{"record":{"code":"SK-20643","indicator":"Social insurance debtor receives a public contract","class_b":false,"subject":"OSTV s.r.o. · 53239962","buyer":"KREATÍV ZSS KLASOV","amount":22,"currency":"EUR","records":0,"found":"2026-10-04","refs":["2026-09-28","2025-10-04","2025-10-06","11425727","343/2015"],"id":"SK-20643","html":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20643/","json":"https://worldwide-corruption.com/record/slovakia/findings/sp-debt/SK-20643/index.json","why":"Indicator “Social insurance debtor receives a public contract”: Debtor Sociálnej poisťovne: supplier CRZ «OSTV s.r.o.» (full name with legal form) — on the list as «OSTV s.r.o.», arrears €1,000, published 2026-09-28, Nitra; buyer KREATÍV ZSS KLASOV; contracts with 2025-10-04: 1 for €22, latest 2025-10-06; CRZ 11425727; 343/2015 § 32 ods. 1 b), c).","facts":[["Company / subject","OSTV s.r.o. · 53239962",null],["IČO","53239962",null],["Buyer","KREATÍV ZSS KLASOV",null],["Indicator","Social insurance debtor receives a public contract",null],["Amount","EUR 22",null],["Found","4 October 2026",null],["Code","SK-20643",null],["Reference","2026-09-28",null],["Reference","2025-10-04",null],["Reference","2025-10-06",null],["Reference","11425727",null],["Reference","343/2015",null]],"summary":"Debtor Sociálnej poisťovne: supplier CRZ «OSTV s.r.o.» (full name with legal form) — on the list as «OSTV s.r.o.», arrears €1,000, published 2026-09-28, Nitra; buyer KREATÍV ZSS KLASOV; contracts with 2025-10-04: 1 for €22, latest 2025-10-06; CRZ 11425727; 343/2015 § 32 ods. 1 b), c)","entity":"187c18f7"},"about":"Indicators computed from public data sets: contracts, payments, registers, trade and sanctions lists. 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