UNISTAV, s.r.o., Prešov · 17147387

Why it is here

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).

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.

Details

Company / subject

UNISTAV, s.r.o., Prešov · 17147387

IČO

17147387

Buyer

Obec Chmeľov

Indicator

Social insurance debtor receives a public contract

Amount

EUR 1,642,561

Found

4 October 2026

Code

SK-17343

Reference

2026-09-28

Reference

2025-10-04

Reference

2026-05-13

Reference

11821495

Reference

11997182

Reference

12339262

Reference

343/2015

Other records of this company5

1. 014 October 2026Findings · Social insurance debtor receives a public contract
2. 024 October 2026Findings · Social insurance debtor receives a public contract
3. 034 October 2026Findings · Social insurance debtor receives a public contract
4. 044 October 2026Findings · Social insurance debtor receives a public contract
5. 054 October 2026Findings · Social insurance debtor receives a public contract