Nord, s.r.o. · 36171093

Why it is here

Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «Nord, s.r.o.» (full name with legal form) — on the list as «NORD, spol. s r.o.», arrears €1,636, Žilina; buyer Materská škola, Školská 75/7, Lučivná; contracts with 2025-10-04: 1 for €0, latest 2026-02-02; CRZ 11937770; 343/2015 § 32 ods. 1 b), c).

The supplier was on the list of tax debtors when it received the public contract. 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

Nord, s.r.o. · 36171093

IČO

36171093

Buyer

Materská škola, Školská 75/7, Lučivná

Indicator

Tax debtor receives a public contract

Found

4 October 2026

Code

SK-12003

Reference

2025-10-04

Reference

2026-02-02

Reference

11937770

Reference

343/2015