292; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-21311","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ECOSTONE s. r. o. · 50219111","buyer":"Mesto Strážske","amount":551049.59,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-31","11820854","343/2015"],"id":"SK-21311","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21311/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21311/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ECOSTONE s. r. o.» (full name with legal form) — on the list as «ECOSTONE s.r.o.», arrears €11,056, published 2026-09-28, Vranov nad Topľou; buyer Mesto Strážske; contracts with 2025-10-04: 1 for €551,050, latest 2025-12-31; CRZ 11820854; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ECOSTONE s. r. o. · 50219111",null],["IČO","50219111",null],["Buyer","Mesto Strážske",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 551,050",null],["Found","4 October 2026",null],["Code","SK-21311",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-31",null],["Reference","11820854",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ECOSTONE s. r. o.» (full name with legal form) — on the list as «ECOSTONE s.r.o.», arrears €11,056, published 2026-09-28, Vranov nad Topľou; buyer Mesto Strážske; contracts with 2025-10-04: 1 for €551,050, latest 2025-12-31; CRZ 11820854; 343/2015 § 32 ods. 1 b), c)","entity":"4f4f3f07"},{"code":"SK-17816","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Progeospol s.r.o. · 36720275","buyer":"Obec Košická Belá","amount":544864.9600000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12213985","12324551","12379601","343/2015"],"id":"SK-17816","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17816/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17816/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Progeospol s.r.o.» (full name with legal form) — on the list as «PROGEOSPOL s.r.o.», arrears €238, published 2026-09-28, Košice - mestská časť Sever; buyer Obec Košická Belá; contracts with 2025-10-04: 3 for €544,865, latest 2026-05-21; CRZ 12213985, 12324551, 12379601; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Progeospol s.r.o. · 36720275",null],["IČO","36720275",null],["Buyer","Obec Košická Belá",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 544,865",null],["Found","4 October 2026",null],["Code","SK-17816",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12213985",null],["Reference","12324551",null],["Reference","12379601",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Progeospol s.r.o.» (full name with legal form) — on the list as «PROGEOSPOL s.r.o.», arrears €238, published 2026-09-28, Košice - mestská časť Sever; buyer Obec Košická Belá; contracts with 2025-10-04: 3 for €544,865, latest 2026-05-21; CRZ 12213985, 12324551, 12379601; 343/2015 § 32 ods. 1 b), c)","entity":"b1584162"},{"code":"SK-18453","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · —","buyer":"Mesto Sládkovičovo","amount":540868.13,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-26","12533055","343/2015"],"id":"SK-18453","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18453/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18453/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 Sládkovičovo; contracts with 2025-10-04: 1 for €540,868, latest 2026-06-26; CRZ 12533055; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o. - r.s.p. · —",null],["Buyer","Mesto Sládkovičovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 540,868",null],["Found","4 October 2026",null],["Code","SK-18453",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12533055",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 Sládkovičovo; contracts with 2025-10-04: 1 for €540,868, latest 2026-06-26; CRZ 12533055; 343/2015 § 32 ods. 1 b), c)","entity":"92a68590"},{"code":"SK-21168","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Galatostav Group, s. r. o.  · 47448890","buyer":"Obec Palárikovo","amount":526482.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11727884","343/2015"],"id":"SK-21168","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21168/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21168/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 Palárikovo; contracts with 2025-10-04: 1 for €526,483, latest 2025-12-10; CRZ 11727884; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Galatostav Group, s. r. o.  · 47448890",null],["IČO","47448890",null],["Buyer","Obec Palárikovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 526,483",null],["Found","4 October 2026",null],["Code","SK-21168",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11727884",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 Palárikovo; contracts with 2025-10-04: 1 for €526,483, latest 2025-12-10; CRZ 11727884; 343/2015 § 32 ods. 1 b), c)","entity":"58160e48"},{"code":"SK-17484","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVCEST s.r.o. · 44150814","buyer":"Obec Bzince pod Javorinou","amount":525723.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12075282","12075278","12840288","343/2015"],"id":"SK-17484","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17484/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17484/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVCEST s.r.o.» (full name with legal form) — on the list as «STAVCEST, s. r. o.», arrears €6,578, published 2026-09-28, Trenčín; buyer Obec Bzince pod Javorinou; contracts with 2025-10-04: 3 for €525,723, latest 2026-09-23; CRZ 12075282, 12075278, 12840288; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVCEST s.r.o. · 44150814",null],["IČO","44150814",null],["Buyer","Obec Bzince pod Javorinou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 525,723",null],["Found","4 October 2026",null],["Code","SK-17484",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12075282",null],["Reference","12075278",null],["Reference","12840288",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVCEST s.r.o.» (full name with legal form) — on the list as «STAVCEST, s. r. o.», arrears €6,578, published 2026-09-28, Trenčín; buyer Obec Bzince pod Javorinou; contracts with 2025-10-04: 3 for €525,723, latest 2026-09-23; CRZ 12075282, 12075278, 12840288; 343/2015 § 32 ods. 1 b), c)","entity":"a52954da"},{"code":"SK-17392","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT - SK, s.r.o. · 31641440","buyer":"Správa ciest Trenčianskeho samosprávneho kraja","amount":517473.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-12","11450983","12025869","12421786","12460562","343/2015"],"id":"SK-17392","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17392/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17392/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOBIT - SK, s.r.o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa ciest Trenčianskeho samosprávneho kraja; contracts with 2025-10-04: 4 for €517,473, latest 2026-06-12; CRZ 11450983, 12025869, 12421786, 12460562; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT - SK, s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Správa ciest Trenčianskeho samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 517,473",null],["Found","4 October 2026",null],["Code","SK-17392",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-12",null],["Reference","11450983",null],["Reference","12025869",null],["Reference","12421786",null],["Reference","12460562",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOBIT - SK, s.r.o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa ciest Trenčianskeho samosprávneho kraja; contracts with 2025-10-04: 4 for €517,473, latest 2026-06-12; CRZ 11450983, 12025869, 12421786, 12460562; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-18328","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FEČO, s.r.o. · 45252301","buyer":"Obec Moravany nad Váhom","amount":516659.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-11","12461949","12455524","343/2015"],"id":"SK-18328","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18328/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18328/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: FEČO, s.r.o. · 45252301 — buyer Obec Moravany nad Váhom, EUR 516,659.","facts":[["Company / subject","FEČO, s.r.o. · 45252301",null],["IČO","45252301",null],["Buyer","Obec Moravany nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 516,659",null],["Found","4 October 2026",null],["Code","SK-18328",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-11",null],["Reference","12461949",null],["Reference","12455524",null],["Reference","343/2015",null]],"summary":null,"entity":"e473d6a2"},{"code":"SK-18428","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT - SK, s.r.o. · 31641440","buyer":"Správa a údržba ciest Prešovského samosprávneho kraja","amount":509438.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","11639804","11696146","11696240","11696294","11743316"],"id":"SK-18428","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18428/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18428/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOBIT - SK, s.r.o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 10 for €509,439, latest 2026-06-25; CRZ 11639804, 11696146, 11696240, 11696294, 11743316, 11743851, 11743877, 11743902; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT - SK, s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Správa a údržba ciest Prešovského samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 509,439",null],["Found","4 October 2026",null],["Code","SK-18428",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","11639804",null],["Reference","11696146",null],["Reference","11696240",null],["Reference","11696294",null],["Reference","11743316",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOBIT - SK, s.r.o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 10 for €509,439, latest 2026-06-25; CRZ 11639804, 11696146, 11696240, 11696294, 11743316, 11743851, 11743877, 11743902; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-17907","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o.-r.s.p. · 53495373","buyer":"Obec Bukovec","amount":507291.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12247331","343/2015"],"id":"SK-17907","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17907/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17907/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o.-r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Bukovec; contracts with 2025-10-04: 1 for €507,291, latest 2026-04-20; CRZ 12247331; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stavebný sociálny podnik s.r.o.-r.s.p. · 53495373",null],["IČO","53495373",null],["Buyer","Obec Bukovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 507,291",null],["Found","4 October 2026",null],["Code","SK-17907",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12247331",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stavebný sociálny podnik s.r.o.-r.s.p.» (full name with legal form) — on the list as «Stavebný sociálny podnik s. r. o. - r. s. p.», arrears €11,578, published 2026-09-28, Banská Belá; buyer Obec Bukovec; contracts with 2025-10-04: 1 for €507,291, latest 2026-04-20; CRZ 12247331; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-18102","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WORK stav s.r.o. · 52337847","buyer":"Obec Nimnica","amount":496332.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12329342","343/2015"],"id":"SK-18102","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18102/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18102/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WORK stav s.r.o.» (full name with legal form) — on the list as «WORK - STAV s.r.o.», arrears €34, published 2026-09-28, Holíč; buyer Obec Nimnica; contracts with 2025-10-04: 1 for €496,333, latest 2026-05-11; CRZ 12329342; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WORK stav s.r.o. · 52337847",null],["IČO","52337847",null],["Buyer","Obec Nimnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 496,333",null],["Found","4 October 2026",null],["Code","SK-18102",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12329342",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WORK stav s.r.o.» (full name with legal form) — on the list as «WORK - STAV s.r.o.», arrears €34, published 2026-09-28, Holíč; buyer Obec Nimnica; contracts with 2025-10-04: 1 for €496,333, latest 2026-05-11; CRZ 12329342; 343/2015 § 32 ods. 1 b), c)","entity":"8c890823"},{"code":"SK-17813","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LE - AN HOLDING, s.r.o. · 54822882","buyer":"Obec Marcelová","amount":494833.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12213053","12473153","343/2015"],"id":"SK-17813","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17813/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17813/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LE - AN HOLDING, s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Marcelová; contracts with 2025-10-04: 2 for €494,834, latest 2026-06-16; CRZ 12213053, 12473153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LE - AN HOLDING, s.r.o. · 54822882",null],["IČO","54822882",null],["Buyer","Obec Marcelová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 494,834",null],["Found","4 October 2026",null],["Code","SK-17813",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12213053",null],["Reference","12473153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LE - AN HOLDING, s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Marcelová; contracts with 2025-10-04: 2 for €494,834, latest 2026-06-16; CRZ 12213053, 12473153; 343/2015 § 32 ods. 1 b), c)","entity":"0d299709"},{"code":"SK-18950","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GasOil Technology a.s. · 48212491","buyer":"VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK","amount":483390.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-11","12792477","343/2015"],"id":"SK-18950","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18950/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18950/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GasOil Technology a.s.» (full name with legal form) — on the list as «GasOil Technology a.s.», arrears €81,304, published 2026-09-28, Poprad; buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK; contracts with 2025-10-04: 1 for €483,390, latest 2026-09-11; CRZ 12792477; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GasOil Technology a.s. · 48212491",null],["IČO","48212491",null],["Buyer","VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 483,390",null],["Found","4 October 2026",null],["Code","SK-18950",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-11",null],["Reference","12792477",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GasOil Technology a.s.» (full name with legal form) — on the list as «GasOil Technology a.s.», arrears €81,304, published 2026-09-28, Poprad; buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK; contracts with 2025-10-04: 1 for €483,390, latest 2026-09-11; CRZ 12792477; 343/2015 § 32 ods. 1 b), c)","entity":"f18ca0f2"},{"code":"SK-18617","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PURITY of LIFE service s.r.o. · 50009508","buyer":"Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy","amount":473412.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-29","12632164","343/2015"],"id":"SK-18617","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18617/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18617/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PURITY of LIFE service s.r.o.» (full name with legal form) — on the list as «PURITY of LIFE service s. r. o.», arrears €35,185, published 2026-09-28, Trnava; buyer Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy; contracts with 2025-10-04: 1 for €473,412, latest 2026-07-29; CRZ 12632164; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PURITY of LIFE service s.r.o. · 50009508",null],["IČO","50009508",null],["Buyer","Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 473,412",null],["Found","4 October 2026",null],["Code","SK-18617",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12632164",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PURITY of LIFE service s.r.o.» (full name with legal form) — on the list as «PURITY of LIFE service s. r. o.», arrears €35,185, published 2026-09-28, Trnava; buyer Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy; contracts with 2025-10-04: 1 for €473,412, latest 2026-07-29; CRZ 12632164; 343/2015 § 32 ods. 1 b), c)","entity":"b31fb553"},{"code":"SK-18089","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RS - Building, s.r.o. · 46448764","buyer":"Mesto Zvolen","amount":457030.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12321219","343/2015"],"id":"SK-18089","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18089/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18089/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RS - Building, s.r.o.» (full name with legal form) — on the list as «RS - Building, s.r.o.», arrears €931, published 2026-09-28, Liptovské Revúce; buyer Mesto Zvolen; contracts with 2025-10-04: 1 for €457,031, latest 2026-04-29; CRZ 12321219; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RS - Building, s.r.o. · 46448764",null],["IČO","46448764",null],["Buyer","Mesto Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 457,031",null],["Found","4 October 2026",null],["Code","SK-18089",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12321219",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RS - Building, s.r.o.» (full name with legal form) — on the list as «RS - Building, s.r.o.», arrears €931, published 2026-09-28, Liptovské Revúce; buyer Mesto Zvolen; contracts with 2025-10-04: 1 for €457,031, latest 2026-04-29; CRZ 12321219; 343/2015 § 32 ods. 1 b), c)","entity":"38bdf821"},{"code":"SK-17817","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RS - Building, s.r.o. · 46448764","buyer":"Mesto Martin","amount":456848.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12214280","343/2015"],"id":"SK-17817","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17817/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17817/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RS - Building, s.r.o.» (full name with legal form) — on the list as «RS - Building, s.r.o.», arrears €931, published 2026-09-28, Liptovské Revúce; buyer Mesto Martin; contracts with 2025-10-04: 1 for €456,849, latest 2026-04-10; CRZ 12214280; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RS - Building, s.r.o. · 46448764",null],["IČO","46448764",null],["Buyer","Mesto Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 456,849",null],["Found","4 October 2026",null],["Code","SK-17817",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12214280",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RS - Building, s.r.o.» (full name with legal form) — on the list as «RS - Building, s.r.o.», arrears €931, published 2026-09-28, Liptovské Revúce; buyer Mesto Martin; contracts with 2025-10-04: 1 for €456,849, latest 2026-04-10; CRZ 12214280; 343/2015 § 32 ods. 1 b), c)","entity":"38bdf821"},{"code":"SK-18750","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.S. Slovakia s.r.o. · 44927312","buyer":"Slovenská elektrizačná prenosová sústava, a.s.","amount":447818.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12271503","343/2015"],"id":"SK-18750","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18750/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18750/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.S. Slovakia s.r.o.» (full name with legal form) — on the list as «C.E.S. Slovakia s.r.o.», published 2026-09-28, Stráňany; buyer Slovenská elektrizačná prenosová sústava, a.s.; contracts with 2025-10-04: 1 for €447,818, latest 2026-08-13; CRZ 12271503; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.S. Slovakia s.r.o. · 44927312",null],["IČO","44927312",null],["Buyer","Slovenská elektrizačná prenosová sústava, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 447,818",null],["Found","4 October 2026",null],["Code","SK-18750",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12271503",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.S. Slovakia s.r.o.» (full name with legal form) — on the list as «C.E.S. Slovakia s.r.o.», published 2026-09-28, Stráňany; buyer Slovenská elektrizačná prenosová sústava, a.s.; contracts with 2025-10-04: 1 for €447,818, latest 2026-08-13; CRZ 12271503; 343/2015 § 32 ods. 1 b), c)","entity":"cb8ffe94"},{"code":"SK-20668","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AM Cargo Slovakia, s.r.o · 47522372","buyer":"Slovenská pošta, a. s.","amount":447418.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-10","11441925","343/2015"],"id":"SK-20668","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20668/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20668/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AM Cargo Slovakia, s.r.o» (full name with legal form) — on the list as «AM Cargo Slovakia, s. r. o.», arrears €5,674, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Slovenská pošta, a. s.; contracts with 2025-10-04: 1 for €447,418, latest 2025-10-10; CRZ 11441925; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AM Cargo Slovakia, s.r.o · 47522372",null],["IČO","47522372",null],["Buyer","Slovenská pošta, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 447,418",null],["Found","4 October 2026",null],["Code","SK-20668",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-10",null],["Reference","11441925",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AM Cargo Slovakia, s.r.o» (full name with legal form) — on the list as «AM Cargo Slovakia, s. r. o.», arrears €5,674, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Slovenská pošta, a. s.; contracts with 2025-10-04: 1 for €447,418, latest 2025-10-10; CRZ 11441925; 343/2015 § 32 ods. 1 b), c)","entity":"3ab01135"},{"code":"SK-18381","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNISTAV, s.r.o., Prešov · 17147387","buyer":"Mesto Prešov","amount":442053.04000000004,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-09","11582733","12485681","12585127","343/2015"],"id":"SK-18381","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18381/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18381/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV, s.r.o., Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 3 for €442,053, latest 2026-07-09; CRZ 11582733, 12485681, 12585127; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNISTAV, s.r.o., Prešov · 17147387",null],["IČO","17147387",null],["Buyer","Mesto Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 442,053",null],["Found","4 October 2026",null],["Code","SK-18381",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-09",null],["Reference","11582733",null],["Reference","12485681",null],["Reference","12585127",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNISTAV, s.r.o., Prešov» (full name with legal form) — on the list as «UNISTAV, s.r.o., Prešov», arrears €22,715, published 2026-09-28, Prešov; buyer Mesto Prešov; contracts with 2025-10-04: 3 for €442,053, latest 2026-07-09; CRZ 11582733, 12485681, 12585127; 343/2015 § 32 ods. 1 b), c)","entity":"207c9d33"},{"code":"SK-18093","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M-Unit, s.r.o. · 47607548","buyer":"Obec BLatné","amount":441142.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-08","12326320","343/2015"],"id":"SK-18093","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18093/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18093/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 BLatné; contracts with 2025-10-04: 1 for €441,142, latest 2026-05-08; CRZ 12326320; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M-Unit, s.r.o. · 47607548",null],["IČO","47607548",null],["Buyer","Obec BLatné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 441,142",null],["Found","4 October 2026",null],["Code","SK-18093",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-08",null],["Reference","12326320",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 BLatné; contracts with 2025-10-04: 1 for €441,142, latest 2026-05-08; CRZ 12326320; 343/2015 § 32 ods. 1 b), c)","entity":"0c45b8f5"},{"code":"SK-17960","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o. · 45472220","buyer":"Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky","amount":439226.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12272022","343/2015"],"id":"SK-17960","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17960/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17960/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o.» (full name with legal form) — on the list as «Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o.», arrears €17,656, published 2026-09-28, Ružomberok; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €439,226, latest 2026-04-23; CRZ 12272022; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o. · 45472220",null],["IČO","45472220",null],["Buyer","Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 439,226",null],["Found","4 October 2026",null],["Code","SK-17960",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12272022",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o.» (full name with legal form) — on the list as «Liptovská potravinárska spoločnosť, s. r. o. skrátene LPS s. r. o.», arrears €17,656, published 2026-09-28, Ružomberok; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €439,226, latest 2026-04-23; CRZ 12272022; 343/2015 § 32 ods. 1 b), c)","entity":"3da4ae3c"},{"code":"SK-18343","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Galatostav Group, s.r.o.  · 47448890","buyer":"Obec Dolný Ohaj","amount":436713.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-09","12473053","343/2015"],"id":"SK-18343","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18343/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18343/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 Dolný Ohaj; contracts with 2025-10-04: 1 for €436,713, latest 2026-06-09; CRZ 12473053; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Galatostav Group, s.r.o.  · 47448890",null],["IČO","47448890",null],["Buyer","Obec Dolný Ohaj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 436,713",null],["Found","4 October 2026",null],["Code","SK-18343",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-09",null],["Reference","12473053",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 Dolný Ohaj; contracts with 2025-10-04: 1 for €436,713, latest 2026-06-09; CRZ 12473053; 343/2015 § 32 ods. 1 b), c)","entity":"58160e48"},{"code":"SK-17806","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LE - AN HOLDING, s.r.o. · 54822882","buyer":"Obec Bernolákovo","amount":429192.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","12211830","343/2015"],"id":"SK-17806","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17806/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17806/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LE - AN HOLDING, s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Bernolákovo; contracts with 2025-10-04: 1 for €429,193, latest 2026-04-09; CRZ 12211830; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LE - AN HOLDING, s.r.o. · 54822882",null],["IČO","54822882",null],["Buyer","Obec Bernolákovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 429,193",null],["Found","4 October 2026",null],["Code","SK-17806",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12211830",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LE - AN HOLDING, s.r.o.» (full name with legal form) — on the list as «LE-AN HOLDING s.r.o.», arrears €1,356, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Obec Bernolákovo; contracts with 2025-10-04: 1 for €429,193, latest 2026-04-09; CRZ 12211830; 343/2015 § 32 ods. 1 b), c)","entity":"0d299709"},{"code":"SK-21054","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Supra technology s.r.o. · 50966979","buyer":"TRANSPETROL, a. s.","amount":426207.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-18","11663148","343/2015"],"id":"SK-21054","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21054/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21054/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Supra technology s.r.o.» (full name with legal form) — on the list as «Supra technology s.r.o.», arrears €19,995, published 2026-09-28, Boleráz; buyer TRANSPETROL, a. s.; contracts with 2025-10-04: 1 for €426,207, latest 2025-11-18; CRZ 11663148; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Supra technology s.r.o. · 50966979",null],["IČO","50966979",null],["Buyer","TRANSPETROL, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 426,207",null],["Found","4 October 2026",null],["Code","SK-21054",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-18",null],["Reference","11663148",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Supra technology s.r.o.» (full name with legal form) — on the list as «Supra technology s.r.o.», arrears €19,995, published 2026-09-28, Boleráz; buyer TRANSPETROL, a. s.; contracts with 2025-10-04: 1 for €426,207, latest 2025-11-18; CRZ 11663148; 343/2015 § 32 ods. 1 b), c)","entity":"5b0dbbd4"},{"code":"SK-18462","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · —","buyer":"Obec Kostolná pri Dunaji","amount":426025.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-01","12535807","343/2015"],"id":"SK-18462","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18462/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18462/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Kostolná pri Dunaji; contracts with 2025-10-04: 1 for €426,026, latest 2026-07-01; CRZ 12535807; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · —",null],["Buyer","Obec Kostolná pri Dunaji",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 426,026",null],["Found","4 October 2026",null],["Code","SK-18462",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12535807",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Kostolná pri Dunaji; contracts with 2025-10-04: 1 for €426,026, latest 2026-07-01; CRZ 12535807; 343/2015 § 32 ods. 1 b), c)","entity":"7008856f"},{"code":"SK-17316","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A - gips, s.r.o. · 46208933","buyer":"Základná škola, Morovnianska cesta 1866/55, Handlová","amount":417002.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","11982242","343/2015"],"id":"SK-17316","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17316/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17316/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 Základná škola, Morovnianska cesta 1866/55, Handlová; contracts with 2025-10-04: 1 for €417,002, latest 2026-02-10; CRZ 11982242; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A - gips, s.r.o. · 46208933",null],["IČO","46208933",null],["Buyer","Základná škola, Morovnianska cesta 1866/55, Handlová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 417,002",null],["Found","4 October 2026",null],["Code","SK-17316",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","11982242",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 Základná škola, Morovnianska cesta 1866/55, Handlová; contracts with 2025-10-04: 1 for €417,002, latest 2026-02-10; CRZ 11982242; 343/2015 § 32 ods. 1 b), c)","entity":"3e0898cb"},{"code":"SK-18183","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESI-BB, s. r. o.\t\t · 51713161","buyer":"Obec Tekovská Breznica","amount":414510.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12365140","343/2015"],"id":"SK-18183","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18183/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18183/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESI-BB, s. r. o. » (full name with legal form) — on the list as «ESI-BB, s.r.o.», arrears €347, published 2026-09-28, Slaská; buyer Obec Tekovská Breznica; contracts with 2025-10-04: 1 for €414,510, latest 2026-03-16; CRZ 12365140; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESI-BB, s. r. o.\t\t · 51713161",null],["IČO","51713161",null],["Buyer","Obec Tekovská Breznica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 414,510",null],["Found","4 October 2026",null],["Code","SK-18183",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12365140",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESI-BB, s. r. o. » (full name with legal form) — on the list as «ESI-BB, s.r.o.», arrears €347, published 2026-09-28, Slaská; buyer Obec Tekovská Breznica; contracts with 2025-10-04: 1 for €414,510, latest 2026-03-16; CRZ 12365140; 343/2015 § 32 ods. 1 b), c)","entity":"5a0738b1"},{"code":"SK-17290","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SENIOR DOBRÁ NIVA n.o. · 45023395","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":414336.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-03","11970006","343/2015"],"id":"SK-17290","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17290/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17290/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SENIOR DOBRÁ NIVA n.o.» (full name with legal form) — on the list as «SENIOR DOBRÁ NIVA n.o.», arrears €9,333, published 2026-09-28, Dobrá Niva; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €414,336, latest 2026-02-03; CRZ 11970006; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SENIOR DOBRÁ NIVA n.o. · 45023395",null],["IČO","45023395",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 414,336",null],["Found","4 October 2026",null],["Code","SK-17290",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-03",null],["Reference","11970006",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SENIOR DOBRÁ NIVA n.o.» (full name with legal form) — on the list as «SENIOR DOBRÁ NIVA n.o.», arrears €9,333, published 2026-09-28, Dobrá Niva; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €414,336, latest 2026-02-03; CRZ 11970006; 343/2015 § 32 ods. 1 b), c)","entity":"600c6097"},{"code":"SK-21067","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REA-S, s. r. o. · 36059099","buyer":"Obec Moravský Svätý Ján","amount":406146.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11669251","343/2015"],"id":"SK-21067","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21067/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21067/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REA-S, s. r. o.» (full name with legal form) — on the list as «REA- S s.r.o.», arrears €68,872, published 2026-09-28, Brezno; buyer Obec Moravský Svätý Ján; contracts with 2025-10-04: 1 for €406,146, latest 2025-11-28; CRZ 11669251; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REA-S, s. r. o. · 36059099",null],["IČO","36059099",null],["Buyer","Obec Moravský Svätý Ján",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 406,146",null],["Found","4 October 2026",null],["Code","SK-21067",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11669251",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REA-S, s. r. o.» (full name with legal form) — on the list as «REA- S s.r.o.», arrears €68,872, published 2026-09-28, Brezno; buyer Obec Moravský Svätý Ján; contracts with 2025-10-04: 1 for €406,146, latest 2025-11-28; CRZ 11669251; 343/2015 § 32 ods. 1 b), c)","entity":"7999daf8"},{"code":"SK-18517","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o - r.s.p · 53495373","buyer":"Správa Národného parku Veľká Fatra so sídlom v Martine","amount":404142.08,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","12568235","343/2015"],"id":"SK-18517","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18517/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18517/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 Správa Národného parku Veľká Fatra so sídlom v Martine; contracts with 2025-10-04: 1 for €404,142, latest 2026-07-08; CRZ 12568235; 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","Správa Národného parku Veľká Fatra so sídlom v Martine",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 404,142",null],["Found","4 October 2026",null],["Code","SK-18517",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12568235",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 Správa Národného parku Veľká Fatra so sídlom v Martine; contracts with 2025-10-04: 1 for €404,142, latest 2026-07-08; CRZ 12568235; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-18019","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Beton Moldava s.r.o. · 52613224","buyer":"Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky","amount":393022.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12303459","12602121","343/2015"],"id":"SK-18019","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18019/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18019/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Beton Moldava s.r.o.» (full name with legal form) — on the list as «Beton Moldava s.r.o.», arrears €9,255, published 2026-09-28, Moldava nad Bodvou; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 2 for €393,022, latest 2026-07-20; CRZ 12303459, 12602121; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Beton Moldava s.r.o. · 52613224",null],["IČO","52613224",null],["Buyer","Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 393,022",null],["Found","4 October 2026",null],["Code","SK-18019",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12303459",null],["Reference","12602121",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Beton Moldava s.r.o.» (full name with legal form) — on the list as «Beton Moldava s.r.o.», arrears €9,255, published 2026-09-28, Moldava nad Bodvou; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 2 for €393,022, latest 2026-07-20; CRZ 12303459, 12602121; 343/2015 § 32 ods. 1 b), c)","entity":"7e046695"},{"code":"SK-17812","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TAHOSTAV spol. s r.o. · 26431290","buyer":"Banskobystrická regionálna správa ciest a.s.","amount":390087.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12213139","12213169","343/2015"],"id":"SK-17812","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17812/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17812/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TAHOSTAV spol. s r.o.» (full name with legal form) — on the list as «TAHOSTAV, spol. s r.o.», arrears €105, published 2026-09-28, Liptovská Ondrašová; buyer Banskobystrická regionálna správa ciest a.s.; contracts with 2025-10-04: 2 for €390,087, latest 2026-04-10; CRZ 12213139, 12213169; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TAHOSTAV spol. s r.o. · 26431290",null],["IČO","26431290",null],["Buyer","Banskobystrická regionálna správa ciest a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 390,087",null],["Found","4 October 2026",null],["Code","SK-17812",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12213139",null],["Reference","12213169",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TAHOSTAV spol. s r.o.» (full name with legal form) — on the list as «TAHOSTAV, spol. s r.o.», arrears €105, published 2026-09-28, Liptovská Ondrašová; buyer Banskobystrická regionálna správa ciest a.s.; contracts with 2025-10-04: 2 for €390,087, latest 2026-04-10; CRZ 12213139, 12213169; 343/2015 § 32 ods. 1 b), c)","entity":"f37759e8"},{"code":"SK-21164","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KALORIM, s.r.o. · 50625781","buyer":"Banskobystrický samosprávny kraj","amount":387450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-04","11721894","343/2015"],"id":"SK-21164","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21164/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21164/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KALORIM, s.r.o.» (full name with legal form) — on the list as «KALORIM s.r.o.», arrears €5,941, published 2026-09-28, Nesluša; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €387,450, latest 2025-12-04; CRZ 11721894; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KALORIM, s.r.o. · 50625781",null],["IČO","50625781",null],["Buyer","Banskobystrický samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 387,450",null],["Found","4 October 2026",null],["Code","SK-21164",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-04",null],["Reference","11721894",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KALORIM, s.r.o.» (full name with legal form) — on the list as «KALORIM s.r.o.», arrears €5,941, published 2026-09-28, Nesluša; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €387,450, latest 2025-12-04; CRZ 11721894; 343/2015 § 32 ods. 1 b), c)","entity":"3b858e33"},{"code":"SK-17394","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UMYTO s. r. o. · 44656823","buyer":"Bratislavská vodárenská spoločnosť, a. s.","amount":373238.46,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-23","12027072","343/2015"],"id":"SK-17394","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17394/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17394/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UMYTO s. r. o.» (full name with legal form) — on the list as «UMYTO s. r. o.», arrears €2,241, published 2026-09-28, Bratislava; buyer Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 1 for €373,238, latest 2026-02-23; CRZ 12027072; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UMYTO s. r. o. · 44656823",null],["IČO","44656823",null],["Buyer","Bratislavská vodárenská spoločnosť, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 373,238",null],["Found","4 October 2026",null],["Code","SK-17394",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-23",null],["Reference","12027072",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UMYTO s. r. o.» (full name with legal form) — on the list as «UMYTO s. r. o.», arrears €2,241, published 2026-09-28, Bratislava; buyer Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 1 for €373,238, latest 2026-02-23; CRZ 12027072; 343/2015 § 32 ods. 1 b), c)","entity":"306033d2"},{"code":"SK-18450","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVOKON, s.r.o.  · 51801604","buyer":"Rímskokatolícka cirkev Farnosť Skalka nad Váhom","amount":366244.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12530256","343/2015"],"id":"SK-18450","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18450/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18450/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVOKON, s.r.o. » (full name with legal form) — on the list as «STAVOKON, s.r.o.», arrears €356, published 2026-09-28, Trenčín; buyer Rímskokatolícka cirkev Farnosť Skalka nad Váhom; contracts with 2025-10-04: 1 for €366,244, latest 2026-06-30; CRZ 12530256; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVOKON, s.r.o.  · 51801604",null],["IČO","51801604",null],["Buyer","Rímskokatolícka cirkev Farnosť Skalka nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 366,244",null],["Found","4 October 2026",null],["Code","SK-18450",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12530256",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVOKON, s.r.o. » (full name with legal form) — on the list as «STAVOKON, s.r.o.», arrears €356, published 2026-09-28, Trenčín; buyer Rímskokatolícka cirkev Farnosť Skalka nad Váhom; contracts with 2025-10-04: 1 for €366,244, latest 2026-06-30; CRZ 12530256; 343/2015 § 32 ods. 1 b), c)","entity":"8d309ea0"},{"code":"SK-17499","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ERES Slovakia, s.r.o. · 50339117","buyer":"Obec Košúty","amount":365312.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-09","12084826","12085488","343/2015"],"id":"SK-17499","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17499/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17499/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ERES Slovakia, s.r.o.» (full name with legal form) — on the list as «ERES Slovakia, s.r.o.», arrears €1,388, published 2026-09-28, Sládkovičovo; buyer Obec Košúty; contracts with 2025-10-04: 2 for €365,313, latest 2026-03-09; CRZ 12084826, 12085488; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ERES Slovakia, s.r.o. · 50339117",null],["IČO","50339117",null],["Buyer","Obec Košúty",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 365,313",null],["Found","4 October 2026",null],["Code","SK-17499",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","12084826",null],["Reference","12085488",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ERES Slovakia, s.r.o.» (full name with legal form) — on the list as «ERES Slovakia, s.r.o.», arrears €1,388, published 2026-09-28, Sládkovičovo; buyer Obec Košúty; contracts with 2025-10-04: 2 for €365,313, latest 2026-03-09; CRZ 12084826, 12085488; 343/2015 § 32 ods. 1 b), c)","entity":"fbd1c01a"},{"code":"SK-17315","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Zebra group, s.r.o. · 46803564","buyer":"Železnice Slovenskej republiky","amount":360672.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-09","11982135","12082153","343/2015"],"id":"SK-17315","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17315/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17315/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Zebra group, s.r.o.» (full name with legal form) — on the list as «Zebra Group s.r.o.», published 2026-09-28, Nitra - Dolné Krškany; buyer Železnice Slovenskej republiky; contracts with 2025-10-04: 2 for €360,672, latest 2026-03-09; CRZ 11982135, 12082153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Zebra group, s.r.o. · 46803564",null],["IČO","46803564",null],["Buyer","Železnice Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 360,672",null],["Found","4 October 2026",null],["Code","SK-17315",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","11982135",null],["Reference","12082153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Zebra group, s.r.o.» (full name with legal form) — on the list as «Zebra Group s.r.o.», published 2026-09-28, Nitra - Dolné Krškany; buyer Železnice Slovenskej republiky; contracts with 2025-10-04: 2 for €360,672, latest 2026-03-09; CRZ 11982135, 12082153; 343/2015 § 32 ods. 1 b), c)","entity":"c58a617b"},{"code":"SK-21408","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Nisaz, s.r.o. · 47923369","buyer":"Obec Zemianske Kostoľany, Ul. 4. apríla 60/28, 972 43 Zemianske Kostoľany","amount":346668.96,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-29","11803764","343/2015"],"id":"SK-21408","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21408/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21408/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Nisaz, s.r.o.» (full name with legal form) — on the list as «Nisaz s.r.o.», arrears €1,412, published 2026-09-28, Nitra; buyer Obec Zemianske Kostoľany, Ul. 4. apríla 60/28, 972 43 Zemianske Kostoľany; contracts with 2025-10-04: 1 for €346,669, latest 2025-12-29; CRZ 11803764; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nisaz, s.r.o. · 47923369",null],["IČO","47923369",null],["Buyer","Obec Zemianske Kostoľany, Ul. 4. apríla 60/28, 972 43 Zemianske Kostoľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 346,669",null],["Found","4 October 2026",null],["Code","SK-21408",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-29",null],["Reference","11803764",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Nisaz, s.r.o.» (full name with legal form) — on the list as «Nisaz s.r.o.», arrears €1,412, published 2026-09-28, Nitra; buyer Obec Zemianske Kostoľany, Ul. 4. apríla 60/28, 972 43 Zemianske Kostoľany; contracts with 2025-10-04: 1 for €346,669, latest 2025-12-29; CRZ 11803764; 343/2015 § 32 ods. 1 b), c)","entity":"ce03a6e9"},{"code":"SK-17350","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CONCRETE SK, s. r. o. · 45625697","buyer":"MH Invest, s.r.o.","amount":340518.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","11999397","343/2015"],"id":"SK-17350","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17350/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17350/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CONCRETE SK, s. r. o.» (full name with legal form) — on the list as «CONCRETE SK, s.r.o.», arrears €103, published 2026-09-28, Bratislava; buyer MH Invest, s.r.o.; contracts with 2025-10-04: 1 for €340,519, latest 2026-02-17; CRZ 11999397; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CONCRETE SK, s. r. o. · 45625697",null],["IČO","45625697",null],["Buyer","MH Invest, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 340,519",null],["Found","4 October 2026",null],["Code","SK-17350",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","11999397",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CONCRETE SK, s. r. o.» (full name with legal form) — on the list as «CONCRETE SK, s.r.o.», arrears €103, published 2026-09-28, Bratislava; buyer MH Invest, s.r.o.; contracts with 2025-10-04: 1 for €340,519, latest 2026-02-17; CRZ 11999397; 343/2015 § 32 ods. 1 b), c)","entity":"0b5ce1d9"},{"code":"SK-21018","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Royaldom, s.r.o. · 44590270","buyer":"Univerzitná nemocnica Bratislava","amount":339480.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11637872","343/2015"],"id":"SK-21018","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21018/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21018/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Royaldom, s.r.o.» (full name with legal form) — on the list as «Royaldom, s.r.o.», arrears €25,543, published 2026-09-28, Častkovce; buyer Univerzitná nemocnica Bratislava; contracts with 2025-10-04: 1 for €339,480, latest 2025-11-21; CRZ 11637872; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Royaldom, s.r.o. · 44590270",null],["IČO","44590270",null],["Buyer","Univerzitná nemocnica Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 339,480",null],["Found","4 October 2026",null],["Code","SK-21018",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11637872",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Royaldom, s.r.o.» (full name with legal form) — on the list as «Royaldom, s.r.o.», arrears €25,543, published 2026-09-28, Častkovce; buyer Univerzitná nemocnica Bratislava; contracts with 2025-10-04: 1 for €339,480, latest 2025-11-21; CRZ 11637872; 343/2015 § 32 ods. 1 b), c)","entity":"2d9d83cc"},{"code":"SK-17272","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PANDA n.o. · 45738670","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":319344.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11957236","343/2015"],"id":"SK-17272","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17272/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17272/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PANDA n.o.» (full name with legal form) — on the list as «PANDA n.o.», published 2026-09-28, Horná Mariková; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €319,344, latest 2026-01-29; CRZ 11957236; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PANDA n.o. · 45738670",null],["IČO","45738670",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 319,344",null],["Found","4 October 2026",null],["Code","SK-17272",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11957236",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PANDA n.o.» (full name with legal form) — on the list as «PANDA n.o.», published 2026-09-28, Horná Mariková; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €319,344, latest 2026-01-29; CRZ 11957236; 343/2015 § 32 ods. 1 b), c)","entity":"aef63b3b"},{"code":"SK-17369","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TATRAN WOOD COMPANY, s.r.o. · 50117203","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana","amount":306657.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","11624236","12004714","12135658","12163314","12387528"],"id":"SK-17369","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17369/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17369/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TATRAN WOOD COMPANY, s.r.o.» (full name with legal form) — on the list as «TATRAN WOOD COMPANY, s.r.o.», arrears €24,880, published 2026-09-28, Banská Bystrica; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 5 for €306,658, latest 2026-05-21; CRZ 11624236, 12004714, 12135658, 12163314, 12387528; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TATRAN WOOD COMPANY, s.r.o. · 50117203",null],["IČO","50117203",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 306,658",null],["Found","4 October 2026",null],["Code","SK-17369",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","11624236",null],["Reference","12004714",null],["Reference","12135658",null],["Reference","12163314",null],["Reference","12387528",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TATRAN WOOD COMPANY, s.r.o.» (full name with legal form) — on the list as «TATRAN WOOD COMPANY, s.r.o.», arrears €24,880, published 2026-09-28, Banská Bystrica; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Poľana; contracts with 2025-10-04: 5 for €306,658, latest 2026-05-21; CRZ 11624236, 12004714, 12135658, 12163314, 12387528; 343/2015 § 32 ods. 1 b), c)","entity":"f46faa25"},{"code":"SK-18204","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s. r. o.  · 52157164","buyer":"Národný bezpečnostný úrad","amount":302331.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12375998","343/2015"],"id":"SK-18204","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18204/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18204/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 Národný bezpečnostný úrad; contracts with 2025-10-04: 1 for €302,331, latest 2026-05-21; CRZ 12375998; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s. r. o.  · 52157164",null],["IČO","52157164",null],["Buyer","Národný bezpečnostný úrad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 302,331",null],["Found","4 October 2026",null],["Code","SK-18204",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12375998",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 Národný bezpečnostný úrad; contracts with 2025-10-04: 1 for €302,331, latest 2026-05-21; CRZ 12375998; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-18937","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAHSTAVING, s.r.o. · 55609520","buyer":"Obec Chmiňany","amount":300508.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-03","12783193","343/2015"],"id":"SK-18937","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18937/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18937/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAHSTAVING, s.r.o.» (full name with legal form) — on the list as «MAHSTAVING, s.r.o.», arrears €1,177, published 2026-09-28, Spišská Nová Ves; buyer Obec Chmiňany; contracts with 2025-10-04: 1 for €300,509, latest 2026-09-03; CRZ 12783193; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAHSTAVING, s.r.o. · 55609520",null],["IČO","55609520",null],["Buyer","Obec Chmiňany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300,509",null],["Found","4 October 2026",null],["Code","SK-18937",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-03",null],["Reference","12783193",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAHSTAVING, s.r.o.» (full name with legal form) — on the list as «MAHSTAVING, s.r.o.», arrears €1,177, published 2026-09-28, Spišská Nová Ves; buyer Obec Chmiňany; contracts with 2025-10-04: 1 for €300,509, latest 2026-09-03; CRZ 12783193; 343/2015 § 32 ods. 1 b), c)","entity":"6dcbf76a"},{"code":"SK-17231","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAVORE s.r.o. · 54126771","buyer":"Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.","amount":300000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-28","11928645","343/2015"],"id":"SK-17231","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17231/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17231/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAVORE s.r.o.» (full name with legal form) — on the list as «LAVORE s. r. o.», arrears €25,728, published 2026-09-28, Trenčín; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €300,000, latest 2026-01-28; CRZ 11928645; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAVORE s.r.o. · 54126771",null],["IČO","54126771",null],["Buyer","Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 300,000",null],["Found","4 October 2026",null],["Code","SK-17231",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11928645",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAVORE s.r.o.» (full name with legal form) — on the list as «LAVORE s. r. o.», arrears €25,728, published 2026-09-28, Trenčín; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €300,000, latest 2026-01-28; CRZ 11928645; 343/2015 § 32 ods. 1 b), c)","entity":"4fa06e66"},{"code":"SK-17346","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT-SK, s. r. o. · 31641440","buyer":"Správa ciest Košického samosprávneho kraja","amount":299832.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","11464097","11465199","11497484","11998584","11999683"],"id":"SK-17346","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17346/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17346/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOBIT-SK, s. r. o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa ciest Košického samosprávneho kraja; contracts with 2025-10-04: 11 for €299,833, latest 2026-05-25; CRZ 11464097, 11465199, 11497484, 11998584, 11999683, 12164563, 12176343, 12176353; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT-SK, s. r. o. · 31641440",null],["IČO","31641440",null],["Buyer","Správa ciest Košického samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 299,833",null],["Found","4 October 2026",null],["Code","SK-17346",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","11464097",null],["Reference","11465199",null],["Reference","11497484",null],["Reference","11998584",null],["Reference","11999683",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOBIT-SK, s. r. o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa ciest Košického samosprávneho kraja; contracts with 2025-10-04: 11 for €299,833, latest 2026-05-25; CRZ 11464097, 11465199, 11497484, 11998584, 11999683, 12164563, 12176343, 12176353; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-21336","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RVL s.r.o. · 48224014","buyer":"Mesto Čierna nad Tisou","amount":295345.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11631537","343/2015"],"id":"SK-21336","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21336/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21336/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RVL s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Mesto Čierna nad Tisou; contracts with 2025-10-04: 1 for €295,346, latest 2025-11-21; CRZ 11631537; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RVL s.r.o. · 48224014",null],["IČO","48224014",null],["Buyer","Mesto Čierna nad Tisou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 295,346",null],["Found","4 October 2026",null],["Code","SK-21336",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11631537",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RVL s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Mesto Čierna nad Tisou; contracts with 2025-10-04: 1 for €295,346, latest 2025-11-21; CRZ 11631537; 343/2015 § 32 ods. 1 b), c)","entity":"c7b7a879"},{"code":"SK-17236","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Senior - Vysoké Tatry, n.o. · 45740518","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":295344.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11933271","343/2015"],"id":"SK-17236","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17236/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17236/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Senior - Vysoké Tatry, n.o.» (full name with legal form) — on the list as «Senior - Vysoké Tatry, n.o.», arrears €41, published 2026-09-28, Vysoké Tatry; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €295,344, latest 2026-01-29; CRZ 11933271; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Senior - Vysoké Tatry, n.o. · 45740518",null],["IČO","45740518",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 295,344",null],["Found","4 October 2026",null],["Code","SK-17236",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11933271",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Senior - Vysoké Tatry, n.o.» (full name with legal form) — on the list as «Senior - Vysoké Tatry, n.o.», arrears €41, published 2026-09-28, Vysoké Tatry; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €295,344, latest 2026-01-29; CRZ 11933271; 343/2015 § 32 ods. 1 b), c)","entity":"de4d97db"},{"code":"SK-17150","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT-SK s. r. o. · 31641440","buyer":"Obec Oravské Veselé","amount":292740.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-21","11669506","11669510","11884625","11884623","343/2015"],"id":"SK-17150","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17150/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17150/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 Obec Oravské Veselé; contracts with 2025-10-04: 4 for €292,740, latest 2026-01-21; CRZ 11669506, 11669510, 11884625, 11884623; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT-SK s. r. o. · 31641440",null],["IČO","31641440",null],["Buyer","Obec Oravské Veselé",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 292,740",null],["Found","4 October 2026",null],["Code","SK-17150",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-21",null],["Reference","11669506",null],["Reference","11669510",null],["Reference","11884625",null],["Reference","11884623",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 Obec Oravské Veselé; contracts with 2025-10-04: 4 for €292,740, latest 2026-01-21; CRZ 11669506, 11669510, 11884625, 11884623; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-17881","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GEMOR Fashion s.r.o. · —","buyer":"Ministerstvo obrany SR","amount":288478.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12241735","343/2015"],"id":"SK-17881","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17881/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17881/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s.r.o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €288,478, latest 2026-04-17; CRZ 12241735; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GEMOR Fashion s.r.o. · —",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 288,478",null],["Found","4 October 2026",null],["Code","SK-17881",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12241735",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s.r.o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €288,478, latest 2026-04-17; CRZ 12241735; 343/2015 § 32 ods. 1 b), c)","entity":"aea30874"},{"code":"SK-18113","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BV air s.r.o. · 55535631","buyer":"Diagnostické centrum, Ružomberok","amount":286551.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","11485615","12342147","343/2015"],"id":"SK-18113","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18113/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18113/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BV air s.r.o.» (full name with legal form) — on the list as «BV air s.r.o.», published 2026-09-28, Bratislava; buyer Diagnostické centrum, Ružomberok; contracts with 2025-10-04: 2 for €286,552, latest 2026-05-13; CRZ 11485615, 12342147; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BV air s.r.o. · 55535631",null],["IČO","55535631",null],["Buyer","Diagnostické centrum, Ružomberok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 286,552",null],["Found","4 October 2026",null],["Code","SK-18113",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","11485615",null],["Reference","12342147",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BV air s.r.o.» (full name with legal form) — on the list as «BV air s.r.o.», published 2026-09-28, Bratislava; buyer Diagnostické centrum, Ružomberok; contracts with 2025-10-04: 2 for €286,552, latest 2026-05-13; CRZ 11485615, 12342147; 343/2015 § 32 ods. 1 b), c)","entity":"e17fb9c2"},{"code":"SK-18745","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT - SK, s.r.o.  · 31641440","buyer":"Správa ciest Žilinského samosprávneho kraja","amount":279174.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","11427194","11543594","12682343","12768403","12819934"],"id":"SK-18745","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18745/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18745/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOBIT - SK, s.r.o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa ciest Žilinského samosprávneho kraja; contracts with 2025-10-04: 5 for €279,175, latest 2026-09-09; CRZ 11427194, 11543594, 12682343, 12768403, 12819934; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT - SK, s.r.o.  · 31641440",null],["IČO","31641440",null],["Buyer","Správa ciest Žilinského samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 279,175",null],["Found","4 October 2026",null],["Code","SK-18745",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","11427194",null],["Reference","11543594",null],["Reference","12682343",null],["Reference","12768403",null],["Reference","12819934",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOBIT - SK, s.r.o.» (full name with legal form) — on the list as «KOBIT - SK, s.r.o.», arrears €17, published 2026-09-28, Dolný Kubín; buyer Správa ciest Žilinského samosprávneho kraja; contracts with 2025-10-04: 5 for €279,175, latest 2026-09-09; CRZ 11427194, 11543594, 12682343, 12768403, 12819934; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-17230","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT-SK s.r.o. · 31641440","buyer":"Sociálny podnik Oravský Podzámok s.r.o.","amount":276737.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","11928089","12128380","343/2015"],"id":"SK-17230","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17230/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17230/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 Sociálny podnik Oravský Podzámok s.r.o.; contracts with 2025-10-04: 2 for €276,738, latest 2026-03-18; CRZ 11928089, 12128380; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT-SK s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Sociálny podnik Oravský Podzámok s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 276,738",null],["Found","4 October 2026",null],["Code","SK-17230",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","11928089",null],["Reference","12128380",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 Sociálny podnik Oravský Podzámok s.r.o.; contracts with 2025-10-04: 2 for €276,738, latest 2026-03-18; CRZ 11928089, 12128380; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-21161","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KUTLAK+, s.r.o. · 47385120","buyer":"Ministerstvo obrany SR","amount":273558.21,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-10","11720620","343/2015"],"id":"SK-21161","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21161/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21161/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 Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €273,558, latest 2025-12-10; CRZ 11720620; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KUTLAK+, s.r.o. · 47385120",null],["IČO","47385120",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 273,558",null],["Found","4 October 2026",null],["Code","SK-21161",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-10",null],["Reference","11720620",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 Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €273,558, latest 2025-12-10; CRZ 11720620; 343/2015 § 32 ods. 1 b), c)","entity":"fe50d396"},{"code":"SK-17337","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HappyPinky s.r.o. · 48260401","buyer":"Úrad práce, sociálnych vecí a rodiny Čadca","amount":272793.71,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","11428895","11766292","11995811","12084107","12373587"],"id":"SK-17337","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17337/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17337/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HappyPinky s.r.o.» (full name with legal form) — on the list as «HappyPinky s.r.o.», arrears €4,721, published 2026-09-28, Čadca; buyer Úrad práce, sociálnych vecí a rodiny Čadca; contracts with 2025-10-04: 8 for €272,794, latest 2026-07-15; CRZ 11428895, 11766292, 11995811, 12084107, 12373587, 12479391, 12492900, 12589837; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HappyPinky s.r.o. · 48260401",null],["IČO","48260401",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Čadca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 272,794",null],["Found","4 October 2026",null],["Code","SK-17337",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","11428895",null],["Reference","11766292",null],["Reference","11995811",null],["Reference","12084107",null],["Reference","12373587",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HappyPinky s.r.o.» (full name with legal form) — on the list as «HappyPinky s.r.o.», arrears €4,721, published 2026-09-28, Čadca; buyer Úrad práce, sociálnych vecí a rodiny Čadca; contracts with 2025-10-04: 8 for €272,794, latest 2026-07-15; CRZ 11428895, 11766292, 11995811, 12084107, 12373587, 12479391, 12492900, 12589837; 343/2015 § 32 ods. 1 b), c)","entity":"e0577218"},{"code":"SK-18211","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Geotronics Slovakia, s.r.o. · 36356654","buyer":"Geodetický a kartografický ústav Bratislava","amount":267664.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","11424866","11512387","11768416","12379383","12474730"],"id":"SK-18211","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18211/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18211/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Geodetický a kartografický ústav Bratislava; contracts with 2025-10-04: 5 for €267,665, latest 2026-06-17; CRZ 11424866, 11512387, 11768416, 12379383, 12474730; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Geotronics Slovakia, s.r.o. · 36356654",null],["IČO","36356654",null],["Buyer","Geodetický a kartografický ústav Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 267,665",null],["Found","4 October 2026",null],["Code","SK-18211",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","11424866",null],["Reference","11512387",null],["Reference","11768416",null],["Reference","12379383",null],["Reference","12474730",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Geodetický a kartografický ústav Bratislava; contracts with 2025-10-04: 5 for €267,665, latest 2026-06-17; CRZ 11424866, 11512387, 11768416, 12379383, 12474730; 343/2015 § 32 ods. 1 b), c)","entity":"5d40ab24"},{"code":"SK-18729","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTO ROTOS s.r.o.  · —","buyer":"TIPOS, národná lotériová spoločnosť, a. s.","amount":267022.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","12674664","343/2015"],"id":"SK-18729","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18729/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18729/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTO ROTOS s.r.o. » (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer TIPOS, národná lotériová spoločnosť, a. s.; contracts with 2025-10-04: 1 for €267,022, latest 2026-08-10; CRZ 12674664; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTO ROTOS s.r.o.  · —",null],["Buyer","TIPOS, národná lotériová spoločnosť, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 267,022",null],["Found","4 October 2026",null],["Code","SK-18729",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12674664",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTO ROTOS s.r.o. » (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer TIPOS, národná lotériová spoločnosť, a. s.; contracts with 2025-10-04: 1 for €267,022, latest 2026-08-10; CRZ 12674664; 343/2015 § 32 ods. 1 b), c)","entity":"ebf03d48"},{"code":"SK-17549","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNI-JAS gastrotechnika s.r. o. · 47966424","buyer":"Žilinská univerzita v Žiline","amount":265682.63,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12107000","12279936","343/2015"],"id":"SK-17549","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17549/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17549/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNI-JAS gastrotechnika s.r. o.» (full name with legal form) — on the list as «UNI-JAS gastrotechnika s.r.o.», arrears €3,957, published 2026-09-28, Žilina; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 2 for €265,683, latest 2026-04-28; CRZ 12107000, 12279936; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNI-JAS gastrotechnika s.r. o. · 47966424",null],["IČO","47966424",null],["Buyer","Žilinská univerzita v Žiline",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 265,683",null],["Found","4 October 2026",null],["Code","SK-17549",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12107000",null],["Reference","12279936",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNI-JAS gastrotechnika s.r. o.» (full name with legal form) — on the list as «UNI-JAS gastrotechnika s.r.o.», arrears €3,957, published 2026-09-28, Žilina; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 2 for €265,683, latest 2026-04-28; CRZ 12107000, 12279936; 343/2015 § 32 ods. 1 b), c)","entity":"e3cc7e60"},{"code":"SK-21273","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FIBI TMS, s.r.o. · 46206850","buyer":"Bratislavský samosprávny kraj","amount":263840.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11796023","343/2015"],"id":"SK-21273","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21273/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21273/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FIBI TMS, s.r.o.» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €30,409, published 2026-09-28, Bratislava; buyer Bratislavský samosprávny kraj; contracts with 2025-10-04: 1 for €263,840, latest 2025-12-16; CRZ 11796023; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FIBI TMS, s.r.o. · 46206850",null],["IČO","46206850",null],["Buyer","Bratislavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 263,840",null],["Found","4 October 2026",null],["Code","SK-21273",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11796023",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FIBI TMS, s.r.o.» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €30,409, published 2026-09-28, Bratislava; buyer Bratislavský samosprávny kraj; contracts with 2025-10-04: 1 for €263,840, latest 2025-12-16; CRZ 11796023; 343/2015 § 32 ods. 1 b), c)","entity":"8ad5b59d"},{"code":"SK-21007","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lumberjack s.r.o. · 51261430","buyer":"Mesto Sereď","amount":263713.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11631972","343/2015"],"id":"SK-21007","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21007/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21007/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 Sereď; contracts with 2025-10-04: 1 for €263,713, latest 2025-11-21; CRZ 11631972; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lumberjack s.r.o. · 51261430",null],["IČO","51261430",null],["Buyer","Mesto Sereď",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 263,713",null],["Found","4 October 2026",null],["Code","SK-21007",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11631972",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 Sereď; contracts with 2025-10-04: 1 for €263,713, latest 2025-11-21; CRZ 11631972; 343/2015 § 32 ods. 1 b), c)","entity":"2cbe65f6"},{"code":"SK-17330","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A - gips, s. r. o. · 46208933","buyer":"Mestská časť Bratislava-Vajnory","amount":255806.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","11992423","343/2015"],"id":"SK-17330","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17330/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17330/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 Mestská časť Bratislava-Vajnory; contracts with 2025-10-04: 1 for €255,806, latest 2026-02-13; CRZ 11992423; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A - gips, s. r. o. · 46208933",null],["IČO","46208933",null],["Buyer","Mestská časť Bratislava-Vajnory",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 255,806",null],["Found","4 October 2026",null],["Code","SK-17330",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11992423",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 Mestská časť Bratislava-Vajnory; contracts with 2025-10-04: 1 for €255,806, latest 2026-02-13; CRZ 11992423; 343/2015 § 32 ods. 1 b), c)","entity":"3e0898cb"},{"code":"SK-20624","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"architt.sk. s.r.o. · 52615197","buyer":"Obec Viničné","amount":251790.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11410040","11541226","11577017","343/2015"],"id":"SK-20624","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20624/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20624/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «architt.sk. s.r.o.» (full name with legal form) — on the list as «architt.sk s.r.o.», arrears €2,396, published 2026-09-28, Banská Bystrica; buyer Obec Viničné; contracts with 2025-10-04: 3 for €251,790, latest 2025-11-03; CRZ 11410040, 11541226, 11577017; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","architt.sk. s.r.o. · 52615197",null],["IČO","52615197",null],["Buyer","Obec Viničné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 251,790",null],["Found","4 October 2026",null],["Code","SK-20624",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11410040",null],["Reference","11541226",null],["Reference","11577017",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «architt.sk. s.r.o.» (full name with legal form) — on the list as «architt.sk s.r.o.», arrears €2,396, published 2026-09-28, Banská Bystrica; buyer Obec Viničné; contracts with 2025-10-04: 3 for €251,790, latest 2025-11-03; CRZ 11410040, 11541226, 11577017; 343/2015 § 32 ods. 1 b), c)","entity":"e660fe42"},{"code":"SK-20621","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Nadácia Integra · 31747493","buyer":"Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu","amount":250970.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11408019","11452313","343/2015"],"id":"SK-20621","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20621/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20621/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Nadácia Integra» (full name with legal form) — on the list as «Nadácia INTEGRA», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu; contracts with 2025-10-04: 2 for €250,970, latest 2025-10-17; CRZ 11408019, 11452313; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nadácia Integra · 31747493",null],["IČO","31747493",null],["Buyer","Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 250,970",null],["Found","4 October 2026",null],["Code","SK-20621",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11408019",null],["Reference","11452313",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Nadácia Integra» (full name with legal form) — on the list as «Nadácia INTEGRA», published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu; contracts with 2025-10-04: 2 for €250,970, latest 2025-10-17; CRZ 11408019, 11452313; 343/2015 § 32 ods. 1 b), c)","entity":"8c03db82"},{"code":"SK-21071","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESM-YZAMER, energetické služby a monitoring s.r.o · 36226904","buyer":"Centrum spoločných činností Slovenskej akadémie vied, v.v.i.","amount":247638.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11673330","343/2015"],"id":"SK-21071","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21071/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21071/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESM-YZAMER, energetické služby a monitoring s.r.o» (full name with legal form) — on the list as «ESM-YZAMER, energetické služby a monitoring s.r.o.», arrears €30, published 2026-09-28, Trnava; buyer Centrum spoločných činností Slovenskej akadémie vied, v.v.i.; contracts with 2025-10-04: 1 for €247,638, latest 2025-11-26; CRZ 11673330; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESM-YZAMER, energetické služby a monitoring s.r.o · 36226904",null],["IČO","36226904",null],["Buyer","Centrum spoločných činností Slovenskej akadémie vied, v.v.i.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 247,638",null],["Found","4 October 2026",null],["Code","SK-21071",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11673330",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESM-YZAMER, energetické služby a monitoring s.r.o» (full name with legal form) — on the list as «ESM-YZAMER, energetické služby a monitoring s.r.o.», arrears €30, published 2026-09-28, Trnava; buyer Centrum spoločných činností Slovenskej akadémie vied, v.v.i.; contracts with 2025-10-04: 1 for €247,638, latest 2025-11-26; CRZ 11673330; 343/2015 § 32 ods. 1 b), c)","entity":"b05a5c6d"},{"code":"SK-17581","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hayden s. r. o.  · 53870506","buyer":"Správa rezortných zariadení Ministerstva kultúry SR","amount":245797.86,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12122021","343/2015"],"id":"SK-17581","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17581/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17581/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hayden s. r. o. » (full name with legal form) — on the list as «Hayden s. r. o.», arrears €125, published 2026-09-28, Bratislava III; buyer Správa rezortných zariadení Ministerstva kultúry SR; contracts with 2025-10-04: 1 for €245,798, latest 2026-03-18; CRZ 12122021; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hayden s. r. o.  · 53870506",null],["IČO","53870506",null],["Buyer","Správa rezortných zariadení Ministerstva kultúry SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 245,798",null],["Found","4 October 2026",null],["Code","SK-17581",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12122021",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hayden s. r. o. » (full name with legal form) — on the list as «Hayden s. r. o.», arrears €125, published 2026-09-28, Bratislava III; buyer Správa rezortných zariadení Ministerstva kultúry SR; contracts with 2025-10-04: 1 for €245,798, latest 2026-03-18; CRZ 12122021; 343/2015 § 32 ods. 1 b), c)","entity":"09ef8097"},{"code":"SK-17516","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EL - TRAS spol. s r.o. · 03142845","buyer":"Základná škola, Hlavná 86, Pusté Úľany","amount":244864.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-11","12092724","343/2015"],"id":"SK-17516","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17516/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17516/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EL - TRAS spol. s r.o.» (full name with legal form) — on the list as «EL-TRAS spol. s r.o.», arrears €8,190, published 2026-09-28, Hrubý Šúr; buyer Základná škola, Hlavná 86, Pusté Úľany; contracts with 2025-10-04: 1 for €244,865, latest 2026-03-11; CRZ 12092724; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EL - TRAS spol. s r.o. · 03142845",null],["IČO","03142845",null],["Buyer","Základná škola, Hlavná 86, Pusté Úľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 244,865",null],["Found","4 October 2026",null],["Code","SK-17516",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-11",null],["Reference","12092724",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EL - TRAS spol. s r.o.» (full name with legal form) — on the list as «EL-TRAS spol. s r.o.», arrears €8,190, published 2026-09-28, Hrubý Šúr; buyer Základná škola, Hlavná 86, Pusté Úľany; contracts with 2025-10-04: 1 for €244,865, latest 2026-03-11; CRZ 12092724; 343/2015 § 32 ods. 1 b), c)","entity":"8ffa6e64"},{"code":"SK-18558","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"softigo s.r.o. · 52397572","buyer":"Centrum vedecko-technických informácií SR","amount":243847.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12597331","343/2015"],"id":"SK-18558","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18558/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18558/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «softigo s.r.o.» (full name with legal form) — on the list as «softigo s.r.o.», arrears €6,027, published 2026-09-28, Banská Bystrica; buyer Centrum vedecko-technických informácií SR; contracts with 2025-10-04: 1 for €243,848, latest 2026-07-16; CRZ 12597331; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","softigo s.r.o. · 52397572",null],["IČO","52397572",null],["Buyer","Centrum vedecko-technických informácií SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 243,848",null],["Found","4 October 2026",null],["Code","SK-18558",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12597331",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «softigo s.r.o.» (full name with legal form) — on the list as «softigo s.r.o.», arrears €6,027, published 2026-09-28, Banská Bystrica; buyer Centrum vedecko-technických informácií SR; contracts with 2025-10-04: 1 for €243,848, latest 2026-07-16; CRZ 12597331; 343/2015 § 32 ods. 1 b), c)","entity":"070ab69c"},{"code":"SK-18242","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s. r. o. · 35780886","buyer":"Všeobecná zdravotná poisťovňa a.s.","amount":243624.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-20","12401665","12548391","12706832","343/2015"],"id":"SK-18242","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18242/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18242/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s. r. o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 3 for €243,625, latest 2026-08-20; CRZ 12401665, 12548391, 12706832; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s. r. o. · 35780886",null],["IČO","35780886",null],["Buyer","Všeobecná zdravotná poisťovňa a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 243,625",null],["Found","4 October 2026",null],["Code","SK-18242",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-20",null],["Reference","12401665",null],["Reference","12548391",null],["Reference","12706832",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s. r. o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa a.s.; contracts with 2025-10-04: 3 for €243,625, latest 2026-08-20; CRZ 12401665, 12548391, 12706832; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-21267","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stawinger s.r.o. · 53592816","buyer":"Obec Šoporňa","amount":240849.99000000002,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-19","11786806","11786874","11786872","343/2015"],"id":"SK-21267","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21267/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21267/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stawinger s.r.o.» (full name with legal form) — on the list as «STAWINGER, s.r.o.», arrears €688, published 2026-09-28, Liptovský Mikuláš; buyer Obec Šoporňa; contracts with 2025-10-04: 3 for €240,850, latest 2025-12-19; CRZ 11786806, 11786874, 11786872; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stawinger s.r.o. · 53592816",null],["IČO","53592816",null],["Buyer","Obec Šoporňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 240,850",null],["Found","4 October 2026",null],["Code","SK-21267",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-19",null],["Reference","11786806",null],["Reference","11786874",null],["Reference","11786872",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stawinger s.r.o.» (full name with legal form) — on the list as «STAWINGER, s.r.o.», arrears €688, published 2026-09-28, Liptovský Mikuláš; buyer Obec Šoporňa; contracts with 2025-10-04: 3 for €240,850, latest 2025-12-19; CRZ 11786806, 11786874, 11786872; 343/2015 § 32 ods. 1 b), c)","entity":"17d9ca8b"},{"code":"SK-18075","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"B.D.B. s.r.o. · 35761938","buyer":"Obec Mengusovce","amount":240537.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-07","12318090","343/2015"],"id":"SK-18075","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18075/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18075/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «B.D.B. s.r.o.» (full name with legal form) — on the list as «B.D.B. s.r.o.», arrears €31, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Obec Mengusovce; contracts with 2025-10-04: 1 for €240,538, latest 2026-05-07; CRZ 12318090; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","B.D.B. s.r.o. · 35761938",null],["IČO","35761938",null],["Buyer","Obec Mengusovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 240,538",null],["Found","4 October 2026",null],["Code","SK-18075",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-07",null],["Reference","12318090",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «B.D.B. s.r.o.» (full name with legal form) — on the list as «B.D.B. s.r.o.», arrears €31, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Obec Mengusovce; contracts with 2025-10-04: 1 for €240,538, latest 2026-05-07; CRZ 12318090; 343/2015 § 32 ods. 1 b), c)","entity":"6063855c"},{"code":"SK-21147","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Korytnica 1853 a.s. · 55436331","buyer":"Fond na podporu cestovného ruchu","amount":238614.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11710089","343/2015"],"id":"SK-21147","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21147/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21147/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Korytnica 1853 a.s.» (full name with legal form) — on the list as «Korytnica 1853 a.s.», arrears €14,875, published 2026-09-28, Liptovská osada; buyer Fond na podporu cestovného ruchu; contracts with 2025-10-04: 1 for €238,614, latest 2025-12-08; CRZ 11710089; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Korytnica 1853 a.s. · 55436331",null],["IČO","55436331",null],["Buyer","Fond na podporu cestovného ruchu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 238,614",null],["Found","4 October 2026",null],["Code","SK-21147",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11710089",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Korytnica 1853 a.s.» (full name with legal form) — on the list as «Korytnica 1853 a.s.», arrears €14,875, published 2026-09-28, Liptovská osada; buyer Fond na podporu cestovného ruchu; contracts with 2025-10-04: 1 for €238,614, latest 2025-12-08; CRZ 11710089; 343/2015 § 32 ods. 1 b), c)","entity":"139bb617"},{"code":"SK-17280","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Čas pomoci, n.o. · 51731975","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":237504.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","11964264","343/2015"],"id":"SK-17280","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17280/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17280/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Čas pomoci, n.o.» (full name with legal form) — on the list as «Čas pomoci, n.o.», arrears €61, published 2026-09-28, Kuraľany; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €237,504, latest 2026-02-02; CRZ 11964264; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Čas pomoci, n.o. · 51731975",null],["IČO","51731975",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 237,504",null],["Found","4 October 2026",null],["Code","SK-17280",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","11964264",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Čas pomoci, n.o.» (full name with legal form) — on the list as «Čas pomoci, n.o.», arrears €61, published 2026-09-28, Kuraľany; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €237,504, latest 2026-02-02; CRZ 11964264; 343/2015 § 32 ods. 1 b), c)","entity":"ce055259"},{"code":"SK-17324","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A - gips, s.r.o. · 46208933","buyer":"Obec Bystričany","amount":233926.69,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","11990137","12398472","343/2015"],"id":"SK-17324","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17324/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17324/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 Obec Bystričany; contracts with 2025-10-04: 2 for €233,927, latest 2026-05-18; CRZ 11990137, 12398472; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A - gips, s.r.o. · 46208933",null],["IČO","46208933",null],["Buyer","Obec Bystričany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 233,927",null],["Found","4 October 2026",null],["Code","SK-17324",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","11990137",null],["Reference","12398472",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 Obec Bystričany; contracts with 2025-10-04: 2 for €233,927, latest 2026-05-18; CRZ 11990137, 12398472; 343/2015 § 32 ods. 1 b), c)","entity":"3e0898cb"},{"code":"SK-17995","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie","amount":232080.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","12290133","12608038","343/2015"],"id":"SK-17995","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17995/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17995/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 LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 2 for €232,080, latest 2026-07-21; CRZ 12290133, 12608038; 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","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 232,080",null],["Found","4 October 2026",null],["Code","SK-17995",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12290133",null],["Reference","12608038",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 LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 2 for €232,080, latest 2026-07-21; CRZ 12290133, 12608038; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-20734","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Realinvest s. r. o. · 36377376","buyer":"Obec Veličná","amount":230374.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11467543","343/2015"],"id":"SK-20734","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20734/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20734/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Realinvest s. r. o.» (full name with legal form) — on the list as «REALINVEST, s.r.o.», arrears €1,531, published 2026-09-28, Dolný Kubín; buyer Obec Veličná; contracts with 2025-10-04: 1 for €230,374, latest 2025-10-20; CRZ 11467543; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Realinvest s. r. o. · 36377376",null],["IČO","36377376",null],["Buyer","Obec Veličná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 230,374",null],["Found","4 October 2026",null],["Code","SK-20734",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11467543",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Realinvest s. r. o.» (full name with legal form) — on the list as «REALINVEST, s.r.o.», arrears €1,531, published 2026-09-28, Dolný Kubín; buyer Obec Veličná; contracts with 2025-10-04: 1 for €230,374, latest 2025-10-20; CRZ 11467543; 343/2015 § 32 ods. 1 b), c)","entity":"1de37786"},{"code":"SK-21268","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD TIME s. r. o. · 52079881","buyer":"MH Teplárenský holding, a.s.","amount":230010.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-18","11786878","11786891","11793916","11805669","343/2015"],"id":"SK-21268","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21268/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21268/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 MH Teplárenský holding, a.s.; contracts with 2025-10-04: 4 for €230,010, latest 2025-12-18; CRZ 11786878, 11786891, 11793916, 11805669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD TIME s. r. o. · 52079881",null],["IČO","52079881",null],["Buyer","MH Teplárenský holding, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 230,010",null],["Found","4 October 2026",null],["Code","SK-21268",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-18",null],["Reference","11786878",null],["Reference","11786891",null],["Reference","11793916",null],["Reference","11805669",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 MH Teplárenský holding, a.s.; contracts with 2025-10-04: 4 for €230,010, latest 2025-12-18; CRZ 11786878, 11786891, 11793916, 11805669; 343/2015 § 32 ods. 1 b), c)","entity":"4383458f"},{"code":"SK-17766","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENCO, s.r.o. · 53647955","buyer":"Mesto Čadca","amount":229641.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","11464373","11693195","12192741","343/2015"],"id":"SK-17766","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17766/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17766/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Mesto Čadca; contracts with 2025-10-04: 3 for €229,641, latest 2026-04-01; CRZ 11464373, 11693195, 12192741; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENCO, s.r.o. · 53647955",null],["IČO","53647955",null],["Buyer","Mesto Čadca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 229,641",null],["Found","4 October 2026",null],["Code","SK-17766",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","11464373",null],["Reference","11693195",null],["Reference","12192741",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer Mesto Čadca; contracts with 2025-10-04: 3 for €229,641, latest 2026-04-01; CRZ 11464373, 11693195, 12192741; 343/2015 § 32 ods. 1 b), c)","entity":"430ce28a"},{"code":"SK-18129","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Goron, s.r.o. · 36172073","buyer":"Mesto Košice","amount":229470.17,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-12","12350310","343/2015"],"id":"SK-18129","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18129/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18129/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Goron, s.r.o.» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €9,166, published 2026-09-28, Košice; buyer Mesto Košice; contracts with 2025-10-04: 1 for €229,470, latest 2026-05-12; CRZ 12350310; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Goron, s.r.o. · 36172073",null],["IČO","36172073",null],["Buyer","Mesto Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 229,470",null],["Found","4 October 2026",null],["Code","SK-18129",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-12",null],["Reference","12350310",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Goron, s.r.o.» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €9,166, published 2026-09-28, Košice; buyer Mesto Košice; contracts with 2025-10-04: 1 for €229,470, latest 2026-05-12; CRZ 12350310; 343/2015 § 32 ods. 1 b), c)","entity":"9d7bda04"},{"code":"SK-17476","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Natul s.r.o. · 53325583","buyer":"Spojená škola Samuela Mikovíniho","amount":226814.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-27","11985085","12398286","343/2015"],"id":"SK-17476","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17476/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17476/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Natul s.r.o.» (full name with legal form) — on the list as «NATUL s. r. o.», arrears €381, published 2026-09-28, Krupina; buyer Spojená škola Samuela Mikovíniho; contracts with 2025-10-04: 2 for €226,814, latest 2026-05-27; CRZ 11985085, 12398286; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Natul s.r.o. · 53325583",null],["IČO","53325583",null],["Buyer","Spojená škola Samuela Mikovíniho",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 226,814",null],["Found","4 October 2026",null],["Code","SK-17476",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-27",null],["Reference","11985085",null],["Reference","12398286",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Natul s.r.o.» (full name with legal form) — on the list as «NATUL s. r. o.», arrears €381, published 2026-09-28, Krupina; buyer Spojená škola Samuela Mikovíniho; contracts with 2025-10-04: 2 for €226,814, latest 2026-05-27; CRZ 11985085, 12398286; 343/2015 § 32 ods. 1 b), c)","entity":"a0ef481f"},{"code":"SK-20660","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jazierka Lukas s.r.o. · 56168829","buyer":"Mestská časť Košice - Pereš","amount":219852.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-14","11436114","11636805","343/2015"],"id":"SK-20660","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20660/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20660/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jazierka Lukas s.r.o.» (full name with legal form) — on the list as «Jazierka Lukas s. r. o.», arrears €783, published 2026-09-28, Košice - Ťahanovce; buyer Mestská časť Košice - Pereš; contracts with 2025-10-04: 2 for €219,852, latest 2025-11-14; CRZ 11436114, 11636805; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jazierka Lukas s.r.o. · 56168829",null],["IČO","56168829",null],["Buyer","Mestská časť Košice - Pereš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 219,852",null],["Found","4 October 2026",null],["Code","SK-20660",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-14",null],["Reference","11436114",null],["Reference","11636805",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jazierka Lukas s.r.o.» (full name with legal form) — on the list as «Jazierka Lukas s. r. o.», arrears €783, published 2026-09-28, Košice - Ťahanovce; buyer Mestská časť Košice - Pereš; contracts with 2025-10-04: 2 for €219,852, latest 2025-11-14; CRZ 11436114, 11636805; 343/2015 § 32 ods. 1 b), c)","entity":"9612c3f8"},{"code":"SK-17271","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PENZIÓN JESEŇ, n.o. · 37923731","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":214464.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11956818","343/2015"],"id":"SK-17271","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17271/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17271/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PENZIÓN JESEŇ, n.o.» (full name with legal form) — on the list as «PENZIÓN JESEŇ, n.o.», arrears €7,531, published 2026-09-28, Partizánske; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €214,464, latest 2026-01-29; CRZ 11956818; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PENZIÓN JESEŇ, n.o. · 37923731",null],["IČO","37923731",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 214,464",null],["Found","4 October 2026",null],["Code","SK-17271",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11956818",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PENZIÓN JESEŇ, n.o.» (full name with legal form) — on the list as «PENZIÓN JESEŇ, n.o.», arrears €7,531, published 2026-09-28, Partizánske; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €214,464, latest 2026-01-29; CRZ 11956818; 343/2015 § 32 ods. 1 b), c)","entity":"13821134"},{"code":"SK-17776","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVCEST s.r.o. · 44150814","buyer":"Mesto Nové Mesto nad Váhom","amount":214374.47,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12197428","343/2015"],"id":"SK-17776","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17776/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17776/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVCEST s.r.o.» (full name with legal form) — on the list as «STAVCEST, s. r. o.», arrears €6,578, published 2026-09-28, Trenčín; buyer Mesto Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €214,374, latest 2026-04-01; CRZ 12197428; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVCEST s.r.o. · 44150814",null],["IČO","44150814",null],["Buyer","Mesto Nové Mesto nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 214,374",null],["Found","4 October 2026",null],["Code","SK-17776",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12197428",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVCEST s.r.o.» (full name with legal form) — on the list as «STAVCEST, s. r. o.», arrears €6,578, published 2026-09-28, Trenčín; buyer Mesto Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €214,374, latest 2026-04-01; CRZ 12197428; 343/2015 § 32 ods. 1 b), c)","entity":"a52954da"},{"code":"SK-18120","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"POOR s.r.o · 36667102","buyer":"Obec Kúty","amount":213543.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12346828","343/2015"],"id":"SK-18120","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18120/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18120/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «POOR s.r.o» (full name with legal form) — on the list as «PooR s. r. o.», arrears €3,782, published 2026-09-28, Senec; buyer Obec Kúty; contracts with 2025-10-04: 1 for €213,543, latest 2026-05-14; CRZ 12346828; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","POOR s.r.o · 36667102",null],["IČO","36667102",null],["Buyer","Obec Kúty",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 213,543",null],["Found","4 October 2026",null],["Code","SK-18120",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12346828",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «POOR s.r.o» (full name with legal form) — on the list as «PooR s. r. o.», arrears €3,782, published 2026-09-28, Senec; buyer Obec Kúty; contracts with 2025-10-04: 1 for €213,543, latest 2026-05-14; CRZ 12346828; 343/2015 § 32 ods. 1 b), c)","entity":"492dc0b7"},{"code":"SK-17321","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A - gips, s.r.o. · 46208933","buyer":"Základná škola, Školská 526/53, Handlová","amount":212302.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-10","11984644","343/2015"],"id":"SK-17321","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17321/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17321/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 Základná škola, Školská 526/53, Handlová; contracts with 2025-10-04: 1 for €212,302, latest 2026-02-10; CRZ 11984644; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A - gips, s.r.o. · 46208933",null],["IČO","46208933",null],["Buyer","Základná škola, Školská 526/53, Handlová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 212,302",null],["Found","4 October 2026",null],["Code","SK-17321",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-10",null],["Reference","11984644",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 Základná škola, Školská 526/53, Handlová; contracts with 2025-10-04: 1 for €212,302, latest 2026-02-10; CRZ 11984644; 343/2015 § 32 ods. 1 b), c)","entity":"3e0898cb"},{"code":"SK-18480","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M PRO, s.r.o. · 45911606","buyer":"Obec Miloslavov","amount":211437.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-03","11609044","12548266","343/2015"],"id":"SK-18480","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18480/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18480/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Miloslavov; contracts with 2025-10-04: 2 for €211,437, latest 2026-07-03; CRZ 11609044, 12548266; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M PRO, s.r.o. · 45911606",null],["IČO","45911606",null],["Buyer","Obec Miloslavov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 211,437",null],["Found","4 October 2026",null],["Code","SK-18480",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","11609044",null],["Reference","12548266",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Miloslavov; contracts with 2025-10-04: 2 for €211,437, latest 2026-07-03; CRZ 11609044, 12548266; 343/2015 § 32 ods. 1 b), c)","entity":"43956c65"},{"code":"SK-20885","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Direct - solar s.r.o. · 55444393","buyer":"Ministerstvo hospodárstva Slovenskej republiky","amount":210000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-05","11558908","343/2015"],"id":"SK-20885","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20885/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20885/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Direct - solar s.r.o.» (full name with legal form) — on the list as «Direct - solar s.r.o.», arrears €1,549, published 2026-09-28, Brezovica; buyer Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €210,000, latest 2025-11-05; CRZ 11558908; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Direct - solar s.r.o. · 55444393",null],["IČO","55444393",null],["Buyer","Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 210,000",null],["Found","4 October 2026",null],["Code","SK-20885",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-05",null],["Reference","11558908",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Direct - solar s.r.o.» (full name with legal form) — on the list as «Direct - solar s.r.o.», arrears €1,549, published 2026-09-28, Brezovica; buyer Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €210,000, latest 2025-11-05; CRZ 11558908; 343/2015 § 32 ods. 1 b), c)","entity":"56c6be02"},{"code":"SK-18100","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ENJOY THE RIDE s.r.o. · 51434181","buyer":"Obec Zemplínska Teplica","amount":209653.03,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12328875","12779946","343/2015"],"id":"SK-18100","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18100/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18100/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ENJOY THE RIDE s.r.o.» (full name with legal form) — on the list as «ENJOY THE RIDE s.r.o.», arrears €19, published 2026-09-28, Košice; buyer Obec Zemplínska Teplica; contracts with 2025-10-04: 2 for €209,653, latest 2026-09-08; CRZ 12328875, 12779946; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ENJOY THE RIDE s.r.o. · 51434181",null],["IČO","51434181",null],["Buyer","Obec Zemplínska Teplica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 209,653",null],["Found","4 October 2026",null],["Code","SK-18100",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12328875",null],["Reference","12779946",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ENJOY THE RIDE s.r.o.» (full name with legal form) — on the list as «ENJOY THE RIDE s.r.o.», arrears €19, published 2026-09-28, Košice; buyer Obec Zemplínska Teplica; contracts with 2025-10-04: 2 for €209,653, latest 2026-09-08; CRZ 12328875, 12779946; 343/2015 § 32 ods. 1 b), c)","entity":"b3785cc7"},{"code":"SK-20918","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVAM Slovakia s.r.o. · 46020390","buyer":"Obec Ploské","amount":207595.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11577810","343/2015"],"id":"SK-20918","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20918/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20918/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVAM Slovakia s.r.o.» (full name with legal form) — on the list as «STAVAM Slovakia s.r.o.», arrears €11,097, published 2026-09-28, Košice - mestská časť Sever; buyer Obec Ploské; contracts with 2025-10-04: 1 for €207,596, latest 2025-11-07; CRZ 11577810; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVAM Slovakia s.r.o. · 46020390",null],["IČO","46020390",null],["Buyer","Obec Ploské",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 207,596",null],["Found","4 October 2026",null],["Code","SK-20918",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11577810",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVAM Slovakia s.r.o.» (full name with legal form) — on the list as «STAVAM Slovakia s.r.o.», arrears €11,097, published 2026-09-28, Košice - mestská časť Sever; buyer Obec Ploské; contracts with 2025-10-04: 1 for €207,596, latest 2025-11-07; CRZ 11577810; 343/2015 § 32 ods. 1 b), c)","entity":"3d620199"},{"code":"SK-19075","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ICL s.r.o. · 51670364","buyer":"Obec Hažín","amount":205200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12868013","343/2015"],"id":"SK-19075","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19075/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19075/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ICL s.r.o.» (full name with legal form) — on the list as «ICL s.r.o.», arrears €1,445, published 2026-09-28, Michalovce; buyer Obec Hažín; contracts with 2025-10-04: 1 for €205,200, latest 2026-09-29; CRZ 12868013; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ICL s.r.o. · 51670364",null],["IČO","51670364",null],["Buyer","Obec Hažín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 205,200",null],["Found","4 October 2026",null],["Code","SK-19075",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12868013",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ICL s.r.o.» (full name with legal form) — on the list as «ICL s.r.o.», arrears €1,445, published 2026-09-28, Michalovce; buyer Obec Hažín; contracts with 2025-10-04: 1 for €205,200, latest 2026-09-29; CRZ 12868013; 343/2015 § 32 ods. 1 b), c)","entity":"bb66bc11"},{"code":"SK-17490","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"S & J Group, s.r.o. · 48141593","buyer":"Úrad práce, sociálnych vecí a rodiny Trenčín","amount":200681.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-20","11586033","12077977","12533059","12706394","343/2015"],"id":"SK-17490","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17490/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17490/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «S & J Group, s.r.o.» (full name with legal form) — on the list as «S.J. Group, s.r.o.», arrears €500, published 2026-09-28, Bratislava; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 4 for €200,681, latest 2026-08-20; CRZ 11586033, 12077977, 12533059, 12706394; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","S & J Group, s.r.o. · 48141593",null],["IČO","48141593",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 200,681",null],["Found","4 October 2026",null],["Code","SK-17490",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-20",null],["Reference","11586033",null],["Reference","12077977",null],["Reference","12533059",null],["Reference","12706394",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «S & J Group, s.r.o.» (full name with legal form) — on the list as «S.J. Group, s.r.o.», arrears €500, published 2026-09-28, Bratislava; buyer Úrad práce, sociálnych vecí a rodiny Trenčín; contracts with 2025-10-04: 4 for €200,681, latest 2026-08-20; CRZ 11586033, 12077977, 12533059, 12706394; 343/2015 § 32 ods. 1 b), c)","entity":"2ff056a4"},{"code":"SK-18720","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KALORIM s.r.o. · 50625781","buyer":"Žilinský samosprávny kraj","amount":197902.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","12670276","343/2015"],"id":"SK-18720","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18720/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18720/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KALORIM s.r.o.» (full name with legal form) — on the list as «KALORIM s.r.o.», arrears €5,941, published 2026-09-28, Nesluša; buyer Žilinský samosprávny kraj; contracts with 2025-10-04: 1 for €197,902, latest 2026-08-10; CRZ 12670276; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KALORIM s.r.o. · 50625781",null],["IČO","50625781",null],["Buyer","Žilinský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 197,902",null],["Found","4 October 2026",null],["Code","SK-18720",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","12670276",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KALORIM s.r.o.» (full name with legal form) — on the list as «KALORIM s.r.o.», arrears €5,941, published 2026-09-28, Nesluša; buyer Žilinský samosprávny kraj; contracts with 2025-10-04: 1 for €197,902, latest 2026-08-10; CRZ 12670276; 343/2015 § 32 ods. 1 b), c)","entity":"3b858e33"},{"code":"SK-21026","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EH bau, s.r.o. · 53342674","buyer":"Univerzitná nemocnica Bratislava","amount":197124.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11643010","343/2015"],"id":"SK-21026","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21026/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21026/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EH bau, s.r.o.» (full name with legal form) — on the list as «EH bau, s. r. o.», arrears €33, published 2026-09-28, Bratislava II; buyer Univerzitná nemocnica Bratislava; contracts with 2025-10-04: 1 for €197,125, latest 2025-11-24; CRZ 11643010; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EH bau, s.r.o. · 53342674",null],["IČO","53342674",null],["Buyer","Univerzitná nemocnica Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 197,125",null],["Found","4 October 2026",null],["Code","SK-21026",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11643010",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EH bau, s.r.o.» (full name with legal form) — on the list as «EH bau, s. r. o.», arrears €33, published 2026-09-28, Bratislava II; buyer Univerzitná nemocnica Bratislava; contracts with 2025-10-04: 1 for €197,125, latest 2025-11-24; CRZ 11643010; 343/2015 § 32 ods. 1 b), c)","entity":"b2fc49c7"},{"code":"SK-18442","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DOMO GLASS s.r.o · 46888608","buyer":"Mesto Banská Bystrica","amount":196778.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-26","12518952","343/2015"],"id":"SK-18442","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18442/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18442/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DOMO GLASS s.r.o» (full name with legal form) — on the list as «DOMO GLASS s.r.o.», arrears €19,960, published 2026-09-28, Banská Bystrica; buyer Mesto Banská Bystrica; contracts with 2025-10-04: 1 for €196,778, latest 2026-06-26; CRZ 12518952; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DOMO GLASS s.r.o · 46888608",null],["IČO","46888608",null],["Buyer","Mesto Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 196,778",null],["Found","4 October 2026",null],["Code","SK-18442",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-26",null],["Reference","12518952",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DOMO GLASS s.r.o» (full name with legal form) — on the list as «DOMO GLASS s.r.o.», arrears €19,960, published 2026-09-28, Banská Bystrica; buyer Mesto Banská Bystrica; contracts with 2025-10-04: 1 for €196,778, latest 2026-06-26; CRZ 12518952; 343/2015 § 32 ods. 1 b), c)","entity":"04f73720"},{"code":"SK-18941","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A.I.K. spol. s r.o. · 47464186","buyer":"VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK","amount":194472.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","12785367","343/2015"],"id":"SK-18941","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18941/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18941/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A.I.K. spol. s r.o.» (full name with legal form) — on the list as «A.I.K. spol. s r.o.», arrears €570, published 2026-09-28, Žilina; buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK; contracts with 2025-10-04: 1 for €194,473, latest 2026-09-10; CRZ 12785367; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A.I.K. spol. s r.o. · 47464186",null],["IČO","47464186",null],["Buyer","VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 194,473",null],["Found","4 October 2026",null],["Code","SK-18941",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","12785367",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A.I.K. spol. s r.o.» (full name with legal form) — on the list as «A.I.K. spol. s r.o.», arrears €570, published 2026-09-28, Žilina; buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK; contracts with 2025-10-04: 1 for €194,473, latest 2026-09-10; CRZ 12785367; 343/2015 § 32 ods. 1 b), c)","entity":"81fb0938"},{"code":"SK-17420","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WOOD ENERGY, s.r.o. · 36435694","buyer":"Mesto Námestovo","amount":194206.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","12042626","343/2015"],"id":"SK-17420","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17420/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17420/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Mesto Námestovo; contracts with 2025-10-04: 1 for €194,206, latest 2026-02-02; CRZ 12042626; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WOOD ENERGY, s.r.o. · 36435694",null],["IČO","36435694",null],["Buyer","Mesto Námestovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 194,206",null],["Found","4 October 2026",null],["Code","SK-17420",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","12042626",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WOOD ENERGY, s.r.o.» (full name with legal form) — on the list as «WOOD ENERGY, s.r.o.», arrears €874, published 2026-09-28, Podvysoká; buyer Mesto Námestovo; contracts with 2025-10-04: 1 for €194,206, latest 2026-02-02; CRZ 12042626; 343/2015 § 32 ods. 1 b), c)","entity":"207350a1"},{"code":"SK-17293","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ejoin s.r.o. · 51900921","buyer":"Mesto Sabinov","amount":187055.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-29","11971207","12276371","12276369","12293633","12412974"],"id":"SK-17293","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17293/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17293/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 Sabinov; contracts with 2025-10-04: 5 for €187,056, latest 2026-05-29; CRZ 11971207, 12276371, 12276369, 12293633, 12412974; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ejoin s.r.o. · 51900921",null],["IČO","51900921",null],["Buyer","Mesto Sabinov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 187,056",null],["Found","4 October 2026",null],["Code","SK-17293",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-29",null],["Reference","11971207",null],["Reference","12276371",null],["Reference","12276369",null],["Reference","12293633",null],["Reference","12412974",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 Sabinov; contracts with 2025-10-04: 5 for €187,056, latest 2026-05-29; CRZ 11971207, 12276371, 12276369, 12293633, 12412974; 343/2015 § 32 ods. 1 b), c)","entity":"46954330"},{"code":"SK-17715","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Forvis Mazars Slovensko s.r.o. · 35793813","buyer":"Slovenská pošta, a. s.","amount":184500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-27","12186616","343/2015"],"id":"SK-17715","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17715/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17715/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 Slovenská pošta, a. s.; contracts with 2025-10-04: 1 for €184,500, latest 2026-03-27; CRZ 12186616; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Forvis Mazars Slovensko s.r.o. · 35793813",null],["IČO","35793813",null],["Buyer","Slovenská pošta, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 184,500",null],["Found","4 October 2026",null],["Code","SK-17715",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12186616",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 Slovenská pošta, a. s.; contracts with 2025-10-04: 1 for €184,500, latest 2026-03-27; CRZ 12186616; 343/2015 § 32 ods. 1 b), c)","entity":"0d051419"},{"code":"SK-17970","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TIMS, spol. s r.o. · 31412807","buyer":"Regionálna správa a údržba ciest Nitra a.s.","amount":183177.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12277134","343/2015"],"id":"SK-17970","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17970/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17970/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TIMS, spol. s r.o.» (full name with legal form) — on the list as «TIMS, spol. s r.o.», arrears €15,595, published 2026-09-28, Nitra; buyer Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 1 for €183,177, latest 2026-04-28; CRZ 12277134; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TIMS, spol. s r.o. · 31412807",null],["IČO","31412807",null],["Buyer","Regionálna správa a údržba ciest Nitra a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 183,177",null],["Found","4 October 2026",null],["Code","SK-17970",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12277134",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TIMS, spol. s r.o.» (full name with legal form) — on the list as «TIMS, spol. s r.o.», arrears €15,595, published 2026-09-28, Nitra; buyer Regionálna správa a údržba ciest Nitra a.s.; contracts with 2025-10-04: 1 for €183,177, latest 2026-04-28; CRZ 12277134; 343/2015 § 32 ods. 1 b), c)","entity":"2516ff6f"},{"code":"SK-18069","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IHS s.r.o. · 51446995","buyer":"MARIANUM - Pohrebníctvo mesta Bratislavy","amount":181112.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-06","12316740","12316761","343/2015"],"id":"SK-18069","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18069/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18069/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IHS s.r.o.» (full name with legal form) — on the list as «IHS s. r. o.», arrears €522, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer MARIANUM - Pohrebníctvo mesta Bratislavy; contracts with 2025-10-04: 2 for €181,113, latest 2026-05-06; CRZ 12316740, 12316761; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IHS s.r.o. · 51446995",null],["IČO","51446995",null],["Buyer","MARIANUM - Pohrebníctvo mesta Bratislavy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 181,113",null],["Found","4 October 2026",null],["Code","SK-18069",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-06",null],["Reference","12316740",null],["Reference","12316761",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IHS s.r.o.» (full name with legal form) — on the list as «IHS s. r. o.», arrears €522, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer MARIANUM - Pohrebníctvo mesta Bratislavy; contracts with 2025-10-04: 2 for €181,113, latest 2026-05-06; CRZ 12316740, 12316761; 343/2015 § 32 ods. 1 b), c)","entity":"b87f897a"},{"code":"SK-20962","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RVL s.r.o. · 48224014","buyer":"Obec Nový Salaš","amount":180705.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11603635","343/2015"],"id":"SK-20962","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20962/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20962/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RVL s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Obec Nový Salaš; contracts with 2025-10-04: 1 for €180,706, latest 2025-11-13; CRZ 11603635; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RVL s.r.o. · 48224014",null],["IČO","48224014",null],["Buyer","Obec Nový Salaš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 180,706",null],["Found","4 October 2026",null],["Code","SK-20962",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11603635",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RVL s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Obec Nový Salaš; contracts with 2025-10-04: 1 for €180,706, latest 2025-11-13; CRZ 11603635; 343/2015 § 32 ods. 1 b), c)","entity":"c7b7a879"},{"code":"SK-20891","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ejoin, s.r.o. · 51900921","buyer":"Mesto Kolárovo","amount":179733.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11561274","11634431","343/2015"],"id":"SK-20891","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20891/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20891/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 Kolárovo; contracts with 2025-10-04: 2 for €179,733, latest 2025-11-21; CRZ 11561274, 11634431; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ejoin, s.r.o. · 51900921",null],["IČO","51900921",null],["Buyer","Mesto Kolárovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 179,733",null],["Found","4 October 2026",null],["Code","SK-20891",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11561274",null],["Reference","11634431",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 Kolárovo; contracts with 2025-10-04: 2 for €179,733, latest 2025-11-21; CRZ 11561274, 11634431; 343/2015 § 32 ods. 1 b), c)","entity":"46954330"},{"code":"SK-21415","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ACAD s.r.o. · 45344922","buyer":"Slovenské národné múzeum","amount":175767.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-06","11664571","343/2015"],"id":"SK-21415","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21415/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21415/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ACAD s.r.o.» (full name with legal form) — on the list as «ACAD s. r. o.», arrears €277, published 2026-09-28, Bratislava; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €175,767, latest 2025-11-06; CRZ 11664571; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ACAD s.r.o. · 45344922",null],["IČO","45344922",null],["Buyer","Slovenské národné múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 175,767",null],["Found","4 October 2026",null],["Code","SK-21415",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11664571",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ACAD s.r.o.» (full name with legal form) — on the list as «ACAD s. r. o.», arrears €277, published 2026-09-28, Bratislava; buyer Slovenské národné múzeum; contracts with 2025-10-04: 1 for €175,767, latest 2025-11-06; CRZ 11664571; 343/2015 § 32 ods. 1 b), c)","entity":"1a71d272"},{"code":"SK-17641","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VYGAST s.r.o. · 51752204","buyer":"Úrad práce, sociálnych vecí a rodiny Banská Bystrica","amount":175384.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-08","12142244","12437876","343/2015"],"id":"SK-17641","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17641/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17641/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VYGAST s.r.o.» (full name with legal form) — on the list as «VYGAST s.r.o.», arrears €3,007, published 2026-09-28, Nemce; buyer Úrad práce, sociálnych vecí a rodiny Banská Bystrica; contracts with 2025-10-04: 2 for €175,384, latest 2026-06-08; CRZ 12142244, 12437876; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VYGAST s.r.o. · 51752204",null],["IČO","51752204",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Banská Bystrica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 175,384",null],["Found","4 October 2026",null],["Code","SK-17641",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12142244",null],["Reference","12437876",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VYGAST s.r.o.» (full name with legal form) — on the list as «VYGAST s.r.o.», arrears €3,007, published 2026-09-28, Nemce; buyer Úrad práce, sociálnych vecí a rodiny Banská Bystrica; contracts with 2025-10-04: 2 for €175,384, latest 2026-06-08; CRZ 12142244, 12437876; 343/2015 § 32 ods. 1 b), c)","entity":"3aa72fec"},{"code":"SK-17362","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ejoin s.r.o. · 51900921","buyer":"Mesto Nové Mesto nad Váhom","amount":174738.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12001689","12121543","12505328","343/2015"],"id":"SK-17362","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17362/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17362/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 Nové Mesto nad Váhom; contracts with 2025-10-04: 3 for €174,738, latest 2026-06-23; CRZ 12001689, 12121543, 12505328; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ejoin s.r.o. · 51900921",null],["IČO","51900921",null],["Buyer","Mesto Nové Mesto nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 174,738",null],["Found","4 October 2026",null],["Code","SK-17362",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12001689",null],["Reference","12121543",null],["Reference","12505328",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 Nové Mesto nad Váhom; contracts with 2025-10-04: 3 for €174,738, latest 2026-06-23; CRZ 12001689, 12121543, 12505328; 343/2015 § 32 ods. 1 b), c)","entity":"46954330"},{"code":"SK-21145","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · 50254081","buyer":"Mesto Sereď","amount":172118.33000000002,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11708199","11768373","343/2015"],"id":"SK-21145","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21145/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21145/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 Mesto Sereď; contracts with 2025-10-04: 2 for €172,118, latest 2025-12-17; CRZ 11708199, 11768373; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Mesto Sereď",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 172,118",null],["Found","4 October 2026",null],["Code","SK-21145",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11708199",null],["Reference","11768373",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 Mesto Sereď; contracts with 2025-10-04: 2 for €172,118, latest 2025-12-17; CRZ 11708199, 11768373; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-21098","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTO ROTOS s.r.o. · 31348653","buyer":"Správa ciest Bratislavského samosprávneho kraja","amount":170194.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11691248","11691246","343/2015"],"id":"SK-21098","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21098/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21098/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTO ROTOS s.r.o.» (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer Správa ciest Bratislavského samosprávneho kraja; contracts with 2025-10-04: 2 for €170,194, latest 2025-12-03; CRZ 11691248, 11691246; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTO ROTOS s.r.o. · 31348653",null],["IČO","31348653",null],["Buyer","Správa ciest Bratislavského samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 170,194",null],["Found","4 October 2026",null],["Code","SK-21098",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11691248",null],["Reference","11691246",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTO ROTOS s.r.o.» (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer Správa ciest Bratislavského samosprávneho kraja; contracts with 2025-10-04: 2 for €170,194, latest 2025-12-03; CRZ 11691248, 11691246; 343/2015 § 32 ods. 1 b), c)","entity":"4df6b502"},{"code":"SK-18522","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT - SK, s.r.o. · 31641440","buyer":"Mesto Humenné","amount":168446.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","12569553","343/2015"],"id":"SK-18522","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18522/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18522/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 Mesto Humenné; contracts with 2025-10-04: 1 for €168,446, latest 2026-07-08; CRZ 12569553; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT - SK, s.r.o. · 31641440",null],["IČO","31641440",null],["Buyer","Mesto Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 168,446",null],["Found","4 October 2026",null],["Code","SK-18522",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12569553",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 Mesto Humenné; contracts with 2025-10-04: 1 for €168,446, latest 2026-07-08; CRZ 12569553; 343/2015 § 32 ods. 1 b), c)","entity":"7fa920bf"},{"code":"SK-17694","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Geotronics Slovakia, s.r.o. · 36356654","buyer":"Národné lesnícke centrum","amount":166882.71000000002,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-19","12178142","12489045","343/2015"],"id":"SK-17694","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17694/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17694/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Národné lesnícke centrum; contracts with 2025-10-04: 2 for €166,883, latest 2026-06-19; CRZ 12178142, 12489045; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Geotronics Slovakia, s.r.o. · 36356654",null],["IČO","36356654",null],["Buyer","Národné lesnícke centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 166,883",null],["Found","4 October 2026",null],["Code","SK-17694",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-19",null],["Reference","12178142",null],["Reference","12489045",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Národné lesnícke centrum; contracts with 2025-10-04: 2 for €166,883, latest 2026-06-19; CRZ 12178142, 12489045; 343/2015 § 32 ods. 1 b), c)","entity":"5d40ab24"},{"code":"SK-17802","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Scraff s.r.o. · 51319322","buyer":"Obec Podhorie","amount":159891.86,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12202453","343/2015"],"id":"SK-17802","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17802/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17802/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Scraff s.r.o.» (full name with legal form) — on the list as «Scraff s.r.o.», arrears €2,958, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Podhorie; contracts with 2025-10-04: 1 for €159,892, latest 2026-04-07; CRZ 12202453; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Scraff s.r.o. · 51319322",null],["IČO","51319322",null],["Buyer","Obec Podhorie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 159,892",null],["Found","4 October 2026",null],["Code","SK-17802",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12202453",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Scraff s.r.o.» (full name with legal form) — on the list as «Scraff s.r.o.», arrears €2,958, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Podhorie; contracts with 2025-10-04: 1 for €159,892, latest 2026-04-07; CRZ 12202453; 343/2015 § 32 ods. 1 b), c)","entity":"44118de8"},{"code":"SK-17424","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Scraff s.r.o. · 51319322","buyer":"Obec Klokočov","amount":159528.82,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-25","12045338","343/2015"],"id":"SK-17424","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17424/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17424/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Scraff s.r.o.» (full name with legal form) — on the list as «Scraff s.r.o.», arrears €2,958, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Klokočov; contracts with 2025-10-04: 1 for €159,529, latest 2026-02-25; CRZ 12045338; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Scraff s.r.o. · 51319322",null],["IČO","51319322",null],["Buyer","Obec Klokočov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 159,529",null],["Found","4 October 2026",null],["Code","SK-17424",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-25",null],["Reference","12045338",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Scraff s.r.o.» (full name with legal form) — on the list as «Scraff s.r.o.», arrears €2,958, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Klokočov; contracts with 2025-10-04: 1 for €159,529, latest 2026-02-25; CRZ 12045338; 343/2015 § 32 ods. 1 b), c)","entity":"44118de8"},{"code":"SK-20827","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RVL, sro · 48224014","buyer":"Obec Ižkovce","amount":157728.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11526902","11526900","343/2015"],"id":"SK-20827","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20827/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20827/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RVL, sro» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Obec Ižkovce; contracts with 2025-10-04: 2 for €157,728, latest 2025-10-31; CRZ 11526902, 11526900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RVL, sro · 48224014",null],["IČO","48224014",null],["Buyer","Obec Ižkovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 157,728",null],["Found","4 October 2026",null],["Code","SK-20827",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11526902",null],["Reference","11526900",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RVL, sro» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Obec Ižkovce; contracts with 2025-10-04: 2 for €157,728, latest 2025-10-31; CRZ 11526902, 11526900; 343/2015 § 32 ods. 1 b), c)","entity":"c7b7a879"},{"code":"SK-20809","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PKB invest, s.r.o. · 36461733","buyer":"Spojená škola, Kysak 210","amount":156080.11,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11510429","343/2015"],"id":"SK-20809","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20809/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20809/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PKB invest, s.r.o.» (full name with legal form) — on the list as «PKB invest, s.r.o.», arrears €3,300, published 2026-09-28, Prešov; buyer Spojená škola, Kysak 210; contracts with 2025-10-04: 1 for €156,080, latest 2025-10-29; CRZ 11510429; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PKB invest, s.r.o. · 36461733",null],["IČO","36461733",null],["Buyer","Spojená škola, Kysak 210",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 156,080",null],["Found","4 October 2026",null],["Code","SK-20809",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11510429",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PKB invest, s.r.o.» (full name with legal form) — on the list as «PKB invest, s.r.o.», arrears €3,300, published 2026-09-28, Prešov; buyer Spojená škola, Kysak 210; contracts with 2025-10-04: 1 for €156,080, latest 2025-10-29; CRZ 11510429; 343/2015 § 32 ods. 1 b), c)","entity":"aeabe3c9"},{"code":"SK-19046","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTOSERVIS BÉHR & BÉHR, spol. s r.o. · 34134484","buyer":"Vojenský technický a skúšobný ústav Záhorie","amount":152252.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12845708","12847391","343/2015"],"id":"SK-19046","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19046/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19046/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTOSERVIS BÉHR & BÉHR, spol. s r.o.» (full name with legal form) — on the list as «AUTOSERVIS BÉHR & BÉHR, spol. s r.o.», arrears €163, published 2026-09-28, Dunajská Streda; buyer Vojenský technický a skúšobný ústav Záhorie; contracts with 2025-10-04: 2 for €152,252, latest 2026-09-24; CRZ 12845708, 12847391; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTOSERVIS BÉHR & BÉHR, spol. s r.o. · 34134484",null],["IČO","34134484",null],["Buyer","Vojenský technický a skúšobný ústav Záhorie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 152,252",null],["Found","4 October 2026",null],["Code","SK-19046",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12845708",null],["Reference","12847391",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTOSERVIS BÉHR & BÉHR, spol. s r.o.» (full name with legal form) — on the list as «AUTOSERVIS BÉHR & BÉHR, spol. s r.o.», arrears €163, published 2026-09-28, Dunajská Streda; buyer Vojenský technický a skúšobný ústav Záhorie; contracts with 2025-10-04: 2 for €152,252, latest 2026-09-24; CRZ 12845708, 12847391; 343/2015 § 32 ods. 1 b), c)","entity":"b47738a8"},{"code":"SK-21355","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELGEO - BANSKÁ, s.r.o. · 36632163","buyer":"Obec Nižná Slaná","amount":148742.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-27","11912739","343/2015"],"id":"SK-21355","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21355/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21355/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELGEO - BANSKÁ, s.r.o.» (full name with legal form) — on the list as «ELGEO - BANSKÁ, s.r.o.», arrears €731, published 2026-09-28, Banská Štiavnica; buyer Obec Nižná Slaná; contracts with 2025-10-04: 1 for €148,742, latest 2025-11-27; CRZ 11912739; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELGEO - BANSKÁ, s.r.o. · 36632163",null],["IČO","36632163",null],["Buyer","Obec Nižná Slaná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 148,742",null],["Found","4 October 2026",null],["Code","SK-21355",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-27",null],["Reference","11912739",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELGEO - BANSKÁ, s.r.o.» (full name with legal form) — on the list as «ELGEO - BANSKÁ, s.r.o.», arrears €731, published 2026-09-28, Banská Štiavnica; buyer Obec Nižná Slaná; contracts with 2025-10-04: 1 for €148,742, latest 2025-11-27; CRZ 11912739; 343/2015 § 32 ods. 1 b), c)","entity":"1e2e729a"},{"code":"SK-18618","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO VITAE n. o. · 37886428","buyer":"Košický samosprávny kraj","amount":148320.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-28","12632906","343/2015"],"id":"SK-18618","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18618/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18618/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO VITAE n. o.» (full name with legal form) — on the list as «PRO VITAE n. o.», arrears €30,473, published 2026-09-28, Gelnica; buyer Košický samosprávny kraj; contracts with 2025-10-04: 1 for €148,320, latest 2026-07-28; CRZ 12632906; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO VITAE n. o. · 37886428",null],["IČO","37886428",null],["Buyer","Košický samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 148,320",null],["Found","4 October 2026",null],["Code","SK-18618",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-28",null],["Reference","12632906",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO VITAE n. o.» (full name with legal form) — on the list as «PRO VITAE n. o.», arrears €30,473, published 2026-09-28, Gelnica; buyer Košický samosprávny kraj; contracts with 2025-10-04: 1 for €148,320, latest 2026-07-28; CRZ 12632906; 343/2015 § 32 ods. 1 b), c)","entity":"8f7edc6c"},{"code":"SK-17242","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Slovsystém s.r.o.  · 36767093","buyer":"Gymnázium a Obchodná akadémia","amount":148023.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-03","11940153","343/2015"],"id":"SK-17242","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17242/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17242/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Slovsystém s.r.o. » (full name with legal form) — on the list as «SLOVSYSTÉM s.r.o.», arrears €1,150, published 2026-09-28, Košice; buyer Gymnázium a Obchodná akadémia; contracts with 2025-10-04: 1 for €148,024, latest 2026-02-03; CRZ 11940153; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Slovsystém s.r.o.  · 36767093",null],["IČO","36767093",null],["Buyer","Gymnázium a Obchodná akadémia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 148,024",null],["Found","4 October 2026",null],["Code","SK-17242",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-03",null],["Reference","11940153",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Slovsystém s.r.o. » (full name with legal form) — on the list as «SLOVSYSTÉM s.r.o.», arrears €1,150, published 2026-09-28, Košice; buyer Gymnázium a Obchodná akadémia; contracts with 2025-10-04: 1 for €148,024, latest 2026-02-03; CRZ 11940153; 343/2015 § 32 ods. 1 b), c)","entity":"20d3a2a0"},{"code":"SK-17707","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NAD-AZ, s.r.o. · 50637321","buyer":"LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Šariš","amount":147700.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","11824314","11824326","12182426","12182560","343/2015"],"id":"SK-17707","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17707/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17707/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NAD-AZ s.r.o.» (full name with legal form) — on the list as «NAD-AZ s.r.o.», arrears €848, published 2026-09-28, Brestov; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Východ; contracts with 2025-10-04: 4 for €147,700, latest 2026-03-30; CRZ 11824314, 11824326, 12182426, 12182560; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NAD-AZ, s.r.o. · 50637321",null],["IČO","50637321",null],["Buyer","LESY Slovenskej republiky, štátny podnik, organizačná zložka OZ Šariš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 147,700",null],["Found","4 October 2026",null],["Code","SK-17707",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","11824314",null],["Reference","11824326",null],["Reference","12182426",null],["Reference","12182560",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NAD-AZ s.r.o.» (full name with legal form) — on the list as «NAD-AZ s.r.o.», arrears €848, published 2026-09-28, Brestov; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Východ; contracts with 2025-10-04: 4 for €147,700, latest 2026-03-30; CRZ 11824314, 11824326, 12182426, 12182560; 343/2015 § 32 ods. 1 b), c)","entity":"21d3330a"},{"code":"SK-18533","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TESCO STORES SR, a.s. · 31321828","buyer":"Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky","amount":146931.15,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-13","12580814","343/2015"],"id":"SK-18533","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18533/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18533/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 Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €146,931, latest 2026-07-13; CRZ 12580814; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TESCO STORES SR, a.s. · 31321828",null],["IČO","31321828",null],["Buyer","Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 146,931",null],["Found","4 October 2026",null],["Code","SK-18533",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","12580814",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 Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €146,931, latest 2026-07-13; CRZ 12580814; 343/2015 § 32 ods. 1 b), c)","entity":"738a830b"},{"code":"SK-17595","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OSSI SK s.r.o. · 44665687","buyer":"Mesto Šaštín-Stráže","amount":146017.91999999998,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12126647","12130509","343/2015"],"id":"SK-17595","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17595/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17595/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OSSI SK s.r.o.» (full name with legal form) — on the list as «OSSI SK s. r. o.», arrears €307, published 2026-09-28, Gajary; buyer Mesto Šaštín-Stráže; contracts with 2025-10-04: 2 for €146,018, latest 2026-03-18; CRZ 12126647, 12130509; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OSSI SK s.r.o. · 44665687",null],["IČO","44665687",null],["Buyer","Mesto Šaštín-Stráže",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 146,018",null],["Found","4 October 2026",null],["Code","SK-17595",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12126647",null],["Reference","12130509",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OSSI SK s.r.o.» (full name with legal form) — on the list as «OSSI SK s. r. o.», arrears €307, published 2026-09-28, Gajary; buyer Mesto Šaštín-Stráže; contracts with 2025-10-04: 2 for €146,018, latest 2026-03-18; CRZ 12126647, 12130509; 343/2015 § 32 ods. 1 b), c)","entity":"591cf128"},{"code":"SK-17938","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wire Technologies s.r.o. · 36040339","buyer":"Úrad práce, sociálnych vecí a rodiny Prievidza","amount":144491.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12260993","12307026","343/2015"],"id":"SK-17938","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17938/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17938/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wire Technologies s.r.o.» (full name with legal form) — on the list as «Wire Technologies s.r.o.», arrears €41,422, published 2026-09-28, Prievidza; buyer Úrad práce, sociálnych vecí a rodiny Prievidza; contracts with 2025-10-04: 2 for €144,491, latest 2026-04-30; CRZ 12260993, 12307026; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wire Technologies s.r.o. · 36040339",null],["IČO","36040339",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prievidza",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 144,491",null],["Found","4 October 2026",null],["Code","SK-17938",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12260993",null],["Reference","12307026",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wire Technologies s.r.o.» (full name with legal form) — on the list as «Wire Technologies s.r.o.», arrears €41,422, published 2026-09-28, Prievidza; buyer Úrad práce, sociálnych vecí a rodiny Prievidza; contracts with 2025-10-04: 2 for €144,491, latest 2026-04-30; CRZ 12260993, 12307026; 343/2015 § 32 ods. 1 b), c)","entity":"695cc678"},{"code":"SK-17793","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REA-S s.r.o. · 36059099","buyer":"Fakultná nemocnica Nitra","amount":141449.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12199023","343/2015"],"id":"SK-17793","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17793/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17793/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REA-S s.r.o.» (full name with legal form) — on the list as «REA- S s.r.o.», arrears €68,872, published 2026-09-28, Brezno; buyer Fakultná nemocnica Nitra; contracts with 2025-10-04: 1 for €141,450, latest 2026-04-07; CRZ 12199023; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REA-S s.r.o. · 36059099",null],["IČO","36059099",null],["Buyer","Fakultná nemocnica Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 141,450",null],["Found","4 October 2026",null],["Code","SK-17793",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12199023",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REA-S s.r.o.» (full name with legal form) — on the list as «REA- S s.r.o.», arrears €68,872, published 2026-09-28, Brezno; buyer Fakultná nemocnica Nitra; contracts with 2025-10-04: 1 for €141,450, latest 2026-04-07; CRZ 12199023; 343/2015 § 32 ods. 1 b), c)","entity":"7999daf8"},{"code":"SK-17847","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IRES R+R s. r. o. \t\t\t\t\t \t  · 54268478","buyer":"Univerzita Pavla Jozefa Šafárika v Košiciach","amount":140076.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-14","12226692","12584308","343/2015"],"id":"SK-17847","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17847/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17847/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ « IRES R+R s. r. o. » (full name with legal form) — on the list as «IRES R + R s.r.o.», arrears €265, published 2026-09-28, Košice - mestská časť Sever; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 2 for €140,076, latest 2026-07-14; CRZ 12226692, 12584308; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IRES R+R s. r. o. \t\t\t\t\t \t  · 54268478",null],["IČO","54268478",null],["Buyer","Univerzita Pavla Jozefa Šafárika v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 140,076",null],["Found","4 October 2026",null],["Code","SK-17847",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-14",null],["Reference","12226692",null],["Reference","12584308",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ « IRES R+R s. r. o. » (full name with legal form) — on the list as «IRES R + R s.r.o.», arrears €265, published 2026-09-28, Košice - mestská časť Sever; buyer Univerzita Pavla Jozefa Šafárika v Košiciach; contracts with 2025-10-04: 2 for €140,076, latest 2026-07-14; CRZ 12226692, 12584308; 343/2015 § 32 ods. 1 b), c)","entity":"79fe44b9"},{"code":"SK-21058","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HICO, s.r.o. · 45599181","buyer":"Obec Chminianske Jakubovany","amount":138744.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11664859","343/2015"],"id":"SK-21058","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21058/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21058/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HICO, s.r.o.» (full name with legal form) — on the list as «HICO, s.r.o.», arrears €2,278, published 2026-09-28, Sliač; buyer Obec Chminianske Jakubovany; contracts with 2025-10-04: 1 for €138,744, latest 2025-11-28; CRZ 11664859; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HICO, s.r.o. · 45599181",null],["IČO","45599181",null],["Buyer","Obec Chminianske Jakubovany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 138,744",null],["Found","4 October 2026",null],["Code","SK-21058",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11664859",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HICO, s.r.o.» (full name with legal form) — on the list as «HICO, s.r.o.», arrears €2,278, published 2026-09-28, Sliač; buyer Obec Chminianske Jakubovany; contracts with 2025-10-04: 1 for €138,744, latest 2025-11-28; CRZ 11664859; 343/2015 § 32 ods. 1 b), c)","entity":"c98b45f4"},{"code":"SK-18301","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"abc factory s.r.o. · 46882936","buyer":"Úrad pre reguláciu elektronických komunikácií a poštových služieb","amount":137760.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-08","12438495","343/2015"],"id":"SK-18301","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18301/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18301/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «abc factory s.r.o.» (full name with legal form) — on the list as «abc factory s.r.o.», arrears €1,903, published 2026-09-28, Bratislava; buyer Úrad pre reguláciu elektronických komunikácií a poštových služieb; contracts with 2025-10-04: 1 for €137,760, latest 2026-06-08; CRZ 12438495; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","abc factory s.r.o. · 46882936",null],["IČO","46882936",null],["Buyer","Úrad pre reguláciu elektronických komunikácií a poštových služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 137,760",null],["Found","4 October 2026",null],["Code","SK-18301",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-08",null],["Reference","12438495",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «abc factory s.r.o.» (full name with legal form) — on the list as «abc factory s.r.o.», arrears €1,903, published 2026-09-28, Bratislava; buyer Úrad pre reguláciu elektronických komunikácií a poštových služieb; contracts with 2025-10-04: 1 for €137,760, latest 2026-06-08; CRZ 12438495; 343/2015 § 32 ods. 1 b), c)","entity":"29e115bd"},{"code":"SK-20883","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SCYLLA SECURITY SERVIS s.r.o. · 46798811","buyer":"Úrad pre správu zaisteného majetku","amount":135546.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11454201","11454351","343/2015"],"id":"SK-20883","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20883/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20883/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SCYLLA SECURITY SERVIS s.r.o.» (full name with legal form) — on the list as «SCYLLA SECURITY SERVIS s.r.o.», arrears €3,379, published 2026-09-28, Banská Bystrica; buyer Úrad pre správu zaisteného majetku; contracts with 2025-10-04: 2 for €135,547, latest 2025-10-16; CRZ 11454201, 11454351; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SCYLLA SECURITY SERVIS s.r.o. · 46798811",null],["IČO","46798811",null],["Buyer","Úrad pre správu zaisteného majetku",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 135,547",null],["Found","4 October 2026",null],["Code","SK-20883",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11454201",null],["Reference","11454351",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SCYLLA SECURITY SERVIS s.r.o.» (full name with legal form) — on the list as «SCYLLA SECURITY SERVIS s.r.o.», arrears €3,379, published 2026-09-28, Banská Bystrica; buyer Úrad pre správu zaisteného majetku; contracts with 2025-10-04: 2 for €135,547, latest 2025-10-16; CRZ 11454201, 11454351; 343/2015 § 32 ods. 1 b), c)","entity":"7704af81"},{"code":"SK-18544","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CABEX s.r.o. · —","buyer":"Metropolitný inštitút Bratislavy","amount":134500.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","12591164","343/2015"],"id":"SK-18544","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18544/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18544/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CABEX s.r.o.» (full name with legal form) — on the list as «CABEX s.r.o.», arrears €1,842, published 2026-09-28, Bratislava; buyer Metropolitný inštitút Bratislavy; contracts with 2025-10-04: 1 for €134,500, latest 2026-07-15; CRZ 12591164; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CABEX s.r.o. · —",null],["Buyer","Metropolitný inštitút Bratislavy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 134,500",null],["Found","4 October 2026",null],["Code","SK-18544",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","12591164",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CABEX s.r.o.» (full name with legal form) — on the list as «CABEX s.r.o.», arrears €1,842, published 2026-09-28, Bratislava; buyer Metropolitný inštitút Bratislavy; contracts with 2025-10-04: 1 for €134,500, latest 2026-07-15; CRZ 12591164; 343/2015 § 32 ods. 1 b), c)","entity":"87a32a2e"},{"code":"SK-20830","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Galatostav Group, s.r.o.  · 47448890","buyer":"Fakultná nemocnica s poliklinikou Nové Zámky","amount":133407.51,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11527692","343/2015"],"id":"SK-20830","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20830/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20830/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 Fakultná nemocnica s poliklinikou Nové Zámky; contracts with 2025-10-04: 1 for €133,408, latest 2025-10-30; CRZ 11527692; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Galatostav Group, s.r.o.  · 47448890",null],["IČO","47448890",null],["Buyer","Fakultná nemocnica s poliklinikou Nové Zámky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 133,408",null],["Found","4 October 2026",null],["Code","SK-20830",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11527692",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 Fakultná nemocnica s poliklinikou Nové Zámky; contracts with 2025-10-04: 1 for €133,408, latest 2025-10-30; CRZ 11527692; 343/2015 § 32 ods. 1 b), c)","entity":"58160e48"},{"code":"SK-18688","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KUBITEX, s.r.o. · 46163484","buyer":"Výskumný ústav vodného hospodárstva","amount":132349.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-04","11703065","12652598","343/2015"],"id":"SK-18688","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18688/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18688/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KUBITEX, s.r.o.» (full name with legal form) — on the list as «KUBITEX, s.r.o.», arrears €6,186, published 2026-09-28, Šenkvice; buyer Výskumný ústav vodného hospodárstva; contracts with 2025-10-04: 2 for €132,349, latest 2026-08-04; CRZ 11703065, 12652598; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KUBITEX, s.r.o. · 46163484",null],["IČO","46163484",null],["Buyer","Výskumný ústav vodného hospodárstva",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 132,349",null],["Found","4 October 2026",null],["Code","SK-18688",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-04",null],["Reference","11703065",null],["Reference","12652598",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KUBITEX, s.r.o.» (full name with legal form) — on the list as «KUBITEX, s.r.o.», arrears €6,186, published 2026-09-28, Šenkvice; buyer Výskumný ústav vodného hospodárstva; contracts with 2025-10-04: 2 for €132,349, latest 2026-08-04; CRZ 11703065, 12652598; 343/2015 § 32 ods. 1 b), c)","entity":"87ba88a9"},{"code":"SK-18431","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ejoin s.r.o. · 51900921","buyer":"Služby mesta Piešťany","amount":131936.41,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-10","11753412","12513427","12670819","343/2015"],"id":"SK-18431","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18431/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18431/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 Služby města Piešťany; contracts with 2025-10-04: 3 for €131,936, latest 2026-08-10; CRZ 11753412, 12513427, 12670819; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ejoin s.r.o. · 51900921",null],["IČO","51900921",null],["Buyer","Služby mesta Piešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 131,936",null],["Found","4 October 2026",null],["Code","SK-18431",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-10",null],["Reference","11753412",null],["Reference","12513427",null],["Reference","12670819",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 Služby města Piešťany; contracts with 2025-10-04: 3 for €131,936, latest 2026-08-10; CRZ 11753412, 12513427, 12670819; 343/2015 § 32 ods. 1 b), c)","entity":"46954330"},{"code":"SK-20799","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Forvis Mazars Slovensko s.r.o.                                        · 35793813","buyer":"Bratislavská vodárenská spoločnosť, a. s.","amount":130995.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-28","11504137","343/2015"],"id":"SK-20799","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20799/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20799/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 Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 1 for €130,995, latest 2025-10-28; CRZ 11504137; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Forvis Mazars Slovensko s.r.o.                                        · 35793813",null],["IČO","35793813",null],["Buyer","Bratislavská vodárenská spoločnosť, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 130,995",null],["Found","4 October 2026",null],["Code","SK-20799",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-28",null],["Reference","11504137",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 Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 1 for €130,995, latest 2025-10-28; CRZ 11504137; 343/2015 § 32 ods. 1 b), c)","entity":"0d051419"},{"code":"SK-17344","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A- gips, s.r.o. · 46208933","buyer":"Oslany","amount":130959.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-13","11997847","343/2015"],"id":"SK-17344","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17344/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17344/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 Oslany; contracts with 2025-10-04: 1 for €130,959, latest 2026-02-13; CRZ 11997847; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A- gips, s.r.o. · 46208933",null],["IČO","46208933",null],["Buyer","Oslany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 130,959",null],["Found","4 October 2026",null],["Code","SK-17344",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-13",null],["Reference","11997847",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 Oslany; contracts with 2025-10-04: 1 for €130,959, latest 2026-02-13; CRZ 11997847; 343/2015 § 32 ods. 1 b), c)","entity":"3e0898cb"},{"code":"SK-17368","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NÁŠ DOMOV n.o. · 51410745","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":129312.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-28","11930166","343/2015"],"id":"SK-17368","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17368/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17368/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NÁŠ DOMOV n.o.» (full name with legal form) — on the list as «NÁŠ DOMOV n.o.», arrears €4,312, published 2026-09-28, Smolenice; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €129,312, latest 2026-01-28; CRZ 11930166; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NÁŠ DOMOV n.o. · 51410745",null],["IČO","51410745",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 129,312",null],["Found","4 October 2026",null],["Code","SK-17368",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11930166",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NÁŠ DOMOV n.o.» (full name with legal form) — on the list as «NÁŠ DOMOV n.o.», arrears €4,312, published 2026-09-28, Smolenice; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €129,312, latest 2026-01-28; CRZ 11930166; 343/2015 § 32 ods. 1 b), c)","entity":"95588075"},{"code":"SK-17569","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JK - REZOSTAV s.r.o. · 36662461","buyer":"Mesto Dolný Kubín","amount":129150.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-12","12118882","343/2015"],"id":"SK-17569","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17569/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17569/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JK - REZOSTAV s.r.o.» (full name with legal form) — on the list as «JK - REZOSTAV s.r.o.», arrears €2,811, published 2026-09-28, Dolný Kubín; buyer Mesto Dolný Kubín; contracts with 2025-10-04: 1 for €129,150, latest 2026-03-12; CRZ 12118882; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JK - REZOSTAV s.r.o. · 36662461",null],["IČO","36662461",null],["Buyer","Mesto Dolný Kubín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 129,150",null],["Found","4 October 2026",null],["Code","SK-17569",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-12",null],["Reference","12118882",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JK - REZOSTAV s.r.o.» (full name with legal form) — on the list as «JK - REZOSTAV s.r.o.», arrears €2,811, published 2026-09-28, Dolný Kubín; buyer Mesto Dolný Kubín; contracts with 2025-10-04: 1 for €129,150, latest 2026-03-12; CRZ 12118882; 343/2015 § 32 ods. 1 b), c)","entity":"ff94fa1f"},{"code":"SK-18294","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOCKA INDUSTRY s.r.o. · 36245542","buyer":"Mesto Trnava","amount":126863.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12434984","12764431","343/2015"],"id":"SK-18294","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18294/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18294/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 Mesto Trnava; contracts with 2025-10-04: 2 for €126,864, latest 2026-09-02; CRZ 12434984, 12764431; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOCKA INDUSTRY s.r.o. · 36245542",null],["IČO","36245542",null],["Buyer","Mesto Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 126,864",null],["Found","4 October 2026",null],["Code","SK-18294",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12434984",null],["Reference","12764431",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 Mesto Trnava; contracts with 2025-10-04: 2 for €126,864, latest 2026-09-02; CRZ 12434984, 12764431; 343/2015 § 32 ods. 1 b), c)","entity":"239064ce"},{"code":"SK-20969","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NAVI, spol. s r.o. · 31618651","buyer":"Pôdohospodárska platobná agentúra","amount":125628.96,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11604114","343/2015"],"id":"SK-20969","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20969/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20969/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NAVI, spol. s r.o.» (full name with legal form) — on the list as «NAVI s.r.o.», arrears €1,303, published 2026-09-28, Sobrance; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €125,629, latest 2025-11-16; CRZ 11604114; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NAVI, spol. s r.o. · 31618651",null],["IČO","31618651",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 125,629",null],["Found","4 October 2026",null],["Code","SK-20969",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11604114",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NAVI, spol. s r.o.» (full name with legal form) — on the list as «NAVI s.r.o.», arrears €1,303, published 2026-09-28, Sobrance; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €125,629, latest 2025-11-16; CRZ 11604114; 343/2015 § 32 ods. 1 b), c)","entity":"4d15518a"},{"code":"SK-20871","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ENJOY THE RIDE s.r.o. · 51434181","buyer":"Obec Bohdanovce","amount":124435.07,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11556655","343/2015"],"id":"SK-20871","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20871/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20871/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ENJOY THE RIDE s.r.o.» (full name with legal form) — on the list as «ENJOY THE RIDE s.r.o.», arrears €19, published 2026-09-28, Košice; buyer Obec Bohdanovce; contracts with 2025-10-04: 1 for €124,435, latest 2025-10-30; CRZ 11556655; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ENJOY THE RIDE s.r.o. · 51434181",null],["IČO","51434181",null],["Buyer","Obec Bohdanovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 124,435",null],["Found","4 October 2026",null],["Code","SK-20871",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11556655",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ENJOY THE RIDE s.r.o.» (full name with legal form) — on the list as «ENJOY THE RIDE s.r.o.», arrears €19, published 2026-09-28, Košice; buyer Obec Bohdanovce; contracts with 2025-10-04: 1 for €124,435, latest 2025-10-30; CRZ 11556655; 343/2015 § 32 ods. 1 b), c)","entity":"b3785cc7"},{"code":"SK-21277","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD TIME s.r.o. · 52079881","buyer":"Mestské centrum sociálnych služieb Modra","amount":124392.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-22","11797872","343/2015"],"id":"SK-21277","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21277/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21277/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 Mestské centrum sociálnych služieb Modra; contracts with 2025-10-04: 1 for €124,392, latest 2025-12-22; CRZ 11797872; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD TIME s.r.o. · 52079881",null],["IČO","52079881",null],["Buyer","Mestské centrum sociálnych služieb Modra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 124,392",null],["Found","4 October 2026",null],["Code","SK-21277",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-22",null],["Reference","11797872",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 Mestské centrum sociálnych služieb Modra; contracts with 2025-10-04: 1 for €124,392, latest 2025-12-22; CRZ 11797872; 343/2015 § 32 ods. 1 b), c)","entity":"4383458f"},{"code":"SK-18740","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Mesto Košice","amount":123802.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","11646150","12681459","343/2015"],"id":"SK-18740","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18740/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18740/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 Mesto Košice; contracts with 2025-10-04: 2 for €123,802, latest 2026-08-12; CRZ 11646150, 12681459; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Mesto Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 123,802",null],["Found","4 October 2026",null],["Code","SK-18740",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","11646150",null],["Reference","12681459",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 Mesto Košice; contracts with 2025-10-04: 2 for €123,802, latest 2026-08-12; CRZ 11646150, 12681459; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-20724","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AB enertex, spol. s r.o. · 35806290","buyer":"Mestská časť Bratislava - Devínska Nová Ves","amount":122872.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-22","11415684","11476032","343/2015"],"id":"SK-20724","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20724/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20724/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AB enertex, spol. s r.o.» (full name with legal form) — on the list as «AB enertex, spol. s r.o.», arrears €8,005, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava - Devínska Nová Ves; contracts with 2025-10-04: 2 for €122,873, latest 2025-10-22; CRZ 11415684, 11476032; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AB enertex, spol. s r.o. · 35806290",null],["IČO","35806290",null],["Buyer","Mestská časť Bratislava - Devínska Nová Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 122,873",null],["Found","4 October 2026",null],["Code","SK-20724",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-22",null],["Reference","11415684",null],["Reference","11476032",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AB enertex, spol. s r.o.» (full name with legal form) — on the list as «AB enertex, spol. s r.o.», arrears €8,005, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava - Devínska Nová Ves; contracts with 2025-10-04: 2 for €122,873, latest 2025-10-22; CRZ 11415684, 11476032; 343/2015 § 32 ods. 1 b), c)","entity":"a6d774a1"},{"code":"SK-17904","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Národná transfúzna služba SR","amount":122668.76,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12246540","343/2015"],"id":"SK-17904","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17904/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17904/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Národná transfúzna služba SR; contracts with 2025-10-04: 1 for €122,669, latest 2026-04-20; CRZ 12246540; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Národná transfúzna služba SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 122,669",null],["Found","4 October 2026",null],["Code","SK-17904",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12246540",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Národná transfúzna služba SR; contracts with 2025-10-04: 1 for €122,669, latest 2026-04-20; CRZ 12246540; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-17774","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOCKA INDUSTRY s.r.o. · 36245542","buyer":"Národná transfúzna služba SR","amount":122085.6795,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-02","12196301","12196561","12196605","343/2015"],"id":"SK-17774","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17774/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17774/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 Národná transfúzna služba SR; contracts with 2025-10-04: 3 for €122,086, latest 2026-04-02; CRZ 12196301, 12196561, 12196605; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOCKA INDUSTRY s.r.o. · 36245542",null],["IČO","36245542",null],["Buyer","Národná transfúzna služba SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 122,086",null],["Found","4 October 2026",null],["Code","SK-17774",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-02",null],["Reference","12196301",null],["Reference","12196561",null],["Reference","12196605",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 Národná transfúzna služba SR; contracts with 2025-10-04: 3 for €122,086, latest 2026-04-02; CRZ 12196301, 12196561, 12196605; 343/2015 § 32 ods. 1 b), c)","entity":"239064ce"},{"code":"SK-21159","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAVA Agro, s.r.o. · 47483237","buyer":"Pôdohospodárska platobná agentúra","amount":120742.17,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-09","11719851","343/2015"],"id":"SK-21159","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21159/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21159/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MAVA Agro, s.r.o.» (full name with legal form) — on the list as «MAVA Agro, s.r.o.», arrears €451, published 2026-09-28, Lakšárska Nová Ves; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €120,742, latest 2025-12-09; CRZ 11719851; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAVA Agro, s.r.o. · 47483237",null],["IČO","47483237",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 120,742",null],["Found","4 October 2026",null],["Code","SK-21159",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-09",null],["Reference","11719851",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MAVA Agro, s.r.o.» (full name with legal form) — on the list as «MAVA Agro, s.r.o.», arrears €451, published 2026-09-28, Lakšárska Nová Ves; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €120,742, latest 2025-12-09; CRZ 11719851; 343/2015 § 32 ods. 1 b), c)","entity":"88486d3c"},{"code":"SK-17296","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC s.r.o. · 36777455","buyer":"Ekonomická univerzita v Bratislave","amount":120022.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","11972200","12119661","343/2015"],"id":"SK-17296","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17296/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17296/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Ekonomická univerzita v Bratislave; contracts with 2025-10-04: 2 for €120,022, latest 2026-03-17; CRZ 11972200, 12119661; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Ekonomická univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 120,022",null],["Found","4 October 2026",null],["Code","SK-17296",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","11972200",null],["Reference","12119661",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Ekonomická univerzita v Bratislave; contracts with 2025-10-04: 2 for €120,022, latest 2026-03-17; CRZ 11972200, 12119661; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-21064","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Školská jedáleň - Mavi s.r.o · 57114838","buyer":"Obec Viničné","amount":120000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11666824","11666826","343/2015"],"id":"SK-21064","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21064/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21064/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 Obec Viničné; contracts with 2025-10-04: 2 for €120,000, latest 2025-11-28; CRZ 11666824, 11666826; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Školská jedáleň - Mavi s.r.o · 57114838",null],["IČO","57114838",null],["Buyer","Obec Viničné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 120,000",null],["Found","4 October 2026",null],["Code","SK-21064",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11666824",null],["Reference","11666826",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 Obec Viničné; contracts with 2025-10-04: 2 for €120,000, latest 2025-11-28; CRZ 11666824, 11666826; 343/2015 § 32 ods. 1 b), c)","entity":"8f5b0d95"},{"code":"SK-17988","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELKIM s.r.o · 52261573","buyer":"Mesto Vráble","amount":119865.93000000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","11644446","12285157","343/2015"],"id":"SK-17988","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17988/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17988/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELKIM s.r.o» (full name with legal form) — on the list as «ELKIM, s. r. o.», arrears €929, published 2026-09-28, Nevidzany; buyer Mesto Vráble; contracts with 2025-10-04: 2 for €119,866, latest 2026-04-28; CRZ 11644446, 12285157; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELKIM s.r.o · 52261573",null],["IČO","52261573",null],["Buyer","Mesto Vráble",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 119,866",null],["Found","4 October 2026",null],["Code","SK-17988",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","11644446",null],["Reference","12285157",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELKIM s.r.o» (full name with legal form) — on the list as «ELKIM, s. r. o.», arrears €929, published 2026-09-28, Nevidzany; buyer Mesto Vráble; contracts with 2025-10-04: 2 for €119,866, latest 2026-04-28; CRZ 11644446, 12285157; 343/2015 § 32 ods. 1 b), c)","entity":"e494b9c4"},{"code":"SK-17101","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JAMU STAV, s.r.o. · 53627083","buyer":"Základná škola Hnúšťa","amount":118817.67,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-12","11850814","343/2015"],"id":"SK-17101","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17101/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17101/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JAMU STAV, s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €23,671, published 2026-09-28, Hnúšťa; buyer Základná škola Hnúšťa; contracts with 2025-10-04: 1 for €118,818, latest 2026-01-12; CRZ 11850814; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JAMU STAV, s.r.o. · 53627083",null],["IČO","53627083",null],["Buyer","Základná škola Hnúšťa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 118,818",null],["Found","4 October 2026",null],["Code","SK-17101",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-12",null],["Reference","11850814",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JAMU STAV, s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €23,671, published 2026-09-28, Hnúšťa; buyer Základná škola Hnúšťa; contracts with 2025-10-04: 1 for €118,818, latest 2026-01-12; CRZ 11850814; 343/2015 § 32 ods. 1 b), c)","entity":"0fa2d6dc"},{"code":"SK-18230","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Howe Slovensko s.r.o. · 36586773","buyer":"Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky","amount":118296.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12388845","343/2015"],"id":"SK-18230","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18230/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18230/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Howe Slovensko s.r.o.» (full name with legal form) — on the list as «Howe Slovensko s.r.o.», arrears €49, published 2026-09-28, Košice; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €118,297, latest 2026-05-26; CRZ 12388845; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Howe Slovensko s.r.o. · 36586773",null],["IČO","36586773",null],["Buyer","Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 118,297",null],["Found","4 October 2026",null],["Code","SK-18230",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12388845",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Howe Slovensko s.r.o.» (full name with legal form) — on the list as «Howe Slovensko s.r.o.», arrears €49, published 2026-09-28, Košice; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €118,297, latest 2026-05-26; CRZ 12388845; 343/2015 § 32 ods. 1 b), c)","entity":"c6346963"},{"code":"SK-17285","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DELFÍN občianske združenie pre duševné zdravie · 37824678","buyer":"Ministerstvo práce, sociálnych vecí a rodiny SR","amount":118272.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-03","11968765","343/2015"],"id":"SK-17285","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17285/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17285/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DELFÍN občianske združenie pre duševné zdravie» (full name with legal form) — on the list as «DELFÍN občianske združenie pre duševné zdravie», arrears €3,559, published 2026-09-28, Zvolen; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €118,272, latest 2026-02-03; CRZ 11968765; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DELFÍN občianske združenie pre duševné zdravie · 37824678",null],["IČO","37824678",null],["Buyer","Ministerstvo práce, sociálnych vecí a rodiny SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 118,272",null],["Found","4 October 2026",null],["Code","SK-17285",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-03",null],["Reference","11968765",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DELFÍN občianske združenie pre duševné zdravie» (full name with legal form) — on the list as «DELFÍN občianske združenie pre duševné zdravie», arrears €3,559, published 2026-09-28, Zvolen; buyer Ministerstvo práce, sociálnych vecí a rodiny SR; contracts with 2025-10-04: 1 for €118,272, latest 2026-02-03; CRZ 11968765; 343/2015 § 32 ods. 1 b), c)","entity":"bd2f8246"},{"code":"SK-17148","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Property Care a. s. · 48164691","buyer":"MH Teplárenský holding, a.s.","amount":118080.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-19","11883685","343/2015"],"id":"SK-17148","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17148/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17148/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Property Care a. s.» (full name with legal form) — on the list as «Property Care a. s.», arrears €824, published 2026-09-28, Bratislava; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €118,080, latest 2026-01-19; CRZ 11883685; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Property Care a. s. · 48164691",null],["IČO","48164691",null],["Buyer","MH Teplárenský holding, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 118,080",null],["Found","4 October 2026",null],["Code","SK-17148",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-19",null],["Reference","11883685",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Property Care a. s.» (full name with legal form) — on the list as «Property Care a. s.», arrears €824, published 2026-09-28, Bratislava; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €118,080, latest 2026-01-19; CRZ 11883685; 343/2015 § 32 ods. 1 b), c)","entity":"a38d3e90"},{"code":"SK-17522","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELGEO - BANSKÁ, s.r.o. · —","buyer":"Slovenské banské múzeum","amount":117167.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-09","12094417","343/2015"],"id":"SK-17522","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17522/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17522/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELGEO - BANSKÁ, s.r.o.» (full name with legal form) — on the list as «ELGEO - BANSKÁ, s.r.o.», arrears €731, published 2026-09-28, Banská Štiavnica; buyer Slovenské banské múzeum; contracts with 2025-10-04: 1 for €117,167, latest 2026-03-09; CRZ 12094417; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELGEO - BANSKÁ, s.r.o. · —",null],["Buyer","Slovenské banské múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 117,167",null],["Found","4 October 2026",null],["Code","SK-17522",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","12094417",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELGEO - BANSKÁ, s.r.o.» (full name with legal form) — on the list as «ELGEO - BANSKÁ, s.r.o.», arrears €731, published 2026-09-28, Banská Štiavnica; buyer Slovenské banské múzeum; contracts with 2025-10-04: 1 for €117,167, latest 2026-03-09; CRZ 12094417; 343/2015 § 32 ods. 1 b), c)","entity":"b0589d55"},{"code":"SK-18534","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ALFA SORTI  s. r. o. · 31630791","buyer":"Ministerstvo hospodárstva Slovenskej republiky","amount":117082.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-10","12581213","343/2015"],"id":"SK-18534","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18534/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18534/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ALFA SORTI s. r. o.» (full name with legal form) — on the list as «ALFA SORTI s.r.o», arrears €30,196, published 2026-09-28, Zvolen; buyer Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €117,082, latest 2026-07-10; CRZ 12581213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ALFA SORTI  s. r. o. · 31630791",null],["IČO","31630791",null],["Buyer","Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 117,082",null],["Found","4 October 2026",null],["Code","SK-18534",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-10",null],["Reference","12581213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ALFA SORTI s. r. o.» (full name with legal form) — on the list as «ALFA SORTI s.r.o», arrears €30,196, published 2026-09-28, Zvolen; buyer Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €117,082, latest 2026-07-10; CRZ 12581213; 343/2015 § 32 ods. 1 b), c)","entity":"7d584c71"},{"code":"SK-17397","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MARSTAV, s.r.o. · —","buyer":"Slovenské banské múzeum","amount":115388.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12029245","343/2015"],"id":"SK-17397","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17397/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17397/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 Slovenské banské múzeum; contracts with 2025-10-04: 1 for €115,389, latest 2026-02-24; CRZ 12029245; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MARSTAV, s.r.o. · —",null],["Buyer","Slovenské banské múzeum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 115,389",null],["Found","4 October 2026",null],["Code","SK-17397",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12029245",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 Slovenské banské múzeum; contracts with 2025-10-04: 1 for €115,389, latest 2026-02-24; CRZ 12029245; 343/2015 § 32 ods. 1 b), c)","entity":"2e25cdd1"},{"code":"SK-18090","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ENJOY THE RIDE s.r.o. · 51434181","buyer":"Obec Spišský Hrhov","amount":115110.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-18","12321506","343/2015"],"id":"SK-18090","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18090/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18090/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ENJOY THE RIDE s.r.o.» (full name with legal form) — on the list as «ENJOY THE RIDE s.r.o.», arrears €19, published 2026-09-28, Košice; buyer Obec Spišský Hrhov; contracts with 2025-10-04: 1 for €115,110, latest 2026-02-18; CRZ 12321506; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ENJOY THE RIDE s.r.o. · 51434181",null],["IČO","51434181",null],["Buyer","Obec Spišský Hrhov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 115,110",null],["Found","4 October 2026",null],["Code","SK-18090",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-18",null],["Reference","12321506",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ENJOY THE RIDE s.r.o.» (full name with legal form) — on the list as «ENJOY THE RIDE s.r.o.», arrears €19, published 2026-09-28, Košice; buyer Obec Spišský Hrhov; contracts with 2025-10-04: 1 for €115,110, latest 2026-02-18; CRZ 12321506; 343/2015 § 32 ods. 1 b), c)","entity":"b3785cc7"},{"code":"SK-18605","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Nisaz s.r.o. · 47923369","buyer":"Obec Lúčky","amount":114717.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","12621054","343/2015"],"id":"SK-18605","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18605/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18605/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Nisaz s.r.o.» (full name with legal form) — on the list as «Nisaz s.r.o.», arrears €1,412, published 2026-09-28, Nitra; buyer Obec Lúčky; contracts with 2025-10-04: 1 for €114,718, latest 2026-07-21; CRZ 12621054; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Nisaz s.r.o. · 47923369",null],["IČO","47923369",null],["Buyer","Obec Lúčky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 114,718",null],["Found","4 October 2026",null],["Code","SK-18605",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12621054",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Nisaz s.r.o.» (full name with legal form) — on the list as «Nisaz s.r.o.», arrears €1,412, published 2026-09-28, Nitra; buyer Obec Lúčky; contracts with 2025-10-04: 1 for €114,718, latest 2026-07-21; CRZ 12621054; 343/2015 § 32 ods. 1 b), c)","entity":"ce03a6e9"},{"code":"SK-18141","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GEMOR Fashion s.r.o. · 31657010","buyer":"Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky","amount":114709.36,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-18","12354786","343/2015"],"id":"SK-18141","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18141/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18141/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s.r.o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €114,709, latest 2026-05-18; CRZ 12354786; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GEMOR Fashion s.r.o. · 31657010",null],["IČO","31657010",null],["Buyer","Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 114,709",null],["Found","4 October 2026",null],["Code","SK-18141",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-18",null],["Reference","12354786",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s.r.o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Ministerstvo investícií, regionálneho rozvoja a informatizácie Slovenskej republiky; contracts with 2025-10-04: 1 for €114,709, latest 2026-05-18; CRZ 12354786; 343/2015 § 32 ods. 1 b), c)","entity":"31ef2f15"},{"code":"SK-17213","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EAGLE SECURITY, a.s. · 35800259","buyer":"Úrad verejného zdravotníctva SR, Bratislava","amount":114614.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11920410","343/2015"],"id":"SK-17213","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17213/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17213/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 verejného zdravotníctva SR, Bratislava; contracts with 2025-10-04: 1 for €114,614, latest 2026-01-29; CRZ 11920410; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EAGLE SECURITY, a.s. · 35800259",null],["IČO","35800259",null],["Buyer","Úrad verejného zdravotníctva SR, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 114,614",null],["Found","4 October 2026",null],["Code","SK-17213",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11920410",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 verejného zdravotníctva SR, Bratislava; contracts with 2025-10-04: 1 for €114,614, latest 2026-01-29; CRZ 11920410; 343/2015 § 32 ods. 1 b), c)","entity":"34180182"},{"code":"SK-17249","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"YVEX, S.R.O. · 36369420","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":113056.89,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","11941191","12314937","343/2015"],"id":"SK-17249","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17249/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17249/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «YVEX, S.R.O.» (full name with legal form) — on the list as «YVEX, s.r.o.», arrears €57,398, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €113,057, latest 2026-04-22; CRZ 11941191, 12314937; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","YVEX, S.R.O. · 36369420",null],["IČO","36369420",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 113,057",null],["Found","4 October 2026",null],["Code","SK-17249",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","11941191",null],["Reference","12314937",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «YVEX, S.R.O.» (full name with legal form) — on the list as «YVEX, s.r.o.», arrears €57,398, published 2026-09-28, Bratislava; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €113,057, latest 2026-04-22; CRZ 11941191, 12314937; 343/2015 § 32 ods. 1 b), c)","entity":"7613d672"},{"code":"SK-17555","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Obecné služby Boldog, s.r.o. · 55583229","buyer":"Úrad práce, sociálnych vecí a rodiny Pezinok","amount":112647.76,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","11613373","12110948","12398633","343/2015"],"id":"SK-17555","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17555/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17555/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Obecné služby Boldog, s.r.o.» (full name with legal form) — on the list as «Obecné služby Boldog, s.r.o.», arrears €1,327, published 2026-09-28, Boldog; buyer Úrad práce, sociálnych vecí a rodiny Pezinok; contracts with 2025-10-04: 3 for €112,648, latest 2026-05-25; CRZ 11613373, 12110948, 12398633; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Obecné služby Boldog, s.r.o. · 55583229",null],["IČO","55583229",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Pezinok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 112,648",null],["Found","4 October 2026",null],["Code","SK-17555",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","11613373",null],["Reference","12110948",null],["Reference","12398633",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Obecné služby Boldog, s.r.o.» (full name with legal form) — on the list as «Obecné služby Boldog, s.r.o.», arrears €1,327, published 2026-09-28, Boldog; buyer Úrad práce, sociálnych vecí a rodiny Pezinok; contracts with 2025-10-04: 3 for €112,648, latest 2026-05-25; CRZ 11613373, 12110948, 12398633; 343/2015 § 32 ods. 1 b), c)","entity":"1aa1869b"},{"code":"SK-18345","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M-P NZ s.r.o. · 52890881","buyer":"Na Viniciach","amount":111074.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-16","12474151","343/2015"],"id":"SK-18345","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18345/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18345/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M-P NZ s.r.o.» (full name with legal form) — on the list as «M-P NZ s.r.o.», published 2026-09-28, Nové Zámky; buyer Na Viniciach; contracts with 2025-10-04: 1 for €111,074, latest 2026-06-16; CRZ 12474151; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M-P NZ s.r.o. · 52890881",null],["IČO","52890881",null],["Buyer","Na Viniciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 111,074",null],["Found","4 October 2026",null],["Code","SK-18345",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-16",null],["Reference","12474151",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M-P NZ s.r.o.» (full name with legal form) — on the list as «M-P NZ s.r.o.», published 2026-09-28, Nové Zámky; buyer Na Viniciach; contracts with 2025-10-04: 1 for €111,074, latest 2026-06-16; CRZ 12474151; 343/2015 § 32 ods. 1 b), c)","entity":"860cc45a"},{"code":"SK-18320","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CAD-ECO a.s. · 36787957","buyer":"VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK","amount":110638.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-12","12458665","343/2015"],"id":"SK-18320","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18320/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18320/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CAD-ECO a.s.» (full name with legal form) — on the list as «CAD-ECO a. s.», arrears €4,767, published 2026-09-28, Bratislava; buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK; contracts with 2025-10-04: 1 for €110,638, latest 2026-06-12; CRZ 12458665; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CAD-ECO a.s. · 36787957",null],["IČO","36787957",null],["Buyer","VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 110,638",null],["Found","4 October 2026",null],["Code","SK-18320",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-12",null],["Reference","12458665",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CAD-ECO a.s.» (full name with legal form) — on the list as «CAD-ECO a. s.», arrears €4,767, published 2026-09-28, Bratislava; buyer VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK; contracts with 2025-10-04: 1 for €110,638, latest 2026-06-12; CRZ 12458665; 343/2015 § 32 ods. 1 b), c)","entity":"c64b3fd2"},{"code":"SK-18554","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Playsystem s.r.o. · 36601411","buyer":"Obec Ložín","amount":109808.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-17","12595160","12597908","343/2015"],"id":"SK-18554","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18554/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18554/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Playsystem s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Ložín; contracts with 2025-10-04: 2 for €109,808, latest 2026-07-17; CRZ 12595160, 12597908; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Playsystem s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Ložín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 109,808",null],["Found","4 October 2026",null],["Code","SK-18554",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-17",null],["Reference","12595160",null],["Reference","12597908",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Playsystem s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Ložín; contracts with 2025-10-04: 2 for €109,808, latest 2026-07-17; CRZ 12595160, 12597908; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-20869","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Join - s.r.o. · 52264629","buyer":"Obec Zálesie","amount":108857.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-06","11555997","343/2015"],"id":"SK-20869","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20869/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20869/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Join - s.r.o.» (full name with legal form) — on the list as «JOIN, s.r.o.», arrears €2,744, published 2026-09-28, Fulianka; buyer Obec Zálesie; contracts with 2025-10-04: 1 for €108,858, latest 2025-11-06; CRZ 11555997; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Join - s.r.o. · 52264629",null],["IČO","52264629",null],["Buyer","Obec Zálesie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 108,858",null],["Found","4 October 2026",null],["Code","SK-20869",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11555997",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Join - s.r.o.» (full name with legal form) — on the list as «JOIN, s.r.o.», arrears €2,744, published 2026-09-28, Fulianka; buyer Obec Zálesie; contracts with 2025-10-04: 1 for €108,858, latest 2025-11-06; CRZ 11555997; 343/2015 § 32 ods. 1 b), c)","entity":"1e9ad9f2"},{"code":"SK-20909","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ZDRAVE SEDENIE, s.r.o. · 35680865","buyer":"Slovenská televízia a rozhlas","amount":108541.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11573451","343/2015"],"id":"SK-20909","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20909/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20909/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ZDRAVE SEDENIE, s.r.o.» (full name with legal form) — on the list as «ZDRAVE SEDENIE s. r. o.», arrears €214, published 2026-09-28, Modra; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €108,542, latest 2025-11-10; CRZ 11573451; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ZDRAVE SEDENIE, s.r.o. · 35680865",null],["IČO","35680865",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 108,542",null],["Found","4 October 2026",null],["Code","SK-20909",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11573451",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ZDRAVE SEDENIE, s.r.o.» (full name with legal form) — on the list as «ZDRAVE SEDENIE s. r. o.», arrears €214, published 2026-09-28, Modra; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 1 for €108,542, latest 2025-11-10; CRZ 11573451; 343/2015 § 32 ods. 1 b), c)","entity":"4a38e4ba"},{"code":"SK-17511","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ZAKHARKIV, s.r.o. · 55406742","buyer":"Výskumný ústav vodného hospodárstva","amount":108404.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-10","12090370","343/2015"],"id":"SK-17511","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17511/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17511/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ZAKHARKIV, s.r.o.» (full name with legal form) — on the list as «ZAKHARKIV, s.r.o.», arrears €1,262, published 2026-09-28, Pezinok; buyer Výskumný ústav vodného hospodárstva; contracts with 2025-10-04: 1 for €108,404, latest 2026-03-10; CRZ 12090370; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ZAKHARKIV, s.r.o. · 55406742",null],["IČO","55406742",null],["Buyer","Výskumný ústav vodného hospodárstva",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 108,404",null],["Found","4 October 2026",null],["Code","SK-17511",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-10",null],["Reference","12090370",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ZAKHARKIV, s.r.o.» (full name with legal form) — on the list as «ZAKHARKIV, s.r.o.», arrears €1,262, published 2026-09-28, Pezinok; buyer Výskumný ústav vodného hospodárstva; contracts with 2025-10-04: 1 for €108,404, latest 2026-03-10; CRZ 12090370; 343/2015 § 32 ods. 1 b), c)","entity":"82d3dbc6"},{"code":"SK-18409","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROTRADE, s.r.o. · —","buyer":"Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave","amount":108006.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12498219","343/2015"],"id":"SK-18409","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18409/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18409/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave; contracts with 2025-10-04: 1 for €108,006, latest 2026-06-23; CRZ 12498219; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROTRADE, s.r.o. · —",null],["Buyer","Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 108,006",null],["Found","4 October 2026",null],["Code","SK-18409",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12498219",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Ústredný kontrolný a skúšobný ústav poľnohospodársky v Bratislave; contracts with 2025-10-04: 1 for €108,006, latest 2026-06-23; CRZ 12498219; 343/2015 § 32 ods. 1 b), c)","entity":"44f13c2a"},{"code":"SK-17691","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TMS - HYDRA, s.r.o. · 57086699","buyer":"Obec Čechy","amount":103747.14,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12176155","343/2015"],"id":"SK-17691","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17691/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17691/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TMS - HYDRA, s.r.o.» (full name with legal form) — on the list as «TMS-Hydra s. r. o.», arrears €75, published 2026-09-28, Palárikovo; buyer Obec Čechy; contracts with 2025-10-04: 1 for €103,747, latest 2026-03-30; CRZ 12176155; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TMS - HYDRA, s.r.o. · 57086699",null],["IČO","57086699",null],["Buyer","Obec Čechy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 103,747",null],["Found","4 October 2026",null],["Code","SK-17691",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12176155",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TMS - HYDRA, s.r.o.» (full name with legal form) — on the list as «TMS-Hydra s. r. o.», arrears €75, published 2026-09-28, Palárikovo; buyer Obec Čechy; contracts with 2025-10-04: 1 for €103,747, latest 2026-03-30; CRZ 12176155; 343/2015 § 32 ods. 1 b), c)","entity":"58edb7bb"},{"code":"SK-20922","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"VEDOS, s.r.o. · 45626618","buyer":"Mesto Prešov","amount":103000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-30","11578549","343/2015"],"id":"SK-20922","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20922/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20922/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «VEDOS, s.r.o.» (full name with legal form) — on the list as «VEDOS, s. r. o.», arrears €610,981, published 2026-09-28, Petrovany; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €103,000, latest 2025-10-30; CRZ 11578549; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","VEDOS, s.r.o. · 45626618",null],["IČO","45626618",null],["Buyer","Mesto Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 103,000",null],["Found","4 October 2026",null],["Code","SK-20922",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-30",null],["Reference","11578549",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «VEDOS, s.r.o.» (full name with legal form) — on the list as «VEDOS, s. r. o.», arrears €610,981, published 2026-09-28, Petrovany; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €103,000, latest 2025-10-30; CRZ 11578549; 343/2015 § 32 ods. 1 b), c)","entity":"0a9c2666"},{"code":"SK-18002","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROHONT DUDINCE, a.s. · 36000469","buyer":"Úrad práce, sociálnych vecí a rodiny Zvolen","amount":102270.23999999999,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12293268","12514779","343/2015"],"id":"SK-18002","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18002/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18002/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROHONT DUDINCE, a.s.» (full name with legal form) — on the list as «AGROHONT DUDINCE, a.s.», arrears €9,024, published 2026-09-28, Dudince; buyer Úrad práce, sociálnych vecí a rodiny Zvolen; contracts with 2025-10-04: 2 for €102,270, latest 2026-06-25; CRZ 12293268, 12514779; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROHONT DUDINCE, a.s. · 36000469",null],["IČO","36000469",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Zvolen",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 102,270",null],["Found","4 October 2026",null],["Code","SK-18002",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12293268",null],["Reference","12514779",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROHONT DUDINCE, a.s.» (full name with legal form) — on the list as «AGROHONT DUDINCE, a.s.», arrears €9,024, published 2026-09-28, Dudince; buyer Úrad práce, sociálnych vecí a rodiny Zvolen; contracts with 2025-10-04: 2 for €102,270, latest 2026-06-25; CRZ 12293268, 12514779; 343/2015 § 32 ods. 1 b), c)","entity":"1b8059bb"},{"code":"SK-17696","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŽOS Bezpečnosť, spol. s r.o. · 36237922","buyer":"Stredisko sociálnej starostlivosti","amount":101967.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12179175","343/2015"],"id":"SK-17696","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17696/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17696/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 Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €101,967, latest 2026-03-31; CRZ 12179175; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŽOS Bezpečnosť, spol. s r.o. · 36237922",null],["IČO","36237922",null],["Buyer","Stredisko sociálnej starostlivosti",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 101,967",null],["Found","4 October 2026",null],["Code","SK-17696",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12179175",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 Stredisko sociálnej starostlivosti; contracts with 2025-10-04: 1 for €101,967, latest 2026-03-31; CRZ 12179175; 343/2015 § 32 ods. 1 b), c)","entity":"a67943ab"},{"code":"SK-18543","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Geotronics Slovakia, s.r.o. · 36356654","buyer":"Ministerstvo obrany Slovenskej republiky","amount":100593.98000000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","11464074","11550670","12589301","343/2015"],"id":"SK-18543","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18543/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18543/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 3 for €100,594, latest 2026-07-15; CRZ 11464074, 11550670, 12589301; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Geotronics Slovakia, s.r.o. · 36356654",null],["IČO","36356654",null],["Buyer","Ministerstvo obrany Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100,594",null],["Found","4 October 2026",null],["Code","SK-18543",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","11464074",null],["Reference","11550670",null],["Reference","12589301",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 3 for €100,594, latest 2026-07-15; CRZ 11464074, 11550670, 12589301; 343/2015 § 32 ods. 1 b), c)","entity":"5d40ab24"},{"code":"SK-17256","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KG INVEST s.r.o. · 47594021","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":100053.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-04","11942895","343/2015"],"id":"SK-17256","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17256/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17256/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KG INVEST s.r.o.» (full name with legal form) — on the list as «KG INVEST s.r.o.», arrears €2,799, published 2026-09-28, Zemné; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €100,053, latest 2026-02-04; CRZ 11942895; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KG INVEST s.r.o. · 47594021",null],["IČO","47594021",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 100,053",null],["Found","4 October 2026",null],["Code","SK-17256",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-04",null],["Reference","11942895",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KG INVEST s.r.o.» (full name with legal form) — on the list as «KG INVEST s.r.o.», arrears €2,799, published 2026-09-28, Zemné; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €100,053, latest 2026-02-04; CRZ 11942895; 343/2015 § 32 ods. 1 b), c)","entity":"cf594f0b"},{"code":"SK-18271","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Willstorm s.r.o. · 57419051","buyer":"Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy","amount":99896.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12422460","12422479","343/2015"],"id":"SK-18271","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18271/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18271/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Willstorm s.r.o.» (full name with legal form) — on the list as «WILLSTORM s. r. o.», arrears €3,013, published 2026-09-28, Bratislava - mestská časť Jarovce; buyer Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy; contracts with 2025-10-04: 2 for €99,896, latest 2026-06-03; CRZ 12422460, 12422479; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Willstorm s.r.o. · 57419051",null],["IČO","57419051",null],["Buyer","Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 99,896",null],["Found","4 October 2026",null],["Code","SK-18271",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12422460",null],["Reference","12422479",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Willstorm s.r.o.» (full name with legal form) — on the list as «WILLSTORM s. r. o.», arrears €3,013, published 2026-09-28, Bratislava - mestská časť Jarovce; buyer Správa telovýchovných a rekreačných zariadení hlavného mesta Slovenskej republiky Bratislavy; contracts with 2025-10-04: 2 for €99,896, latest 2026-06-03; CRZ 12422460, 12422479; 343/2015 § 32 ods. 1 b), c)","entity":"ee68a648"},{"code":"SK-17662","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DONNA s.r.o. · 31693172","buyer":"Mesto Prešov","amount":99248.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-24","12162980","343/2015"],"id":"SK-17662","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17662/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17662/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DONNA s.r.o.» (full name with legal form) — on the list as «DONNA s.r.o.», arrears €596, published 2026-09-28, Sečovce; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €99,249, latest 2026-03-24; CRZ 12162980; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DONNA s.r.o. · 31693172",null],["IČO","31693172",null],["Buyer","Mesto Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 99,249",null],["Found","4 October 2026",null],["Code","SK-17662",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12162980",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DONNA s.r.o.» (full name with legal form) — on the list as «DONNA s.r.o.», arrears €596, published 2026-09-28, Sečovce; buyer Mesto Prešov; contracts with 2025-10-04: 1 for €99,249, latest 2026-03-24; CRZ 12162980; 343/2015 § 32 ods. 1 b), c)","entity":"c9d4abcb"},{"code":"SK-18119","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Geotronics Slovakia, s.r.o. · 36356654","buyer":"Ústav ekológie lesa SAV, v. v. i.","amount":98646.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-13","12345056","343/2015"],"id":"SK-18119","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18119/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18119/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Ústav ekológie lesa SAV, v. v. i.; contracts with 2025-10-04: 1 for €98,646, latest 2026-05-13; CRZ 12345056; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Geotronics Slovakia, s.r.o. · 36356654",null],["IČO","36356654",null],["Buyer","Ústav ekológie lesa SAV, v. v. i.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 98,646",null],["Found","4 October 2026",null],["Code","SK-18119",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-13",null],["Reference","12345056",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Ústav ekológie lesa SAV, v. v. i.; contracts with 2025-10-04: 1 for €98,646, latest 2026-05-13; CRZ 12345056; 343/2015 § 32 ods. 1 b), c)","entity":"5d40ab24"},{"code":"SK-18006","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Jobker s. r. o. · 50626663","buyer":"Úrad práce, sociálnych vecí a rodiny Dunajská Streda","amount":97960.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12295900","343/2015"],"id":"SK-18006","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18006/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18006/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Jobker s. r. o.» (full name with legal form) — on the list as «Jobker s. r. o.», arrears €11,484, published 2026-09-28, Dunajská Streda; buyer Úrad práce, sociálnych vecí a rodiny Dunajská Streda; contracts with 2025-10-04: 1 for €97,960, latest 2026-04-29; CRZ 12295900; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Jobker s. r. o. · 50626663",null],["IČO","50626663",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 97,960",null],["Found","4 October 2026",null],["Code","SK-18006",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12295900",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Jobker s. r. o.» (full name with legal form) — on the list as «Jobker s. r. o.», arrears €11,484, published 2026-09-28, Dunajská Streda; buyer Úrad práce, sociálnych vecí a rodiny Dunajská Streda; contracts with 2025-10-04: 1 for €97,960, latest 2026-04-29; CRZ 12295900; 343/2015 § 32 ods. 1 b), c)","entity":"aab377e9"},{"code":"SK-18018","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o. · 35780886","buyer":"Slovenská elektrizačná prenosová sústava, a.s.","amount":97170.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","12245321","12512799","343/2015"],"id":"SK-18018","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18018/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18018/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Slovenská elektrizačná prenosová sústava, a.s.; contracts with 2025-10-04: 2 for €97,170, latest 2026-08-03; CRZ 12245321, 12512799; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o. · 35780886",null],["IČO","35780886",null],["Buyer","Slovenská elektrizačná prenosová sústava, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 97,170",null],["Found","4 October 2026",null],["Code","SK-18018",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12245321",null],["Reference","12512799",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Slovenská elektrizačná prenosová sústava, a.s.; contracts with 2025-10-04: 2 for €97,170, latest 2026-08-03; CRZ 12245321, 12512799; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-20710","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DrevoZruby, s.r.o. · 51424223","buyer":"Zoologická záhrada Bratislava","amount":96569.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11460981","343/2015"],"id":"SK-20710","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20710/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20710/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DrevoZruby, s.r.o.» (full name with legal form) — on the list as «DrevoZruby, s.r.o.», arrears €34, published 2026-09-28, Hruštín; buyer Zoologická záhrada Bratislava; contracts with 2025-10-04: 1 for €96,570, latest 2025-10-15; CRZ 11460981; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DrevoZruby, s.r.o. · 51424223",null],["IČO","51424223",null],["Buyer","Zoologická záhrada Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 96,570",null],["Found","4 October 2026",null],["Code","SK-20710",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11460981",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DrevoZruby, s.r.o.» (full name with legal form) — on the list as «DrevoZruby, s.r.o.», arrears €34, published 2026-09-28, Hruštín; buyer Zoologická záhrada Bratislava; contracts with 2025-10-04: 1 for €96,570, latest 2025-10-15; CRZ 11460981; 343/2015 § 32 ods. 1 b), c)","entity":"e095f662"},{"code":"SK-17862","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V.I.S.I.O.N. s.r.o. · 52095509","buyer":"Zboj","amount":96566.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-16","12234149","343/2015"],"id":"SK-17862","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17862/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17862/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «V.I.S.I.O.N. s.r.o.» (full name with legal form) — on the list as «V.I.S.I.O.N. s.r.o.», arrears €80, published 2026-09-28, Kováčová; buyer Zboj; contracts with 2025-10-04: 1 for €96,567, latest 2026-04-16; CRZ 12234149; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V.I.S.I.O.N. s.r.o. · 52095509",null],["IČO","52095509",null],["Buyer","Zboj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 96,567",null],["Found","4 October 2026",null],["Code","SK-17862",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-16",null],["Reference","12234149",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «V.I.S.I.O.N. s.r.o.» (full name with legal form) — on the list as «V.I.S.I.O.N. s.r.o.», arrears €80, published 2026-09-28, Kováčová; buyer Zboj; contracts with 2025-10-04: 1 for €96,567, latest 2026-04-16; CRZ 12234149; 343/2015 § 32 ods. 1 b), c)","entity":"7464af9d"},{"code":"SK-17349","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"L&M Gold s. r. o · 54581460","buyer":"obec Varhaňovce","amount":94241.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-14","11909469","343/2015"],"id":"SK-17349","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17349/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17349/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ « L&M Gold s. r. o» (full name with legal form) — on the list as «L&M Gold s.r.o.», arrears €2,073, published 2026-09-28, Košice Nad Jazerom; buyer obec Varhaňovce; contracts with 2025-10-04: 1 for €94,242, latest 2026-01-14; CRZ 11909469; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","L&M Gold s. r. o · 54581460",null],["IČO","54581460",null],["Buyer","obec Varhaňovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 94,242",null],["Found","4 October 2026",null],["Code","SK-17349",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-14",null],["Reference","11909469",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ « L&M Gold s. r. o» (full name with legal form) — on the list as «L&M Gold s.r.o.», arrears €2,073, published 2026-09-28, Košice Nad Jazerom; buyer obec Varhaňovce; contracts with 2025-10-04: 1 for €94,242, latest 2026-01-14; CRZ 11909469; 343/2015 § 32 ods. 1 b), c)","entity":"7000f98c"},{"code":"SK-17864","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Zemegula, s.r.o. · 35865393","buyer":"Slovenské národné divadlo","amount":93720.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","12234560","343/2015"],"id":"SK-17864","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17864/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17864/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Zemegula, s.r.o.» (full name with legal form) — on the list as «Zemegula, s.r.o.», arrears €7, published 2026-09-28, Bratislava; buyer Slovenské národné divadlo; contracts with 2025-10-04: 1 for €93,720, latest 2026-04-09; CRZ 12234560; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Zemegula, s.r.o. · 35865393",null],["IČO","35865393",null],["Buyer","Slovenské národné divadlo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 93,720",null],["Found","4 October 2026",null],["Code","SK-17864",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12234560",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Zemegula, s.r.o.» (full name with legal form) — on the list as «Zemegula, s.r.o.», arrears €7, published 2026-09-28, Bratislava; buyer Slovenské národné divadlo; contracts with 2025-10-04: 1 for €93,720, latest 2026-04-09; CRZ 12234560; 343/2015 § 32 ods. 1 b), c)","entity":"f9d5ccb0"},{"code":"SK-17120","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RAJNIAK BAU, s. r. o. · 46999868","buyer":"Zariadenie sociálnych služieb Zelený dom Skalica","amount":93552.98,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-15","11738265","11738329","11738389","11857614","343/2015"],"id":"SK-17120","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17120/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17120/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RAJNIAK BAU, s. r. o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Zariadenie sociálnych služieb Zelený dom Skalica; contracts with 2025-10-04: 4 for €93,553, latest 2026-01-15; CRZ 11738265, 11738329, 11738389, 11857614; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RAJNIAK BAU, s. r. o. · 46999868",null],["IČO","46999868",null],["Buyer","Zariadenie sociálnych služieb Zelený dom Skalica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 93,553",null],["Found","4 October 2026",null],["Code","SK-17120",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-15",null],["Reference","11738265",null],["Reference","11738329",null],["Reference","11738389",null],["Reference","11857614",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RAJNIAK BAU, s. r. o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Zariadenie sociálnych služieb Zelený dom Skalica; contracts with 2025-10-04: 4 for €93,553, latest 2026-01-15; CRZ 11738265, 11738329, 11738389, 11857614; 343/2015 § 32 ods. 1 b), c)","entity":"00dd89d9"},{"code":"SK-20935","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RVL, s.r.o. · 48224014","buyer":"Obec Malá Ida","amount":92966.51,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-06","11587409","343/2015"],"id":"SK-20935","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20935/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20935/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RVL, s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Obec Malá Ida; contracts with 2025-10-04: 1 for €92,967, latest 2025-11-06; CRZ 11587409; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RVL, s.r.o. · 48224014",null],["IČO","48224014",null],["Buyer","Obec Malá Ida",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 92,967",null],["Found","4 October 2026",null],["Code","SK-20935",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11587409",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RVL, s.r.o.» (full name with legal form) — on the list as «RVL s.r.o.», arrears €442, published 2026-09-28, Košice Sever; buyer Obec Malá Ida; contracts with 2025-10-04: 1 for €92,967, latest 2025-11-06; CRZ 11587409; 343/2015 § 32 ods. 1 b), c)","entity":"c7b7a879"},{"code":"SK-18401","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Inžinierske stavby Žilina s. r. o. (skrátený názov: ISZA s. r. o.) · 36404519","buyer":"Úrad práce, sociálnych vecí a rodiny Žilina","amount":91027.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-22","12495755","12613998","343/2015"],"id":"SK-18401","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18401/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18401/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Inžinierske stavby Žilina s. r. o. (skrátený názov: ISZA s. r. o.)» (full name with legal form) — on the list as «Inžinierske stavby Žilina s. r. o. (skrátený názov: ISZA s. r. o.)», arrears €5,476, published 2026-09-28, Rajec; buyer Úrad práce, sociálnych vecí a rodiny Žilina; contracts with 2025-10-04: 2 for €91,028, latest 2026-07-22; CRZ 12495755, 12613998; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Inžinierske stavby Žilina s. r. o. (skrátený názov: ISZA s. r. o.) · 36404519",null],["IČO","36404519",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 91,028",null],["Found","4 October 2026",null],["Code","SK-18401",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-22",null],["Reference","12495755",null],["Reference","12613998",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Inžinierske stavby Žilina s. r. o. (skrátený názov: ISZA s. r. o.)» (full name with legal form) — on the list as «Inžinierske stavby Žilina s. r. o. (skrátený názov: ISZA s. r. o.)», arrears €5,476, published 2026-09-28, Rajec; buyer Úrad práce, sociálnych vecí a rodiny Žilina; contracts with 2025-10-04: 2 for €91,028, latest 2026-07-22; CRZ 12495755, 12613998; 343/2015 § 32 ods. 1 b), c)","entity":"30b3096e"},{"code":"SK-17498","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"XL entertainment s.r.o. · 35931426","buyer":"Divadlo Nová scéna","amount":90720.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","11444803","12084240","12426600","343/2015"],"id":"SK-17498","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17498/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17498/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «XL entertainment s.r.o.» (full name with legal form) — on the list as «XL entertainment s.r.o.», arrears €24, published 2026-09-28, Bratislava; buyer Divadlo Nová scéna; contracts with 2025-10-04: 3 for €90,720, latest 2026-05-14; CRZ 11444803, 12084240, 12426600; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","XL entertainment s.r.o. · 35931426",null],["IČO","35931426",null],["Buyer","Divadlo Nová scéna",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 90,720",null],["Found","4 October 2026",null],["Code","SK-17498",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","11444803",null],["Reference","12084240",null],["Reference","12426600",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «XL entertainment s.r.o.» (full name with legal form) — on the list as «XL entertainment s.r.o.», arrears €24, published 2026-09-28, Bratislava; buyer Divadlo Nová scéna; contracts with 2025-10-04: 3 for €90,720, latest 2026-05-14; CRZ 11444803, 12084240, 12426600; 343/2015 § 32 ods. 1 b), c)","entity":"1e8a9317"},{"code":"SK-17788","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Odvoz a likvidácia odpadu a.s.","amount":90549.03,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12198677","343/2015"],"id":"SK-17788","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17788/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17788/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Odvoz a likvidácia odpadu a.s.; contracts with 2025-10-04: 1 for €90,549, latest 2026-04-07; CRZ 12198677; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Odvoz a likvidácia odpadu a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 90,549",null],["Found","4 October 2026",null],["Code","SK-17788",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12198677",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Odvoz a likvidácia odpadu a.s.; contracts with 2025-10-04: 1 for €90,549, latest 2026-04-07; CRZ 12198677; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-19098","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gaidoš realizácia striech s.r.o. · 52461475","buyer":"Správa štátnych hmotných rezerv SR","amount":90425.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12874203","343/2015"],"id":"SK-19098","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19098/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19098/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gaidoš realizácia striech s.r.o.» (full name with legal form) — on the list as «Gaidoš realizácia striech s. r. o.», published 2026-09-28, Nové Mesto nad Váhom; buyer Správa štátnych hmotných rezerv SR; contracts with 2025-10-04: 1 for €90,425, latest 2026-09-30; CRZ 12874203; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gaidoš realizácia striech s.r.o. · 52461475",null],["IČO","52461475",null],["Buyer","Správa štátnych hmotných rezerv SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 90,425",null],["Found","4 October 2026",null],["Code","SK-19098",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12874203",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gaidoš realizácia striech s.r.o.» (full name with legal form) — on the list as «Gaidoš realizácia striech s. r. o.», published 2026-09-28, Nové Mesto nad Váhom; buyer Správa štátnych hmotných rezerv SR; contracts with 2025-10-04: 1 for €90,425, latest 2026-09-30; CRZ 12874203; 343/2015 § 32 ods. 1 b), c)","entity":"c37b33bf"},{"code":"SK-18757","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CREAT, s.r.o. · 43907377","buyer":"Mesto Žilina","amount":88806.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-10","12687465","343/2015"],"id":"SK-18757","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18757/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18757/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CREAT, s.r.o.» (full name with legal form) — on the list as «CREAT, s.r.o.», arrears €9,696, published 2026-09-28, Martin; buyer Mesto Žilina; contracts with 2025-10-04: 1 for €88,806, latest 2026-07-10; CRZ 12687465; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CREAT, s.r.o. · 43907377",null],["IČO","43907377",null],["Buyer","Mesto Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 88,806",null],["Found","4 October 2026",null],["Code","SK-18757",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-10",null],["Reference","12687465",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CREAT, s.r.o.» (full name with legal form) — on the list as «CREAT, s.r.o.», arrears €9,696, published 2026-09-28, Martin; buyer Mesto Žilina; contracts with 2025-10-04: 1 for €88,806, latest 2026-07-10; CRZ 12687465; 343/2015 § 32 ods. 1 b), c)","entity":"4fca6dd7"},{"code":"SK-17269","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Zepelin, s.r.o. · 36322181","buyer":"Ministerstvo obrany SR","amount":88040.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-10","11456806","11956318","12249925","12519050","12788392"],"id":"SK-17269","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17269/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17269/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Zepelin, s.r.o.» (full name with legal form) — on the list as «Zepelin, s.r.o.», arrears €151,087, published 2026-09-28, Trenčín; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 5 for €88,040, latest 2026-09-10; CRZ 11456806, 11956318, 12249925, 12519050, 12788392; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Zepelin, s.r.o. · 36322181",null],["IČO","36322181",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 88,040",null],["Found","4 October 2026",null],["Code","SK-17269",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-10",null],["Reference","11456806",null],["Reference","11956318",null],["Reference","12249925",null],["Reference","12519050",null],["Reference","12788392",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Zepelin, s.r.o.» (full name with legal form) — on the list as «Zepelin, s.r.o.», arrears €151,087, published 2026-09-28, Trenčín; buyer Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 5 for €88,040, latest 2026-09-10; CRZ 11456806, 11956318, 12249925, 12519050, 12788392; 343/2015 § 32 ods. 1 b), c)","entity":"e37c06ea"},{"code":"SK-18250","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CHUDY CONSTRUCT, s.r.o. · 54712327","buyer":"Mesto Trnava","amount":87693.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12412152","343/2015"],"id":"SK-18250","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18250/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18250/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: CHUDY CONSTRUCT, s.r.o. · 54712327 — buyer Mesto Trnava, EUR 87,694.","facts":[["Company / subject","CHUDY CONSTRUCT, s.r.o. · 54712327",null],["IČO","54712327",null],["Buyer","Mesto Trnava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 87,694",null],["Found","4 October 2026",null],["Code","SK-18250",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12412152",null],["Reference","343/2015",null]],"summary":null,"entity":"4a5a4a5e"},{"code":"SK-20672","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AUTO ROTOS s.r.o. · 31348653","buyer":"LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tribeč","amount":87450.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11446440","343/2015"],"id":"SK-20672","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20672/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20672/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AUTO ROTOS s.r.o.» (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tribeč; contracts with 2025-10-04: 1 for €87,450, latest 2025-10-16; CRZ 11446440; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AUTO ROTOS s.r.o. · 31348653",null],["IČO","31348653",null],["Buyer","LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tribeč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 87,450",null],["Found","4 October 2026",null],["Code","SK-20672",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11446440",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AUTO ROTOS s.r.o.» (full name with legal form) — on the list as «AUTO ROTOS s.r.o.», published 2026-09-28, Bratislava; buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tribeč; contracts with 2025-10-04: 1 for €87,450, latest 2025-10-16; CRZ 11446440; 343/2015 § 32 ods. 1 b), c)","entity":"4df6b502"},{"code":"SK-17461","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KALSTAV, s.r.o. · 36506427","buyer":"Stredná odborná škola technická Prešov","amount":87331.12,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12061280","12110232","343/2015"],"id":"SK-17461","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17461/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17461/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KALSTAV, s.r.o.» (full name with legal form) — on the list as «Kalstav, s.r.o.», arrears €169, published 2026-09-28, Prešov; buyer Stredná odborná škola technická Prešov; contracts with 2025-10-04: 2 for €87,331, latest 2026-03-16; CRZ 12061280, 12110232; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KALSTAV, s.r.o. · 36506427",null],["IČO","36506427",null],["Buyer","Stredná odborná škola technická Prešov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 87,331",null],["Found","4 October 2026",null],["Code","SK-17461",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12061280",null],["Reference","12110232",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KALSTAV, s.r.o.» (full name with legal form) — on the list as «Kalstav, s.r.o.», arrears €169, published 2026-09-28, Prešov; buyer Stredná odborná škola technická Prešov; contracts with 2025-10-04: 2 for €87,331, latest 2026-03-16; CRZ 12061280, 12110232; 343/2015 § 32 ods. 1 b), c)","entity":"1ef11ea4"},{"code":"SK-18379","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SEVEX s.r.o. · 54655722","buyer":"Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš","amount":86721.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12484779","343/2015"],"id":"SK-18379","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18379/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18379/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SEVEX s.r.o.» (full name with legal form) — on the list as «SEVEX s. r. o.», arrears €433, published 2026-09-28, Partizánska Ľupča; buyer Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš; contracts with 2025-10-04: 1 for €86,722, latest 2026-06-17; CRZ 12484779; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SEVEX s.r.o. · 54655722",null],["IČO","54655722",null],["Buyer","Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 86,722",null],["Found","4 October 2026",null],["Code","SK-18379",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12484779",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SEVEX s.r.o.» (full name with legal form) — on the list as «SEVEX s. r. o.», arrears €433, published 2026-09-28, Partizánska Ľupča; buyer Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš; contracts with 2025-10-04: 1 for €86,722, latest 2026-06-17; CRZ 12484779; 343/2015 § 32 ods. 1 b), c)","entity":"e923e345"},{"code":"SK-17551","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRIZZLY s.r.o. · 46648241","buyer":"Fakultná nemocnica Nitra","amount":86323.86,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12107758","343/2015"],"id":"SK-17551","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17551/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17551/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRIZZLY s.r.o.» (full name with legal form) — on the list as «GRIZZLY s.r.o.», arrears €2,124, published 2026-09-28, Šaľa; buyer Fakultná nemocnica Nitra; contracts with 2025-10-04: 1 for €86,324, latest 2026-03-16; CRZ 12107758; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRIZZLY s.r.o. · 46648241",null],["IČO","46648241",null],["Buyer","Fakultná nemocnica Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 86,324",null],["Found","4 October 2026",null],["Code","SK-17551",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12107758",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRIZZLY s.r.o.» (full name with legal form) — on the list as «GRIZZLY s.r.o.», arrears €2,124, published 2026-09-28, Šaľa; buyer Fakultná nemocnica Nitra; contracts with 2025-10-04: 1 for €86,324, latest 2026-03-16; CRZ 12107758; 343/2015 § 32 ods. 1 b), c)","entity":"253c4c8f"},{"code":"SK-17927","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rotaprint spol. s r.o. Košice · 36188794","buyer":"Košice Región Turizmus","amount":85655.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-20","12257544","343/2015"],"id":"SK-17927","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17927/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17927/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rotaprint spol. s r.o. Košice» (full name with legal form) — on the list as «ROTAPRINT, spol. s r.o., Košice», arrears €6,683, published 2026-09-28, Košice; buyer Košice Región Turizmus; contracts with 2025-10-04: 1 for €85,655, latest 2026-04-20; CRZ 12257544; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rotaprint spol. s r.o. Košice · 36188794",null],["IČO","36188794",null],["Buyer","Košice Región Turizmus",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 85,655",null],["Found","4 October 2026",null],["Code","SK-17927",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-20",null],["Reference","12257544",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rotaprint spol. s r.o. Košice» (full name with legal form) — on the list as «ROTAPRINT, spol. s r.o., Košice», arrears €6,683, published 2026-09-28, Košice; buyer Košice Región Turizmus; contracts with 2025-10-04: 1 for €85,655, latest 2026-04-20; CRZ 12257544; 343/2015 § 32 ods. 1 b), c)","entity":"db364dce"},{"code":"SK-18240","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Letisková spoločnosť Žilina, a.s. · 36426032","buyer":"Žilinský samosprávny kraj","amount":85000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","12401255","343/2015"],"id":"SK-18240","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18240/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18240/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Letisková spoločnosť Žilina, a.s.» (full name with legal form) — on the list as «Letisková spoločnosť Žilina, a.s.», arrears €17,091, published 2026-09-28, Dolný Hričov; buyer Žilinský samosprávny kraj; contracts with 2025-10-04: 1 for €85,000, latest 2026-05-25; CRZ 12401255; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Letisková spoločnosť Žilina, a.s. · 36426032",null],["IČO","36426032",null],["Buyer","Žilinský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 85,000",null],["Found","4 October 2026",null],["Code","SK-18240",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","12401255",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Letisková spoločnosť Žilina, a.s.» (full name with legal form) — on the list as «Letisková spoločnosť Žilina, a.s.», arrears €17,091, published 2026-09-28, Dolný Hričov; buyer Žilinský samosprávny kraj; contracts with 2025-10-04: 1 for €85,000, latest 2026-05-25; CRZ 12401255; 343/2015 § 32 ods. 1 b), c)","entity":"fb7602ae"},{"code":"SK-18220","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIPOS s. r. o. · 47582103","buyer":"Obec Dolný Hričov","amount":84682.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","12383952","343/2015"],"id":"SK-18220","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18220/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18220/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIPOS s. r. o.» (full name with legal form) — on the list as «LIPOS s. r. o.», arrears €95, published 2026-09-28, Bytča; buyer Obec Dolný Hričov; contracts with 2025-10-04: 1 for €84,683, latest 2026-05-22; CRZ 12383952; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIPOS s. r. o. · 47582103",null],["IČO","47582103",null],["Buyer","Obec Dolný Hričov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 84,683",null],["Found","4 October 2026",null],["Code","SK-18220",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","12383952",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIPOS s. r. o.» (full name with legal form) — on the list as «LIPOS s. r. o.», arrears €95, published 2026-09-28, Bytča; buyer Obec Dolný Hričov; contracts with 2025-10-04: 1 for €84,683, latest 2026-05-22; CRZ 12383952; 343/2015 § 32 ods. 1 b), c)","entity":"357fa5b3"},{"code":"SK-17702","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UMYTO s. r. o. · 44656823","buyer":"Štátna pokladnica","amount":83577.27,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12180296","343/2015"],"id":"SK-17702","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17702/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17702/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UMYTO s. r. o.» (full name with legal form) — on the list as «UMYTO s. r. o.», arrears €2,241, published 2026-09-28, Bratislava; buyer Štátna pokladnica; contracts with 2025-10-04: 1 for €83,577, latest 2026-03-31; CRZ 12180296; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UMYTO s. r. o. · 44656823",null],["IČO","44656823",null],["Buyer","Štátna pokladnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 83,577",null],["Found","4 October 2026",null],["Code","SK-17702",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12180296",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UMYTO s. r. o.» (full name with legal form) — on the list as «UMYTO s. r. o.», arrears €2,241, published 2026-09-28, Bratislava; buyer Štátna pokladnica; contracts with 2025-10-04: 1 for €83,577, latest 2026-03-31; CRZ 12180296; 343/2015 § 32 ods. 1 b), c)","entity":"306033d2"},{"code":"SK-21042","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELGEO-BANSKÁ, s.r.o.  · —","buyer":"Rudné bane, š. p.","amount":83334.96,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-26","11652410","343/2015"],"id":"SK-21042","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21042/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21042/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELGEO-BANSKÁ, s.r.o. » (full name with legal form) — on the list as «ELGEO - BANSKÁ, s.r.o.», arrears €731, published 2026-09-28, Banská Štiavnica; buyer Rudné bane, š. p.; contracts with 2025-10-04: 1 for €83,335, latest 2025-11-26; CRZ 11652410; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELGEO-BANSKÁ, s.r.o.  · —",null],["Buyer","Rudné bane, š. p.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 83,335",null],["Found","4 October 2026",null],["Code","SK-21042",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-26",null],["Reference","11652410",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELGEO-BANSKÁ, s.r.o. » (full name with legal form) — on the list as «ELGEO - BANSKÁ, s.r.o.», arrears €731, published 2026-09-28, Banská Štiavnica; buyer Rudné bane, š. p.; contracts with 2025-10-04: 1 for €83,335, latest 2025-11-26; CRZ 11652410; 343/2015 § 32 ods. 1 b), c)","entity":"b0589d55"},{"code":"SK-17180","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Univerzita Konštantína Filozofa v Nitre","amount":82467.20000000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-21","11396966","11403814","11422820","11430471","11456774"],"id":"SK-17180","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17180/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17180/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Univerzita Konštantína Filozofa v Nitre; contracts with 2025-10-04: 18 for €82,467, latest 2026-09-21; CRZ 11396966, 11403814, 11422820, 11430471, 11456774, 11579754, 11586457, 11586487; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Univerzita Konštantína Filozofa v Nitre",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 82,467",null],["Found","4 October 2026",null],["Code","SK-17180",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-21",null],["Reference","11396966",null],["Reference","11403814",null],["Reference","11422820",null],["Reference","11430471",null],["Reference","11456774",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Univerzita Konštantína Filozofa v Nitre; contracts with 2025-10-04: 18 for €82,467, latest 2026-09-21; CRZ 11396966, 11403814, 11422820, 11430471, 11456774, 11579754, 11586457, 11586487; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-17666","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r. o. · 46334831","buyer":"Národné poľnohospodárske a potravinárske centrum","amount":81795.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12164761","12337012","343/2015"],"id":"SK-17666","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17666/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17666/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Národné poľnohospodárske a potravinárske centrum; contracts with 2025-10-04: 2 for €81,795, latest 2026-05-11; CRZ 12164761, 12337012; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r. o. · 46334831",null],["IČO","46334831",null],["Buyer","Národné poľnohospodárske a potravinárske centrum",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 81,795",null],["Found","4 October 2026",null],["Code","SK-17666",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12164761",null],["Reference","12337012",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Národné poľnohospodárske a potravinárske centrum; contracts with 2025-10-04: 2 for €81,795, latest 2026-05-11; CRZ 12164761, 12337012; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-17472","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROSTAV RH s.r.o. · 54995400","buyer":"Gymnázium Ármina Vámbéryho s vyučovacím jazykom maďarským - Vámbéry Ármin Gimnázium, Nám. sv. Štefana 1190/4, Dunajská Streda","amount":81433.63,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12068273","343/2015"],"id":"SK-17472","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17472/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17472/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROSTAV RH s.r.o.» (full name with legal form) — on the list as «Prostav RH, s.r.o.», arrears €117, published 2026-09-28, Dunajská Streda; buyer Gymnázium Ármina Vámbéryho s vyučovacím jazykom maďarským - Vámbéry Ármin Gimnázium, Nám. sv. Štefana 1190/4, Dunajská Streda; contracts with 2025-10-04: 1 for €81,434, latest 2026-03-02; CRZ 12068273; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROSTAV RH s.r.o. · 54995400",null],["IČO","54995400",null],["Buyer","Gymnázium Ármina Vámbéryho s vyučovacím jazykom maďarským - Vámbéry Ármin Gimnázium, Nám. sv. Štefana 1190/4, Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 81,434",null],["Found","4 October 2026",null],["Code","SK-17472",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12068273",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROSTAV RH s.r.o.» (full name with legal form) — on the list as «Prostav RH, s.r.o.», arrears €117, published 2026-09-28, Dunajská Streda; buyer Gymnázium Ármina Vámbéryho s vyučovacím jazykom maďarským - Vámbéry Ármin Gimnázium, Nám. sv. Štefana 1190/4, Dunajská Streda; contracts with 2025-10-04: 1 for €81,434, latest 2026-03-02; CRZ 12068273; 343/2015 § 32 ods. 1 b), c)","entity":"6ac74edf"},{"code":"SK-18583","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cullinarium, s.r.o.  · 57073279","buyer":"Železničná spoločnosť Cargo Slovakia, a.s.","amount":80589.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","12177140","343/2015"],"id":"SK-18583","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18583/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18583/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Cullinarium, s.r.o. » (full name with legal form) — on the list as «Cullinarium s. r. o.», arrears €34, published 2026-09-28, Gelnica; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 1 for €80,590, latest 2026-03-18; CRZ 12177140; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cullinarium, s.r.o.  · 57073279",null],["IČO","57073279",null],["Buyer","Železničná spoločnosť Cargo Slovakia, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 80,590",null],["Found","4 October 2026",null],["Code","SK-18583",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","12177140",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Cullinarium, s.r.o. » (full name with legal form) — on the list as «Cullinarium s. r. o.», arrears €34, published 2026-09-28, Gelnica; buyer Železničná spoločnosť Cargo Slovakia, a.s.; contracts with 2025-10-04: 1 for €80,590, latest 2026-03-18; CRZ 12177140; 343/2015 § 32 ods. 1 b), c)","entity":"f3fce151"},{"code":"SK-17935","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIT, spol. s r.o. · 46348395","buyer":"Univerzita Komenského v Bratislave - Prírodovedecká fakulta","amount":78597.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12260744","343/2015"],"id":"SK-17935","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17935/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17935/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIT, spol. s r.o.» (full name with legal form) — on the list as «MIT, s. r. o.», arrears €1,730, published 2026-09-28, Dlhé Pole; buyer Univerzita Komenského v Bratislave - Prírodovedecká fakulta; contracts with 2025-10-04: 1 for €78,597, latest 2026-04-22; CRZ 12260744; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIT, spol. s r.o. · 46348395",null],["IČO","46348395",null],["Buyer","Univerzita Komenského v Bratislave - Prírodovedecká fakulta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 78,597",null],["Found","4 October 2026",null],["Code","SK-17935",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12260744",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIT, spol. s r.o.» (full name with legal form) — on the list as «MIT, s. r. o.», arrears €1,730, published 2026-09-28, Dlhé Pole; buyer Univerzita Komenského v Bratislave - Prírodovedecká fakulta; contracts with 2025-10-04: 1 for €78,597, latest 2026-04-22; CRZ 12260744; 343/2015 § 32 ods. 1 b), c)","entity":"919c7c27"},{"code":"SK-20862","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FORESTAS s.r.o. · 56798211","buyer":"LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tatry","amount":78529.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-31","11542589","343/2015"],"id":"SK-20862","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20862/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20862/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FORESTAS s.r.o.» (full name with legal form) — on the list as «FORESTAS s. r. o.», arrears €24, published 2026-09-28, Liesek; buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tatry; contracts with 2025-10-04: 1 for €78,529, latest 2025-10-31; CRZ 11542589; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FORESTAS s.r.o. · 56798211",null],["IČO","56798211",null],["Buyer","LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tatry",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 78,529",null],["Found","4 October 2026",null],["Code","SK-20862",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-31",null],["Reference","11542589",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FORESTAS s.r.o.» (full name with legal form) — on the list as «FORESTAS s. r. o.», arrears €24, published 2026-09-28, Liesek; buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Tatry; contracts with 2025-10-04: 1 for €78,529, latest 2025-10-31; CRZ 11542589; 343/2015 § 32 ods. 1 b), c)","entity":"945c64f5"},{"code":"SK-17488","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NAJKRAJŠIE IHRISKÁ s.r.o. · 50246283","buyer":"Obec Krajná Bystrá","amount":78025.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-06","12076319","343/2015"],"id":"SK-17488","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17488/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17488/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NAJKRAJŠIE IHRISKÁ s.r.o.» (full name with legal form) — on the list as «NAJKRAJŠIE IHRISKÁ s.r.o.», published 2026-09-28, Detva; buyer Obec Krajná Bystrá; contracts with 2025-10-04: 1 for €78,025, latest 2026-03-06; CRZ 12076319; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NAJKRAJŠIE IHRISKÁ s.r.o. · 50246283",null],["IČO","50246283",null],["Buyer","Obec Krajná Bystrá",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 78,025",null],["Found","4 October 2026",null],["Code","SK-17488",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-06",null],["Reference","12076319",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NAJKRAJŠIE IHRISKÁ s.r.o.» (full name with legal form) — on the list as «NAJKRAJŠIE IHRISKÁ s.r.o.», published 2026-09-28, Detva; buyer Obec Krajná Bystrá; contracts with 2025-10-04: 1 for €78,025, latest 2026-03-06; CRZ 12076319; 343/2015 § 32 ods. 1 b), c)","entity":"2c0c4823"},{"code":"SK-17384","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lambert, s.r.o. · 36392570","buyer":"Úrad práce, sociálnych vecí a rodiny Žilina","amount":77918.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-22","11458185","11562721","11626297","12022312","12138572"],"id":"SK-17384","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17384/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17384/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Lambert, s.r.o.» (full name with legal form) — on the list as «LAMBERT, S.R.O», published 2026-09-28, TRENCIANSKE TEPLICE; buyer Úrad práce, sociálnych vecí a rodiny Žilina; contracts with 2025-10-04: 6 for €77,919, latest 2026-05-22; CRZ 11458185, 11562721, 11626297, 12022312, 12138572, 12381441; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lambert, s.r.o. · 36392570",null],["IČO","36392570",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 77,919",null],["Found","4 October 2026",null],["Code","SK-17384",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-22",null],["Reference","11458185",null],["Reference","11562721",null],["Reference","11626297",null],["Reference","12022312",null],["Reference","12138572",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Lambert, s.r.o.» (full name with legal form) — on the list as «LAMBERT, S.R.O», published 2026-09-28, TRENCIANSKE TEPLICE; buyer Úrad práce, sociálnych vecí a rodiny Žilina; contracts with 2025-10-04: 6 for €77,919, latest 2026-05-22; CRZ 11458185, 11562721, 11626297, 12022312, 12138572, 12381441; 343/2015 § 32 ods. 1 b), c)","entity":"5ab3c265"},{"code":"SK-17181","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Geotronics Slovakia, s.r.o. · 36356654","buyer":"Slovenská technická univerzita v Bratislave","amount":77537.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-20","11895883","11903263","343/2015"],"id":"SK-17181","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17181/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17181/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 2 for €77,538, latest 2026-01-20; CRZ 11895883, 11903263; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Geotronics Slovakia, s.r.o. · 36356654",null],["IČO","36356654",null],["Buyer","Slovenská technická univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 77,538",null],["Found","4 October 2026",null],["Code","SK-17181",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-20",null],["Reference","11895883",null],["Reference","11903263",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Geotronics Slovakia, s.r.o.» (full name with legal form) — on the list as «Geotronics Slovakia, s.r.o.», arrears €4,104, published 2026-09-28, Bratislava; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 2 for €77,538, latest 2026-01-20; CRZ 11895883, 11903263; 343/2015 § 32 ods. 1 b), c)","entity":"5d40ab24"},{"code":"SK-17277","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MASO-TATRY s.r.o. · 31723217","buyer":"Základná škola s materskou školou, Komenského ulica 587/15, Poprad","amount":77141.78,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-02","11474573","11963262","343/2015"],"id":"SK-17277","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17277/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17277/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: MASO-TATRY s.r.o. · 31723217 — buyer Základná škola s materskou školou, Komenského ulica 587/15, Poprad, EUR 77,142.","facts":[["Company / subject","MASO-TATRY s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Základná škola s materskou školou, Komenského ulica 587/15, Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 77,142",null],["Found","4 October 2026",null],["Code","SK-17277",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-02",null],["Reference","11474573",null],["Reference","11963262",null],["Reference","343/2015",null]],"summary":null,"entity":"e06bb11a"},{"code":"SK-18993","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rajniak Bau, s.r.o. · —","buyer":"Metropolitný inštitút Bratislavy","amount":76522.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-18","12820626","343/2015"],"id":"SK-18993","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18993/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18993/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Rajniak Bau, s.r.o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Metropolitný inštitút Bratislavy; contracts with 2025-10-04: 1 for €76,523, latest 2026-09-18; CRZ 12820626; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Rajniak Bau, s.r.o. · —",null],["Buyer","Metropolitný inštitút Bratislavy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 76,523",null],["Found","4 October 2026",null],["Code","SK-18993",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-18",null],["Reference","12820626",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Rajniak Bau, s.r.o.» (full name with legal form) — on the list as «RAJNIAK BAU, s.r.o.», arrears €9,146, published 2026-09-28, Sihelné; buyer Metropolitný inštitút Bratislavy; contracts with 2025-10-04: 1 for €76,523, latest 2026-09-18; CRZ 12820626; 343/2015 § 32 ods. 1 b), c)","entity":"63e449e1"},{"code":"SK-21085","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MAT-obaly, s.r.o. · 36315303","buyer":"Východoslovenský ústav srdcových a cievnych chorôb, Košice","amount":76290.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11679749","343/2015"],"id":"SK-21085","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21085/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21085/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 Východoslovenský ústav srdcových a cievnych chorôb, Košice; contracts with 2025-10-04: 1 for €76,291, latest 2025-11-28; CRZ 11679749; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MAT-obaly, s.r.o. · 36315303",null],["IČO","36315303",null],["Buyer","Východoslovenský ústav srdcových a cievnych chorôb, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 76,291",null],["Found","4 October 2026",null],["Code","SK-21085",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11679749",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 Východoslovenský ústav srdcových a cievnych chorôb, Košice; contracts with 2025-10-04: 1 for €76,291, latest 2025-11-28; CRZ 11679749; 343/2015 § 32 ods. 1 b), c)","entity":"86908bee"},{"code":"SK-17311","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PA&PA, s.r.o. · 44122462","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie","amount":76000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-03","11566517","11978238","12440891","12596357","343/2015"],"id":"SK-17311","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17311/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17311/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PA&PA, s.r.o.» (full name with legal form) — on the list as «PA&PA, s.r.o.», arrears €3,303, published 2026-09-28, Brezno - Mazorníkovo; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 4 for €76,000, latest 2026-07-03; CRZ 11566517, 11978238, 12440891, 12596357; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PA&PA, s.r.o. · 44122462",null],["IČO","44122462",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 76,000",null],["Found","4 October 2026",null],["Code","SK-17311",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","11566517",null],["Reference","11978238",null],["Reference","12440891",null],["Reference","12596357",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PA&PA, s.r.o.» (full name with legal form) — on the list as «PA&PA, s.r.o.», arrears €3,303, published 2026-09-28, Brezno - Mazorníkovo; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 4 for €76,000, latest 2026-07-03; CRZ 11566517, 11978238, 12440891, 12596357; 343/2015 § 32 ods. 1 b), c)","entity":"2222a06d"},{"code":"SK-20711","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"REaMOS, spol. s r.o. · 31584217","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":74450.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-20","11461390","343/2015"],"id":"SK-20711","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20711/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20711/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «REaMOS, spol. s r.o.» (full name with legal form) — on the list as «REaMOS, spol. s r. o.», arrears €2,583, published 2026-09-28, Kysucký Lieskovec; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €74,451, latest 2025-10-20; CRZ 11461390; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","REaMOS, spol. s r.o. · 31584217",null],["IČO","31584217",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 74,451",null],["Found","4 October 2026",null],["Code","SK-20711",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-20",null],["Reference","11461390",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «REaMOS, spol. s r.o.» (full name with legal form) — on the list as «REaMOS, spol. s r. o.», arrears €2,583, published 2026-09-28, Kysucký Lieskovec; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €74,451, latest 2025-10-20; CRZ 11461390; 343/2015 § 32 ods. 1 b), c)","entity":"b09d21d1"},{"code":"SK-21303","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Lamron s.r.o. · 51636077","buyer":"Centrum sociálnych služieb - BYSTRIČAN","amount":74148.97,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-30","11813261","343/2015"],"id":"SK-21303","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21303/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21303/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 Centrum sociálnych služieb - BYSTRIČAN; contracts with 2025-10-04: 1 for €74,149, latest 2025-12-30; CRZ 11813261; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Lamron s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Centrum sociálnych služieb - BYSTRIČAN",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 74,149",null],["Found","4 October 2026",null],["Code","SK-21303",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-30",null],["Reference","11813261",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 Centrum sociálnych služieb - BYSTRIČAN; contracts with 2025-10-04: 1 for €74,149, latest 2025-12-30; CRZ 11813261; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-18685","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Fidelity Trade s.r.o. · 50254081","buyer":"Mesto Modra","amount":73981.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-02","11773329","12658256","343/2015"],"id":"SK-18685","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18685/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18685/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 Mesto Modra; contracts with 2025-10-04: 2 for €73,982, latest 2026-07-02; CRZ 11773329, 12658256; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Fidelity Trade s.r.o. · 50254081",null],["IČO","50254081",null],["Buyer","Mesto Modra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 73,982",null],["Found","4 October 2026",null],["Code","SK-18685",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-02",null],["Reference","11773329",null],["Reference","12658256",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 Mesto Modra; contracts with 2025-10-04: 2 for €73,982, latest 2026-07-02; CRZ 11773329, 12658256; 343/2015 § 32 ods. 1 b), c)","entity":"f8c1e5e5"},{"code":"SK-18744","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Slovsystém s. r. o.,  · 36760793","buyer":"Gymnázium a Obchodná akadémia","amount":73209.58,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12682287","343/2015"],"id":"SK-18744","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18744/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18744/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Slovsystém s. r. o., » (full name with legal form) — on the list as «SLOVSYSTÉM s.r.o.», arrears €1,150, published 2026-09-28, Košice; buyer Gymnázium a Obchodná akadémia; contracts with 2025-10-04: 1 for €73,210, latest 2026-08-13; CRZ 12682287; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Slovsystém s. r. o.,  · 36760793",null],["IČO","36760793",null],["Buyer","Gymnázium a Obchodná akadémia",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 73,210",null],["Found","4 October 2026",null],["Code","SK-18744",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12682287",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Slovsystém s. r. o., » (full name with legal form) — on the list as «SLOVSYSTÉM s.r.o.», arrears €1,150, published 2026-09-28, Košice; buyer Gymnázium a Obchodná akadémia; contracts with 2025-10-04: 1 for €73,210, latest 2026-08-13; CRZ 12682287; 343/2015 § 32 ods. 1 b), c)","entity":"abd1dcfe"},{"code":"SK-17834","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠP-STAV RK s. r. o. · 54013101","buyer":"Úrad práce, sociálnych vecí a rodiny Ružomberok","amount":72934.05,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-27","12220416","12273369","12627977","343/2015"],"id":"SK-17834","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17834/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17834/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠP-STAV RK s. r. o.» (full name with legal form) — on the list as «ŠP-STAV RK s. r. o.», arrears €4,031, published 2026-09-28, Ružomberok; buyer Úrad práce, sociálnych vecí a rodiny Ružomberok; contracts with 2025-10-04: 3 for €72,934, latest 2026-07-27; CRZ 12220416, 12273369, 12627977; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠP-STAV RK s. r. o. · 54013101",null],["IČO","54013101",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Ružomberok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 72,934",null],["Found","4 October 2026",null],["Code","SK-17834",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-27",null],["Reference","12220416",null],["Reference","12273369",null],["Reference","12627977",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠP-STAV RK s. r. o.» (full name with legal form) — on the list as «ŠP-STAV RK s. r. o.», arrears €4,031, published 2026-09-28, Ružomberok; buyer Úrad práce, sociálnych vecí a rodiny Ružomberok; contracts with 2025-10-04: 3 for €72,934, latest 2026-07-27; CRZ 12220416, 12273369, 12627977; 343/2015 § 32 ods. 1 b), c)","entity":"515e0817"},{"code":"SK-18447","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TRANS-DACH s.r.o. · 45497451","buyer":"Obec Žbince","amount":72433.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-30","12528355","343/2015"],"id":"SK-18447","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18447/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18447/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TRANS-DACH s.r.o.» (full name with legal form) — on the list as «TRANS-DACH s.r.o.», arrears €4,522, published 2026-09-28, Sobrance; buyer Obec Žbince; contracts with 2025-10-04: 1 for €72,434, latest 2026-06-30; CRZ 12528355; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRANS-DACH s.r.o. · 45497451",null],["IČO","45497451",null],["Buyer","Obec Žbince",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 72,434",null],["Found","4 October 2026",null],["Code","SK-18447",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-30",null],["Reference","12528355",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TRANS-DACH s.r.o.» (full name with legal form) — on the list as «TRANS-DACH s.r.o.», arrears €4,522, published 2026-09-28, Sobrance; buyer Obec Žbince; contracts with 2025-10-04: 1 for €72,434, latest 2026-06-30; CRZ 12528355; 343/2015 § 32 ods. 1 b), c)","entity":"65c9ff59"},{"code":"SK-18027","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Wire Technologies s.r.o. · 44808763","buyer":"Úrad práce, sociálnych vecí a rodiny Prievidza","amount":72245.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12306829","343/2015"],"id":"SK-18027","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18027/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18027/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Wire Technologies s.r.o.» (full name with legal form) — on the list as «Wire Technologies s.r.o.», arrears €41,422, published 2026-09-28, Prievidza; buyer Úrad práce, sociálnych vecí a rodiny Prievidza; contracts with 2025-10-04: 1 for €72,246, latest 2026-04-30; CRZ 12306829; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Wire Technologies s.r.o. · 44808763",null],["IČO","44808763",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Prievidza",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 72,246",null],["Found","4 October 2026",null],["Code","SK-18027",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12306829",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Wire Technologies s.r.o.» (full name with legal form) — on the list as «Wire Technologies s.r.o.», arrears €41,422, published 2026-09-28, Prievidza; buyer Úrad práce, sociálnych vecí a rodiny Prievidza; contracts with 2025-10-04: 1 for €72,246, latest 2026-04-30; CRZ 12306829; 343/2015 § 32 ods. 1 b), c)","entity":"a8db6c4c"},{"code":"SK-20792","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o.  -  r.s.p. · 53495373","buyer":"Centrum biológie rastlín a biodiverzity SAV, v. v. i.","amount":71864.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-28","11499386","11667330","343/2015"],"id":"SK-20792","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20792/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20792/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 Centrum biológie rastlín a biodiverzity SAV, v. v. i.; contracts with 2025-10-04: 2 for €71,864, latest 2025-11-28; CRZ 11499386, 11667330; 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","Centrum biológie rastlín a biodiverzity SAV, v. v. i.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 71,864",null],["Found","4 October 2026",null],["Code","SK-20792",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-28",null],["Reference","11499386",null],["Reference","11667330",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 Centrum biológie rastlín a biodiverzity SAV, v. v. i.; contracts with 2025-10-04: 2 for €71,864, latest 2025-11-28; CRZ 11499386, 11667330; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-17951","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVOKOV PROJEKT s.r.o. · 36301949","buyer":"Mesto Trenčín","amount":71340.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12264989","343/2015"],"id":"SK-17951","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17951/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17951/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVOKOV PROJEKT s.r.o.» (full name with legal form) — on the list as «STAVOKOV PROJEKT, s.r.o.», arrears €32,962, published 2026-09-28, Trenčín; buyer Mesto Trenčín; contracts with 2025-10-04: 1 for €71,340, latest 2026-04-22; CRZ 12264989; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVOKOV PROJEKT s.r.o. · 36301949",null],["IČO","36301949",null],["Buyer","Mesto Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 71,340",null],["Found","4 October 2026",null],["Code","SK-17951",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12264989",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVOKOV PROJEKT s.r.o.» (full name with legal form) — on the list as «STAVOKOV PROJEKT, s.r.o.», arrears €32,962, published 2026-09-28, Trenčín; buyer Mesto Trenčín; contracts with 2025-10-04: 1 for €71,340, latest 2026-04-22; CRZ 12264989; 343/2015 § 32 ods. 1 b), c)","entity":"3891e929"},{"code":"SK-17651","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROMECHANIKA s.r.o. · 47132809","buyer":"Obec Lula","amount":70258.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-03","11937690","343/2015"],"id":"SK-17651","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17651/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17651/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROMECHANIKA s.r.o.» (full name with legal form) — on the list as «AGROMECHANIKA s.r.o.», arrears €2,591, published 2026-09-28, Nové Zámky; buyer Obec Lula; contracts with 2025-10-04: 1 for €70,259, latest 2026-02-03; CRZ 11937690; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROMECHANIKA s.r.o. · 47132809",null],["IČO","47132809",null],["Buyer","Obec Lula",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 70,259",null],["Found","4 October 2026",null],["Code","SK-17651",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-03",null],["Reference","11937690",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROMECHANIKA s.r.o.» (full name with legal form) — on the list as «AGROMECHANIKA s.r.o.», arrears €2,591, published 2026-09-28, Nové Zámky; buyer Obec Lula; contracts with 2025-10-04: 1 for €70,259, latest 2026-02-03; CRZ 11937690; 343/2015 § 32 ods. 1 b), c)","entity":"927a59f1"},{"code":"SK-18852","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Bartošek, s.r.o. · 45663203","buyer":"Centrum sociálnych služieb PARK","amount":69961.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","12739367","343/2015"],"id":"SK-18852","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18852/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18852/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Bartošek, s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Centrum sociálnych služieb PARK; contracts with 2025-10-04: 1 for €69,961, latest 2026-08-25; CRZ 12739367; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Bartošek, s.r.o. · 45663203",null],["IČO","45663203",null],["Buyer","Centrum sociálnych služieb PARK",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 69,961",null],["Found","4 October 2026",null],["Code","SK-18852",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","12739367",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Bartošek, s.r.o.» (full name with legal form) — on the list as «BARTOŠEK s. r. o.», arrears €185,213, published 2026-09-28, Púchov; buyer Centrum sociálnych služieb PARK; contracts with 2025-10-04: 1 for €69,961, latest 2026-08-25; CRZ 12739367; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-17542","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Mestská časť Bratislava - Lamač","amount":69571.67,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12103570","343/2015"],"id":"SK-17542","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17542/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17542/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 Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €69,572, latest 2026-03-13; CRZ 12103570; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Mestská časť Bratislava - Lamač",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 69,572",null],["Found","4 October 2026",null],["Code","SK-17542",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12103570",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 Mestská časť Bratislava - Lamač; contracts with 2025-10-04: 1 for €69,572, latest 2026-03-13; CRZ 12103570; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-19057","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OXA DELIVERY Service s.r.o. · 50293231","buyer":"Ministerstvo obrany SR","amount":68879.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12850077","343/2015"],"id":"SK-19057","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19057/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19057/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OXA DELIVERY Service s.r.o.» (full name with legal form) — on the list as «OXA Delivery Service s.r.o.», arrears €2,006, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €68,879, latest 2026-09-25; CRZ 12850077; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OXA DELIVERY Service s.r.o. · 50293231",null],["IČO","50293231",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 68,879",null],["Found","4 October 2026",null],["Code","SK-19057",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12850077",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OXA DELIVERY Service s.r.o.» (full name with legal form) — on the list as «OXA Delivery Service s.r.o.», arrears €2,006, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €68,879, latest 2026-09-25; CRZ 12850077; 343/2015 § 32 ods. 1 b), c)","entity":"149b59a5"},{"code":"SK-18237","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KONZEKO spol s. r. o.  · 31659772","buyer":"Finančné riaditeľstvo SR","amount":67946.04000000001,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-25","11634362","12399110","343/2015"],"id":"SK-18237","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18237/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18237/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KONZEKO, s.r.o.» (full name with legal form) — on the list as «KONZEKO, SPOL.S R.O.», arrears €360,957, published 2026-09-28, MARKUSOVCE; buyer Slovenská republika konajúca prostredníctvom správcu majetku štátu - Colný úrad Žilina; contracts with 2025-10-04: 2 for €67,946, latest 2026-05-25; CRZ 11634362, 12399110; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KONZEKO spol s. r. o.  · 31659772",null],["IČO","31659772",null],["Buyer","Finančné riaditeľstvo SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 67,946",null],["Found","4 October 2026",null],["Code","SK-18237",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-25",null],["Reference","11634362",null],["Reference","12399110",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KONZEKO, s.r.o.» (full name with legal form) — on the list as «KONZEKO, SPOL.S R.O.», arrears €360,957, published 2026-09-28, MARKUSOVCE; buyer Slovenská republika konajúca prostredníctvom správcu majetku štátu - Colný úrad Žilina; contracts with 2025-10-04: 2 for €67,946, latest 2026-05-25; CRZ 11634362, 12399110; 343/2015 § 32 ods. 1 b), c)","entity":"27a66c44"},{"code":"SK-18332","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROFESTA, spol. s r.o. · 36461709","buyer":"OLÚP, n. o. Predná Hora","amount":66962.53,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-30","11572965","11802123","12463509","343/2015"],"id":"SK-18332","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18332/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18332/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROFESTA, spol. s r.o.» (full name with legal form) — on the list as «PROFESTA, spol. s r.o.», arrears €3,440, published 2026-09-28, Poprad; buyer OLÚP, n. o. Predná Hora; contracts with 2025-10-04: 3 for €66,963, latest 2026-05-30; CRZ 11572965, 11802123, 12463509; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROFESTA, spol. s r.o. · 36461709",null],["IČO","36461709",null],["Buyer","OLÚP, n. o. Predná Hora",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 66,963",null],["Found","4 October 2026",null],["Code","SK-18332",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-30",null],["Reference","11572965",null],["Reference","11802123",null],["Reference","12463509",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROFESTA, spol. s r.o.» (full name with legal form) — on the list as «PROFESTA, spol. s r.o.», arrears €3,440, published 2026-09-28, Poprad; buyer OLÚP, n. o. Predná Hora; contracts with 2025-10-04: 3 for €66,963, latest 2026-05-30; CRZ 11572965, 11802123, 12463509; 343/2015 § 32 ods. 1 b), c)","entity":"1d7528ed"},{"code":"SK-18466","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Transtav s.r.o. · 03678363","buyer":"Mesto Revúca","amount":65669.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-01","12541188","343/2015"],"id":"SK-18466","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18466/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18466/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 €65,670, latest 2026-07-01; CRZ 12541188; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Transtav s.r.o. · 03678363",null],["IČO","03678363",null],["Buyer","Mesto Revúca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 65,670",null],["Found","4 October 2026",null],["Code","SK-18466",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-01",null],["Reference","12541188",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 €65,670, latest 2026-07-01; CRZ 12541188; 343/2015 § 32 ods. 1 b), c)","entity":"41746857"},{"code":"SK-20824","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MVM SK s.r.o. · 44291825","buyer":"Obec Kanianka","amount":65480.28,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-23","11525541","343/2015"],"id":"SK-20824","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20824/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20824/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MVM SK s.r.o.» (full name with legal form) — on the list as «MVM SK s. r. o.», arrears €22,592, published 2026-09-28, Pravenec; buyer Obec Kanianka; contracts with 2025-10-04: 1 for €65,480, latest 2025-10-23; CRZ 11525541; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MVM SK s.r.o. · 44291825",null],["IČO","44291825",null],["Buyer","Obec Kanianka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 65,480",null],["Found","4 October 2026",null],["Code","SK-20824",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-23",null],["Reference","11525541",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MVM SK s.r.o.» (full name with legal form) — on the list as «MVM SK s. r. o.», arrears €22,592, published 2026-09-28, Pravenec; buyer Obec Kanianka; contracts with 2025-10-04: 1 for €65,480, latest 2025-10-23; CRZ 11525541; 343/2015 § 32 ods. 1 b), c)","entity":"8a16612e"},{"code":"SK-20907","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROMECHANIKA, s.r.o. · 47132809","buyer":"Obec Gajary","amount":65188.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-10","11572973","343/2015"],"id":"SK-20907","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20907/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20907/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROMECHANIKA, s.r.o.» (full name with legal form) — on the list as «AGROMECHANIKA s.r.o.», arrears €2,591, published 2026-09-28, Nové Zámky; buyer Obec Gajary; contracts with 2025-10-04: 1 for €65,189, latest 2025-11-10; CRZ 11572973; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROMECHANIKA, s.r.o. · 47132809",null],["IČO","47132809",null],["Buyer","Obec Gajary",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 65,189",null],["Found","4 October 2026",null],["Code","SK-20907",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-10",null],["Reference","11572973",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROMECHANIKA, s.r.o.» (full name with legal form) — on the list as «AGROMECHANIKA s.r.o.», arrears €2,591, published 2026-09-28, Nové Zámky; buyer Obec Gajary; contracts with 2025-10-04: 1 for €65,189, latest 2025-11-10; CRZ 11572973; 343/2015 § 32 ods. 1 b), c)","entity":"927a59f1"},{"code":"SK-18226","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MÄSO-TATRY s.r.o. · 31723217","buyer":"Základná škola s materskou školou, Dostojevského ulica 2616/25, Poprad","amount":64649.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","11486684","12387178","343/2015"],"id":"SK-18226","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18226/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18226/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MÄSO-TATRY s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou, Dostojevského ulica 2616/25, Poprad; contracts with 2025-10-04: 2 for €64,649, latest 2026-05-26; CRZ 11486684, 12387178; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MÄSO-TATRY s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Základná škola s materskou školou, Dostojevského ulica 2616/25, Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 64,649",null],["Found","4 October 2026",null],["Code","SK-18226",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","11486684",null],["Reference","12387178",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MÄSO-TATRY s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou, Dostojevského ulica 2616/25, Poprad; contracts with 2025-10-04: 2 for €64,649, latest 2026-05-26; CRZ 11486684, 12387178; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-18362","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"CRW SLOVAKIA, S.R.O. · 36580635","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":64502.77,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-03","12479211","343/2015"],"id":"SK-18362","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18362/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18362/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «CRW SLOVAKIA, S.R.O.» (full name with legal form) — on the list as «CRW Slovakia, s.r.o.», arrears €972,931, published 2026-09-28, Spišská Nová Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €64,503, latest 2026-06-03; CRZ 12479211; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","CRW SLOVAKIA, S.R.O. · 36580635",null],["IČO","36580635",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 64,503",null],["Found","4 October 2026",null],["Code","SK-18362",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-03",null],["Reference","12479211",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «CRW SLOVAKIA, S.R.O.» (full name with legal form) — on the list as «CRW Slovakia, s.r.o.», arrears €972,931, published 2026-09-28, Spišská Nová Ves; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €64,503, latest 2026-06-03; CRZ 12479211; 343/2015 § 32 ods. 1 b), c)","entity":"b4fa0bda"},{"code":"SK-17091","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FARBALSTAV s.r.o. · 46799885","buyer":"„BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra","amount":64425.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","11647270","11837864","12217681","343/2015"],"id":"SK-17091","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17091/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17091/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FARBALSTAV s.r.o.» (full name with legal form) — on the list as «FARBALSTAV s.r.o.», arrears €1,362, published 2026-09-28, Čeľadice; buyer „BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra; contracts with 2025-10-04: 3 for €64,425, latest 2026-04-13; CRZ 11647270, 11837864, 12217681; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FARBALSTAV s.r.o. · 46799885",null],["IČO","46799885",null],["Buyer","„BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 64,425",null],["Found","4 October 2026",null],["Code","SK-17091",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","11647270",null],["Reference","11837864",null],["Reference","12217681",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FARBALSTAV s.r.o.» (full name with legal form) — on the list as «FARBALSTAV s.r.o.», arrears €1,362, published 2026-09-28, Čeľadice; buyer „BORINKA - ALZHEIMERCENTRUM“, Zariadenie sociálnych služieb Nitra; contracts with 2025-10-04: 3 for €64,425, latest 2026-04-13; CRZ 11647270, 11837864, 12217681; 343/2015 § 32 ods. 1 b), c)","entity":"5037268e"},{"code":"SK-17185","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Lipovec","amount":63984.59999999999,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","11901476","12721153","12721177","12738313","12739366"],"id":"SK-17185","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17185/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17185/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 Lipovec; contracts with 2025-10-04: 5 for €63,985, latest 2026-08-24; CRZ 11901476, 12721153, 12721177, 12738313, 12739366; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Lipovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 63,985",null],["Found","4 October 2026",null],["Code","SK-17185",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","11901476",null],["Reference","12721153",null],["Reference","12721177",null],["Reference","12738313",null],["Reference","12739366",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 Lipovec; contracts with 2025-10-04: 5 for €63,985, latest 2026-08-24; CRZ 11901476, 12721153, 12721177, 12738313, 12739366; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-21138","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREVOINTERIÉR KEŽMAROK s.r.o. · 36475173","buyer":"Pohrebno - cintorínske služby, s. r. o. Poprad","amount":63944.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11704390","11709986","343/2015"],"id":"SK-21138","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21138/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21138/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: DREVOINTERIÉR KEŽMAROK s.r.o. · 36475173 — buyer Pohrebno - cintorínske služby, s. r. o. Poprad, EUR 63,945.","facts":[["Company / subject","DREVOINTERIÉR KEŽMAROK s.r.o. · 36475173",null],["IČO","36475173",null],["Buyer","Pohrebno - cintorínske služby, s. r. o. Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 63,945",null],["Found","4 October 2026",null],["Code","SK-21138",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11704390",null],["Reference","11709986",null],["Reference","343/2015",null]],"summary":null,"entity":"1ef81359"},{"code":"SK-17677","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BARTOŠEK s.r.o,. · 45663203","buyer":"Gymnázium Jozefa Miloslava Hurbana","amount":63354.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-29","12169720","12169836","12873390","12873530","343/2015"],"id":"SK-17677","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17677/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17677/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 Gymnázium Jozefa Miloslava Hurbana; contracts with 2025-10-04: 4 for €63,355, latest 2026-09-29; CRZ 12169720, 12169836, 12873390, 12873530; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BARTOŠEK s.r.o,. · 45663203",null],["IČO","45663203",null],["Buyer","Gymnázium Jozefa Miloslava Hurbana",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 63,355",null],["Found","4 October 2026",null],["Code","SK-17677",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-29",null],["Reference","12169720",null],["Reference","12169836",null],["Reference","12873390",null],["Reference","12873530",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 Gymnázium Jozefa Miloslava Hurbana; contracts with 2025-10-04: 4 for €63,355, latest 2026-09-29; CRZ 12169720, 12169836, 12873390, 12873530; 343/2015 § 32 ods. 1 b), c)","entity":"c80ec82e"},{"code":"SK-17588","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Cacaofé s.r.o. · 52069630","buyer":"Úrad práce, sociálnych vecí a rodiny Bratislava","amount":63138.399999999994,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","11494749","12124314","12185961","343/2015"],"id":"SK-17588","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17588/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17588/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 Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 3 for €63,138, latest 2026-03-31; CRZ 11494749, 12124314, 12185961; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Cacaofé s.r.o. · 52069630",null],["IČO","52069630",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 63,138",null],["Found","4 October 2026",null],["Code","SK-17588",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","11494749",null],["Reference","12124314",null],["Reference","12185961",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 Úrad práce, sociálnych vecí a rodiny Bratislava; contracts with 2025-10-04: 3 for €63,138, latest 2026-03-31; CRZ 11494749, 12124314, 12185961; 343/2015 § 32 ods. 1 b), c)","entity":"d6ef1078"},{"code":"SK-20833","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Pile s.r.o. · 56258003","buyer":"Bratislavské kultúrne a informačné stredisko","amount":62612.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-03","11528767","343/2015"],"id":"SK-20833","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20833/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20833/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Pile s.r.o.» (full name with legal form) — on the list as «Pile s. r. o.», arrears €993, published 2026-09-28, Nový Život; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €62,612, latest 2025-11-03; CRZ 11528767; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Pile s.r.o. · 56258003",null],["IČO","56258003",null],["Buyer","Bratislavské kultúrne a informačné stredisko",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 62,612",null],["Found","4 October 2026",null],["Code","SK-20833",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-03",null],["Reference","11528767",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Pile s.r.o.» (full name with legal form) — on the list as «Pile s. r. o.», arrears €993, published 2026-09-28, Nový Život; buyer Bratislavské kultúrne a informačné stredisko; contracts with 2025-10-04: 1 for €62,612, latest 2025-11-03; CRZ 11528767; 343/2015 § 32 ods. 1 b), c)","entity":"4f363963"},{"code":"SK-18945","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Heskofruit s.r.o. · 50194160","buyer":"Základná škola s MŠ Cádrova","amount":62205.82,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","11522681","12787667","12787669","343/2015"],"id":"SK-18945","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18945/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18945/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 MŠ Cádrova; contracts with 2025-10-04: 3 for €62,206, latest 2026-08-31; CRZ 11522681, 12787667, 12787669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Heskofruit s.r.o. · 50194160",null],["IČO","50194160",null],["Buyer","Základná škola s MŠ Cádrova",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 62,206",null],["Found","4 October 2026",null],["Code","SK-18945",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","11522681",null],["Reference","12787667",null],["Reference","12787669",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 MŠ Cádrova; contracts with 2025-10-04: 3 for €62,206, latest 2026-08-31; CRZ 11522681, 12787667, 12787669; 343/2015 § 32 ods. 1 b), c)","entity":"56942037"},{"code":"SK-17363","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DREVOX MJ, s.r.o. · 44123264","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie","amount":62000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-21","11607614","12001921","12327327","343/2015"],"id":"SK-17363","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17363/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17363/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DREVOX MJ, s.r.o.» (full name with legal form) — on the list as «DREVOX MJ, s.r.o.», arrears €9,632, published 2026-09-28, Veľké Teriakovce; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 3 for €62,000, latest 2026-04-21; CRZ 11607614, 12001921, 12327327; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DREVOX MJ, s.r.o. · 44123264",null],["IČO","44123264",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 62,000",null],["Found","4 October 2026",null],["Code","SK-17363",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-21",null],["Reference","11607614",null],["Reference","12001921",null],["Reference","12327327",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DREVOX MJ, s.r.o.» (full name with legal form) — on the list as «DREVOX MJ, s.r.o.», arrears €9,632, published 2026-09-28, Veľké Teriakovce; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 3 for €62,000, latest 2026-04-21; CRZ 11607614, 12001921, 12327327; 343/2015 § 32 ods. 1 b), c)","entity":"f0311763"},{"code":"SK-17520","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Excluziv s.r.o. · 47441186","buyer":"Obec Žakarovce","amount":61743.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-18","12093821","12882159","343/2015"],"id":"SK-17520","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17520/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17520/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Excluziv s.r.o.» (full name with legal form) — on the list as «EXCLUZIV s.r.o.», arrears €23,540, published 2026-09-28, Krompachy; buyer Obec Žakarovce; contracts with 2025-10-04: 2 for €61,743, latest 2026-09-18; CRZ 12093821, 12882159; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Excluziv s.r.o. · 47441186",null],["IČO","47441186",null],["Buyer","Obec Žakarovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 61,743",null],["Found","4 October 2026",null],["Code","SK-17520",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-18",null],["Reference","12093821",null],["Reference","12882159",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Excluziv s.r.o.» (full name with legal form) — on the list as «EXCLUZIV s.r.o.», arrears €23,540, published 2026-09-28, Krompachy; buyer Obec Žakarovce; contracts with 2025-10-04: 2 for €61,743, latest 2026-09-18; CRZ 12093821, 12882159; 343/2015 § 32 ods. 1 b), c)","entity":"70dd65f9"},{"code":"SK-21010","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"NORDER, s.r.o. · 35876727","buyer":"Slovenský filmový ústav","amount":61494.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-20","11634936","343/2015"],"id":"SK-21010","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21010/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21010/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «NORDER, s.r.o.» (full name with legal form) — on the list as «NORDER, s.r.o.», arrears €2,019, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Slovenský filmový ústav; contracts with 2025-10-04: 1 for €61,494, latest 2025-11-20; CRZ 11634936; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","NORDER, s.r.o. · 35876727",null],["IČO","35876727",null],["Buyer","Slovenský filmový ústav",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 61,494",null],["Found","4 October 2026",null],["Code","SK-21010",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-20",null],["Reference","11634936",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «NORDER, s.r.o.» (full name with legal form) — on the list as «NORDER, s.r.o.», arrears €2,019, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Slovenský filmový ústav; contracts with 2025-10-04: 1 for €61,494, latest 2025-11-20; CRZ 11634936; 343/2015 § 32 ods. 1 b), c)","entity":"c996153f"},{"code":"SK-20728","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"New solutions, s.r.o. · 47056681","buyer":"Obec Kuchyňa","amount":61364.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11466180","343/2015"],"id":"SK-20728","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20728/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20728/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «New solutions, s.r.o.» (full name with legal form) — on the list as «New solutions, s.r.o.», arrears €104, published 2026-09-28, Zohor; buyer Obec Kuchyňa; contracts with 2025-10-04: 1 for €61,365, latest 2025-10-16; CRZ 11466180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","New solutions, s.r.o. · 47056681",null],["IČO","47056681",null],["Buyer","Obec Kuchyňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 61,365",null],["Found","4 October 2026",null],["Code","SK-20728",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11466180",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «New solutions, s.r.o.» (full name with legal form) — on the list as «New solutions, s.r.o.», arrears €104, published 2026-09-28, Zohor; buyer Obec Kuchyňa; contracts with 2025-10-04: 1 for €61,365, latest 2025-10-16; CRZ 11466180; 343/2015 § 32 ods. 1 b), c)","entity":"f371422d"},{"code":"SK-17178","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BV air s.r.o · 55535631","buyer":"Fakultná nemocnica Trenčín","amount":61049.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","11897213","12051432","12225927","343/2015"],"id":"SK-17178","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17178/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17178/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BV air s.r.o» (full name with legal form) — on the list as «BV air s.r.o.», published 2026-09-28, Bratislava; buyer Fakultná nemocnica Trenčín; contracts with 2025-10-04: 3 for €61,050, latest 2026-04-13; CRZ 11897213, 12051432, 12225927; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BV air s.r.o · 55535631",null],["IČO","55535631",null],["Buyer","Fakultná nemocnica Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 61,050",null],["Found","4 October 2026",null],["Code","SK-17178",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","11897213",null],["Reference","12051432",null],["Reference","12225927",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BV air s.r.o» (full name with legal form) — on the list as «BV air s.r.o.», published 2026-09-28, Bratislava; buyer Fakultná nemocnica Trenčín; contracts with 2025-10-04: 3 for €61,050, latest 2026-04-13; CRZ 11897213, 12051432, 12225927; 343/2015 § 32 ods. 1 b), c)","entity":"e17fb9c2"},{"code":"SK-18810","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Design of exact engineering, s.r.o. · 48052256","buyer":"Mincovňa Kremnica, š. p.","amount":60900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","11834636","12720496","343/2015"],"id":"SK-18810","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18810/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18810/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DESIGN OF EXACT ENGINEERING, s.r.o.» (full name with legal form) — on the list as «DESIGN OF EXACT ENGINEERING, s. r. o.», arrears €4,529, published 2026-09-28, Bratislava; buyer Mincovňa Kremnica, š. p.; contracts with 2025-10-04: 2 for €60,900, latest 2026-08-24; CRZ 11834636, 12720496; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Design of exact engineering, s.r.o. · 48052256",null],["IČO","48052256",null],["Buyer","Mincovňa Kremnica, š. p.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60,900",null],["Found","4 October 2026",null],["Code","SK-18810",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","11834636",null],["Reference","12720496",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DESIGN OF EXACT ENGINEERING, s.r.o.» (full name with legal form) — on the list as «DESIGN OF EXACT ENGINEERING, s. r. o.», arrears €4,529, published 2026-09-28, Bratislava; buyer Mincovňa Kremnica, š. p.; contracts with 2025-10-04: 2 for €60,900, latest 2026-08-24; CRZ 11834636, 12720496; 343/2015 § 32 ods. 1 b), c)","entity":"37899533"},{"code":"SK-17719","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JK-REZOSTAV s.r.o. · 36662461","buyer":"Obec Brezovica","amount":60528.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12187882","343/2015"],"id":"SK-17719","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17719/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17719/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JK-REZOSTAV s.r.o.» (full name with legal form) — on the list as «JK - REZOSTAV s.r.o.», arrears €2,811, published 2026-09-28, Dolný Kubín; buyer Obec Brezovica; contracts with 2025-10-04: 1 for €60,529, latest 2026-04-01; CRZ 12187882; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JK-REZOSTAV s.r.o. · 36662461",null],["IČO","36662461",null],["Buyer","Obec Brezovica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60,529",null],["Found","4 October 2026",null],["Code","SK-17719",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12187882",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JK-REZOSTAV s.r.o.» (full name with legal form) — on the list as «JK - REZOSTAV s.r.o.», arrears €2,811, published 2026-09-28, Dolný Kubín; buyer Obec Brezovica; contracts with 2025-10-04: 1 for €60,529, latest 2026-04-01; CRZ 12187882; 343/2015 § 32 ods. 1 b), c)","entity":"ff94fa1f"},{"code":"SK-20714","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FOOD LOGISTIC s.r.o. · 51801540","buyer":"Kúpeľno-liečebný ústav Ministerstva vnútra SR Družba","amount":60474.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-17","11461836","343/2015"],"id":"SK-20714","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20714/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20714/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 Kúpeľno-liečebný ústav Ministerstva vnútra SR Družba; contracts with 2025-10-04: 1 for €60,475, latest 2025-10-17; CRZ 11461836; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FOOD LOGISTIC s.r.o. · 51801540",null],["IČO","51801540",null],["Buyer","Kúpeľno-liečebný ústav Ministerstva vnútra SR Družba",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60,475",null],["Found","4 October 2026",null],["Code","SK-20714",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-17",null],["Reference","11461836",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 Kúpeľno-liečebný ústav Ministerstva vnútra SR Družba; contracts with 2025-10-04: 1 for €60,475, latest 2025-10-17; CRZ 11461836; 343/2015 § 32 ods. 1 b), c)","entity":"ef002f8d"},{"code":"SK-18604","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIPOS s.r.o.,  · 47582103","buyer":"Mesto Bytča","amount":60407.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","12618885","343/2015"],"id":"SK-18604","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18604/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18604/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIPOS s.r.o., » (full name with legal form) — on the list as «LIPOS s. r. o.», arrears €95, published 2026-09-28, Bytča; buyer Mesto Bytča; contracts with 2025-10-04: 1 for €60,408, latest 2026-07-21; CRZ 12618885; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIPOS s.r.o.,  · 47582103",null],["IČO","47582103",null],["Buyer","Mesto Bytča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60,408",null],["Found","4 October 2026",null],["Code","SK-18604",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12618885",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIPOS s.r.o., » (full name with legal form) — on the list as «LIPOS s. r. o.», arrears €95, published 2026-09-28, Bytča; buyer Mesto Bytča; contracts with 2025-10-04: 1 for €60,408, latest 2026-07-21; CRZ 12618885; 343/2015 § 32 ods. 1 b), c)","entity":"357fa5b3"},{"code":"SK-17866","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio s.r.o. · 46862439","buyer":"Mesto Dudince","amount":60270.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-31","12235345","343/2015"],"id":"SK-17866","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17866/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17866/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 Mesto Dudince; contracts with 2025-10-04: 1 for €60,270, latest 2026-03-31; CRZ 12235345; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Mesto Dudince",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 60,270",null],["Found","4 October 2026",null],["Code","SK-17866",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-31",null],["Reference","12235345",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 Mesto Dudince; contracts with 2025-10-04: 1 for €60,270, latest 2026-03-31; CRZ 12235345; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-21112","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Hert Invest s.r.o · 51326396","buyer":"Správa Národného parku Veľká Fatra so sídlom v Martine","amount":59839.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-05","11698543","343/2015"],"id":"SK-21112","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21112/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21112/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Hert Invest s.r.o» (full name with legal form) — on the list as «HERT Invest s.r.o.», arrears €2,782, published 2026-09-28, Praha; buyer Správa Národného parku Veľká Fatra so sídlom v Martine; contracts with 2025-10-04: 1 for €59,840, latest 2025-12-05; CRZ 11698543; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Hert Invest s.r.o · 51326396",null],["IČO","51326396",null],["Buyer","Správa Národného parku Veľká Fatra so sídlom v Martine",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 59,840",null],["Found","4 October 2026",null],["Code","SK-21112",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-05",null],["Reference","11698543",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Hert Invest s.r.o» (full name with legal form) — on the list as «HERT Invest s.r.o.», arrears €2,782, published 2026-09-28, Praha; buyer Správa Národného parku Veľká Fatra so sídlom v Martine; contracts with 2025-10-04: 1 for €59,840, latest 2025-12-05; CRZ 11698543; 343/2015 § 32 ods. 1 b), c)","entity":"e25682e8"},{"code":"SK-18822","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"K&K TECHNOLOGY a.s. · 64833186","buyer":"Bratislavská vodárenská spoločnosť, a. s.","amount":59797.68,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","12726041","343/2015"],"id":"SK-18822","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18822/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18822/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 Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 1 for €59,798, latest 2026-08-17; CRZ 12726041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","K&K TECHNOLOGY a.s. · 64833186",null],["IČO","64833186",null],["Buyer","Bratislavská vodárenská spoločnosť, a. s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 59,798",null],["Found","4 October 2026",null],["Code","SK-18822",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12726041",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 Bratislavská vodárenská spoločnosť, a. s.; contracts with 2025-10-04: 1 for €59,798, latest 2026-08-17; CRZ 12726041; 343/2015 § 32 ods. 1 b), c)","entity":"3c41ddad"},{"code":"SK-18909","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IntelTech s.r.o., · 53769571","buyer":"Michalovský domov seniorov","amount":59147.03,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12762847","343/2015"],"id":"SK-18909","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18909/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18909/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 Michalovský domov seniorov; contracts with 2025-10-04: 1 for €59,147, latest 2026-09-04; CRZ 12762847; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IntelTech s.r.o., · 53769571",null],["IČO","53769571",null],["Buyer","Michalovský domov seniorov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 59,147",null],["Found","4 October 2026",null],["Code","SK-18909",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12762847",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 Michalovský domov seniorov; contracts with 2025-10-04: 1 for €59,147, latest 2026-09-04; CRZ 12762847; 343/2015 § 32 ods. 1 b), c)","entity":"0f0a3379"},{"code":"SK-17568","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STAVMAXBB s.r.o. · 45418641","buyer":"Akadémia umení v Banskej Bystrici","amount":59014.96,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12118214","343/2015"],"id":"SK-17568","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17568/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17568/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STAVMAXBB s.r.o.» (full name with legal form) — on the list as «STAVMAXBB s.r.o.», arrears €26,954, published 2026-09-28, Banská Bystrica; buyer Akadémia umení v Banskej Bystrici; contracts with 2025-10-04: 1 for €59,015, latest 2026-03-17; CRZ 12118214; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STAVMAXBB s.r.o. · 45418641",null],["IČO","45418641",null],["Buyer","Akadémia umení v Banskej Bystrici",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 59,015",null],["Found","4 October 2026",null],["Code","SK-17568",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12118214",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STAVMAXBB s.r.o.» (full name with legal form) — on the list as «STAVMAXBB s.r.o.», arrears €26,954, published 2026-09-28, Banská Bystrica; buyer Akadémia umení v Banskej Bystrici; contracts with 2025-10-04: 1 for €59,015, latest 2026-03-17; CRZ 12118214; 343/2015 § 32 ods. 1 b), c)","entity":"9c6adc60"},{"code":"SK-20985","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M PRO, s.r.o. · 00459116","buyer":"Obec Miloslavov","amount":58917.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11609042","343/2015"],"id":"SK-20985","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20985/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20985/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Miloslavov; contracts with 2025-10-04: 1 for €58,917, latest 2025-11-17; CRZ 11609042; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M PRO, s.r.o. · 00459116",null],["IČO","00459116",null],["Buyer","Obec Miloslavov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 58,917",null],["Found","4 October 2026",null],["Code","SK-20985",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11609042",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Miloslavov; contracts with 2025-10-04: 1 for €58,917, latest 2025-11-17; CRZ 11609042; 343/2015 § 32 ods. 1 b), c)","entity":"25956efb"},{"code":"SK-20607","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GRIZZLY s.r.o. · —","buyer":"Národný ústav detských chorôb","amount":58861.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11395291","343/2015"],"id":"SK-20607","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20607/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20607/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GRIZZLY s.r.o.» (full name with legal form) — on the list as «GRIZZLY s.r.o.», arrears €2,124, published 2026-09-28, Šaľa; buyer Národný ústav detských chorôb; contracts with 2025-10-04: 1 for €58,862, latest 2025-10-06; CRZ 11395291; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GRIZZLY s.r.o. · —",null],["Buyer","Národný ústav detských chorôb",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 58,862",null],["Found","4 October 2026",null],["Code","SK-20607",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11395291",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GRIZZLY s.r.o.» (full name with legal form) — on the list as «GRIZZLY s.r.o.», arrears €2,124, published 2026-09-28, Šaľa; buyer Národný ústav detských chorôb; contracts with 2025-10-04: 1 for €58,862, latest 2025-10-06; CRZ 11395291; 343/2015 § 32 ods. 1 b), c)","entity":"29b877e3"},{"code":"SK-18506","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ECOSTONE s.r.o. · 50219111","buyer":"Mesto Vranov nad Topľou","amount":58000.91,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-07","12559856","343/2015"],"id":"SK-18506","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18506/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18506/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ECOSTONE s.r.o.» (full name with legal form) — on the list as «ECOSTONE s.r.o.», arrears €11,056, published 2026-09-28, Vranov nad Topľou; buyer Mesto Vranov nad Topľou; contracts with 2025-10-04: 1 for €58,001, latest 2026-07-07; CRZ 12559856; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ECOSTONE s.r.o. · 50219111",null],["IČO","50219111",null],["Buyer","Mesto Vranov nad Topľou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 58,001",null],["Found","4 October 2026",null],["Code","SK-18506",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-07",null],["Reference","12559856",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ECOSTONE s.r.o.» (full name with legal form) — on the list as «ECOSTONE s.r.o.», arrears €11,056, published 2026-09-28, Vranov nad Topľou; buyer Mesto Vranov nad Topľou; contracts with 2025-10-04: 1 for €58,001, latest 2026-07-07; CRZ 12559856; 343/2015 § 32 ods. 1 b), c)","entity":"4f4f3f07"},{"code":"SK-20979","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KRANKAS s.r.o.  · 36372111","buyer":"Dopravný podnik mesta Žiliny s.r.o.","amount":57975.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-14","11605844","343/2015"],"id":"SK-20979","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20979/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20979/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KRANKAS s.r.o. » (full name with legal form) — on the list as «KRANKAS s.r.o.», arrears €67,907, published 2026-09-28, Žilina; buyer Dopravný podnik mesta Žiliny s.r.o.; contracts with 2025-10-04: 1 for €57,975, latest 2025-11-14; CRZ 11605844; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KRANKAS s.r.o.  · 36372111",null],["IČO","36372111",null],["Buyer","Dopravný podnik mesta Žiliny s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 57,975",null],["Found","4 October 2026",null],["Code","SK-20979",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-14",null],["Reference","11605844",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KRANKAS s.r.o. » (full name with legal form) — on the list as «KRANKAS s.r.o.», arrears €67,907, published 2026-09-28, Žilina; buyer Dopravný podnik mesta Žiliny s.r.o.; contracts with 2025-10-04: 1 for €57,975, latest 2025-11-14; CRZ 11605844; 343/2015 § 32 ods. 1 b), c)","entity":"adf6af51"},{"code":"SK-17207","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KolArms, s.r.o. · 44342462","buyer":"Ministerstvo obrany SR","amount":56580.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-09","11910998","11956373","12425338","12757030","12790265"],"id":"SK-17207","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17207/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17207/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KolArms, s.r.o.» (full name with legal form) — on the list as «KolArms s.r.o.», arrears €130, published 2026-09-28, Kolárovo; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 7 for €56,580, latest 2026-09-09; CRZ 11910998, 11956373, 12425338, 12757030, 12790265, 12791219, 12819912; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KolArms, s.r.o. · 44342462",null],["IČO","44342462",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 56,580",null],["Found","4 October 2026",null],["Code","SK-17207",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-09",null],["Reference","11910998",null],["Reference","11956373",null],["Reference","12425338",null],["Reference","12757030",null],["Reference","12790265",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KolArms, s.r.o.» (full name with legal form) — on the list as «KolArms s.r.o.», arrears €130, published 2026-09-28, Kolárovo; buyer Ministerstvo obrany SR; contracts with 2025-10-04: 7 for €56,580, latest 2026-09-09; CRZ 11910998, 11956373, 12425338, 12757030, 12790265, 12791219, 12819912; 343/2015 § 32 ods. 1 b), c)","entity":"f295e8ab"},{"code":"SK-18045","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Homer ´s Slovakia s. r. o. · 52854876","buyer":"Obec Záhorská Ves","amount":56387.38,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-24","12313320","343/2015"],"id":"SK-18045","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18045/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18045/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Homer ´s Slovakia s. r. o.» (full name with legal form) — on the list as «Homer ´s Slovakia s. r. o.», arrears €1,896, published 2026-09-28, Záhorská Ves; buyer Obec Záhorská Ves; contracts with 2025-10-04: 1 for €56,387, latest 2026-04-24; CRZ 12313320; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Homer ´s Slovakia s. r. o. · 52854876",null],["IČO","52854876",null],["Buyer","Obec Záhorská Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 56,387",null],["Found","4 October 2026",null],["Code","SK-18045",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-24",null],["Reference","12313320",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Homer ´s Slovakia s. r. o.» (full name with legal form) — on the list as «Homer ´s Slovakia s. r. o.», arrears €1,896, published 2026-09-28, Záhorská Ves; buyer Obec Záhorská Ves; contracts with 2025-10-04: 1 for €56,387, latest 2026-04-24; CRZ 12313320; 343/2015 § 32 ods. 1 b), c)","entity":"2806a4ea"},{"code":"SK-17401","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"t&at solutions s. r. o. · 50727206","buyer":"Kancelária Ústavného súdu Slovenskej republiky","amount":55959.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12030918","12146094","343/2015"],"id":"SK-17401","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17401/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17401/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «t&at solutions s. r. o.» (full name with legal form) — on the list as «t&at solutions s. r. o.», arrears €1,502, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Kancelária Ústavného súdu Slovenskej republiky; contracts with 2025-10-04: 2 for €55,960, latest 2026-03-17; CRZ 12030918, 12146094; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","t&at solutions s. r. o. · 50727206",null],["IČO","50727206",null],["Buyer","Kancelária Ústavného súdu Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 55,960",null],["Found","4 October 2026",null],["Code","SK-17401",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12030918",null],["Reference","12146094",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «t&at solutions s. r. o.» (full name with legal form) — on the list as «t&at solutions s. r. o.», arrears €1,502, published 2026-09-28, Bratislava - mestská časť Petržalka; buyer Kancelária Ústavného súdu Slovenskej republiky; contracts with 2025-10-04: 2 for €55,960, latest 2026-03-17; CRZ 12030918, 12146094; 343/2015 § 32 ods. 1 b), c)","entity":"1b13f52a"},{"code":"SK-18883","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LIBRA MONTAGE S. R. O. · 55601588","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":55794.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12753520","343/2015"],"id":"SK-18883","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18883/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18883/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LIBRA MONTAGE S. R. O.» (full name with legal form) — on the list as «LIBRA MONTAGE s. r. o.», arrears €83,235, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €55,795, latest 2026-08-24; CRZ 12753520; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LIBRA MONTAGE S. R. O. · 55601588",null],["IČO","55601588",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 55,795",null],["Found","4 October 2026",null],["Code","SK-18883",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12753520",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LIBRA MONTAGE S. R. O.» (full name with legal form) — on the list as «LIBRA MONTAGE s. r. o.», arrears €83,235, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €55,795, latest 2026-08-24; CRZ 12753520; 343/2015 § 32 ods. 1 b), c)","entity":"5cac0875"},{"code":"SK-19026","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Obec Kolinovce","amount":55707.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","12833284","343/2015"],"id":"SK-19026","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19026/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19026/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Kolinovce; contracts with 2025-10-04: 1 for €55,707, latest 2026-09-08; CRZ 12833284; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Kolinovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 55,707",null],["Found","4 October 2026",null],["Code","SK-19026",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","12833284",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Kolinovce; contracts with 2025-10-04: 1 for €55,707, latest 2026-09-08; CRZ 12833284; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-19049","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s. r. o. · 36601411","buyer":"Obec Iňačovce","amount":55533.89,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12743355","343/2015"],"id":"SK-19049","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19049/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19049/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s. r. o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Iňačovce; contracts with 2025-10-04: 1 for €55,534, latest 2026-08-31; CRZ 12743355; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s. r. o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Iňačovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 55,534",null],["Found","4 October 2026",null],["Code","SK-19049",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12743355",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s. r. o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Iňačovce; contracts with 2025-10-04: 1 for €55,534, latest 2026-08-31; CRZ 12743355; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-18866","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o. · 35780886","buyer":"Slovenský plynárenský priemysel, a.s.","amount":55098.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12745412","343/2015"],"id":"SK-18866","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18866/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18866/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Slovenský plynárenský priemysel, a.s.; contracts with 2025-10-04: 1 for €55,099, latest 2026-06-25; CRZ 12745412; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o. · 35780886",null],["IČO","35780886",null],["Buyer","Slovenský plynárenský priemysel, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 55,099",null],["Found","4 October 2026",null],["Code","SK-18866",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12745412",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o.» (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer Slovenský plynárenský priemysel, a.s.; contracts with 2025-10-04: 1 for €55,099, latest 2026-06-25; CRZ 12745412; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-18581","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Hôrka","amount":54981.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-21","12605231","343/2015"],"id":"SK-18581","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18581/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18581/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 Hôrka; contracts with 2025-10-04: 1 for €54,981, latest 2026-07-21; CRZ 12605231; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Hôrka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 54,981",null],["Found","4 October 2026",null],["Code","SK-18581",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-21",null],["Reference","12605231",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 Hôrka; contracts with 2025-10-04: 1 for €54,981, latest 2026-07-21; CRZ 12605231; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-17063","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medikocentrum, s.r.o · 36506290","buyer":"Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica","amount":54908.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2029-01-26","343/2015"],"id":"SK-17063","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17063/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17063/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Medikocentrum, s.r.o» (full name with legal form) — on the list as «Medikocentrum, s.r.o.», arrears €23,141, published 2026-09-28, Prešov; buyer Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica; contracts with 2025-10-04: 1 for €54,908, latest 2029-01-26; CRZ 8869149; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medikocentrum, s.r.o · 36506290",null],["IČO","36506290",null],["Buyer","Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 54,908",null],["Found","4 October 2026",null],["Code","SK-17063",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2029-01-26",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Medikocentrum, s.r.o» (full name with legal form) — on the list as «Medikocentrum, s.r.o.», arrears €23,141, published 2026-09-28, Prešov; buyer Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica; contracts with 2025-10-04: 1 for €54,908, latest 2029-01-26; CRZ 8869149; 343/2015 § 32 ods. 1 b), c)","entity":"dec24be2"},{"code":"SK-17606","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ENERGY PRO, S.R.O. · 36784044","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":54892.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-02","12129803","343/2015"],"id":"SK-17606","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17606/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17606/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ENERGY PRO, S.R.O.» (full name with legal form) — on the list as «Energy Pro, s.r.o.», arrears €371,521, published 2026-09-28, Teplička nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €54,893, latest 2026-03-02; CRZ 12129803; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ENERGY PRO, S.R.O. · 36784044",null],["IČO","36784044",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 54,893",null],["Found","4 October 2026",null],["Code","SK-17606",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-02",null],["Reference","12129803",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ENERGY PRO, S.R.O.» (full name with legal form) — on the list as «Energy Pro, s.r.o.», arrears €371,521, published 2026-09-28, Teplička nad Váhom; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €54,893, latest 2026-03-02; CRZ 12129803; 343/2015 § 32 ods. 1 b), c)","entity":"6b4173c0"},{"code":"SK-18603","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"V a V Servis, s.r.o. · 36781878","buyer":"Ministerstvo obrany Slovenskej republiky","amount":54890.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-10-02","12618761","12618787","12688151","12688149","12852232"],"id":"SK-18603","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18603/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18603/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 Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 6 for €54,890, latest 2026-10-02; CRZ 12618761, 12618787, 12688151, 12688149, 12852232, 12889689; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","V a V Servis, s.r.o. · 36781878",null],["IČO","36781878",null],["Buyer","Ministerstvo obrany Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 54,890",null],["Found","4 October 2026",null],["Code","SK-18603",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-10-02",null],["Reference","12618761",null],["Reference","12618787",null],["Reference","12688151",null],["Reference","12688149",null],["Reference","12852232",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 Ministerstvo obrany Slovenskej republiky; contracts with 2025-10-04: 6 for €54,890, latest 2026-10-02; CRZ 12618761, 12618787, 12688151, 12688149, 12852232, 12889689; 343/2015 § 32 ods. 1 b), c)","entity":"21356e57"},{"code":"SK-17510","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"WORK stav s.r.o. · —","buyer":"Obec Sihelné","amount":54574.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","12089382","12376844","343/2015"],"id":"SK-17510","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17510/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17510/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «WORK stav s.r.o.» (full name with legal form) — on the list as «WORK - STAV s.r.o.», arrears €34, published 2026-09-28, Holíč; buyer Obec Sihelné; contracts with 2025-10-04: 2 for €54,575, latest 2026-05-04; CRZ 12089382, 12376844; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","WORK stav s.r.o. · —",null],["Buyer","Obec Sihelné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 54,575",null],["Found","4 October 2026",null],["Code","SK-17510",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","12089382",null],["Reference","12376844",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «WORK stav s.r.o.» (full name with legal form) — on the list as «WORK - STAV s.r.o.», arrears €34, published 2026-09-28, Holíč; buyer Obec Sihelné; contracts with 2025-10-04: 2 for €54,575, latest 2026-05-04; CRZ 12089382, 12376844; 343/2015 § 32 ods. 1 b), c)","entity":"d6dd4fea"},{"code":"SK-20646","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Travego Tour s.r.o. · 47068540","buyer":"Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu","amount":54456.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-13","11427390","343/2015"],"id":"SK-20646","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20646/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20646/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Travego Tour s.r.o.» (full name with legal form) — on the list as «Travego Tour s.r.o.», arrears €913, published 2026-09-28, Nitra; buyer Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu; contracts with 2025-10-04: 1 for €54,456, latest 2025-10-13; CRZ 11427390; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Travego Tour s.r.o. · 47068540",null],["IČO","47068540",null],["Buyer","Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 54,456",null],["Found","4 October 2026",null],["Code","SK-20646",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-13",null],["Reference","11427390",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Travego Tour s.r.o.» (full name with legal form) — on the list as «Travego Tour s.r.o.», arrears €913, published 2026-09-28, Nitra; buyer Slovenská agentúra pre medzinárodnú rozvojovú spoluprácu; contracts with 2025-10-04: 1 for €54,456, latest 2025-10-13; CRZ 11427390; 343/2015 § 32 ods. 1 b), c)","entity":"a680ef3e"},{"code":"SK-17996","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TOBI TEAN s.r.o. · 48223204","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":54367.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-29","12290123","343/2015"],"id":"SK-17996","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17996/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17996/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TOBI TEAN s.r.o.» (full name with legal form) — on the list as «TOBI TEAN s.r.o.», arrears €30, published 2026-09-28, Košice; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €54,368, latest 2026-04-29; CRZ 12290123; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TOBI TEAN s.r.o. · 48223204",null],["IČO","48223204",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 54,368",null],["Found","4 October 2026",null],["Code","SK-17996",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-29",null],["Reference","12290123",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TOBI TEAN s.r.o.» (full name with legal form) — on the list as «TOBI TEAN s.r.o.», arrears €30, published 2026-09-28, Košice; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €54,368, latest 2026-04-29; CRZ 12290123; 343/2015 § 32 ods. 1 b), c)","entity":"17d25dad"},{"code":"SK-21223","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Bratislavský samosprávny kraj","amount":53471.94,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11757067","343/2015"],"id":"SK-21223","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21223/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21223/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Bratislavský samosprávny kraj; contracts with 2025-10-04: 1 for €53,472, latest 2025-12-16; CRZ 11757067; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Bratislavský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 53,472",null],["Found","4 October 2026",null],["Code","SK-21223",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11757067",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Bratislavský samosprávny kraj; contracts with 2025-10-04: 1 for €53,472, latest 2025-12-16; CRZ 11757067; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-20844","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SCYLLA SECURITY SERVIS s.r.o.  · 46798811","buyer":"Stredoslovenský ústav srdcových a cievnych chorôb, a.s.","amount":53358.84,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11541783","11701012","11742466","343/2015"],"id":"SK-20844","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20844/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20844/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SCYLLA SECURITY SERVIS s.r.o. » (full name with legal form) — on the list as «SCYLLA SECURITY SERVIS s.r.o.», arrears €3,379, published 2026-09-28, Banská Bystrica; buyer Stredoslovenský ústav srdcových a cievnych chorôb, a.s.; contracts with 2025-10-04: 3 for €53,359, latest 2025-12-15; CRZ 11541783, 11701012, 11742466; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SCYLLA SECURITY SERVIS s.r.o.  · 46798811",null],["IČO","46798811",null],["Buyer","Stredoslovenský ústav srdcových a cievnych chorôb, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 53,359",null],["Found","4 October 2026",null],["Code","SK-20844",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11541783",null],["Reference","11701012",null],["Reference","11742466",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SCYLLA SECURITY SERVIS s.r.o. » (full name with legal form) — on the list as «SCYLLA SECURITY SERVIS s.r.o.», arrears €3,379, published 2026-09-28, Banská Bystrica; buyer Stredoslovenský ústav srdcových a cievnych chorôb, a.s.; contracts with 2025-10-04: 3 for €53,359, latest 2025-12-15; CRZ 11541783, 11701012, 11742466; 343/2015 § 32 ods. 1 b), c)","entity":"7704af81"},{"code":"SK-17459","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Gastrocenter s.r.o. · 53812930","buyer":"Lienka DD, n.o.","amount":53254.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-09","12058360","343/2015"],"id":"SK-17459","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17459/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17459/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Gastrocenter s.r.o.» (full name with legal form) — on the list as «Gastrocenter s. r. o.», arrears €554, published 2026-09-28, Kľúčovec; buyer Lienka DD, n.o.; contracts with 2025-10-04: 1 for €53,255, latest 2026-02-09; CRZ 12058360; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Gastrocenter s.r.o. · 53812930",null],["IČO","53812930",null],["Buyer","Lienka DD, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 53,255",null],["Found","4 October 2026",null],["Code","SK-17459",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-09",null],["Reference","12058360",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Gastrocenter s.r.o.» (full name with legal form) — on the list as «Gastrocenter s. r. o.», arrears €554, published 2026-09-28, Kľúčovec; buyer Lienka DD, n.o.; contracts with 2025-10-04: 1 for €53,255, latest 2026-02-09; CRZ 12058360; 343/2015 § 32 ods. 1 b), c)","entity":"8263615b"},{"code":"SK-17142","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DESAN s. r. o. · 46550658","buyer":"Slovenská televízia a rozhlas","amount":53136.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-08","11738917","11881723","11881719","12502085","12781373"],"id":"SK-17142","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17142/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17142/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DESAN s. r. o.» (full name with legal form) — on the list as «DESAN s. r. o.», arrears €81, published 2026-09-28, Bratislava; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 6 for €53,136, latest 2026-09-08; CRZ 11738917, 11881723, 11881719, 12502085, 12781373, 12781393; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DESAN s. r. o. · 46550658",null],["IČO","46550658",null],["Buyer","Slovenská televízia a rozhlas",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 53,136",null],["Found","4 October 2026",null],["Code","SK-17142",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-08",null],["Reference","11738917",null],["Reference","11881723",null],["Reference","11881719",null],["Reference","12502085",null],["Reference","12781373",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DESAN s. r. o.» (full name with legal form) — on the list as «DESAN s. r. o.», arrears €81, published 2026-09-28, Bratislava; buyer Slovenská televízia a rozhlas; contracts with 2025-10-04: 6 for €53,136, latest 2026-09-08; CRZ 11738917, 11881723, 11881719, 12502085, 12781373, 12781393; 343/2015 § 32 ods. 1 b), c)","entity":"0e20a915"},{"code":"SK-17986","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"COMPRO Trade Consulting, s.r.o. · 36767948","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":52898.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12284896","343/2015"],"id":"SK-17986","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17986/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17986/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «COMPRO Trade Consulting, s.r.o.» (full name with legal form) — on the list as «COMPRO Trade Consulting, s.r.o.», arrears €10,639, published 2026-09-28, Košice - Západ; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €52,898, latest 2026-04-28; CRZ 12284896; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","COMPRO Trade Consulting, s.r.o. · 36767948",null],["IČO","36767948",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 52,898",null],["Found","4 October 2026",null],["Code","SK-17986",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12284896",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «COMPRO Trade Consulting, s.r.o.» (full name with legal form) — on the list as «COMPRO Trade Consulting, s.r.o.», arrears €10,639, published 2026-09-28, Košice - Západ; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 1 for €52,898, latest 2026-04-28; CRZ 12284896; 343/2015 § 32 ods. 1 b), c)","entity":"fabe529a"},{"code":"SK-18154","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stavebný sociálny podnik s.r.o. - r.s.p. · 53495373","buyer":"Mesto Nová Baňa","amount":52400.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12357500","343/2015"],"id":"SK-18154","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18154/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18154/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 Nová Baňa; contracts with 2025-10-04: 1 for €52,400, latest 2026-05-14; CRZ 12357500; 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 Nová Baňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 52,400",null],["Found","4 October 2026",null],["Code","SK-18154",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12357500",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 Nová Baňa; contracts with 2025-10-04: 1 for €52,400, latest 2026-05-14; CRZ 12357500; 343/2015 § 32 ods. 1 b), c)","entity":"b31f1af5"},{"code":"SK-18985","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Food Time, s.r.o. · 52079881","buyer":"Ministerstvo obrany SR","amount":52367.24,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-18","12818250","343/2015"],"id":"SK-18985","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18985/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18985/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 Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €52,367, latest 2026-09-18; CRZ 12818250; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Food Time, s.r.o. · 52079881",null],["IČO","52079881",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 52,367",null],["Found","4 October 2026",null],["Code","SK-18985",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-18",null],["Reference","12818250",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 Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €52,367, latest 2026-09-18; CRZ 12818250; 343/2015 § 32 ods. 1 b), c)","entity":"4383458f"},{"code":"SK-17994","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EM-Tech s.r.o. · 36569101","buyer":"Štátny ústav pre kontrolu liečiv Bratislava - Ružinov","amount":51498.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-17","12289314","343/2015"],"id":"SK-17994","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17994/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17994/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EM-Tech s.r.o.» (full name with legal form) — on the list as «EM-Tech s.r.o.», arrears €839, published 2026-09-28, Košice; buyer Štátny ústav pre kontrolu liečiv Bratislava - Ružinov; contracts with 2025-10-04: 1 for €51,499, latest 2026-04-17; CRZ 12289314; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EM-Tech s.r.o. · 36569101",null],["IČO","36569101",null],["Buyer","Štátny ústav pre kontrolu liečiv Bratislava - Ružinov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 51,499",null],["Found","4 October 2026",null],["Code","SK-17994",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-17",null],["Reference","12289314",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EM-Tech s.r.o.» (full name with legal form) — on the list as «EM-Tech s.r.o.», arrears €839, published 2026-09-28, Košice; buyer Štátny ústav pre kontrolu liečiv Bratislava - Ružinov; contracts with 2025-10-04: 1 for €51,499, latest 2026-04-17; CRZ 12289314; 343/2015 § 32 ods. 1 b), c)","entity":"7e9e209a"},{"code":"SK-18112","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SOPHIA s.r.o. · 53050304","buyer":"Obec Makov","amount":51265.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12342107","343/2015"],"id":"SK-18112","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18112/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18112/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SOPHIA s.r.o.» (full name with legal form) — on the list as «SOPHIA s.r.o.», arrears €288, published 2026-09-28, Považská Bystrica; buyer Obec Makov; contracts with 2025-10-04: 1 for €51,266, latest 2026-05-11; CRZ 12342107; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SOPHIA s.r.o. · 53050304",null],["IČO","53050304",null],["Buyer","Obec Makov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 51,266",null],["Found","4 October 2026",null],["Code","SK-18112",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12342107",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SOPHIA s.r.o.» (full name with legal form) — on the list as «SOPHIA s.r.o.», arrears €288, published 2026-09-28, Považská Bystrica; buyer Obec Makov; contracts with 2025-10-04: 1 for €51,266, latest 2026-05-11; CRZ 12342107; 343/2015 § 32 ods. 1 b), c)","entity":"889685c0"},{"code":"SK-18925","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Obec Hosťovce","amount":51133.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12772090","343/2015"],"id":"SK-18925","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18925/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18925/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Hosťovce; contracts with 2025-10-04: 1 for €51,134, latest 2026-09-04; CRZ 12772090; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Hosťovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 51,134",null],["Found","4 October 2026",null],["Code","SK-18925",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12772090",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Hosťovce; contracts with 2025-10-04: 1 for €51,134, latest 2026-09-04; CRZ 12772090; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-21220","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAMRON, s. r. o. · 51636077","buyer":"Centrum sociálnych služieb Brezovec","amount":51022.66,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11755128","343/2015"],"id":"SK-21220","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21220/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21220/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 Centrum sociálnych služieb Brezovec; contracts with 2025-10-04: 1 for €51,023, latest 2025-12-15; CRZ 11755128; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON, s. r. o. · 51636077",null],["IČO","51636077",null],["Buyer","Centrum sociálnych služieb Brezovec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 51,023",null],["Found","4 October 2026",null],["Code","SK-21220",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11755128",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 Centrum sociálnych služieb Brezovec; contracts with 2025-10-04: 1 for €51,023, latest 2025-12-15; CRZ 11755128; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-18606","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Senior - Vysoké Tatry, n.o. · 45740518","buyer":"Prešovský samosprávny kraj","amount":51019.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-24","12622408","12626379","343/2015"],"id":"SK-18606","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18606/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18606/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Senior - Vysoké Tatry, n.o.» (full name with legal form) — on the list as «Senior - Vysoké Tatry, n.o.», arrears €41, published 2026-09-28, Vysoké Tatry; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 2 for €51,020, latest 2026-07-24; CRZ 12622408, 12626379; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Senior - Vysoké Tatry, n.o. · 45740518",null],["IČO","45740518",null],["Buyer","Prešovský samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 51,020",null],["Found","4 October 2026",null],["Code","SK-18606",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-24",null],["Reference","12622408",null],["Reference","12626379",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Senior - Vysoké Tatry, n.o.» (full name with legal form) — on the list as «Senior - Vysoké Tatry, n.o.», arrears €41, published 2026-09-28, Vysoké Tatry; buyer Prešovský samosprávny kraj; contracts with 2025-10-04: 2 for €51,020, latest 2026-07-24; CRZ 12622408, 12626379; 343/2015 § 32 ods. 1 b), c)","entity":"de4d97db"},{"code":"SK-18529","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AQUALAND Slovakia s.r.o. · 36768014","buyer":"Ministerstvo hospodárstva Slovenskej republiky","amount":51000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-10","12577867","343/2015"],"id":"SK-18529","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18529/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18529/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 Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €51,000, latest 2026-07-10; CRZ 12577867; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AQUALAND Slovakia s.r.o. · 36768014",null],["IČO","36768014",null],["Buyer","Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 51,000",null],["Found","4 October 2026",null],["Code","SK-18529",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-10",null],["Reference","12577867",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 Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €51,000, latest 2026-07-10; CRZ 12577867; 343/2015 § 32 ods. 1 b), c)","entity":"ca7cd42d"},{"code":"SK-20991","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAMRON s.r.o. · 51636077","buyer":"Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom","amount":50606.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-17","11613016","343/2015"],"id":"SK-20991","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20991/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20991/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 Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €50,606, latest 2025-11-17; CRZ 11613016; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50,606",null],["Found","4 October 2026",null],["Code","SK-20991",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-17",null],["Reference","11613016",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 Ústav na výkon trestu odňatia slobody, Dubnica nad Váhom; contracts with 2025-10-04: 1 for €50,606, latest 2025-11-17; CRZ 11613016; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-18216","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Redinex, spol. s.r.o. · 44970455","buyer":"Mestská časť Bratislava-Petržalka","amount":50331.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-20","12381995","343/2015"],"id":"SK-18216","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18216/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18216/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Redinex, spol. s.r.o.» (full name with legal form) — on the list as «Redinex, spol. s r.o.», arrears €69, published 2026-09-28, Vyhne; buyer Mestská časť Bratislava-Petržalka; contracts with 2025-10-04: 1 for €50,332, latest 2026-05-20; CRZ 12381995; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Redinex, spol. s.r.o. · 44970455",null],["IČO","44970455",null],["Buyer","Mestská časť Bratislava-Petržalka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50,332",null],["Found","4 October 2026",null],["Code","SK-18216",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-20",null],["Reference","12381995",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Redinex, spol. s.r.o.» (full name with legal form) — on the list as «Redinex, spol. s r.o.», arrears €69, published 2026-09-28, Vyhne; buyer Mestská časť Bratislava-Petržalka; contracts with 2025-10-04: 1 for €50,332, latest 2026-05-20; CRZ 12381995; 343/2015 § 32 ods. 1 b), c)","entity":"dec0cf65"},{"code":"SK-18623","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TURKY SPOL s. r. o. · 50612735","buyer":"Obec Ždaňa","amount":50000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-31","12648128","343/2015"],"id":"SK-18623","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18623/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18623/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TURKY SPOL s. r. o.» (full name with legal form) — on the list as «TURKY SPOL s. r. o.», arrears €601, published 2026-09-28, Čaňa; buyer Obec Ždaňa; contracts with 2025-10-04: 1 for €50,000, latest 2026-07-31; CRZ 12648128; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TURKY SPOL s. r. o. · 50612735",null],["IČO","50612735",null],["Buyer","Obec Ždaňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50,000",null],["Found","4 October 2026",null],["Code","SK-18623",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-31",null],["Reference","12648128",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TURKY SPOL s. r. o.» (full name with legal form) — on the list as «TURKY SPOL s. r. o.», arrears €601, published 2026-09-28, Čaňa; buyer Obec Ždaňa; contracts with 2025-10-04: 1 for €50,000, latest 2026-07-31; CRZ 12648128; 343/2015 § 32 ods. 1 b), c)","entity":"a322c122"},{"code":"SK-18039","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BILLIK TRADE s.r.o. · 36684678","buyer":"Slovenská inovačná a energetická agentúra*","amount":50000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12312018","343/2015"],"id":"SK-18039","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18039/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18039/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BILLIK TRADE s.r.o.» (full name with legal form) — on the list as «BILLIK TRADE s.r.o.», arrears €12,139, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €50,000, latest 2026-04-23; CRZ 12312018; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BILLIK TRADE s.r.o. · 36684678",null],["IČO","36684678",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 50,000",null],["Found","4 October 2026",null],["Code","SK-18039",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12312018",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BILLIK TRADE s.r.o.» (full name with legal form) — on the list as «BILLIK TRADE s.r.o.», arrears €12,139, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €50,000, latest 2026-04-23; CRZ 12312018; 343/2015 § 32 ods. 1 b), c)","entity":"141b8cc7"},{"code":"SK-17199","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KÚN s.r.o. · 51449153","buyer":"Základná škola, Pionierov 1, Rožňava","amount":49975.09,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-28","11907087","343/2015"],"id":"SK-17199","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17199/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17199/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 Základná škola, Pionierov 1, Rožňava; contracts with 2025-10-04: 1 for €49,975, latest 2026-01-28; CRZ 11907087; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KÚN s.r.o. · 51449153",null],["IČO","51449153",null],["Buyer","Základná škola, Pionierov 1, Rožňava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,975",null],["Found","4 October 2026",null],["Code","SK-17199",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-28",null],["Reference","11907087",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 Základná škola, Pionierov 1, Rožňava; contracts with 2025-10-04: 1 for €49,975, latest 2026-01-28; CRZ 11907087; 343/2015 § 32 ods. 1 b), c)","entity":"229397eb"},{"code":"SK-18784","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GEMOR Fashion s.r.o. · 31657010","buyer":"Dopravný úrad","amount":49974.9,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-20","12706928","343/2015"],"id":"SK-18784","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18784/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18784/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s.r.o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Dopravný úrad; contracts with 2025-10-04: 1 for €49,975, latest 2026-08-20; CRZ 12706928; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GEMOR Fashion s.r.o. · 31657010",null],["IČO","31657010",null],["Buyer","Dopravný úrad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,975",null],["Found","4 October 2026",null],["Code","SK-18784",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-20",null],["Reference","12706928",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GEMOR Fashion s.r.o.» (full name with legal form) — on the list as «GEMOR Fashion s.r.o.», published 2026-09-28, Prešov; buyer Dopravný úrad; contracts with 2025-10-04: 1 for €49,975, latest 2026-08-20; CRZ 12706928; 343/2015 § 32 ods. 1 b), c)","entity":"31ef2f15"},{"code":"SK-18856","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAMRON s.r.o. · 51636077","buyer":"Fakultná nemocnica s poliklinikou Žilina","amount":49913.37,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12742108","343/2015"],"id":"SK-18856","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18856/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18856/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 Fakultná nemocnica s poliklinikou Žilina; contracts with 2025-10-04: 1 for €49,913, latest 2026-08-31; CRZ 12742108; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAMRON s.r.o. · 51636077",null],["IČO","51636077",null],["Buyer","Fakultná nemocnica s poliklinikou Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,913",null],["Found","4 October 2026",null],["Code","SK-18856",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12742108",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 Fakultná nemocnica s poliklinikou Žilina; contracts with 2025-10-04: 1 for €49,913, latest 2026-08-31; CRZ 12742108; 343/2015 § 32 ods. 1 b), c)","entity":"d6df8f4b"},{"code":"SK-18849","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Accelor, s.r.o. · 46523715","buyer":"Obec Tomášikovo","amount":49692.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12740091","343/2015"],"id":"SK-18849","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18849/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18849/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Accelor, s.r.o.» (full name with legal form) — on the list as «Accelor, s.r.o.», arrears €190, published 2026-09-28, Zvolen; buyer Obec Tomášikovo; contracts with 2025-10-04: 1 for €49,692, latest 2026-08-24; CRZ 12740091; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Accelor, s.r.o. · 46523715",null],["IČO","46523715",null],["Buyer","Obec Tomášikovo",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,692",null],["Found","4 October 2026",null],["Code","SK-18849",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12740091",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Accelor, s.r.o.» (full name with legal form) — on the list as «Accelor, s.r.o.», arrears €190, published 2026-09-28, Zvolen; buyer Obec Tomášikovo; contracts with 2025-10-04: 1 for €49,692, latest 2026-08-24; CRZ 12740091; 343/2015 § 32 ods. 1 b), c)","entity":"7da043b8"},{"code":"SK-19068","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M PRO s. r. o. · 00459116","buyer":"Obec Most pri Bratislave","amount":49692.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","12862224","343/2015"],"id":"SK-19068","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19068/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19068/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M PRO s. r. o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 1 for €49,692, latest 2026-09-28; CRZ 12862224; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M PRO s. r. o. · 00459116",null],["IČO","00459116",null],["Buyer","Obec Most pri Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,692",null],["Found","4 October 2026",null],["Code","SK-19068",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","12862224",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M PRO s. r. o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 1 for €49,692, latest 2026-09-28; CRZ 12862224; 343/2015 § 32 ods. 1 b), c)","entity":"25956efb"},{"code":"SK-18809","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"UNIVERSAL SERVIS s.r.o. · 31692010","buyer":"Lekárska fakulta UPJŠ v Košiciach","amount":49642.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","12720066","343/2015"],"id":"SK-18809","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18809/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18809/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «UNIVERSAL SERVIS s.r.o.» (full name with legal form) — on the list as «UNIVERSAL SERVIS s.r.o.», arrears €304, published 2026-09-28, Košice - mestská časť Dargovských hrdinov; buyer Lekárska fakulta UPJŠ v Košiciach; contracts with 2025-10-04: 1 for €49,643, latest 2026-08-12; CRZ 12720066; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","UNIVERSAL SERVIS s.r.o. · 31692010",null],["IČO","31692010",null],["Buyer","Lekárska fakulta UPJŠ v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,643",null],["Found","4 October 2026",null],["Code","SK-18809",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12720066",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «UNIVERSAL SERVIS s.r.o.» (full name with legal form) — on the list as «UNIVERSAL SERVIS s.r.o.», arrears €304, published 2026-09-28, Košice - mestská časť Dargovských hrdinov; buyer Lekárska fakulta UPJŠ v Košiciach; contracts with 2025-10-04: 1 for €49,643, latest 2026-08-12; CRZ 12720066; 343/2015 § 32 ods. 1 b), c)","entity":"b86eec0e"},{"code":"SK-21297","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MK-STAVBY plus, s.r.o. · 53125444","buyer":"MESTO DETVA","amount":49500.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11811846","343/2015"],"id":"SK-21297","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21297/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21297/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MK-STAVBY plus, s.r.o.» (full name with legal form) — on the list as «MK-STAVBY plus, s.r.o.», arrears €450, published 2026-09-28, Detva; buyer MESTO DETVA; contracts with 2025-10-04: 1 for €49,501, latest 2025-12-16; CRZ 11811846; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MK-STAVBY plus, s.r.o. · 53125444",null],["IČO","53125444",null],["Buyer","MESTO DETVA",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,501",null],["Found","4 October 2026",null],["Code","SK-21297",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11811846",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MK-STAVBY plus, s.r.o.» (full name with legal form) — on the list as «MK-STAVBY plus, s.r.o.», arrears €450, published 2026-09-28, Detva; buyer MESTO DETVA; contracts with 2025-10-04: 1 for €49,501, latest 2025-12-16; CRZ 11811846; 343/2015 § 32 ods. 1 b), c)","entity":"4b6bbd5f"},{"code":"SK-17964","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Visual Team s.r.o. · 53184874","buyer":"NOVOVITAL","amount":49200.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12274707","343/2015"],"id":"SK-17964","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17964/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17964/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Visual Team s.r.o.» (full name with legal form) — on the list as «Visual Team s. r. o.», arrears €237, published 2026-09-28, Nové Zámky; buyer NOVOVITAL; contracts with 2025-10-04: 1 for €49,200, latest 2026-04-27; CRZ 12274707; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Visual Team s.r.o. · 53184874",null],["IČO","53184874",null],["Buyer","NOVOVITAL",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,200",null],["Found","4 October 2026",null],["Code","SK-17964",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12274707",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Visual Team s.r.o.» (full name with legal form) — on the list as «Visual Team s. r. o.», arrears €237, published 2026-09-28, Nové Zámky; buyer NOVOVITAL; contracts with 2025-10-04: 1 for €49,200, latest 2026-04-27; CRZ 12274707; 343/2015 § 32 ods. 1 b), c)","entity":"0b03e822"},{"code":"SK-17264","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLP, spol. s r.o. · 36033103","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie","amount":49000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-03","11453866","11948843","12257707","12582493","343/2015"],"id":"SK-17264","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17264/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17264/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLP, spol. s r.o.» (full name with legal form) — on the list as «PLP, spol. s r.o.», arrears €2,050, published 2026-09-28, Rimavská Píla; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 4 for €49,000, latest 2026-07-03; CRZ 11453866, 11948843, 12257707, 12582493; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLP, spol. s r.o. · 36033103",null],["IČO","36033103",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 49,000",null],["Found","4 October 2026",null],["Code","SK-17264",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-03",null],["Reference","11453866",null],["Reference","11948843",null],["Reference","12257707",null],["Reference","12582493",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLP, spol. s r.o.» (full name with legal form) — on the list as «PLP, spol. s r.o.», arrears €2,050, published 2026-09-28, Rimavská Píla; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Horehronie; contracts with 2025-10-04: 4 for €49,000, latest 2026-07-03; CRZ 11453866, 11948843, 12257707, 12582493; 343/2015 § 32 ods. 1 b), c)","entity":"ce849de4"},{"code":"SK-18741","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MB sociálny podnik, s.r.o., r.s.p. · 55103847","buyer":"Úrad práce, sociálnych vecí a rodiny Banská Štiavnica","amount":48977.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-13","12681618","343/2015"],"id":"SK-18741","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18741/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18741/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MB sociálny podnik, s.r.o., r.s.p.» (full name with legal form) — on the list as «MB sociálny podnik, s.r.o., r.s.p.», arrears €3,643, published 2026-09-28, Banská Štiavnica; buyer Úrad práce, sociálnych vecí a rodiny Banská Štiavnica; contracts with 2025-10-04: 1 for €48,977, latest 2026-08-13; CRZ 12681618; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MB sociálny podnik, s.r.o., r.s.p. · 55103847",null],["IČO","55103847",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Banská Štiavnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 48,977",null],["Found","4 October 2026",null],["Code","SK-18741",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-13",null],["Reference","12681618",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MB sociálny podnik, s.r.o., r.s.p.» (full name with legal form) — on the list as «MB sociálny podnik, s.r.o., r.s.p.», arrears €3,643, published 2026-09-28, Banská Štiavnica; buyer Úrad práce, sociálnych vecí a rodiny Banská Štiavnica; contracts with 2025-10-04: 1 for €48,977, latest 2026-08-13; CRZ 12681618; 343/2015 § 32 ods. 1 b), c)","entity":"c213a711"},{"code":"SK-18134","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o. · 46334831","buyer":"Obec Svinná","amount":48954.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12205173","343/2015"],"id":"SK-18134","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18134/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18134/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Svinná; contracts with 2025-10-04: 1 for €48,954, latest 2026-04-01; CRZ 12205173; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Svinná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 48,954",null],["Found","4 October 2026",null],["Code","SK-18134",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12205173",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Svinná; contracts with 2025-10-04: 1 for €48,954, latest 2026-04-01; CRZ 12205173; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-17769","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Faveo Healthcare s. r. o. · 44822863","buyer":"Slovenská inovačná a energetická agentúra*","amount":48868.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12194313","343/2015"],"id":"SK-17769","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17769/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17769/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Faveo Healthcare s. r. o.» (full name with legal form) — on the list as «Faveo Healthcare s. r. o.», arrears €62,228, published 2026-09-28, Vranov nad Topľou; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €48,868, latest 2026-03-26; CRZ 12194313; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Faveo Healthcare s. r. o. · 44822863",null],["IČO","44822863",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 48,868",null],["Found","4 October 2026",null],["Code","SK-17769",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12194313",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Faveo Healthcare s. r. o.» (full name with legal form) — on the list as «Faveo Healthcare s. r. o.», arrears €62,228, published 2026-09-28, Vranov nad Topľou; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €48,868, latest 2026-03-26; CRZ 12194313; 343/2015 § 32 ods. 1 b), c)","entity":"430e50c3"},{"code":"SK-18532","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IBO s. r. o. · 36340073","buyer":"Mestské hospodárstvo a správa lesov, m. r. o.","amount":48436.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-13","11648335","11742180","12580127","343/2015"],"id":"SK-18532","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18532/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18532/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IBO s.r.o.» (full name with legal form) — on the list as «IBO s.r.o.», arrears €12,930, published 2026-09-28, Trenčín; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 3 for €48,436, latest 2026-07-13; CRZ 11648335, 11742180, 12580127; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IBO s. r. o. · 36340073",null],["IČO","36340073",null],["Buyer","Mestské hospodárstvo a správa lesov, m. r. o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 48,436",null],["Found","4 October 2026",null],["Code","SK-18532",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","11648335",null],["Reference","11742180",null],["Reference","12580127",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IBO s.r.o.» (full name with legal form) — on the list as «IBO s.r.o.», arrears €12,930, published 2026-09-28, Trenčín; buyer Mestské hospodárstvo a správa lesov, m.r.o., Trenčín; contracts with 2025-10-04: 3 for €48,436, latest 2026-07-13; CRZ 11648335, 11742180, 12580127; 343/2015 § 32 ods. 1 b), c)","entity":"30779634"},{"code":"SK-18579","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Mesto Nováky","amount":48388.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12602796","343/2015"],"id":"SK-18579","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18579/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18579/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 Mesto Nováky; contracts with 2025-10-04: 1 for €48,388, latest 2026-07-20; CRZ 12602796; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Mesto Nováky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 48,388",null],["Found","4 October 2026",null],["Code","SK-18579",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12602796",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 Mesto Nováky; contracts with 2025-10-04: 1 for €48,388, latest 2026-07-20; CRZ 12602796; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-17175","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LUZA s.r.o. · 57334617","buyer":"Centrum voľného času, Ulica K. Novackého 14, Prievidza","amount":48000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11896213","343/2015"],"id":"SK-17175","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17175/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17175/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LUZA s.r.o.» (full name with legal form) — on the list as «LUZA s. r. o.», arrears €196, published 2026-09-28, Partizánske; buyer Centrum voľného času, Ulica K. Novackého 14, Prievidza; contracts with 2025-10-04: 1 for €48,000, latest 2026-01-26; CRZ 11896213; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LUZA s.r.o. · 57334617",null],["IČO","57334617",null],["Buyer","Centrum voľného času, Ulica K. Novackého 14, Prievidza",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 48,000",null],["Found","4 October 2026",null],["Code","SK-17175",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11896213",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LUZA s.r.o.» (full name with legal form) — on the list as «LUZA s. r. o.», arrears €196, published 2026-09-28, Partizánske; buyer Centrum voľného času, Ulica K. Novackého 14, Prievidza; contracts with 2025-10-04: 1 for €48,000, latest 2026-01-26; CRZ 11896213; 343/2015 § 32 ods. 1 b), c)","entity":"87b937dc"},{"code":"SK-17578","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"BILLIK TRADE s.r.o. · 36684678","buyer":"Ministerstvo hospodárstva Slovenskej republiky","amount":47940.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12121255","343/2015"],"id":"SK-17578","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17578/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17578/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «BILLIK TRADE s.r.o.» (full name with legal form) — on the list as «BILLIK TRADE s.r.o.», arrears €12,139, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €47,940, latest 2026-03-17; CRZ 12121255; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","BILLIK TRADE s.r.o. · 36684678",null],["IČO","36684678",null],["Buyer","Ministerstvo hospodárstva Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 47,940",null],["Found","4 October 2026",null],["Code","SK-17578",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12121255",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «BILLIK TRADE s.r.o.» (full name with legal form) — on the list as «BILLIK TRADE s.r.o.», arrears €12,139, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Ministerstvo hospodárstva Slovenskej republiky; contracts with 2025-10-04: 1 for €47,940, latest 2026-03-17; CRZ 12121255; 343/2015 § 32 ods. 1 b), c)","entity":"141b8cc7"},{"code":"SK-17658","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Galatostav Group, s.r.o. · 47448890","buyer":"Nitriansky samosprávny kraj","amount":47806.29,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12160954","343/2015"],"id":"SK-17658","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17658/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17658/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 Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €47,806, latest 2026-03-25; CRZ 12160954; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Galatostav Group, s.r.o. · 47448890",null],["IČO","47448890",null],["Buyer","Nitriansky samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 47,806",null],["Found","4 October 2026",null],["Code","SK-17658",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12160954",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 Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €47,806, latest 2026-03-25; CRZ 12160954; 343/2015 § 32 ods. 1 b), c)","entity":"58160e48"},{"code":"SK-18109","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GASTRO-GALAXI,s.r.o. · 44103930","buyer":"Obec Breznica","amount":47342.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-11","12333776","343/2015"],"id":"SK-18109","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18109/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18109/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 Breznica; contracts with 2025-10-04: 1 for €47,342, latest 2026-05-11; CRZ 12333776; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GASTRO-GALAXI,s.r.o. · 44103930",null],["IČO","44103930",null],["Buyer","Obec Breznica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 47,342",null],["Found","4 October 2026",null],["Code","SK-18109",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-11",null],["Reference","12333776",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 Breznica; contracts with 2025-10-04: 1 for €47,342, latest 2026-05-11; CRZ 12333776; 343/2015 § 32 ods. 1 b), c)","entity":"915f13a7"},{"code":"SK-18716","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Obec Čeľovce","amount":46806.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-29","12666880","343/2015"],"id":"SK-18716","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18716/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18716/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Čeľovce; contracts with 2025-10-04: 1 for €46,806, latest 2026-07-29; CRZ 12666880; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Čeľovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 46,806",null],["Found","4 October 2026",null],["Code","SK-18716",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12666880",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Čeľovce; contracts with 2025-10-04: 1 for €46,806, latest 2026-07-29; CRZ 12666880; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-18872","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o. · 46334831","buyer":"Obec Trenčianska Turná","amount":46641.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-12","12753101","343/2015"],"id":"SK-18872","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18872/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18872/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Trenčianska Turná; contracts with 2025-10-04: 1 for €46,642, latest 2026-08-12; CRZ 12753101; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Trenčianska Turná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 46,642",null],["Found","4 October 2026",null],["Code","SK-18872",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-12",null],["Reference","12753101",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Trenčianska Turná; contracts with 2025-10-04: 1 for €46,642, latest 2026-08-12; CRZ 12753101; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-18274","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"RENE izolácie KE, s.r.o. · 44514204","buyer":"MESTSKÁ ČASŤ KOŠICE-SÍDLISKO ŤAHANOVCE","amount":46079.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-15","12426940","12512377","12588224","343/2015"],"id":"SK-18274","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18274/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18274/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «RENE izolácie KE, s.r.o.» (full name with legal form) — on the list as «RENE izolácie KE, s.r.o.», arrears €7, published 2026-09-28, Košice - Ťahanovce; buyer MESTSKÁ ČASŤ KOŠICE-SÍDLISKO ŤAHANOVCE; contracts with 2025-10-04: 3 for €46,079, latest 2026-07-15; CRZ 12426940, 12512377, 12588224; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","RENE izolácie KE, s.r.o. · 44514204",null],["IČO","44514204",null],["Buyer","MESTSKÁ ČASŤ KOŠICE-SÍDLISKO ŤAHANOVCE",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 46,079",null],["Found","4 October 2026",null],["Code","SK-18274",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-15",null],["Reference","12426940",null],["Reference","12512377",null],["Reference","12588224",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «RENE izolácie KE, s.r.o.» (full name with legal form) — on the list as «RENE izolácie KE, s.r.o.», arrears €7, published 2026-09-28, Košice - Ťahanovce; buyer MESTSKÁ ČASŤ KOŠICE-SÍDLISKO ŤAHANOVCE; contracts with 2025-10-04: 3 for €46,079, latest 2026-07-15; CRZ 12426940, 12512377, 12588224; 343/2015 § 32 ods. 1 b), c)","entity":"e60c3b6f"},{"code":"SK-17233","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PS STYX s. r. o. · 44360193","buyer":"Ministerstvo vnútra SR","amount":45980.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-21","11930516","12280269","12317063","12500460","12502685"],"id":"SK-17233","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17233/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17233/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PS STYX s. r. o.» (full name with legal form) — on the list as «PS STYX s. r. o.», arrears €38, published 2026-09-28, Prievidza; buyer Ministerstvo vnútra SR; contracts with 2025-10-04: 5 for €45,980, latest 2026-06-21; CRZ 11930516, 12280269, 12317063, 12500460, 12502685; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PS STYX s. r. o. · 44360193",null],["IČO","44360193",null],["Buyer","Ministerstvo vnútra SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 45,980",null],["Found","4 October 2026",null],["Code","SK-17233",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-21",null],["Reference","11930516",null],["Reference","12280269",null],["Reference","12317063",null],["Reference","12500460",null],["Reference","12502685",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PS STYX s. r. o.» (full name with legal form) — on the list as «PS STYX s. r. o.», arrears €38, published 2026-09-28, Prievidza; buyer Ministerstvo vnútra SR; contracts with 2025-10-04: 5 for €45,980, latest 2026-06-21; CRZ 11930516, 12280269, 12317063, 12500460, 12502685; 343/2015 § 32 ods. 1 b), c)","entity":"7e4e42de"},{"code":"SK-18414","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ASEMID TN, s.r.o. · 36302147","buyer":"Mesto Senec","amount":45977.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12501907","343/2015"],"id":"SK-18414","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18414/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18414/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ASEMID TN, s.r.o.» (full name with legal form) — on the list as «ASEMID TN, s.r.o.», arrears €22,052, published 2026-09-28, Trenčín; buyer Mesto Senec; contracts with 2025-10-04: 1 for €45,977, latest 2026-06-23; CRZ 12501907; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ASEMID TN, s.r.o. · 36302147",null],["IČO","36302147",null],["Buyer","Mesto Senec",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 45,977",null],["Found","4 October 2026",null],["Code","SK-18414",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12501907",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ASEMID TN, s.r.o.» (full name with legal form) — on the list as «ASEMID TN, s.r.o.», arrears €22,052, published 2026-09-28, Trenčín; buyer Mesto Senec; contracts with 2025-10-04: 1 for €45,977, latest 2026-06-23; CRZ 12501907; 343/2015 § 32 ods. 1 b), c)","entity":"99cf2f85"},{"code":"SK-17218","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EUROTRADE EU s. r. o.  · 45990514","buyer":"Technická univerzita v Košiciach, Študentské domovy a jedálne","amount":45126.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","11923240","12233012","343/2015"],"id":"SK-17218","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17218/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17218/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EUROTRADE EU s. r. o. » (full name with legal form) — on the list as «EUROTRADE EU s.r.o.», arrears €523, published 2026-09-28, Košice; buyer Technická univerzita v Košiciach, Študentské domovy a jedálne; contracts with 2025-10-04: 2 for €45,126, latest 2026-04-09; CRZ 11923240, 12233012; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EUROTRADE EU s. r. o.  · 45990514",null],["IČO","45990514",null],["Buyer","Technická univerzita v Košiciach, Študentské domovy a jedálne",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 45,126",null],["Found","4 October 2026",null],["Code","SK-17218",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","11923240",null],["Reference","12233012",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EUROTRADE EU s. r. o. » (full name with legal form) — on the list as «EUROTRADE EU s.r.o.», arrears €523, published 2026-09-28, Košice; buyer Technická univerzita v Košiciach, Študentské domovy a jedálne; contracts with 2025-10-04: 2 for €45,126, latest 2026-04-09; CRZ 11923240, 12233012; 343/2015 § 32 ods. 1 b), c)","entity":"c4e24f6c"},{"code":"SK-17206","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"hbr advokáti s. r. o. · 47239310","buyer":"Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku","amount":45000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-02","11910177","343/2015"],"id":"SK-17206","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17206/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17206/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «hbr advokáti s. r. o.» (full name with legal form) — on the list as «hbr advokáti s. r. o.», arrears €31, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku; contracts with 2025-10-04: 1 for €45,000, latest 2026-01-02; CRZ 11910177; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","hbr advokáti s. r. o. · 47239310",null],["IČO","47239310",null],["Buyer","Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 45,000",null],["Found","4 October 2026",null],["Code","SK-17206",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-02",null],["Reference","11910177",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «hbr advokáti s. r. o.» (full name with legal form) — on the list as «hbr advokáti s. r. o.», arrears €31, published 2026-09-28, Bratislava - mestská časť Nové Mesto; buyer Úrad podpredsedu vlády SR pre Plán obnovy a znalostnú ekonomiku; contracts with 2025-10-04: 1 for €45,000, latest 2026-01-02; CRZ 11910177; 343/2015 § 32 ods. 1 b), c)","entity":"45d1e1ca"},{"code":"SK-17676","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TRUMED, s.r.o. · 36430536","buyer":"Žilinská univerzita v Žiline","amount":45000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-27","12169292","343/2015"],"id":"SK-17676","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17676/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17676/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 Žilinská univerzita v Žiline; contracts with 2025-10-04: 1 for €45,000, latest 2026-03-27; CRZ 12169292; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRUMED, s.r.o. · 36430536",null],["IČO","36430536",null],["Buyer","Žilinská univerzita v Žiline",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 45,000",null],["Found","4 October 2026",null],["Code","SK-17676",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-27",null],["Reference","12169292",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 Žilinská univerzita v Žiline; contracts with 2025-10-04: 1 for €45,000, latest 2026-03-27; CRZ 12169292; 343/2015 § 32 ods. 1 b), c)","entity":"4ab13ff8"},{"code":"SK-19053","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o. · 56645449","buyer":"Kancelária Národnej rady Slovenskej republiky","amount":44982.16,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12848026","343/2015"],"id":"SK-19053","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19053/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19053/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 Kancelária Národnej rady Slovenskej republiky; contracts with 2025-10-04: 1 for €44,982, latest 2026-09-25; CRZ 12848026; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Kancelária Národnej rady Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 44,982",null],["Found","4 October 2026",null],["Code","SK-19053",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12848026",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 Kancelária Národnej rady Slovenskej republiky; contracts with 2025-10-04: 1 for €44,982, latest 2026-09-25; CRZ 12848026; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-18851","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"New solutions, s.r.o. · 47056681","buyer":"OBEC Hronovce","amount":44895.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-31","12740403","343/2015"],"id":"SK-18851","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18851/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18851/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «New solutions, s.r.o.» (full name with legal form) — on the list as «New solutions, s.r.o.», arrears €104, published 2026-09-28, Zohor; buyer OBEC Hronovce; contracts with 2025-10-04: 1 for €44,895, latest 2026-08-31; CRZ 12740403; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","New solutions, s.r.o. · 47056681",null],["IČO","47056681",null],["Buyer","OBEC Hronovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 44,895",null],["Found","4 October 2026",null],["Code","SK-18851",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-31",null],["Reference","12740403",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «New solutions, s.r.o.» (full name with legal form) — on the list as «New solutions, s.r.o.», arrears €104, published 2026-09-28, Zohor; buyer OBEC Hronovce; contracts with 2025-10-04: 1 for €44,895, latest 2026-08-31; CRZ 12740403; 343/2015 § 32 ods. 1 b), c)","entity":"f371422d"},{"code":"SK-18709","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 33601411","buyer":"Obec Poľany","amount":44670.53,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-06","12662999","343/2015"],"id":"SK-18709","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18709/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18709/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Poľany; contracts with 2025-10-04: 1 for €44,671, latest 2026-08-06; CRZ 12662999; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 33601411",null],["IČO","33601411",null],["Buyer","Obec Poľany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 44,671",null],["Found","4 October 2026",null],["Code","SK-18709",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-06",null],["Reference","12662999",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Poľany; contracts with 2025-10-04: 1 for €44,671, latest 2026-08-06; CRZ 12662999; 343/2015 § 32 ods. 1 b), c)","entity":"fd6706c4"},{"code":"SK-20964","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROHONT DUDINCE, a.s. · 36000469","buyer":"Pôdohospodárska platobná agentúra","amount":44161.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-16","11603846","343/2015"],"id":"SK-20964","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20964/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20964/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROHONT DUDINCE, a.s.» (full name with legal form) — on the list as «AGROHONT DUDINCE, a.s.», arrears €9,024, published 2026-09-28, Dudince; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €44,161, latest 2025-11-16; CRZ 11603846; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROHONT DUDINCE, a.s. · 36000469",null],["IČO","36000469",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 44,161",null],["Found","4 October 2026",null],["Code","SK-20964",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-16",null],["Reference","11603846",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROHONT DUDINCE, a.s.» (full name with legal form) — on the list as «AGROHONT DUDINCE, a.s.», arrears €9,024, published 2026-09-28, Dudince; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €44,161, latest 2025-11-16; CRZ 11603846; 343/2015 § 32 ods. 1 b), c)","entity":"1b8059bb"},{"code":"SK-18891","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SCYLLA SECURITY SERVIS s.r.o. · 46798811","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":43752.26,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-30","12755996","12875348","343/2015"],"id":"SK-18891","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18891/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18891/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SCYLLA SECURITY SERVIS s.r.o.» (full name with legal form) — on the list as «SCYLLA SECURITY SERVIS s.r.o.», arrears €3,379, published 2026-09-28, Banská Bystrica; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 2 for €43,752, latest 2026-09-30; CRZ 12755996, 12875348; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SCYLLA SECURITY SERVIS s.r.o. · 46798811",null],["IČO","46798811",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 43,752",null],["Found","4 October 2026",null],["Code","SK-18891",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-30",null],["Reference","12755996",null],["Reference","12875348",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SCYLLA SECURITY SERVIS s.r.o.» (full name with legal form) — on the list as «SCYLLA SECURITY SERVIS s.r.o.», arrears €3,379, published 2026-09-28, Banská Bystrica; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 2 for €43,752, latest 2026-09-30; CRZ 12755996, 12875348; 343/2015 § 32 ods. 1 b), c)","entity":"7704af81"},{"code":"SK-18814","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"A - Z ISZA s.r.o. · 36211761","buyer":"Obec Nový Ruskov","amount":43591.87,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12722241","343/2015"],"id":"SK-18814","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18814/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18814/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «A - Z ISZA s.r.o.» (full name with legal form) — on the list as «A - Z ISZA s.r.o.», arrears €8, published 2026-09-28, Košice; buyer Obec Nový Ruskov; contracts with 2025-10-04: 1 for €43,592, latest 2026-08-26; CRZ 12722241; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","A - Z ISZA s.r.o. · 36211761",null],["IČO","36211761",null],["Buyer","Obec Nový Ruskov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 43,592",null],["Found","4 October 2026",null],["Code","SK-18814",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12722241",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «A - Z ISZA s.r.o.» (full name with legal form) — on the list as «A - Z ISZA s.r.o.», arrears €8, published 2026-09-28, Košice; buyer Obec Nový Ruskov; contracts with 2025-10-04: 1 for €43,592, latest 2026-08-26; CRZ 12722241; 343/2015 § 32 ods. 1 b), c)","entity":"b768477c"},{"code":"SK-18199","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROPARK LIPTOV, s.r.o. · 50629212","buyer":"Obec Rybany","amount":43546.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-21","12373317","12211560","12376750","343/2015"],"id":"SK-18199","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18199/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18199/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROPARK LIPTOV, s.r.o.» (full name with legal form) — on the list as «AGROPARK LIPTOV, s.r.o.», arrears €7,314, published 2026-09-28, Liptovský Mikuláš; buyer Obec Rybany; contracts with 2025-10-04: 3 for €43,546, latest 2026-05-21; CRZ 12373317, 12211560, 12376750; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROPARK LIPTOV, s.r.o. · 50629212",null],["IČO","50629212",null],["Buyer","Obec Rybany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 43,546",null],["Found","4 October 2026",null],["Code","SK-18199",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-21",null],["Reference","12373317",null],["Reference","12211560",null],["Reference","12376750",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROPARK LIPTOV, s.r.o.» (full name with legal form) — on the list as «AGROPARK LIPTOV, s.r.o.», arrears €7,314, published 2026-09-28, Liptovský Mikuláš; buyer Obec Rybany; contracts with 2025-10-04: 3 for €43,546, latest 2026-05-21; CRZ 12373317, 12211560, 12376750; 343/2015 § 32 ods. 1 b), c)","entity":"1a8e0da6"},{"code":"SK-17853","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO-MP, s.r.o. · 36262366","buyer":"Obec Stará Myjava","amount":43326.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","12213279","343/2015"],"id":"SK-17853","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17853/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17853/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o», arrears €4,009, published 2026-09-28, Leopoldov; buyer Obec Stará Myjava; contracts with 2025-10-04: 1 for €43,327, latest 2026-04-09; CRZ 12213279; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO-MP, s.r.o. · 36262366",null],["IČO","36262366",null],["Buyer","Obec Stará Myjava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 43,327",null],["Found","4 October 2026",null],["Code","SK-17853",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12213279",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o», arrears €4,009, published 2026-09-28, Leopoldov; buyer Obec Stará Myjava; contracts with 2025-10-04: 1 for €43,327, latest 2026-04-09; CRZ 12213279; 343/2015 § 32 ods. 1 b), c)","entity":"9cb036dd"},{"code":"SK-17652","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO-MP, s.r.o. · 36262366","buyer":"Obec Priepasné","amount":43326.75,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12158207","343/2015"],"id":"SK-17652","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17652/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17652/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o», arrears €4,009, published 2026-09-28, Leopoldov; buyer Obec Priepasné; contracts with 2025-10-04: 1 for €43,327, latest 2026-03-26; CRZ 12158207; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO-MP, s.r.o. · 36262366",null],["IČO","36262366",null],["Buyer","Obec Priepasné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 43,327",null],["Found","4 October 2026",null],["Code","SK-17652",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12158207",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o», arrears €4,009, published 2026-09-28, Leopoldov; buyer Obec Priepasné; contracts with 2025-10-04: 1 for €43,327, latest 2026-03-26; CRZ 12158207; 343/2015 § 32 ods. 1 b), c)","entity":"9cb036dd"},{"code":"SK-17291","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Ultima Ratio, s.r.o. · 46862439","buyer":"Obec Korňa","amount":43173.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-28","11970718","12376383","12599326","12627694","343/2015"],"id":"SK-17291","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17291/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17291/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 Korňa; contracts with 2025-10-04: 4 for €43,173, latest 2026-07-28; CRZ 11970718, 12376383, 12599326, 12627694; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Ultima Ratio, s.r.o. · 46862439",null],["IČO","46862439",null],["Buyer","Obec Korňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 43,173",null],["Found","4 October 2026",null],["Code","SK-17291",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-28",null],["Reference","11970718",null],["Reference","12376383",null],["Reference","12599326",null],["Reference","12627694",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 Korňa; contracts with 2025-10-04: 4 for €43,173, latest 2026-07-28; CRZ 11970718, 12376383, 12599326, 12627694; 343/2015 § 32 ods. 1 b), c)","entity":"d4588fbc"},{"code":"SK-19103","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JK-REZOSTAV, s.r.o.    · 36662461","buyer":"Obec Dlhá nad Oravou","amount":43122.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-10-01","12878784","343/2015"],"id":"SK-19103","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19103/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19103/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JK-REZOSTAV, s.r.o. » (full name with legal form) — on the list as «JK - REZOSTAV s.r.o.», arrears €2,811, published 2026-09-28, Dolný Kubín; buyer Obec Dlhá nad Oravou; contracts with 2025-10-04: 1 for €43,122, latest 2026-10-01; CRZ 12878784; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JK-REZOSTAV, s.r.o.    · 36662461",null],["IČO","36662461",null],["Buyer","Obec Dlhá nad Oravou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 43,122",null],["Found","4 October 2026",null],["Code","SK-19103",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-10-01",null],["Reference","12878784",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JK-REZOSTAV, s.r.o. » (full name with legal form) — on the list as «JK - REZOSTAV s.r.o.», arrears €2,811, published 2026-09-28, Dolný Kubín; buyer Obec Dlhá nad Oravou; contracts with 2025-10-04: 1 for €43,122, latest 2026-10-01; CRZ 12878784; 343/2015 § 32 ods. 1 b), c)","entity":"ff94fa1f"},{"code":"SK-17796","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKO - Ba s.r.o. · 52989691","buyer":"Mesto Humenné","amount":42734.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-02","12199694","343/2015"],"id":"SK-17796","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17796/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17796/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKO - Ba s.r.o.» (full name with legal form) — on the list as «EKO - Ba s. r. o.», arrears €847, published 2026-09-28, Bratislava - mestská cast Rača; buyer Mesto Humenné; contracts with 2025-10-04: 1 for €42,734, latest 2026-04-02; CRZ 12199694; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKO - Ba s.r.o. · 52989691",null],["IČO","52989691",null],["Buyer","Mesto Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 42,734",null],["Found","4 October 2026",null],["Code","SK-17796",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-02",null],["Reference","12199694",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKO - Ba s.r.o.» (full name with legal form) — on the list as «EKO - Ba s. r. o.», arrears €847, published 2026-09-28, Bratislava - mestská cast Rača; buyer Mesto Humenné; contracts with 2025-10-04: 1 for €42,734, latest 2026-04-02; CRZ 12199694; 343/2015 § 32 ods. 1 b), c)","entity":"3530930f"},{"code":"SK-17856","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROTRADE, s.r.o. · 31424112","buyer":"Mesto Dunajská Streda","amount":42628.73,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-14","12229781","343/2015"],"id":"SK-17856","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17856/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17856/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Mesto Dunajská Streda; contracts with 2025-10-04: 1 for €42,629, latest 2026-04-14; CRZ 12229781; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROTRADE, s.r.o. · 31424112",null],["IČO","31424112",null],["Buyer","Mesto Dunajská Streda",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 42,629",null],["Found","4 October 2026",null],["Code","SK-17856",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-14",null],["Reference","12229781",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE, s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Mesto Dunajská Streda; contracts with 2025-10-04: 1 for €42,629, latest 2026-04-14; CRZ 12229781; 343/2015 § 32 ods. 1 b), c)","entity":"b2163eec"},{"code":"SK-18241","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EURO Financ s.r.o. · 35840161","buyer":"Oblastná organizácia cestovného ruchu \"Región Považie\"","amount":42550.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-28","12401650","12401648","343/2015"],"id":"SK-18241","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18241/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18241/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EURO Financ s.r.o.» (full name with legal form) — on the list as «EURO Financ s.r.o.», arrears €4,811, published 2026-09-28, Bratislava; buyer Oblastná organizácia cestovného ruchu \"Región Považie\"; contracts with 2025-10-04: 2 for €42,550, latest 2026-05-28; CRZ 12401650, 12401648; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EURO Financ s.r.o. · 35840161",null],["IČO","35840161",null],["Buyer","Oblastná organizácia cestovného ruchu \"Región Považie\"",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 42,550",null],["Found","4 October 2026",null],["Code","SK-18241",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-28",null],["Reference","12401650",null],["Reference","12401648",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EURO Financ s.r.o.» (full name with legal form) — on the list as «EURO Financ s.r.o.», arrears €4,811, published 2026-09-28, Bratislava; buyer Oblastná organizácia cestovného ruchu \"Región Považie\"; contracts with 2025-10-04: 2 for €42,550, latest 2026-05-28; CRZ 12401650, 12401648; 343/2015 § 32 ods. 1 b), c)","entity":"09d99f70"},{"code":"SK-17815","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGRO-MP, s.r.o. · 36262366","buyer":"Obec Košolná","amount":42549.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12213995","343/2015"],"id":"SK-17815","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17815/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17815/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o», arrears €4,009, published 2026-09-28, Leopoldov; buyer Obec Košolná; contracts with 2025-10-04: 1 for €42,549, latest 2026-04-10; CRZ 12213995; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGRO-MP, s.r.o. · 36262366",null],["IČO","36262366",null],["Buyer","Obec Košolná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 42,549",null],["Found","4 October 2026",null],["Code","SK-17815",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12213995",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGRO-MP, s.r.o.» (full name with legal form) — on the list as «AGRO-MP, s.r.o», arrears €4,009, published 2026-09-28, Leopoldov; buyer Obec Košolná; contracts with 2025-10-04: 1 for €42,549, latest 2026-04-10; CRZ 12213995; 343/2015 § 32 ods. 1 b), c)","entity":"9cb036dd"},{"code":"SK-17158","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"T-servis Teplička, s.r.o. · 52185770","buyer":"Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves","amount":42468.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-25","11887222","12021610","12099789","12099786","12717647"],"id":"SK-17158","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17158/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17158/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «T-servis Teplička, s.r.o.» (full name with legal form) — on the list as «T-servis Teplička, s.r.o.», arrears €5,137, published 2026-09-28, Teplička; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 5 for €42,469, latest 2026-08-25; CRZ 11887222, 12021610, 12099789, 12099786, 12717647; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","T-servis Teplička, s.r.o. · 52185770",null],["IČO","52185770",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 42,469",null],["Found","4 October 2026",null],["Code","SK-17158",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-25",null],["Reference","11887222",null],["Reference","12021610",null],["Reference","12099789",null],["Reference","12099786",null],["Reference","12717647",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «T-servis Teplička, s.r.o.» (full name with legal form) — on the list as «T-servis Teplička, s.r.o.», arrears €5,137, published 2026-09-28, Teplička; buyer Úrad práce, sociálnych vecí a rodiny Spišská Nová Ves; contracts with 2025-10-04: 5 for €42,469, latest 2026-08-25; CRZ 11887222, 12021610, 12099789, 12099786, 12717647; 343/2015 § 32 ods. 1 b), c)","entity":"d09b696a"},{"code":"SK-18159","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol.s.r.o. · 46334831","buyer":"Obec Horné Trhovište","amount":42287.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-07","12209151","343/2015"],"id":"SK-18159","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18159/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18159/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol.s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Horné Trhovište; contracts with 2025-10-04: 1 for €42,287, latest 2026-04-07; CRZ 12209151; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol.s.r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Horné Trhovište",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 42,287",null],["Found","4 October 2026",null],["Code","SK-18159",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-07",null],["Reference","12209151",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol.s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Horné Trhovište; contracts with 2025-10-04: 1 for €42,287, latest 2026-04-07; CRZ 12209151; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-21077","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s. r. o. · 52157164","buyer":"Stredná odborná škola beauty služieb","amount":42224.92,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-21","11634180","343/2015"],"id":"SK-21077","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21077/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21077/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 Stredná odborná škola beauty služieb; contracts with 2025-10-04: 1 for €42,225, latest 2025-11-21; CRZ 11634180; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s. r. o. · 52157164",null],["IČO","52157164",null],["Buyer","Stredná odborná škola beauty služieb",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 42,225",null],["Found","4 October 2026",null],["Code","SK-21077",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-21",null],["Reference","11634180",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 Stredná odborná škola beauty služieb; contracts with 2025-10-04: 1 for €42,225, latest 2025-11-21; CRZ 11634180; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-17861","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROXEN group s. r. o. · 44544219","buyer":"Obec Rovinka","amount":41502.909999999996,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-06","11477470","11490480","11490482","12232785","12232783"],"id":"SK-17861","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17861/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17861/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROXEN group s. r. o.» (full name with legal form) — on the list as «PROXEN group s.r.o.», arrears €8,615, published 2026-09-28, Bratislava; buyer Obec Rovinka; contracts with 2025-10-04: 8 for €41,503, latest 2026-08-06; CRZ 11477470, 11490480, 11490482, 12232785, 12232783, 12665863, 12665865, 12665867; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROXEN group s. r. o. · 44544219",null],["IČO","44544219",null],["Buyer","Obec Rovinka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 41,503",null],["Found","4 October 2026",null],["Code","SK-17861",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-06",null],["Reference","11477470",null],["Reference","11490480",null],["Reference","11490482",null],["Reference","12232785",null],["Reference","12232783",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROXEN group s. r. o.» (full name with legal form) — on the list as «PROXEN group s.r.o.», arrears €8,615, published 2026-09-28, Bratislava; buyer Obec Rovinka; contracts with 2025-10-04: 8 for €41,503, latest 2026-08-06; CRZ 11477470, 11490480, 11490482, 12232785, 12232783, 12665863, 12665865, 12665867; 343/2015 § 32 ods. 1 b), c)","entity":"e706d6c6"},{"code":"SK-17548","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SAP wine & forestry s.r.o. · 50557424","buyer":"LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty","amount":41310.22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-16","12106526","343/2015"],"id":"SK-17548","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17548/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17548/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SAP wine & forestry s.r.o.» (full name with legal form) — on the list as «SAP wine & forestry s.r.o.», arrears €403, published 2026-09-28, Bratislava; buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty; contracts with 2025-10-04: 1 for €41,310, latest 2026-03-16; CRZ 12106526; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SAP wine & forestry s.r.o. · 50557424",null],["IČO","50557424",null],["Buyer","LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 41,310",null],["Found","4 October 2026",null],["Code","SK-17548",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-16",null],["Reference","12106526",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SAP wine & forestry s.r.o.» (full name with legal form) — on the list as «SAP wine & forestry s.r.o.», arrears €403, published 2026-09-28, Bratislava; buyer LESY Slovenskej republiky, štátny podnik organizačná zložka OZ Karpaty; contracts with 2025-10-04: 1 for €41,310, latest 2026-03-16; CRZ 12106526; 343/2015 § 32 ods. 1 b), c)","entity":"dbb30ff6"},{"code":"SK-21197","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HERT Invest s.r.o. · 51326396","buyer":"Štátna ochrana prírody Slovenskej republiky","amount":41082.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-08","11737354","343/2015"],"id":"SK-21197","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21197/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21197/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HERT Invest s.r.o.» (full name with legal form) — on the list as «HERT Invest s.r.o.», arrears €2,782, published 2026-09-28, Praha; buyer Štátna ochrana prírody Slovenskej republiky; contracts with 2025-10-04: 1 for €41,082, latest 2025-12-08; CRZ 11737354; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HERT Invest s.r.o. · 51326396",null],["IČO","51326396",null],["Buyer","Štátna ochrana prírody Slovenskej republiky",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 41,082",null],["Found","4 October 2026",null],["Code","SK-21197",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-08",null],["Reference","11737354",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HERT Invest s.r.o.» (full name with legal form) — on the list as «HERT Invest s.r.o.», arrears €2,782, published 2026-09-28, Praha; buyer Štátna ochrana prírody Slovenskej republiky; contracts with 2025-10-04: 1 for €41,082, latest 2025-12-08; CRZ 11737354; 343/2015 § 32 ods. 1 b), c)","entity":"e25682e8"},{"code":"SK-18188","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, s.r.o. · 46334831","buyer":"Obec Ladce","amount":40995.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-26","12158041","343/2015"],"id":"SK-18188","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18188/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18188/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Ladce; contracts with 2025-10-04: 1 for €40,995, latest 2026-03-26; CRZ 12158041; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, s.r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Ladce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,995",null],["Found","4 October 2026",null],["Code","SK-18188",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-26",null],["Reference","12158041",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Ladce; contracts with 2025-10-04: 1 for €40,995, latest 2026-03-26; CRZ 12158041; 343/2015 § 32 ods. 1 b), c)","entity":"32888bb4"},{"code":"SK-18538","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PENZIÓN JESEŇ, n.o. · 37923731","buyer":"Trenčiansky samosprávny kraj","amount":40788.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-12","12585871","343/2015"],"id":"SK-18538","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18538/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18538/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PENZIÓN JESEŇ, n.o.» (full name with legal form) — on the list as «PENZIÓN JESEŇ, n.o.», arrears €7,531, published 2026-09-28, Partizánske; buyer Trenčiansky samosprávny kraj; contracts with 2025-10-04: 1 for €40,788, latest 2026-07-12; CRZ 12585871; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PENZIÓN JESEŇ, n.o. · 37923731",null],["IČO","37923731",null],["Buyer","Trenčiansky samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,788",null],["Found","4 October 2026",null],["Code","SK-18538",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-12",null],["Reference","12585871",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PENZIÓN JESEŇ, n.o.» (full name with legal form) — on the list as «PENZIÓN JESEŇ, n.o.», arrears €7,531, published 2026-09-28, Partizánske; buyer Trenčiansky samosprávny kraj; contracts with 2025-10-04: 1 for €40,788, latest 2026-07-12; CRZ 12585871; 343/2015 § 32 ods. 1 b), c)","entity":"13821134"},{"code":"SK-20896","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mäso - Tatry s.r.o. · 31723217","buyer":"Základná škola s materskou školou, Tajovského ulica 2764/17, Poprad","amount":40709.06,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11562669","343/2015"],"id":"SK-20896","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20896/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20896/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mäso - Tatry s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou, Tajovského ulica 2764/17, Poprad; contracts with 2025-10-04: 1 for €40,709, latest 2025-11-07; CRZ 11562669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mäso - Tatry s.r.o. · 31723217",null],["IČO","31723217",null],["Buyer","Základná škola s materskou školou, Tajovského ulica 2764/17, Poprad",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,709",null],["Found","4 October 2026",null],["Code","SK-20896",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11562669",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mäso - Tatry s.r.o.» (full name with legal form) — on the list as «MÄSO-TATRY s.r.o.», arrears €6, published 2026-09-28, Spišská Teplica; buyer Základná škola s materskou školou, Tajovského ulica 2764/17, Poprad; contracts with 2025-10-04: 1 for €40,709, latest 2025-11-07; CRZ 11562669; 343/2015 § 32 ods. 1 b), c)","entity":"9aba3db1"},{"code":"SK-18441","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TRILAB SK s.r.o. · 50980980","buyer":"Stredná zdravotnícka škola, Záhradnícka 44, Bratislava","amount":40408.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12517694","343/2015"],"id":"SK-18441","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18441/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18441/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TRILAB SK s.r.o.» (full name with legal form) — on the list as «TRILAB SK s.r.o.», arrears €7,822, published 2026-09-28, Prievidza; buyer Stredná zdravotnícka škola, Záhradnícka 44, Bratislava; contracts with 2025-10-04: 1 for €40,409, latest 2026-06-25; CRZ 12517694; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TRILAB SK s.r.o. · 50980980",null],["IČO","50980980",null],["Buyer","Stredná zdravotnícka škola, Záhradnícka 44, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,409",null],["Found","4 October 2026",null],["Code","SK-18441",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12517694",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TRILAB SK s.r.o.» (full name with legal form) — on the list as «TRILAB SK s.r.o.», arrears €7,822, published 2026-09-28, Prievidza; buyer Stredná zdravotnícka škola, Záhradnícka 44, Bratislava; contracts with 2025-10-04: 1 for €40,409, latest 2026-06-25; CRZ 12517694; 343/2015 § 32 ods. 1 b), c)","entity":"a3123190"},{"code":"SK-18273","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"reklama BARTOŠ, s.r.o. · 45395179","buyer":"Mestská časť Bratislava-Petržalka","amount":40389.82,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-01","12426890","343/2015"],"id":"SK-18273","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18273/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18273/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «reklama BARTOŠ, s.r.o.» (full name with legal form) — on the list as «reklama BARTOŠ, s. r. o.», arrears €44, published 2026-09-28, Trenčín; buyer Mestská časť Bratislava-Petržalka; contracts with 2025-10-04: 1 for €40,390, latest 2026-06-01; CRZ 12426890; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","reklama BARTOŠ, s.r.o. · 45395179",null],["IČO","45395179",null],["Buyer","Mestská časť Bratislava-Petržalka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,390",null],["Found","4 October 2026",null],["Code","SK-18273",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-01",null],["Reference","12426890",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «reklama BARTOŠ, s.r.o.» (full name with legal form) — on the list as «reklama BARTOŠ, s. r. o.», arrears €44, published 2026-09-28, Trenčín; buyer Mestská časť Bratislava-Petržalka; contracts with 2025-10-04: 1 for €40,390, latest 2026-06-01; CRZ 12426890; 343/2015 § 32 ods. 1 b), c)","entity":"ba09af47"},{"code":"SK-20783","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRUTTI PLUS s.r.o. · 56645449","buyer":"MŠ Kaméliová","amount":40282.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-27","11493499","343/2015"],"id":"SK-20783","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20783/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20783/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 MŠ Kaméliová; contracts with 2025-10-04: 1 for €40,283, latest 2025-10-27; CRZ 11493499; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI PLUS s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","MŠ Kaméliová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,283",null],["Found","4 October 2026",null],["Code","SK-20783",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-27",null],["Reference","11493499",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 MŠ Kaméliová; contracts with 2025-10-04: 1 for €40,283, latest 2025-10-27; CRZ 11493499; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-18703","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOAK plus s.r.o. · —","buyer":"Mesto Medzev","amount":40241.18,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","12659429","343/2015"],"id":"SK-18703","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18703/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18703/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KOAK plus s.r.o.» (full name with legal form) — on the list as «KOAK plus s.r.o.», arrears €157, published 2026-09-28, Malá Ida; buyer Mesto Medzev; contracts with 2025-10-04: 1 for €40,241, latest 2026-08-03; CRZ 12659429; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOAK plus s.r.o. · —",null],["Buyer","Mesto Medzev",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,241",null],["Found","4 October 2026",null],["Code","SK-18703",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12659429",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KOAK plus s.r.o.» (full name with legal form) — on the list as «KOAK plus s.r.o.», arrears €157, published 2026-09-28, Malá Ida; buyer Mesto Medzev; contracts with 2025-10-04: 1 for €40,241, latest 2026-08-03; CRZ 12659429; 343/2015 § 32 ods. 1 b), c)","entity":"32590d52"},{"code":"SK-17211","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"3SC, s.r.o. · 45389616","buyer":"Správa školských zariadení","amount":40100.33,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11920162","343/2015"],"id":"SK-17211","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17211/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17211/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 Správa školských zariadení; contracts with 2025-10-04: 1 for €40,100, latest 2026-01-29; CRZ 11920162; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","3SC, s.r.o. · 45389616",null],["IČO","45389616",null],["Buyer","Správa školských zariadení",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,100",null],["Found","4 October 2026",null],["Code","SK-17211",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11920162",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 Správa školských zariadení; contracts with 2025-10-04: 1 for €40,100, latest 2026-01-29; CRZ 11920162; 343/2015 § 32 ods. 1 b), c)","entity":"08fe1268"},{"code":"SK-18826","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stentors advokátska kancelária, s.r.o. · 51757184","buyer":"EXIMBANKA SR, Bratislava","amount":40000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-26","12726470","343/2015"],"id":"SK-18826","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18826/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18826/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stentors advokátska kancelária, s.r.o.» (full name with legal form) — on the list as «Stentors advokátska kancelária s.r.o.», published 2026-09-28, Bratislava; buyer EXIMBANKA SR, Bratislava; contracts with 2025-10-04: 1 for €40,000, latest 2026-08-26; CRZ 12726470; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stentors advokátska kancelária, s.r.o. · 51757184",null],["IČO","51757184",null],["Buyer","EXIMBANKA SR, Bratislava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 40,000",null],["Found","4 October 2026",null],["Code","SK-18826",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-26",null],["Reference","12726470",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stentors advokátska kancelária, s.r.o.» (full name with legal form) — on the list as «Stentors advokátska kancelária s.r.o.», published 2026-09-28, Bratislava; buyer EXIMBANKA SR, Bratislava; contracts with 2025-10-04: 1 for €40,000, latest 2026-08-26; CRZ 12726470; 343/2015 § 32 ods. 1 b), c)","entity":"d87ce696"},{"code":"SK-20818","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Blue Butterfly Design international s.r.o. · 51036002","buyer":"Mesto Ružomberok","amount":39999.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-29","11522482","343/2015"],"id":"SK-20818","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20818/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20818/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Blue Butterfly Design international s.r.o.» (full name with legal form) — on the list as «Blue Butterfly Design international s.r.o.», arrears €4,468, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Ružomberok; contracts with 2025-10-04: 1 for €39,999, latest 2025-10-29; CRZ 11522482; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Blue Butterfly Design international s.r.o. · 51036002",null],["IČO","51036002",null],["Buyer","Mesto Ružomberok",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,999",null],["Found","4 October 2026",null],["Code","SK-20818",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-29",null],["Reference","11522482",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Blue Butterfly Design international s.r.o.» (full name with legal form) — on the list as «Blue Butterfly Design international s.r.o.», arrears €4,468, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Ružomberok; contracts with 2025-10-04: 1 for €39,999, latest 2025-10-29; CRZ 11522482; 343/2015 § 32 ods. 1 b), c)","entity":"ff4cf919"},{"code":"SK-17840","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov spol. s r.o. · 46334831","buyer":"Obec Horná Mariková","amount":39975.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12221955","343/2015"],"id":"SK-17840","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17840/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17840/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Horná Mariková; contracts with 2025-10-04: 1 for €39,975, latest 2026-04-13; CRZ 12221955; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Horná Mariková",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,975",null],["Found","4 October 2026",null],["Code","SK-17840",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12221955",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Horná Mariková; contracts with 2025-10-04: 1 for €39,975, latest 2026-04-13; CRZ 12221955; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-18161","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s.r.o. · 46334831","buyer":"Obec Belín","amount":39901.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-24","12358762","343/2015"],"id":"SK-18161","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18161/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18161/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Belín; contracts with 2025-10-04: 1 for €39,901, latest 2026-03-24; CRZ 12358762; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s.r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Belín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,901",null],["Found","4 October 2026",null],["Code","SK-18161",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-24",null],["Reference","12358762",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s.r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Belín; contracts with 2025-10-04: 1 for €39,901, latest 2026-03-24; CRZ 12358762; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-17836","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o.  · —","buyer":"Obec Horná Súča","amount":39900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-10","12220911","343/2015"],"id":"SK-17836","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17836/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17836/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o. » (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Horná Súča; contracts with 2025-10-04: 1 for €39,900, latest 2026-04-10; CRZ 12220911; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o.  · —",null],["Buyer","Obec Horná Súča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,900",null],["Found","4 October 2026",null],["Code","SK-17836",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-10",null],["Reference","12220911",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o. » (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Horná Súča; contracts with 2025-10-04: 1 for €39,900, latest 2026-04-10; CRZ 12220911; 343/2015 § 32 ods. 1 b), c)","entity":"5847bb96"},{"code":"SK-18190","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r. o.  · 46334831","buyer":"Obec Spišský Hrušov","amount":39900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","12206589","343/2015"],"id":"SK-18190","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18190/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18190/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r. o. » (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Spišský Hrušov; contracts with 2025-10-04: 1 for €39,900, latest 2026-04-09; CRZ 12206589; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r. o.  · 46334831",null],["IČO","46334831",null],["Buyer","Obec Spišský Hrušov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,900",null],["Found","4 October 2026",null],["Code","SK-18190",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12206589",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r. o. » (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Spišský Hrušov; contracts with 2025-10-04: 1 for €39,900, latest 2026-04-09; CRZ 12206589; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-18189","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r. o. · 46334831","buyer":"Obec Jablonica","amount":39876.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-01","12194118","343/2015"],"id":"SK-18189","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18189/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18189/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Jablonica; contracts with 2025-10-04: 1 for €39,877, latest 2026-04-01; CRZ 12194118; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r. o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Jablonica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,877",null],["Found","4 October 2026",null],["Code","SK-18189",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-01",null],["Reference","12194118",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Jablonica; contracts with 2025-10-04: 1 for €39,877, latest 2026-04-01; CRZ 12194118; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-17234","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KOBIT - SK, s.r.o. · 00316414","buyer":"Kremnica","amount":39556.8,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11931447","343/2015"],"id":"SK-17234","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17234/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17234/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 Kremnica; contracts with 2025-10-04: 1 for €39,557, latest 2026-01-30; CRZ 11931447; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KOBIT - SK, s.r.o. · 00316414",null],["IČO","00316414",null],["Buyer","Kremnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,557",null],["Found","4 October 2026",null],["Code","SK-17234",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11931447",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 Kremnica; contracts with 2025-10-04: 1 for €39,557, latest 2026-01-30; CRZ 11931447; 343/2015 § 32 ods. 1 b), c)","entity":"f2c6c484"},{"code":"SK-17314","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Furia Film Plus, s.r.o. · 45429383","buyer":"Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.","amount":39404.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-12","11981984","343/2015"],"id":"SK-17314","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17314/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17314/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Furia Film Plus, s.r.o.» (full name with legal form) — on the list as «FURIA FILM PLUS s. r. o.», published 2026-09-28, Zálesie; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €39,405, latest 2026-02-12; CRZ 11981984; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Furia Film Plus, s.r.o. · 45429383",null],["IČO","45429383",null],["Buyer","Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,405",null],["Found","4 October 2026",null],["Code","SK-17314",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-12",null],["Reference","11981984",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Furia Film Plus, s.r.o.» (full name with legal form) — on the list as «FURIA FILM PLUS s. r. o.», published 2026-09-28, Zálesie; buyer Kreatívny inštitút Trenčín,n.o. Anglická verzia názvu je: Creative Institute Trenčín, n.o.; contracts with 2025-10-04: 1 for €39,405, latest 2026-02-12; CRZ 11981984; 343/2015 § 32 ods. 1 b), c)","entity":"a46e0536"},{"code":"SK-17469","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRIEMSTAV s.r.o. · 44578563","buyer":"Obec Mlynárovce","amount":39295.49,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-03","12066152","343/2015"],"id":"SK-17469","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17469/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17469/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRIEMSTAV s.r.o.» (full name with legal form) — on the list as «PRIEMSTAV s.r.o.», arrears €8,464, published 2026-09-28, Šarišský Štiavnik; buyer Obec Mlynárovce; contracts with 2025-10-04: 1 for €39,295, latest 2026-03-03; CRZ 12066152; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRIEMSTAV s.r.o. · 44578563",null],["IČO","44578563",null],["Buyer","Obec Mlynárovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 39,295",null],["Found","4 October 2026",null],["Code","SK-17469",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-03",null],["Reference","12066152",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRIEMSTAV s.r.o.» (full name with legal form) — on the list as «PRIEMSTAV s.r.o.», arrears €8,464, published 2026-09-28, Šarišský Štiavnik; buyer Obec Mlynárovce; contracts with 2025-10-04: 1 for €39,295, latest 2026-03-03; CRZ 12066152; 343/2015 § 32 ods. 1 b), c)","entity":"98c8e06b"},{"code":"SK-17849","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"S.P.I., s.r.o · 36012611","buyer":"Obec Omastiná","amount":38980.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-24","12227102","343/2015"],"id":"SK-17849","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17849/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17849/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «S.P.I., s.r.o» (full name with legal form) — on the list as «S.P.I., spol. s r. o.», arrears €3,926, published 2026-09-28, Bánovce nad Bebravou; buyer Obec Omastiná; contracts with 2025-10-04: 1 for €38,980, latest 2026-02-24; CRZ 12227102; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","S.P.I., s.r.o · 36012611",null],["IČO","36012611",null],["Buyer","Obec Omastiná",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,980",null],["Found","4 October 2026",null],["Code","SK-17849",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-24",null],["Reference","12227102",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «S.P.I., s.r.o» (full name with legal form) — on the list as «S.P.I., spol. s r. o.», arrears €3,926, published 2026-09-28, Bánovce nad Bebravou; buyer Obec Omastiná; contracts with 2025-10-04: 1 for €38,980, latest 2026-02-24; CRZ 12227102; 343/2015 § 32 ods. 1 b), c)","entity":"2d0aa5ec"},{"code":"SK-18528","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Obec Kráľovce","amount":38947.95,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-13","12576844","343/2015"],"id":"SK-18528","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18528/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18528/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Kráľovce; contracts with 2025-10-04: 1 for €38,948, latest 2026-07-13; CRZ 12576844; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Kráľovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,948",null],["Found","4 October 2026",null],["Code","SK-18528",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-13",null],["Reference","12576844",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Kráľovce; contracts with 2025-10-04: 1 for €38,948, latest 2026-07-13; CRZ 12576844; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-17775","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AGROTRADE s.r.o. · 31424112","buyer":"Obec Nový Život","amount":38945.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-19","12196369","12363701","343/2015"],"id":"SK-17775","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17775/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17775/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Obec Nový Život; contracts with 2025-10-04: 2 for €38,945, latest 2026-05-19; CRZ 12196369, 12363701; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AGROTRADE s.r.o. · 31424112",null],["IČO","31424112",null],["Buyer","Obec Nový Život",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,945",null],["Found","4 October 2026",null],["Code","SK-17775",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-19",null],["Reference","12196369",null],["Reference","12363701",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AGROTRADE s.r.o.» (full name with legal form) — on the list as «AGROTRADE, spol. s r.o.», arrears €6,344, published 2026-09-28, Teplý Vrch; buyer Obec Nový Život; contracts with 2025-10-04: 2 for €38,945, latest 2026-05-19; CRZ 12196369, 12363701; 343/2015 § 32 ods. 1 b), c)","entity":"b2163eec"},{"code":"SK-18158","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o. · —","buyer":"Obec Horná Kráľová","amount":38794.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-08","12206565","343/2015"],"id":"SK-18158","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18158/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18158/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Horná Kráľová; contracts with 2025-10-04: 1 for €38,794, latest 2026-04-08; CRZ 12206565; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o. · —",null],["Buyer","Obec Horná Kráľová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,794",null],["Found","4 October 2026",null],["Code","SK-18158",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-08",null],["Reference","12206565",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Horná Kráľová; contracts with 2025-10-04: 1 for €38,794, latest 2026-04-08; CRZ 12206565; 343/2015 § 32 ods. 1 b), c)","entity":"5847bb96"},{"code":"SK-20669","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"JAMU STAV, s.r.o. · 53627083","buyer":"Mesto Hnúšťa","amount":38631.81,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-24","11443802","11496668","11681717","343/2015"],"id":"SK-20669","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20669/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20669/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «JAMU STAV, s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €23,671, published 2026-09-28, Hnúšťa; buyer Mesto Hnúšťa; contracts with 2025-10-04: 3 for €38,632, latest 2025-11-24; CRZ 11443802, 11496668, 11681717; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","JAMU STAV, s.r.o. · 53627083",null],["IČO","53627083",null],["Buyer","Mesto Hnúšťa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,632",null],["Found","4 October 2026",null],["Code","SK-20669",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-24",null],["Reference","11443802",null],["Reference","11496668",null],["Reference","11681717",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «JAMU STAV, s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €23,671, published 2026-09-28, Hnúšťa; buyer Mesto Hnúšťa; contracts with 2025-10-04: 3 for €38,632, latest 2025-11-24; CRZ 11443802, 11496668, 11681717; 343/2015 § 32 ods. 1 b), c)","entity":"0fa2d6dc"},{"code":"SK-19071","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AM stavebná firma, s.r.o. · 55210538","buyer":"Obec Horné Saliby","amount":38600.04,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-24","12865714","343/2015"],"id":"SK-19071","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19071/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19071/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AM stavebná firma, s.r.o.» (full name with legal form) — on the list as «AM stavebná firma, s.r.o.», arrears €959, published 2026-09-28, Nové Zámky; buyer Obec Horné Saliby; contracts with 2025-10-04: 1 for €38,600, latest 2026-09-24; CRZ 12865714; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AM stavebná firma, s.r.o. · 55210538",null],["IČO","55210538",null],["Buyer","Obec Horné Saliby",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,600",null],["Found","4 October 2026",null],["Code","SK-19071",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-24",null],["Reference","12865714",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AM stavebná firma, s.r.o.» (full name with legal form) — on the list as «AM stavebná firma, s.r.o.», arrears €959, published 2026-09-28, Nové Zámky; buyer Obec Horné Saliby; contracts with 2025-10-04: 1 for €38,600, latest 2026-09-24; CRZ 12865714; 343/2015 § 32 ods. 1 b), c)","entity":"6ef9073f"},{"code":"SK-18904","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LAURET s.r.o. · 45724881","buyer":"Mesto Medzev","amount":38191.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-02","12761731","343/2015"],"id":"SK-18904","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18904/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18904/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LAURET s.r.o.» (full name with legal form) — on the list as «LAURET, s.r.o.», arrears €2,631, published 2026-09-28, Košice-mestská časť Juh; buyer Mesto Medzev; contracts with 2025-10-04: 1 for €38,192, latest 2026-09-02; CRZ 12761731; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LAURET s.r.o. · 45724881",null],["IČO","45724881",null],["Buyer","Mesto Medzev",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,192",null],["Found","4 October 2026",null],["Code","SK-18904",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-02",null],["Reference","12761731",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LAURET s.r.o.» (full name with legal form) — on the list as «LAURET, s.r.o.», arrears €2,631, published 2026-09-28, Košice-mestská časť Juh; buyer Mesto Medzev; contracts with 2025-10-04: 1 for €38,192, latest 2026-09-02; CRZ 12761731; 343/2015 § 32 ods. 1 b), c)","entity":"92a86a1e"},{"code":"SK-20939","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Blue Butterfly Design international s.r.o. · 51036002","buyer":"Mesto Žilina","amount":38123.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11589508","343/2015"],"id":"SK-20939","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20939/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20939/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Blue Butterfly Design international s.r.o.» (full name with legal form) — on the list as «Blue Butterfly Design international s.r.o.», arrears €4,468, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Žilina; contracts with 2025-10-04: 1 for €38,124, latest 2025-11-13; CRZ 11589508; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Blue Butterfly Design international s.r.o. · 51036002",null],["IČO","51036002",null],["Buyer","Mesto Žilina",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,124",null],["Found","4 October 2026",null],["Code","SK-20939",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11589508",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Blue Butterfly Design international s.r.o.» (full name with legal form) — on the list as «Blue Butterfly Design international s.r.o.», arrears €4,468, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Žilina; contracts with 2025-10-04: 1 for €38,124, latest 2025-11-13; CRZ 11589508; 343/2015 § 32 ods. 1 b), c)","entity":"ff4cf919"},{"code":"SK-21262","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AFM s.r.o. · 50205391","buyer":"Okresný súd Vranov nad Topľou","amount":38103.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-17","11770479","343/2015"],"id":"SK-21262","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21262/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21262/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AFM s.r.o.» (full name with legal form) — on the list as «AFM s.r.o.», arrears €3,054, published 2026-09-28, Vranov nad Topľou; buyer Okresný súd Vranov nad Topľou; contracts with 2025-10-04: 1 for €38,103, latest 2025-12-17; CRZ 11770479; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AFM s.r.o. · 50205391",null],["IČO","50205391",null],["Buyer","Okresný súd Vranov nad Topľou",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,103",null],["Found","4 October 2026",null],["Code","SK-21262",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-17",null],["Reference","11770479",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AFM s.r.o.» (full name with legal form) — on the list as «AFM s.r.o.», arrears €3,054, published 2026-09-28, Vranov nad Topľou; buyer Okresný súd Vranov nad Topľou; contracts with 2025-10-04: 1 for €38,103, latest 2025-12-17; CRZ 11770479; 343/2015 § 32 ods. 1 b), c)","entity":"b88302fd"},{"code":"SK-18780","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AL-STAV, s.r.o. · 47402466","buyer":"Žilinská univerzita v Žiline","amount":38074.55,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-17","12699981","343/2015"],"id":"SK-18780","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18780/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18780/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AL-STAV, s.r.o.» (full name with legal form) — on the list as «al-stav s.r.o.», arrears €66, published 2026-09-28, Lietavská Lúčka; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 1 for €38,075, latest 2026-08-17; CRZ 12699981; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AL-STAV, s.r.o. · 47402466",null],["IČO","47402466",null],["Buyer","Žilinská univerzita v Žiline",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 38,075",null],["Found","4 October 2026",null],["Code","SK-18780",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-17",null],["Reference","12699981",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AL-STAV, s.r.o.» (full name with legal form) — on the list as «al-stav s.r.o.», arrears €66, published 2026-09-28, Lietavská Lúčka; buyer Žilinská univerzita v Žiline; contracts with 2025-10-04: 1 for €38,075, latest 2026-08-17; CRZ 12699981; 343/2015 § 32 ods. 1 b), c)","entity":"50b73130"},{"code":"SK-18518","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"KALORIM, s.r.o. · 50625781","buyer":"Nitriansky samosprávny kraj","amount":37950.15,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-06","12568248","12568411","343/2015"],"id":"SK-18518","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18518/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18518/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «KALORIM, s.r.o.» (full name with legal form) — on the list as «KALORIM s.r.o.», arrears €5,941, published 2026-09-28, Nesluša; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 2 for €37,950, latest 2026-07-06; CRZ 12568248, 12568411; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","KALORIM, s.r.o. · 50625781",null],["IČO","50625781",null],["Buyer","Nitriansky samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 37,950",null],["Found","4 October 2026",null],["Code","SK-18518",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-06",null],["Reference","12568248",null],["Reference","12568411",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «KALORIM, s.r.o.» (full name with legal form) — on the list as «KALORIM s.r.o.», arrears €5,941, published 2026-09-28, Nesluša; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 2 for €37,950, latest 2026-07-06; CRZ 12568248, 12568411; 343/2015 § 32 ods. 1 b), c)","entity":"3b858e33"},{"code":"SK-18733","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MI PLASTIK PLUS a.s. · 45000352","buyer":"Slovenská inovačná a energetická agentúra*","amount":37780.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-29","12677550","343/2015"],"id":"SK-18733","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18733/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18733/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MI PLASTIK PLUS a.s.» (full name with legal form) — on the list as «MI PLASTIK PLUS a.s.», arrears €45,884, published 2026-09-28, Michalovce; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €37,780, latest 2026-07-29; CRZ 12677550; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MI PLASTIK PLUS a.s. · 45000352",null],["IČO","45000352",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 37,780",null],["Found","4 October 2026",null],["Code","SK-18733",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-29",null],["Reference","12677550",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MI PLASTIK PLUS a.s.» (full name with legal form) — on the list as «MI PLASTIK PLUS a.s.», arrears €45,884, published 2026-09-28, Michalovce; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €37,780, latest 2026-07-29; CRZ 12677550; 343/2015 § 32 ods. 1 b), c)","entity":"d10a883b"},{"code":"SK-18793","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EXCLUZIV s.r.o. · 47441186","buyer":"Mesto Krompachy","amount":37434.02,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-20","12712610","343/2015"],"id":"SK-18793","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18793/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18793/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EXCLUZIV s.r.o.» (full name with legal form) — on the list as «EXCLUZIV s.r.o.», arrears €23,540, published 2026-09-28, Krompachy; buyer Mesto Krompachy; contracts with 2025-10-04: 1 for €37,434, latest 2026-08-20; CRZ 12712610; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EXCLUZIV s.r.o. · 47441186",null],["IČO","47441186",null],["Buyer","Mesto Krompachy",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 37,434",null],["Found","4 October 2026",null],["Code","SK-18793",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-20",null],["Reference","12712610",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EXCLUZIV s.r.o.» (full name with legal form) — on the list as «EXCLUZIV s.r.o.», arrears €23,540, published 2026-09-28, Krompachy; buyer Mesto Krompachy; contracts with 2025-10-04: 1 for €37,434, latest 2026-08-20; CRZ 12712610; 343/2015 § 32 ods. 1 b), c)","entity":"70dd65f9"},{"code":"SK-21110","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"INDECO s.r.o. · 35760052","buyer":"VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov","amount":37145.65,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11697759","343/2015"],"id":"SK-21110","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21110/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21110/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «INDECO s.r.o.» (full name with legal form) — on the list as «INDECO s.r.o.», arrears €6,256, published 2026-09-28, Rimavská Sobota; buyer VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov; contracts with 2025-10-04: 1 for €37,146, latest 2025-12-03; CRZ 11697759; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","INDECO s.r.o. · 35760052",null],["IČO","35760052",null],["Buyer","VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 37,146",null],["Found","4 October 2026",null],["Code","SK-21110",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11697759",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «INDECO s.r.o.» (full name with legal form) — on the list as «INDECO s.r.o.», arrears €6,256, published 2026-09-28, Rimavská Sobota; buyer VIA LUX - Domov sociálnych služieb a zariadenie pre seniorov; contracts with 2025-10-04: 1 for €37,146, latest 2025-12-03; CRZ 11697759; 343/2015 § 32 ods. 1 b), c)","entity":"da9a75a0"},{"code":"SK-18143","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Východoslovenský región, n.o. · 42092248","buyer":"Mestský podnik služieb Prešov, s.r.o.","amount":36900.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-30","12355407","343/2015"],"id":"SK-18143","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18143/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18143/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 Mestský podnik služieb Prešov, s.r.o.; contracts with 2025-10-04: 1 for €36,900, latest 2026-04-30; CRZ 12355407; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Východoslovenský región, n.o. · 42092248",null],["IČO","42092248",null],["Buyer","Mestský podnik služieb Prešov, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,900",null],["Found","4 October 2026",null],["Code","SK-18143",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-30",null],["Reference","12355407",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 Mestský podnik služieb Prešov, s.r.o.; contracts with 2025-10-04: 1 for €36,900, latest 2026-04-30; CRZ 12355407; 343/2015 § 32 ods. 1 b), c)","entity":"2dc7f3fd"},{"code":"SK-17194","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ARPRO LC s.r.o · 52111181","buyer":"Zariadenie sociálnych služieb Rimava - Szociális Szolgáltatások Intézménye Rimava","amount":36800.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11906143","343/2015"],"id":"SK-17194","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17194/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17194/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ARPRO LC s.r.o» (full name with legal form) — on the list as «ARPRO LC s.r.o.», arrears €157, published 2026-09-28, Lučenec; buyer Zariadenie sociálnych služieb Rimava - Szociális Szolgáltatások Intézménye Rimava; contracts with 2025-10-04: 1 for €36,800, latest 2026-01-26; CRZ 11906143; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ARPRO LC s.r.o · 52111181",null],["IČO","52111181",null],["Buyer","Zariadenie sociálnych služieb Rimava - Szociális Szolgáltatások Intézménye Rimava",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,800",null],["Found","4 October 2026",null],["Code","SK-17194",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11906143",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ARPRO LC s.r.o» (full name with legal form) — on the list as «ARPRO LC s.r.o.», arrears €157, published 2026-09-28, Lučenec; buyer Zariadenie sociálnych služieb Rimava - Szociális Szolgáltatások Intézménye Rimava; contracts with 2025-10-04: 1 for €36,800, latest 2026-01-26; CRZ 11906143; 343/2015 § 32 ods. 1 b), c)","entity":"f863b8de"},{"code":"SK-17454","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LKT, S. R. O. · 31589901","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":36763.240000000005,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12058121","12314802","343/2015"],"id":"SK-17454","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17454/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17454/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LKT, S. R. O.» (full name with legal form) — on the list as «LKT, s. r. o.», arrears €68,687, published 2026-09-28, Trstená; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €36,763, latest 2026-04-22; CRZ 12058121, 12314802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LKT, S. R. O. · 31589901",null],["IČO","31589901",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,763",null],["Found","4 October 2026",null],["Code","SK-17454",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12058121",null],["Reference","12314802",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LKT, S. R. O.» (full name with legal form) — on the list as «LKT, s. r. o.», arrears €68,687, published 2026-09-28, Trstená; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 2 for €36,763, latest 2026-04-22; CRZ 12058121, 12314802; 343/2015 § 32 ods. 1 b), c)","entity":"03f9f52d"},{"code":"SK-18602","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Trebišovské hotelové družstvo · 53244656","buyer":"Slovenská inovačná a energetická agentúra*","amount":36759.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-14","12617669","343/2015"],"id":"SK-18602","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18602/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18602/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Trebišovské hotelové družstvo» (full name with legal form) — on the list as «Trebišovské hotelové družstvo», arrears €12,313, published 2026-09-28, Trebišov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €36,759, latest 2026-07-14; CRZ 12617669; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Trebišovské hotelové družstvo · 53244656",null],["IČO","53244656",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,759",null],["Found","4 October 2026",null],["Code","SK-18602",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-14",null],["Reference","12617669",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Trebišovské hotelové družstvo» (full name with legal form) — on the list as «Trebišovské hotelové družstvo», arrears €12,313, published 2026-09-28, Trebišov; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €36,759, latest 2026-07-14; CRZ 12617669; 343/2015 § 32 ods. 1 b), c)","entity":"42ebdf26"},{"code":"SK-18378","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MMJ Invest,s.r.o. · 36764361","buyer":"Obec Polomka","amount":36739.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12484597","343/2015"],"id":"SK-18378","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18378/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18378/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MMJ Invest,s.r.o.» (full name with legal form) — on the list as «MMJ Invest, s.r.o.», arrears €1,428, published 2026-09-28, Heľpa; buyer Obec Polomka; contracts with 2025-10-04: 1 for €36,739, latest 2026-06-18; CRZ 12484597; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MMJ Invest,s.r.o. · 36764361",null],["IČO","36764361",null],["Buyer","Obec Polomka",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,739",null],["Found","4 October 2026",null],["Code","SK-18378",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12484597",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MMJ Invest,s.r.o.» (full name with legal form) — on the list as «MMJ Invest, s.r.o.», arrears €1,428, published 2026-09-28, Heľpa; buyer Obec Polomka; contracts with 2025-10-04: 1 for €36,739, latest 2026-06-18; CRZ 12484597; 343/2015 § 32 ods. 1 b), c)","entity":"eeabbc8e"},{"code":"SK-17953","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Stav - Trans s.r.o. · 46933719","buyer":"Obec Lesné","amount":36705.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-23","12265875","343/2015"],"id":"SK-17953","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17953/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17953/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Stav - Trans s.r.o.» (full name with legal form) — on the list as «STAV-TRANS s.r.o.», arrears €887, published 2026-09-28, Lesné; buyer Obec Lesné; contracts with 2025-10-04: 1 for €36,705, latest 2026-04-23; CRZ 12265875; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Stav - Trans s.r.o. · 46933719",null],["IČO","46933719",null],["Buyer","Obec Lesné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,705",null],["Found","4 October 2026",null],["Code","SK-17953",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-23",null],["Reference","12265875",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Stav - Trans s.r.o.» (full name with legal form) — on the list as «STAV-TRANS s.r.o.», arrears €887, published 2026-09-28, Lesné; buyer Obec Lesné; contracts with 2025-10-04: 1 for €36,705, latest 2026-04-23; CRZ 12265875; 343/2015 § 32 ods. 1 b), c)","entity":"b30e3410"},{"code":"SK-17067","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LM-trade, s.r.o. · 36260622","buyer":"Službyt Nitra, s.r.o.","amount":36690.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-12-16","11756304","343/2015"],"id":"SK-17067","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17067/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17067/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LM-trade, s.r.o.» (full name with legal form) — on the list as «LM.TRADE, s.r.o.», arrears €2,922, published 2026-09-28, Levice; buyer Službyt Nitra, s.r.o.; contracts with 2025-10-04: 1 for €36,690, latest 2026-12-16; CRZ 11756304; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LM-trade, s.r.o. · 36260622",null],["IČO","36260622",null],["Buyer","Službyt Nitra, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,690",null],["Found","4 October 2026",null],["Code","SK-17067",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-12-16",null],["Reference","11756304",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LM-trade, s.r.o.» (full name with legal form) — on the list as «LM.TRADE, s.r.o.», arrears €2,922, published 2026-09-28, Levice; buyer Službyt Nitra, s.r.o.; contracts with 2025-10-04: 1 for €36,690, latest 2026-12-16; CRZ 11756304; 343/2015 § 32 ods. 1 b), c)","entity":"680a591f"},{"code":"SK-20682","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"I.KA. MONTÁŽE, s.r.o. · 36525901","buyer":"Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Nitra","amount":36599.88,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11451060","343/2015"],"id":"SK-20682","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20682/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20682/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «I.KA. MONTÁŽE, s.r.o.» (full name with legal form) — on the list as «I.KA. MONTÁŽE, s.r.o.», arrears €65, published 2026-09-28, Horná Kráľová; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Nitra; contracts with 2025-10-04: 1 for €36,600, latest 2025-10-16; CRZ 11451060; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","I.KA. MONTÁŽE, s.r.o. · 36525901",null],["IČO","36525901",null],["Buyer","Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Nitra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,600",null],["Found","4 October 2026",null],["Code","SK-20682",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11451060",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «I.KA. MONTÁŽE, s.r.o.» (full name with legal form) — on the list as «I.KA. MONTÁŽE, s.r.o.», arrears €65, published 2026-09-28, Horná Kráľová; buyer Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Nitra; contracts with 2025-10-04: 1 for €36,600, latest 2025-10-16; CRZ 11451060; 343/2015 § 32 ods. 1 b), c)","entity":"334e8bba"},{"code":"SK-20605","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LOMA Invest s.r.o. · 52931021","buyer":"Správa mestskej zelene v Košiciach","amount":36559.61,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11394746","343/2015"],"id":"SK-20605","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20605/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20605/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LOMA Invest s.r.o.» (full name with legal form) — on the list as «LOMA Invest, s. r. o.», arrears €241, published 2026-09-28, Stropkov; buyer Správa mestskej zelene v Košiciach; contracts with 2025-10-04: 1 for €36,560, latest 2025-10-06; CRZ 11394746; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LOMA Invest s.r.o. · 52931021",null],["IČO","52931021",null],["Buyer","Správa mestskej zelene v Košiciach",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,560",null],["Found","4 October 2026",null],["Code","SK-20605",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11394746",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LOMA Invest s.r.o.» (full name with legal form) — on the list as «LOMA Invest, s. r. o.», arrears €241, published 2026-09-28, Stropkov; buyer Správa mestskej zelene v Košiciach; contracts with 2025-10-04: 1 for €36,560, latest 2025-10-06; CRZ 11394746; 343/2015 § 32 ods. 1 b), c)","entity":"b1d7af0c"},{"code":"SK-18432","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"W-Control, s.r.o. · 36804207","buyer":"ZBOR - STAV, s.r.o.","amount":36337.85,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-25","12513691","343/2015"],"id":"SK-18432","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18432/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18432/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 ZBOR - STAV, s.r.o.; contracts with 2025-10-04: 1 for €36,338, latest 2026-06-25; CRZ 12513691; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","W-Control, s.r.o. · 36804207",null],["IČO","36804207",null],["Buyer","ZBOR - STAV, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 36,338",null],["Found","4 October 2026",null],["Code","SK-18432",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-25",null],["Reference","12513691",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 ZBOR - STAV, s.r.o.; contracts with 2025-10-04: 1 for €36,338, latest 2026-06-25; CRZ 12513691; 343/2015 § 32 ods. 1 b), c)","entity":"a54cbaa8"},{"code":"SK-17821","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s r.o. · 46334831","buyer":"Obec Cestice","amount":35350.2,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-09","12216142","343/2015"],"id":"SK-17821","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17821/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17821/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Cestice; contracts with 2025-10-04: 1 for €35,350, latest 2026-04-09; CRZ 12216142; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s r.o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Cestice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 35,350",null],["Found","4 October 2026",null],["Code","SK-17821",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-09",null],["Reference","12216142",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r.o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Cestice; contracts with 2025-10-04: 1 for €35,350, latest 2026-04-09; CRZ 12216142; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-18549","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ŠK Slovan Bratislava futbal a.s.  · —","buyer":"Dopravný podnik Bratislava, akciová spoločnosť","amount":35072.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","12593091","343/2015"],"id":"SK-18549","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18549/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18549/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ŠK Slovan Bratislava futbal a.s. » (full name with legal form) — on the list as «ŠK Slovan Bratislava futbal a.s.», arrears €346, published 2026-09-28, Bratislava; buyer Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €35,072, latest 2026-07-16; CRZ 12593091; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ŠK Slovan Bratislava futbal a.s.  · —",null],["Buyer","Dopravný podnik Bratislava, akciová spoločnosť",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 35,072",null],["Found","4 October 2026",null],["Code","SK-18549",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","12593091",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ŠK Slovan Bratislava futbal a.s. » (full name with legal form) — on the list as «ŠK Slovan Bratislava futbal a.s.», arrears €346, published 2026-09-28, Bratislava; buyer Dopravný podnik Bratislava, akciová spoločnosť; contracts with 2025-10-04: 1 for €35,072, latest 2026-07-16; CRZ 12593091; 343/2015 § 32 ods. 1 b), c)","entity":"108b6b22"},{"code":"SK-18927","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Šopa s.r.o. · 52247066","buyer":"Mesto Nová Baňa","amount":34933.23,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-07","12773022","343/2015"],"id":"SK-18927","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18927/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18927/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Šopa s.r.o.» (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Mesto Nová Baňa; contracts with 2025-10-04: 1 for €34,933, latest 2026-09-07; CRZ 12773022; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Šopa s.r.o. · 52247066",null],["IČO","52247066",null],["Buyer","Mesto Nová Baňa",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 34,933",null],["Found","4 October 2026",null],["Code","SK-18927",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-07",null],["Reference","12773022",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Šopa s.r.o.» (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Mesto Nová Baňa; contracts with 2025-10-04: 1 for €34,933, latest 2026-09-07; CRZ 12773022; 343/2015 § 32 ods. 1 b), c)","entity":"b2eef1e3"},{"code":"SK-18530","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Terralimo SK, s.r.o. · 47598913","buyer":"Univerzita Komenského v Bratislave - Filozofická fakulta","amount":34711.83,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-10","12578071","343/2015"],"id":"SK-18530","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18530/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18530/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Terralimo SK, s.r.o.» (full name with legal form) — on the list as «Terralimo SK s.r.o.», arrears €1,182, published 2026-09-28, Poltár; buyer Univerzita Komenského v Bratislave - Filozofická fakulta; contracts with 2025-10-04: 1 for €34,712, latest 2026-07-10; CRZ 12578071; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Terralimo SK, s.r.o. · 47598913",null],["IČO","47598913",null],["Buyer","Univerzita Komenského v Bratislave - Filozofická fakulta",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 34,712",null],["Found","4 October 2026",null],["Code","SK-18530",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-10",null],["Reference","12578071",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Terralimo SK, s.r.o.» (full name with legal form) — on the list as «Terralimo SK s.r.o.», arrears €1,182, published 2026-09-28, Poltár; buyer Univerzita Komenského v Bratislave - Filozofická fakulta; contracts with 2025-10-04: 1 for €34,712, latest 2026-07-10; CRZ 12578071; 343/2015 § 32 ods. 1 b), c)","entity":"2686606c"},{"code":"SK-17263","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"GORON s.r.o · 36172073","buyer":"Materská škola, Dneperská 8, Košice","amount":34691.6,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11947868","11947905","343/2015"],"id":"SK-17263","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17263/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17263/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «GORON s.r.o» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €9,166, published 2026-09-28, Košice; buyer Materská škola, Dneperská 8, Košice; contracts with 2025-10-04: 2 for €34,692, latest 2026-02-05; CRZ 11947868, 11947905; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","GORON s.r.o · 36172073",null],["IČO","36172073",null],["Buyer","Materská škola, Dneperská 8, Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 34,692",null],["Found","4 October 2026",null],["Code","SK-17263",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11947868",null],["Reference","11947905",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «GORON s.r.o» (full name with legal form) — on the list as «Goron, s.r.o.», arrears €9,166, published 2026-09-28, Košice; buyer Materská škola, Dneperská 8, Košice; contracts with 2025-10-04: 2 for €34,692, latest 2026-02-05; CRZ 11947868, 11947905; 343/2015 § 32 ods. 1 b), c)","entity":"9d7bda04"},{"code":"SK-17212","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"M PRO, s.r.o. · 45911606","buyer":"Obec Most pri Bratislave","amount":34686.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-27","11920291","11396352","11396354","343/2015"],"id":"SK-17212","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17212/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17212/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 3 for €34,686, latest 2026-01-27; CRZ 11920291, 11396352, 11396354; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","M PRO, s.r.o. · 45911606",null],["IČO","45911606",null],["Buyer","Obec Most pri Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 34,686",null],["Found","4 October 2026",null],["Code","SK-17212",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-27",null],["Reference","11920291",null],["Reference","11396352",null],["Reference","11396354",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «M PRO, s.r.o.» (full name with legal form) — on the list as «M-PRO, s.r.o.», arrears €2,213, published 2026-09-28, Martin; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 3 for €34,686, latest 2026-01-27; CRZ 11920291, 11396352, 11396354; 343/2015 § 32 ods. 1 b), c)","entity":"43956c65"},{"code":"SK-17348","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKO-Ba s.r.o. · 52989691","buyer":"Základná škola, Kudlovská 11, Humenné","amount":34523.64,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-17","11998761","343/2015"],"id":"SK-17348","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17348/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17348/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKO-Ba s.r.o.» (full name with legal form) — on the list as «EKO - Ba s. r. o.», arrears €847, published 2026-09-28, Bratislava - mestská cast Rača; buyer Základná škola, Kudlovská 11, Humenné; contracts with 2025-10-04: 1 for €34,524, latest 2026-02-17; CRZ 11998761; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKO-Ba s.r.o. · 52989691",null],["IČO","52989691",null],["Buyer","Základná škola, Kudlovská 11, Humenné",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 34,524",null],["Found","4 October 2026",null],["Code","SK-17348",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-17",null],["Reference","11998761",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKO-Ba s.r.o.» (full name with legal form) — on the list as «EKO - Ba s. r. o.», arrears €847, published 2026-09-28, Bratislava - mestská cast Rača; buyer Základná škola, Kudlovská 11, Humenné; contracts with 2025-10-04: 1 for €34,524, latest 2026-02-17; CRZ 11998761; 343/2015 § 32 ods. 1 b), c)","entity":"3530930f"},{"code":"SK-18031","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TEXNET s.r.o. · 36604372","buyer":"Mesto Spišská Nová Ves","amount":34440.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-05","12309112","343/2015"],"id":"SK-18031","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18031/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18031/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TEXNET s.r.o.» (full name with legal form) — on the list as «TEXNET s.r.o.», arrears €4,000, published 2026-09-28, Spišský Štvrtok; buyer Mesto Spišská Nová Ves; contracts with 2025-10-04: 1 for €34,440, latest 2026-05-05; CRZ 12309112; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TEXNET s.r.o. · 36604372",null],["IČO","36604372",null],["Buyer","Mesto Spišská Nová Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 34,440",null],["Found","4 October 2026",null],["Code","SK-18031",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-05",null],["Reference","12309112",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TEXNET s.r.o.» (full name with legal form) — on the list as «TEXNET s.r.o.», arrears €4,000, published 2026-09-28, Spišský Štvrtok; buyer Mesto Spišská Nová Ves; contracts with 2025-10-04: 1 for €34,440, latest 2026-05-05; CRZ 12309112; 343/2015 § 32 ods. 1 b), c)","entity":"9f50a5aa"},{"code":"SK-17978","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HS Services, s. r. o. · 44928815","buyer":"Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom","amount":34286.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-28","12280507","343/2015"],"id":"SK-17978","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17978/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17978/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HS Services, s. r. o.» (full name with legal form) — on the list as «HS Services, s. r. o.», arrears €36,956, published 2026-09-28, Nové Mesto nad Váhom; buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €34,286, latest 2026-04-28; CRZ 12280507; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HS Services, s. r. o. · 44928815",null],["IČO","44928815",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 34,286",null],["Found","4 October 2026",null],["Code","SK-17978",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-28",null],["Reference","12280507",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HS Services, s. r. o.» (full name with legal form) — on the list as «HS Services, s. r. o.», arrears €36,956, published 2026-09-28, Nové Mesto nad Váhom; buyer Úrad práce, sociálnych vecí a rodiny Nové Mesto nad Váhom; contracts with 2025-10-04: 1 for €34,286, latest 2026-04-28; CRZ 12280507; 343/2015 § 32 ods. 1 b), c)","entity":"5d94c89c"},{"code":"SK-17261","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Medikocentrum s.r.o. · 03650629","buyer":"Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica","amount":33927.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-05","11946035","343/2015"],"id":"SK-17261","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17261/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17261/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Medikocentrum s.r.o.» (full name with legal form) — on the list as «Medikocentrum, s.r.o.», arrears €23,141, published 2026-09-28, Prešov; buyer Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica; contracts with 2025-10-04: 1 for €33,928, latest 2026-02-05; CRZ 11946035; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Medikocentrum s.r.o. · 03650629",null],["IČO","03650629",null],["Buyer","Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,928",null],["Found","4 October 2026",null],["Code","SK-17261",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-05",null],["Reference","11946035",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Medikocentrum s.r.o.» (full name with legal form) — on the list as «Medikocentrum, s.r.o.», arrears €23,141, published 2026-09-28, Prešov; buyer Ústredná Vojenská Nemocnica SNP Ružomberok - Fakultná Nemocnica; contracts with 2025-10-04: 1 for €33,928, latest 2026-02-05; CRZ 11946035; 343/2015 § 32 ods. 1 b), c)","entity":"b4a91e28"},{"code":"SK-17586","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mušla s.r.o. · 47592265","buyer":"Fakultná nemocnica Trenčín","amount":33902.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-17","12124046","343/2015"],"id":"SK-17586","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17586/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17586/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mušla s.r.o.» (full name with legal form) — on the list as «Mušla s.r.o.», arrears €5,499, published 2026-09-28, Topoľčany; buyer Fakultná nemocnica Trenčín; contracts with 2025-10-04: 1 for €33,903, latest 2026-03-17; CRZ 12124046; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mušla s.r.o. · 47592265",null],["IČO","47592265",null],["Buyer","Fakultná nemocnica Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,903",null],["Found","4 October 2026",null],["Code","SK-17586",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-17",null],["Reference","12124046",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mušla s.r.o.» (full name with legal form) — on the list as «Mušla s.r.o.», arrears €5,499, published 2026-09-28, Topoľčany; buyer Fakultná nemocnica Trenčín; contracts with 2025-10-04: 1 for €33,903, latest 2026-03-17; CRZ 12124046; 343/2015 § 32 ods. 1 b), c)","entity":"a85c2088"},{"code":"SK-17495","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"STANLEY s. r. o. · 36772739","buyer":"Mesto Levoča","amount":33744.31,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-09","12081815","343/2015"],"id":"SK-17495","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17495/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17495/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «STANLEY s. r. o.» (full name with legal form) — on the list as «STANLEY s.r.o.», arrears €2,382, published 2026-09-28, Tvarožná; buyer Mesto Levoča; contracts with 2025-10-04: 1 for €33,744, latest 2026-03-09; CRZ 12081815; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","STANLEY s. r. o. · 36772739",null],["IČO","36772739",null],["Buyer","Mesto Levoča",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,744",null],["Found","4 October 2026",null],["Code","SK-17495",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-09",null],["Reference","12081815",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «STANLEY s. r. o.» (full name with legal form) — on the list as «STANLEY s.r.o.», arrears €2,382, published 2026-09-28, Tvarožná; buyer Mesto Levoča; contracts with 2025-10-04: 1 for €33,744, latest 2026-03-09; CRZ 12081815; 343/2015 § 32 ods. 1 b), c)","entity":"c24e62cd"},{"code":"SK-17339","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"SALÓN MONI s.r.o. · 50971042","buyer":"Úrad práce, sociálnych vecí a rodiny Martin","amount":33742.729999999996,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-04","11996601","12032607","12306010","343/2015"],"id":"SK-17339","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17339/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17339/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «SALÓN MONI s.r.o.» (full name with legal form) — on the list as «SALÓN MONI s.r.o.», arrears €1,370, published 2026-09-28, Martin; buyer Úrad práce, sociálnych vecí a rodiny Martin; contracts with 2025-10-04: 3 for €33,743, latest 2026-05-04; CRZ 11996601, 12032607, 12306010; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","SALÓN MONI s.r.o. · 50971042",null],["IČO","50971042",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Martin",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,743",null],["Found","4 October 2026",null],["Code","SK-17339",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-04",null],["Reference","11996601",null],["Reference","12032607",null],["Reference","12306010",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «SALÓN MONI s.r.o.» (full name with legal form) — on the list as «SALÓN MONI s.r.o.», arrears €1,370, published 2026-09-28, Martin; buyer Úrad práce, sociálnych vecí a rodiny Martin; contracts with 2025-10-04: 3 for €33,743, latest 2026-05-04; CRZ 11996601, 12032607, 12306010; 343/2015 § 32 ods. 1 b), c)","entity":"5e3edc95"},{"code":"SK-17728","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Redison s.r.o. · 51200295","buyer":"Slovenská inovačná a energetická agentúra*","amount":33460.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-25","12190167","343/2015"],"id":"SK-17728","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17728/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17728/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Redison s.r.o.» (full name with legal form) — on the list as «Redison s.r.o.», arrears €3,497, published 2026-09-28, Čierne; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €33,460, latest 2026-03-25; CRZ 12190167; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Redison s.r.o. · 51200295",null],["IČO","51200295",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,460",null],["Found","4 October 2026",null],["Code","SK-17728",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-25",null],["Reference","12190167",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Redison s.r.o.» (full name with legal form) — on the list as «Redison s.r.o.», arrears €3,497, published 2026-09-28, Čierne; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €33,460, latest 2026-03-25; CRZ 12190167; 343/2015 § 32 ods. 1 b), c)","entity":"13992b5c"},{"code":"SK-19027","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PRO EXTERIÉR s.r.o. · 52157164","buyer":"Obec Most pri Bratislave","amount":33378.19,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","12490590","343/2015"],"id":"SK-19027","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19027/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19027/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 1 for €33,378, latest 2026-06-18; CRZ 12490590; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PRO EXTERIÉR s.r.o. · 52157164",null],["IČO","52157164",null],["Buyer","Obec Most pri Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,378",null],["Found","4 October 2026",null],["Code","SK-19027",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","12490590",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PRO EXTERIÉR s.r.o.» (full name with legal form) — on the list as «PRO EXTERIÉR s. r. o.», arrears €43,918, published 2026-09-28, Bratislava - mestská časť Ružinov; buyer Obec Most pri Bratislave; contracts with 2025-10-04: 1 for €33,378, latest 2026-06-18; CRZ 12490590; 343/2015 § 32 ods. 1 b), c)","entity":"bc0569de"},{"code":"SK-17313","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"C.E.N. s.r.o.  · 35780886","buyer":"agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik","amount":33333.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-14","11610677","11979007","12120379","12541896","12542078"],"id":"SK-17313","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17313/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17313/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o. » (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik; contracts with 2025-10-04: 6 for €33,333, latest 2026-09-14; CRZ 11610677, 11979007, 12120379, 12541896, 12542078, 12804709; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","C.E.N. s.r.o.  · 35780886",null],["IČO","35780886",null],["Buyer","agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,333",null],["Found","4 October 2026",null],["Code","SK-17313",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-14",null],["Reference","11610677",null],["Reference","11979007",null],["Reference","12120379",null],["Reference","12541896",null],["Reference","12542078",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «C.E.N. s.r.o. » (full name with legal form) — on the list as «C.E.N. s.r.o.», published 2026-09-28, Bratislava; buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik; contracts with 2025-10-04: 6 for €33,333, latest 2026-09-14; CRZ 11610677, 11979007, 12120379, 12541896, 12542078, 12804709; 343/2015 § 32 ods. 1 b), c)","entity":"836152b0"},{"code":"SK-21078","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"EKOFORM spol. s.r.o. · 31437842","buyer":"SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik","amount":33204.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-01","11676710","343/2015"],"id":"SK-21078","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21078/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21078/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM spol. s.r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €33,204, latest 2025-12-01; CRZ 11676710; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","EKOFORM spol. s.r.o. · 31437842",null],["IČO","31437842",null],["Buyer","SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,204",null],["Found","4 October 2026",null],["Code","SK-21078",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-01",null],["Reference","11676710",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «EKOFORM spol. s.r.o.» (full name with legal form) — on the list as «EKOFORM spol. s r.o.», arrears €58,353, published 2026-09-28, Levice; buyer SLOVENSKÝ VODOHOSPODÁRSKY PODNIK, štátny podnik; contracts with 2025-10-04: 1 for €33,204, latest 2025-12-01; CRZ 11676710; 343/2015 § 32 ods. 1 b), c)","entity":"ebd8bf69"},{"code":"SK-17294","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELKIM s.r.o. · —","buyer":"Obec Nemčiňany","amount":33082.53,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-18","11415933","11971296","12204168","12495304","343/2015"],"id":"SK-17294","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17294/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17294/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELKIM s.r.o.» (full name with legal form) — on the list as «ELKIM, s. r. o.», arrears €929, published 2026-09-28, Nevidzany; buyer Obec Nemčiňany; contracts with 2025-10-04: 4 for €33,083, latest 2026-06-18; CRZ 11415933, 11971296, 12204168, 12495304; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELKIM s.r.o. · —",null],["Buyer","Obec Nemčiňany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 33,083",null],["Found","4 October 2026",null],["Code","SK-17294",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-18",null],["Reference","11415933",null],["Reference","11971296",null],["Reference","12204168",null],["Reference","12495304",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELKIM s.r.o.» (full name with legal form) — on the list as «ELKIM, s. r. o.», arrears €929, published 2026-09-28, Nevidzany; buyer Obec Nemčiňany; contracts with 2025-10-04: 4 for €33,083, latest 2026-06-18; CRZ 11415933, 11971296, 12204168, 12495304; 343/2015 § 32 ods. 1 b), c)","entity":"85fa94c3"},{"code":"SK-20958","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Poľnohospodárske družstvo Lisková - Sliače, družstvo · 00195685","buyer":"Pôdohospodárska platobná agentúra","amount":32801.56,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-15","11603335","343/2015"],"id":"SK-20958","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20958/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20958/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Lisková - Sliače, družstvo» (full name with legal form) — on the list as «Poľnohospodárske družstvo Lisková - Sliače, družstvo», arrears €86,918, published 2026-09-28, Lisková; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €32,802, latest 2025-11-15; CRZ 11603335; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Poľnohospodárske družstvo Lisková - Sliače, družstvo · 00195685",null],["IČO","00195685",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 32,802",null],["Found","4 October 2026",null],["Code","SK-20958",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-15",null],["Reference","11603335",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Poľnohospodárske družstvo Lisková - Sliače, družstvo» (full name with legal form) — on the list as «Poľnohospodárske družstvo Lisková - Sliače, družstvo», arrears €86,918, published 2026-09-28, Lisková; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 1 for €32,802, latest 2025-11-15; CRZ 11603335; 343/2015 § 32 ods. 1 b), c)","entity":"23f93d66"},{"code":"SK-17998","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MADUKU s.r.o. · 54071577","buyer":"agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik","amount":32698.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-27","12290871","343/2015"],"id":"SK-17998","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17998/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17998/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MADUKU s.r.o.» (full name with legal form) — on the list as «MADUKU s.r.o.», arrears €622, published 2026-09-28, Nitra; buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik; contracts with 2025-10-04: 1 for €32,698, latest 2026-04-27; CRZ 12290871; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MADUKU s.r.o. · 54071577",null],["IČO","54071577",null],["Buyer","agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 32,698",null],["Found","4 October 2026",null],["Code","SK-17998",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-27",null],["Reference","12290871",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MADUKU s.r.o.» (full name with legal form) — on the list as «MADUKU s.r.o.», arrears €622, published 2026-09-28, Nitra; buyer agrokomplex NÁRODNÉ VÝSTAVISKO, štátny podnik; contracts with 2025-10-04: 1 for €32,698, latest 2026-04-27; CRZ 12290871; 343/2015 § 32 ods. 1 b), c)","entity":"bde56cfc"},{"code":"SK-17278","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"LDanTech s.r.o. · 45001359","buyer":"MH Teplárenský holding, a.s.","amount":32496.01,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-06","11963269","343/2015"],"id":"SK-17278","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17278/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17278/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «LDanTech s.r.o.» (full name with legal form) — on the list as «LDanTech s.r.o.», arrears €3,797, published 2026-09-28, Košice Juh; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €32,496, latest 2026-02-06; CRZ 11963269; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","LDanTech s.r.o. · 45001359",null],["IČO","45001359",null],["Buyer","MH Teplárenský holding, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 32,496",null],["Found","4 October 2026",null],["Code","SK-17278",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-06",null],["Reference","11963269",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «LDanTech s.r.o.» (full name with legal form) — on the list as «LDanTech s.r.o.», arrears €3,797, published 2026-09-28, Košice Juh; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €32,496, latest 2026-02-06; CRZ 11963269; 343/2015 § 32 ods. 1 b), c)","entity":"dd8b17ec"},{"code":"SK-17932","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"mazama, s.r.o. · 47247126","buyer":"Slovenská technická univerzita v Bratislave","amount":32435.1,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-22","12260337","343/2015"],"id":"SK-17932","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17932/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17932/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «mazama, s.r.o.» (full name with legal form) — on the list as «mazama, s. r. o.», arrears €25, published 2026-09-28, Myjava; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €32,435, latest 2026-04-22; CRZ 12260337; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","mazama, s.r.o. · 47247126",null],["IČO","47247126",null],["Buyer","Slovenská technická univerzita v Bratislave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 32,435",null],["Found","4 October 2026",null],["Code","SK-17932",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-22",null],["Reference","12260337",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «mazama, s.r.o.» (full name with legal form) — on the list as «mazama, s. r. o.», arrears €25, published 2026-09-28, Myjava; buyer Slovenská technická univerzita v Bratislave; contracts with 2025-10-04: 1 for €32,435, latest 2026-04-22; CRZ 12260337; 343/2015 § 32 ods. 1 b), c)","entity":"05efafd9"},{"code":"SK-17627","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Job Service s.r.o. · 36680338","buyer":"Úrad práce, sociálnych vecí a rodiny Košice","amount":32279.4,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-18","11406354","12135094","343/2015"],"id":"SK-17627","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17627/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17627/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Job Service s.r.o.» (full name with legal form) — on the list as «Job Service s.r.o.», arrears €2,612, published 2026-09-28, Slanec; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 2 for €32,279, latest 2026-03-18; CRZ 11406354, 12135094; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Job Service s.r.o. · 36680338",null],["IČO","36680338",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Košice",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 32,279",null],["Found","4 October 2026",null],["Code","SK-17627",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-18",null],["Reference","11406354",null],["Reference","12135094",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Job Service s.r.o.» (full name with legal form) — on the list as «Job Service s.r.o.», arrears €2,612, published 2026-09-28, Slanec; buyer Úrad práce, sociálnych vecí a rodiny Košice; contracts with 2025-10-04: 2 for €32,279, latest 2026-03-18; CRZ 11406354, 12135094; 343/2015 § 32 ods. 1 b), c)","entity":"cd416adc"},{"code":"SK-18157","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Agrokov, spol. s  r. o. · 46334831","buyer":"Obec Dolné Obdokovce","amount":32090.7,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-30","12180929","343/2015"],"id":"SK-18157","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18157/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18157/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Dolné Obdokovce; contracts with 2025-10-04: 1 for €32,091, latest 2026-03-30; CRZ 12180929; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Agrokov, spol. s  r. o. · 46334831",null],["IČO","46334831",null],["Buyer","Obec Dolné Obdokovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 32,091",null],["Found","4 October 2026",null],["Code","SK-18157",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-30",null],["Reference","12180929",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Agrokov, spol. s r. o.» (full name with legal form) — on the list as «Agrokov, spol. s r.o.», arrears €20,786, published 2026-09-28, Pezinok; buyer Obec Dolné Obdokovce; contracts with 2025-10-04: 1 for €32,091, latest 2026-03-30; CRZ 12180929; 343/2015 § 32 ods. 1 b), c)","entity":"5d15e9d4"},{"code":"SK-18509","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PLAYSYSTEM s.r.o. · 36601411","buyer":"Obec Zemplínska Široká","amount":31977.54,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-08","12563346","343/2015"],"id":"SK-18509","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18509/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18509/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Zemplínska Široká; contracts with 2025-10-04: 1 for €31,978, latest 2026-07-08; CRZ 12563346; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PLAYSYSTEM s.r.o. · 36601411",null],["IČO","36601411",null],["Buyer","Obec Zemplínska Široká",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 31,978",null],["Found","4 October 2026",null],["Code","SK-18509",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-08",null],["Reference","12563346",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PLAYSYSTEM s.r.o.» (full name with legal form) — on the list as «PLAYSYSTEM s.r.o.», arrears €3,069, published 2026-09-28, Košice; buyer Obec Zemplínska Široká; contracts with 2025-10-04: 1 for €31,978, latest 2026-07-08; CRZ 12563346; 343/2015 § 32 ods. 1 b), c)","entity":"a86e43b9"},{"code":"SK-18913","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Rehak s.r.o. · 31419881","buyer":"Obec Liešťany","amount":31897.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-04","12764033","343/2015"],"id":"SK-18913","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18913/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18913/index.json","why":"Indicator “Social insurance debtor receives a public contract” computed from public data: Rehak s.r.o. · 31419881 — buyer Obec Liešťany, EUR 31,897.","facts":[["Company / subject","Rehak s.r.o. · 31419881",null],["IČO","31419881",null],["Buyer","Obec Liešťany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 31,897",null],["Found","4 October 2026",null],["Code","SK-18913",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-04",null],["Reference","12764033",null],["Reference","343/2015",null]],"summary":null,"entity":"e957ab7d"},{"code":"SK-20910","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ELKIM s r.o. · 52261573","buyer":"Obec Nevidzany","amount":31526.72,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-07","11574952","343/2015"],"id":"SK-20910","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20910/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20910/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ELKIM s r.o.» (full name with legal form) — on the list as «ELKIM, s. r. o.», arrears €929, published 2026-09-28, Nevidzany; buyer Obec Nevidzany; contracts with 2025-10-04: 1 for €31,527, latest 2025-11-07; CRZ 11574952; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ELKIM s r.o. · 52261573",null],["IČO","52261573",null],["Buyer","Obec Nevidzany",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 31,527",null],["Found","4 October 2026",null],["Code","SK-20910",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-07",null],["Reference","11574952",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ELKIM s r.o.» (full name with legal form) — on the list as «ELKIM, s. r. o.», arrears €929, published 2026-09-28, Nevidzany; buyer Obec Nevidzany; contracts with 2025-10-04: 1 for €31,527, latest 2025-11-07; CRZ 11574952; 343/2015 § 32 ods. 1 b), c)","entity":"e494b9c4"},{"code":"SK-18975","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HI Kongres Hotel Trnava s.r.o. · 47504714","buyer":"Jadrová a vyraďovacia spoločnosť, a.s.","amount":31237.45,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-15","12804359","343/2015"],"id":"SK-18975","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18975/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18975/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HI Kongres Hotel Trnava s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Trnava s.r.o.», arrears €18,550, published 2026-09-28, Žilina; buyer Jadrová a vyraďovacia spoločnosť, a.s.; contracts with 2025-10-04: 1 for €31,237, latest 2026-09-15; CRZ 12804359; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HI Kongres Hotel Trnava s.r.o. · 47504714",null],["IČO","47504714",null],["Buyer","Jadrová a vyraďovacia spoločnosť, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 31,237",null],["Found","4 October 2026",null],["Code","SK-18975",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-15",null],["Reference","12804359",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HI Kongres Hotel Trnava s.r.o.» (full name with legal form) — on the list as «HI Kongres Hotel Trnava s.r.o.», arrears €18,550, published 2026-09-28, Žilina; buyer Jadrová a vyraďovacia spoločnosť, a.s.; contracts with 2025-10-04: 1 for €31,237, latest 2026-09-15; CRZ 12804359; 343/2015 § 32 ods. 1 b), c)","entity":"59b3cea5"},{"code":"SK-21251","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Masárstvo u Lašáku, s. r. o. · 34139141","buyer":"Gymnázium Františka Víťazoslava Sasinka, Námestie slobody 3, Skalica, Námestie slobody 0/3, Skalica","amount":31228.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11764329","343/2015"],"id":"SK-21251","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21251/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21251/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 Gymnázium Františka Víťazoslava Sasinka, Námestie slobody 3, Skalica, Námestie slobody 0/3, Skalica; contracts with 2025-10-04: 1 for €31,228, latest 2025-12-16; CRZ 11764329; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Masárstvo u Lašáku, s. r. o. · 34139141",null],["IČO","34139141",null],["Buyer","Gymnázium Františka Víťazoslava Sasinka, Námestie slobody 3, Skalica, Námestie slobody 0/3, Skalica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 31,228",null],["Found","4 October 2026",null],["Code","SK-21251",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11764329",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 Gymnázium Františka Víťazoslava Sasinka, Námestie slobody 3, Skalica, Námestie slobody 0/3, Skalica; contracts with 2025-10-04: 1 for €31,228, latest 2025-12-16; CRZ 11764329; 343/2015 § 32 ods. 1 b), c)","entity":"48de3946"},{"code":"SK-17191","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AHOY. s.r.o. · 52054039","buyer":"Mesto Trenčín","amount":31002.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-26","11905198","343/2015"],"id":"SK-17191","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17191/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17191/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AHOY. s.r.o.» (full name with legal form) — on the list as «AHOY. s.r.o.», arrears €2,145, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Trenčín; contracts with 2025-10-04: 1 for €31,002, latest 2026-01-26; CRZ 11905198; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AHOY. s.r.o. · 52054039",null],["IČO","52054039",null],["Buyer","Mesto Trenčín",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 31,002",null],["Found","4 October 2026",null],["Code","SK-17191",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-26",null],["Reference","11905198",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AHOY. s.r.o.» (full name with legal form) — on the list as «AHOY. s.r.o.», arrears €2,145, published 2026-09-28, Bratislava - mestská časť Staré Mesto; buyer Mesto Trenčín; contracts with 2025-10-04: 1 for €31,002, latest 2026-01-26; CRZ 11905198; 343/2015 § 32 ods. 1 b), c)","entity":"7089f0d6"},{"code":"SK-17567","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Píla RÚFUS, s.r.o. · 45579636","buyer":"Slovenská inovačná a energetická agentúra*","amount":30931.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-03-13","12117899","343/2015"],"id":"SK-17567","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17567/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17567/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Píla RÚFUS, s.r.o.» (full name with legal form) — on the list as «Píla RÚFUS, s.r.o.», published 2026-09-28, Poproč; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €30,931, latest 2026-03-13; CRZ 12117899; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Píla RÚFUS, s.r.o. · 45579636",null],["IČO","45579636",null],["Buyer","Slovenská inovačná a energetická agentúra*",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,931",null],["Found","4 October 2026",null],["Code","SK-17567",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-03-13",null],["Reference","12117899",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Píla RÚFUS, s.r.o.» (full name with legal form) — on the list as «Píla RÚFUS, s.r.o.», published 2026-09-28, Poproč; buyer Slovenská inovačná a energetická agentúra*; contracts with 2025-10-04: 1 for €30,931, latest 2026-03-13; CRZ 12117899; 343/2015 § 32 ods. 1 b), c)","entity":"2161a1c1"},{"code":"SK-17843","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Keysoft, s.r.o. · 53646223","buyer":"Univerzita sv. Cyrila a Metoda v Trnave","amount":30750.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-04-13","12223691","343/2015"],"id":"SK-17843","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17843/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17843/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Keysoft, s.r.o.» (full name with legal form) — on the list as «KeySoft s. r. o.», arrears €48, published 2026-09-28, Oravská Poruba; buyer Univerzita sv. Cyrila a Metoda v Trnave; contracts with 2025-10-04: 1 for €30,750, latest 2026-04-13; CRZ 12223691; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Keysoft, s.r.o. · 53646223",null],["IČO","53646223",null],["Buyer","Univerzita sv. Cyrila a Metoda v Trnave",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,750",null],["Found","4 October 2026",null],["Code","SK-17843",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-04-13",null],["Reference","12223691",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Keysoft, s.r.o.» (full name with legal form) — on the list as «KeySoft s. r. o.», arrears €48, published 2026-09-28, Oravská Poruba; buyer Univerzita sv. Cyrila a Metoda v Trnave; contracts with 2025-10-04: 1 for €30,750, latest 2026-04-13; CRZ 12223691; 343/2015 § 32 ods. 1 b), c)","entity":"e471d441"},{"code":"SK-18580","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DMC, s.r.o. · 36777455","buyer":"Nitriansky samosprávny kraj","amount":30538.34,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-20","12604112","343/2015"],"id":"SK-18580","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18580/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18580/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €30,538, latest 2026-07-20; CRZ 12604112; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DMC, s.r.o. · 36777455",null],["IČO","36777455",null],["Buyer","Nitriansky samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,538",null],["Found","4 October 2026",null],["Code","SK-18580",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-20",null],["Reference","12604112",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DMC, s.r.o.» (full name with legal form) — on the list as «DMC, s.r.o.», arrears €33,385, published 2026-09-28, Nové Zámky; buyer Nitriansky samosprávny kraj; contracts with 2025-10-04: 1 for €30,538, latest 2026-07-20; CRZ 12604112; 343/2015 § 32 ods. 1 b), c)","entity":"3625c10b"},{"code":"SK-21281","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Danubius spol. s r.o. · 17643732","buyer":"Základná škola s mat. školou Jeséniova","amount":30300.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-15","11799023","343/2015"],"id":"SK-21281","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21281/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21281/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 mat. školou Jeséniova; contracts with 2025-10-04: 1 for €30,300, latest 2025-12-15; CRZ 11799023; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Danubius spol. s r.o. · 17643732",null],["IČO","17643732",null],["Buyer","Základná škola s mat. školou Jeséniova",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,300",null],["Found","4 October 2026",null],["Code","SK-21281",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-15",null],["Reference","11799023",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 mat. školou Jeséniova; contracts with 2025-10-04: 1 for €30,300, latest 2025-12-15; CRZ 11799023; 343/2015 § 32 ods. 1 b), c)","entity":"8791fb92"},{"code":"SK-18553","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OZ Východoslovenské labky · 53390211","buyer":"Ministerstvo pôdohospodárstva a rozvoja vidieka SR","amount":30239.39,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-07-16","11720983","11768554","12594988","343/2015"],"id":"SK-18553","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18553/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18553/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 Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 3 for €30,239, latest 2026-07-16; CRZ 11720983, 11768554, 12594988; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OZ Východoslovenské labky · 53390211",null],["IČO","53390211",null],["Buyer","Ministerstvo pôdohospodárstva a rozvoja vidieka SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,239",null],["Found","4 October 2026",null],["Code","SK-18553",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-07-16",null],["Reference","11720983",null],["Reference","11768554",null],["Reference","12594988",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 Ministerstvo pôdohospodárstva a rozvoja vidieka SR; contracts with 2025-10-04: 3 for €30,239, latest 2026-07-16; CRZ 11720983, 11768554, 12594988; 343/2015 § 32 ods. 1 b), c)","entity":"78a7b3d2"},{"code":"SK-17298","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DELFÍN občianske združenie pre duševné zdravie · 37824678","buyer":"Banskobystrický samosprávny kraj","amount":30090.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-02-06","11973229","343/2015"],"id":"SK-17298","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17298/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17298/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DELFÍN občianske združenie pre duševné zdravie» (full name with legal form) — on the list as «DELFÍN občianske združenie pre duševné zdravie», arrears €3,559, published 2026-09-28, Zvolen; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €30,090, latest 2026-02-06; CRZ 11973229; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DELFÍN občianske združenie pre duševné zdravie · 37824678",null],["IČO","37824678",null],["Buyer","Banskobystrický samosprávny kraj",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,090",null],["Found","4 October 2026",null],["Code","SK-17298",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-02-06",null],["Reference","11973229",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DELFÍN občianske združenie pre duševné zdravie» (full name with legal form) — on the list as «DELFÍN občianske združenie pre duševné zdravie», arrears €3,559, published 2026-09-28, Zvolen; buyer Banskobystrický samosprávny kraj; contracts with 2025-10-04: 1 for €30,090, latest 2026-02-06; CRZ 11973229; 343/2015 § 32 ods. 1 b), c)","entity":"bd2f8246"},{"code":"SK-18228","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"softigo s.r.o. · 52397572","buyer":"Slovenská inovačná a energetická agentúra","amount":30042.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-26","12388722","343/2015"],"id":"SK-18228","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18228/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18228/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «softigo s.r.o.» (full name with legal form) — on the list as «softigo s.r.o.», arrears €6,027, published 2026-09-28, Banská Bystrica; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €30,042, latest 2026-05-26; CRZ 12388722; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","softigo s.r.o. · 52397572",null],["IČO","52397572",null],["Buyer","Slovenská inovačná a energetická agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,042",null],["Found","4 October 2026",null],["Code","SK-18228",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-26",null],["Reference","12388722",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «softigo s.r.o.» (full name with legal form) — on the list as «softigo s.r.o.», arrears €6,027, published 2026-09-28, Banská Bystrica; buyer Slovenská inovačná a energetická agentúra; contracts with 2025-10-04: 1 for €30,042, latest 2026-05-26; CRZ 12388722; 343/2015 § 32 ods. 1 b), c)","entity":"070ab69c"},{"code":"SK-20929","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HAVESTA, s.r.o. · 36598089","buyer":"LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Východ","amount":30000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-06","11583477","343/2015"],"id":"SK-20929","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20929/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20929/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HAVESTA, s.r.o.» (full name with legal form) — on the list as «HAVESTA, s.r.o.», arrears €2,455, published 2026-09-28, Betliar; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Východ; contracts with 2025-10-04: 1 for €30,000, latest 2025-11-06; CRZ 11583477; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HAVESTA, s.r.o. · 36598089",null],["IČO","36598089",null],["Buyer","LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Východ",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,000",null],["Found","4 October 2026",null],["Code","SK-20929",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-06",null],["Reference","11583477",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HAVESTA, s.r.o.» (full name with legal form) — on the list as «HAVESTA, s.r.o.», arrears €2,455, published 2026-09-28, Betliar; buyer LESY Slovenskej republiky, štátny podnik, Organizačná zložka OZ Východ; contracts with 2025-10-04: 1 for €30,000, latest 2025-11-06; CRZ 11583477; 343/2015 § 32 ods. 1 b), c)","entity":"0f92dcd9"},{"code":"SK-21091","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FiBi TMS s.r.o · 46206850","buyer":"Mestská časť Bratislava-Karlova Ves","amount":30000.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-03","11684435","343/2015"],"id":"SK-21091","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21091/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21091/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «FiBi TMS s.r.o» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €30,409, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava-Karlova Ves; contracts with 2025-10-04: 1 for €30,000, latest 2025-12-03; CRZ 11684435; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FiBi TMS s.r.o · 46206850",null],["IČO","46206850",null],["Buyer","Mestská časť Bratislava-Karlova Ves",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 30,000",null],["Found","4 October 2026",null],["Code","SK-21091",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-03",null],["Reference","11684435",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «FiBi TMS s.r.o» (full name with legal form) — on the list as «FIBI TMS, s. r. o.», arrears €30,409, published 2026-09-28, Bratislava; buyer Mestská časť Bratislava-Karlova Ves; contracts with 2025-10-04: 1 for €30,000, latest 2025-12-03; CRZ 11684435; 343/2015 § 32 ods. 1 b), c)","entity":"8ad5b59d"},{"code":"SK-18804","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"IMUNA PHARM, a.s. · 36473685","buyer":"Ministerstvo zdravotníctva SR","amount":29977.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-19","12718533","343/2015"],"id":"SK-18804","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18804/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18804/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «IMUNA PHARM, a.s.» (full name with legal form) — on the list as «IMUNA PHARM, a.s.», arrears €347,929, published 2026-09-28, Šarišské Michaľany; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 1 for €29,977, latest 2026-08-19; CRZ 12718533; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","IMUNA PHARM, a.s. · 36473685",null],["IČO","36473685",null],["Buyer","Ministerstvo zdravotníctva SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,977",null],["Found","4 October 2026",null],["Code","SK-18804",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-19",null],["Reference","12718533",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «IMUNA PHARM, a.s.» (full name with legal form) — on the list as «IMUNA PHARM, a.s.», arrears €347,929, published 2026-09-28, Šarišské Michaľany; buyer Ministerstvo zdravotníctva SR; contracts with 2025-10-04: 1 for €29,977, latest 2026-08-19; CRZ 12718533; 343/2015 § 32 ods. 1 b), c)","entity":"27131cc7"},{"code":"SK-18455","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Mušla s.r.o. · 47592265","buyer":"Zariadenie sociálnych služieb Domov Márie","amount":29890.76,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-23","12533471","343/2015"],"id":"SK-18455","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18455/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18455/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Mušla s.r.o.» (full name with legal form) — on the list as «Mušla s.r.o.», arrears €5,499, published 2026-09-28, Topoľčany; buyer Zariadenie sociálnych služieb Domov Márie; contracts with 2025-10-04: 1 for €29,891, latest 2026-06-23; CRZ 12533471; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Mušla s.r.o. · 47592265",null],["IČO","47592265",null],["Buyer","Zariadenie sociálnych služieb Domov Márie",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,891",null],["Found","4 October 2026",null],["Code","SK-18455",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-23",null],["Reference","12533471",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Mušla s.r.o.» (full name with legal form) — on the list as «Mušla s.r.o.», arrears €5,499, published 2026-09-28, Topoľčany; buyer Zariadenie sociálnych služieb Domov Márie; contracts with 2025-10-04: 1 for €29,891, latest 2026-06-23; CRZ 12533471; 343/2015 § 32 ods. 1 b), c)","entity":"a85c2088"},{"code":"SK-17228","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"madplant group s.r.o. · 44494041","buyer":"Obec Lipová","amount":29742.63,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-29","11927745","343/2015"],"id":"SK-17228","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17228/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17228/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «madplant group s.r.o.» (full name with legal form) — on the list as «madplant group s.r.o.», arrears €579, published 2026-09-28, Nové Zámky; buyer Obec Lipová; contracts with 2025-10-04: 1 for €29,743, latest 2026-01-29; CRZ 11927745; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","madplant group s.r.o. · 44494041",null],["IČO","44494041",null],["Buyer","Obec Lipová",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,743",null],["Found","4 October 2026",null],["Code","SK-17228",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-29",null],["Reference","11927745",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «madplant group s.r.o.» (full name with legal form) — on the list as «madplant group s.r.o.», arrears €579, published 2026-09-28, Nové Zámky; buyer Obec Lipová; contracts with 2025-10-04: 1 for €29,743, latest 2026-01-29; CRZ 11927745; 343/2015 § 32 ods. 1 b), c)","entity":"e41f1dde"},{"code":"SK-19036","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Madplant group s.r.o · 44494041","buyer":"Obec Bánov","amount":29590.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-23","12839898","343/2015"],"id":"SK-19036","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19036/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19036/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Madplant group s.r.o» (full name with legal form) — on the list as «madplant group s.r.o.», arrears €579, published 2026-09-28, Nové Zámky; buyer Obec Bánov; contracts with 2025-10-04: 1 for €29,590, latest 2026-09-23; CRZ 12839898; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Madplant group s.r.o · 44494041",null],["IČO","44494041",null],["Buyer","Obec Bánov",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,590",null],["Found","4 October 2026",null],["Code","SK-19036",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-23",null],["Reference","12839898",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Madplant group s.r.o» (full name with legal form) — on the list as «madplant group s.r.o.», arrears €579, published 2026-09-28, Nové Zámky; buyer Obec Bánov; contracts with 2025-10-04: 1 for €29,590, latest 2026-09-23; CRZ 12839898; 343/2015 § 32 ods. 1 b), c)","entity":"e41f1dde"},{"code":"SK-20780","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"ESM-YZAMER, energetické služby a monitoring s.r.o. · 36226904","buyer":"MH Teplárenský holding, a.s.","amount":29520.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-24","11492006","343/2015"],"id":"SK-20780","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20780/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20780/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «ESM-YZAMER, energetické služby a monitoring s.r.o.» (full name with legal form) — on the list as «ESM-YZAMER, energetické služby a monitoring s.r.o.», arrears €30, published 2026-09-28, Trnava; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €29,520, latest 2025-10-24; CRZ 11492006; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","ESM-YZAMER, energetické služby a monitoring s.r.o. · 36226904",null],["IČO","36226904",null],["Buyer","MH Teplárenský holding, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,520",null],["Found","4 October 2026",null],["Code","SK-20780",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-24",null],["Reference","11492006",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «ESM-YZAMER, energetické služby a monitoring s.r.o.» (full name with legal form) — on the list as «ESM-YZAMER, energetické služby a monitoring s.r.o.», arrears €30, published 2026-09-28, Trnava; buyer MH Teplárenský holding, a.s.; contracts with 2025-10-04: 1 for €29,520, latest 2025-10-24; CRZ 11492006; 343/2015 § 32 ods. 1 b), c)","entity":"b05a5c6d"},{"code":"SK-20681","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"AVAL s. r. o. · 31439080","buyer":"Obec Krušovce","amount":29409.42,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-16","11450655","343/2015"],"id":"SK-20681","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20681/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20681/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «AVAL s. r. o.» (full name with legal form) — on the list as «AVAL s.r.o.», arrears €10,912, published 2026-09-28, Horné Chlebany; buyer Obec Krušovce; contracts with 2025-10-04: 1 for €29,409, latest 2025-10-16; CRZ 11450655; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","AVAL s. r. o. · 31439080",null],["IČO","31439080",null],["Buyer","Obec Krušovce",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,409",null],["Found","4 October 2026",null],["Code","SK-20681",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-16",null],["Reference","11450655",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «AVAL s. r. o.» (full name with legal form) — on the list as «AVAL s.r.o.», arrears €10,912, published 2026-09-28, Horné Chlebany; buyer Obec Krušovce; contracts with 2025-10-04: 1 for €29,409, latest 2025-10-16; CRZ 11450655; 343/2015 § 32 ods. 1 b), c)","entity":"7055d034"},{"code":"SK-18587","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Šopa s.r.o. · 52247066","buyer":"Stredná odborná škola, Bystrická ulica 4, Žarnovica","amount":29197.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","12608347","12608396","12608480","12608539","12672137"],"id":"SK-18587","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18587/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18587/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Šopa s.r.o.» (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Stredná odborná škola, Bystrická ulica 4, Žarnovica; contracts with 2025-10-04: 5 for €29,197, latest 2026-08-03; CRZ 12608347, 12608396, 12608480, 12608539, 12672137; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Šopa s.r.o. · 52247066",null],["IČO","52247066",null],["Buyer","Stredná odborná škola, Bystrická ulica 4, Žarnovica",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,197",null],["Found","4 October 2026",null],["Code","SK-18587",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","12608347",null],["Reference","12608396",null],["Reference","12608480",null],["Reference","12608539",null],["Reference","12672137",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Šopa s.r.o.» (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Stredná odborná škola, Bystrická ulica 4, Žarnovica; contracts with 2025-10-04: 5 for €29,197, latest 2026-08-03; CRZ 12608347, 12608396, 12608480, 12608539, 12672137; 343/2015 § 32 ods. 1 b), c)","entity":"b2eef1e3"},{"code":"SK-20686","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"TATRAPENTA s.r.o. · 50137620","buyer":"Správa a údržba ciest Prešovského samosprávneho kraja","amount":29128.25,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-15","11452930","343/2015"],"id":"SK-20686","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20686/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20686/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «TATRAPENTA s.r.o.» (full name with legal form) — on the list as «TATRAPENTA s.r.o.», arrears €1,325, published 2026-09-28, Poprad; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 1 for €29,128, latest 2025-10-15; CRZ 11452930; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","TATRAPENTA s.r.o. · 50137620",null],["IČO","50137620",null],["Buyer","Správa a údržba ciest Prešovského samosprávneho kraja",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,128",null],["Found","4 October 2026",null],["Code","SK-20686",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-15",null],["Reference","11452930",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «TATRAPENTA s.r.o.» (full name with legal form) — on the list as «TATRAPENTA s.r.o.», arrears €1,325, published 2026-09-28, Poprad; buyer Správa a údržba ciest Prešovského samosprávneho kraja; contracts with 2025-10-04: 1 for €29,128, latest 2025-10-15; CRZ 11452930; 343/2015 § 32 ods. 1 b), c)","entity":"1e8a809b"},{"code":"SK-18880","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"MIKROCHEM SPOL. S R.O. · 00604496","buyer":"Všeobecná zdravotná poisťovňa, a.s.","amount":29057.99,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-24","12753407","343/2015"],"id":"SK-18880","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18880/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18880/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «MIKROCHEM SPOL. S R.O.» (full name with legal form) — on the list as «MIKROCHEM spol. s r.o.», arrears €378,869, published 2026-09-28, Pezinok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €29,058, latest 2026-08-24; CRZ 12753407; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","MIKROCHEM SPOL. S R.O. · 00604496",null],["IČO","00604496",null],["Buyer","Všeobecná zdravotná poisťovňa, a.s.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 29,058",null],["Found","4 October 2026",null],["Code","SK-18880",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-24",null],["Reference","12753407",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «MIKROCHEM SPOL. S R.O.» (full name with legal form) — on the list as «MIKROCHEM spol. s r.o.», arrears €378,869, published 2026-09-28, Pezinok; buyer Všeobecná zdravotná poisťovňa, a.s.; contracts with 2025-10-04: 1 for €29,058, latest 2026-08-24; CRZ 12753407; 343/2015 § 32 ods. 1 b), c)","entity":"86c898f2"},{"code":"SK-17229","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HONOR, s.r.o. · 31598251","buyer":"Úrad práce, sociálnych vecí a rodiny Čadca","amount":28916.760000000002,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-30","11647148","11647155","11927787","11927802","343/2015"],"id":"SK-17229","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17229/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17229/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HONOR, s.r.o.» (full name with legal form) — on the list as «HONOR, s.r.o.», arrears €2,543, published 2026-09-28, Košice; buyer Úrad práce, sociálnych vecí a rodiny Čadca; contracts with 2025-10-04: 4 for €28,917, latest 2026-01-30; CRZ 11647148, 11647155, 11927787, 11927802; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HONOR, s.r.o. · 31598251",null],["IČO","31598251",null],["Buyer","Úrad práce, sociálnych vecí a rodiny Čadca",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,917",null],["Found","4 October 2026",null],["Code","SK-17229",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-30",null],["Reference","11647148",null],["Reference","11647155",null],["Reference","11927787",null],["Reference","11927802",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HONOR, s.r.o.» (full name with legal form) — on the list as «HONOR, s.r.o.», arrears €2,543, published 2026-09-28, Košice; buyer Úrad práce, sociálnych vecí a rodiny Čadca; contracts with 2025-10-04: 4 for €28,917, latest 2026-01-30; CRZ 11647148, 11647155, 11927787, 11927802; 343/2015 § 32 ods. 1 b), c)","entity":"5232b1b8"},{"code":"SK-18347","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"FRUTTI  PLUS, s.r.o. · 56645449","buyer":"Ministerstvo obrany SR","amount":28857.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-06-17","12475356","343/2015"],"id":"SK-18347","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18347/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18347/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 Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €28,858, latest 2026-06-17; CRZ 12475356; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","FRUTTI  PLUS, s.r.o. · 56645449",null],["IČO","56645449",null],["Buyer","Ministerstvo obrany SR",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,858",null],["Found","4 October 2026",null],["Code","SK-18347",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-06-17",null],["Reference","12475356",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 Ministerstvo obrany SR; contracts with 2025-10-04: 1 for €28,858, latest 2026-06-17; CRZ 12475356; 343/2015 § 32 ods. 1 b), c)","entity":"cf710f23"},{"code":"SK-19058","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"DENCO, s.r.o. · 53647955","buyer":"ZBOR - STAV, s.r.o.","amount":28820.58,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-09-25","12850152","343/2015"],"id":"SK-19058","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19058/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-19058/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer ZBOR - STAV, s.r.o.; contracts with 2025-10-04: 1 for €28,821, latest 2026-09-25; CRZ 12850152; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","DENCO, s.r.o. · 53647955",null],["IČO","53647955",null],["Buyer","ZBOR - STAV, s.r.o.",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,821",null],["Found","4 October 2026",null],["Code","SK-19058",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-09-25",null],["Reference","12850152",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «DENCO, s.r.o.» (full name with legal form) — on the list as «DENCO, s.r.o.», arrears €17,293, published 2026-09-28, Košice - Kavečany; buyer ZBOR - STAV, s.r.o.; contracts with 2025-10-04: 1 for €28,821, latest 2026-09-25; CRZ 12850152; 343/2015 § 32 ods. 1 b), c)","entity":"430ce28a"},{"code":"SK-18074","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"HICO, s.r.o. · 45599181","buyer":"Mesto Prievidza","amount":28474.5,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-08-03","11399181","11439843","12317901","12607688","12628912"],"id":"SK-18074","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18074/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18074/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «HICO, s.r.o.» (full name with legal form) — on the list as «HICO, s.r.o.», arrears €2,278, published 2026-09-28, Sliač; buyer Mesto Prievidza; contracts with 2025-10-04: 6 for €28,474, latest 2026-08-03; CRZ 11399181, 11439843, 12317901, 12607688, 12628912, 12650653; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","HICO, s.r.o. · 45599181",null],["IČO","45599181",null],["Buyer","Mesto Prievidza",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,474",null],["Found","4 October 2026",null],["Code","SK-18074",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-08-03",null],["Reference","11399181",null],["Reference","11439843",null],["Reference","12317901",null],["Reference","12607688",null],["Reference","12628912",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «HICO, s.r.o.» (full name with legal form) — on the list as «HICO, s.r.o.», arrears €2,278, published 2026-09-28, Sliač; buyer Mesto Prievidza; contracts with 2025-10-04: 6 for €28,474, latest 2026-08-03; CRZ 11399181, 11439843, 12317901, 12607688, 12628912, 12650653; 343/2015 § 32 ods. 1 b), c)","entity":"c98b45f4"},{"code":"SK-21217","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PA&PA, s.r.o. · 44122462","buyer":"Slovenský pozemkový fond","amount":28431.0,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-12-16","11752954","343/2015"],"id":"SK-21217","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21217/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-21217/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PA&PA, s.r.o.» (full name with legal form) — on the list as «PA&PA, s.r.o.», arrears €3,303, published 2026-09-28, Brezno - Mazorníkovo; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €28,431, latest 2025-12-16; CRZ 11752954; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PA&PA, s.r.o. · 44122462",null],["IČO","44122462",null],["Buyer","Slovenský pozemkový fond",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,431",null],["Found","4 October 2026",null],["Code","SK-21217",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-12-16",null],["Reference","11752954",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PA&PA, s.r.o.» (full name with legal form) — on the list as «PA&PA, s.r.o.», arrears €3,303, published 2026-09-28, Brezno - Mazorníkovo; buyer Slovenský pozemkový fond; contracts with 2025-10-04: 1 for €28,431, latest 2025-12-16; CRZ 11752954; 343/2015 § 32 ods. 1 b), c)","entity":"2222a06d"},{"code":"SK-18128","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"PROFI TEST s.r.o · 46493701","buyer":"Obec Horná Seč","amount":28233.3,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-05-14","12350185","343/2015"],"id":"SK-18128","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18128/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-18128/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «PROFI TEST s.r.o» (full name with legal form) — on the list as «PROFI TEST s.r.o.», arrears €1,188, published 2026-09-28, Levice; buyer Obec Horná Seč; contracts with 2025-10-04: 1 for €28,233, latest 2026-05-14; CRZ 12350185; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","PROFI TEST s.r.o · 46493701",null],["IČO","46493701",null],["Buyer","Obec Horná Seč",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,233",null],["Found","4 October 2026",null],["Code","SK-18128",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-05-14",null],["Reference","12350185",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «PROFI TEST s.r.o» (full name with legal form) — on the list as «PROFI TEST s.r.o.», arrears €1,188, published 2026-09-28, Levice; buyer Obec Horná Seč; contracts with 2025-10-04: 1 for €28,233, latest 2026-05-14; CRZ 12350185; 343/2015 § 32 ods. 1 b), c)","entity":"7ffb5119"},{"code":"SK-17275","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Šopa s.r.o. · 52247066","buyer":"Obec Ostrý Grúň","amount":28226.62,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2026-01-22","11959458","343/2015"],"id":"SK-17275","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17275/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-17275/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Šopa s.r.o.» (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Obec Ostrý Grúň; contracts with 2025-10-04: 1 for €28,227, latest 2026-01-22; CRZ 11959458; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Šopa s.r.o. · 52247066",null],["IČO","52247066",null],["Buyer","Obec Ostrý Grúň",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,227",null],["Found","4 October 2026",null],["Code","SK-17275",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2026-01-22",null],["Reference","11959458",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Šopa s.r.o.» (full name with legal form) — on the list as «Šopa s. r. o.», arrears €5,022, published 2026-09-28, Žarnovica; buyer Obec Ostrý Grúň; contracts with 2025-10-04: 1 for €28,227, latest 2026-01-22; CRZ 11959458; 343/2015 § 32 ods. 1 b), c)","entity":"b2eef1e3"},{"code":"SK-20790","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"Víno Levice s.r.o. · 35814748","buyer":"Pôdohospodárska platobná agentúra","amount":28060.32,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-11-13","11498333","11594189","343/2015"],"id":"SK-20790","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20790/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20790/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «Víno Levice s.r.o.» (full name with legal form) — on the list as «Víno Levice s.r.o.», arrears €31,387, published 2026-09-28, Bratislava- mestská časť Nové Mesto; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €28,060, latest 2025-11-13; CRZ 11498333, 11594189; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","Víno Levice s.r.o. · 35814748",null],["IČO","35814748",null],["Buyer","Pôdohospodárska platobná agentúra",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 28,060",null],["Found","4 October 2026",null],["Code","SK-20790",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-11-13",null],["Reference","11498333",null],["Reference","11594189",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «Víno Levice s.r.o.» (full name with legal form) — on the list as «Víno Levice s.r.o.», arrears €31,387, published 2026-09-28, Bratislava- mestská časť Nové Mesto; buyer Pôdohospodárska platobná agentúra; contracts with 2025-10-04: 2 for €28,060, latest 2025-11-13; CRZ 11498333, 11594189; 343/2015 § 32 ods. 1 b), c)","entity":"156b5de6"}]}