Slovakia · Findings · Social insurance debtor receives a public contract
ULTRASTAV s.r.o. · 45881146
Why it is here
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).
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
- ULTRASTAV s.r.o. · 45881146
- IČO
- 45881146
- Buyer
- TECHNICKÉ SLUŽBY Žiar nad Hronom, spol. s r.o.
- Indicator
- Social insurance debtor receives a public contract
- Amount
- EUR 2,004,253
- Found
- 4 October 2026
- Code
- SK-18845
- Reference
- 2026-09-28
- Reference
- 2025-10-04
- Reference
- 2026-08-31
- Reference
- 12738231
- Reference
- 343/2015
Other records of this company1
JSONFindings · Social insurance debtor receives a public contract