JAMU STAV s.r.o. · 53627083

Why it is here

Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «JAMU STAV s.r.o.» (full name with legal form) — on the list as «JAMU STAV, s.r.o.», arrears €7,374, Hnúšťa; buyer Základná škola s materskou školou Sama Vozára, Železničná 26, Hrachovo; contracts with 2025-10-04: 1 for €0, latest 2026-02-16; CRZ 11994841; 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

JAMU STAV s.r.o. · 53627083

IČO

53627083

Buyer

Základná škola s materskou školou Sama Vozára, Železničná 26, Hrachovo

Indicator

Tax debtor receives a public contract

Found

4 October 2026

Code

SK-12111

Reference

2025-10-04

Reference

2026-02-16

Reference

11994841

Reference

343/2015

Other records of this company8

1. 014 October 2026Findings · Tax debtor receives a public contract
2. 024 October 2026Findings · Tax 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
6. 064 October 2026Findings · Health insurance debtor receives a public contract
7. 074 October 2026Findings · Health insurance debtor receives a public contract
8. 084 October 2026Findings · Health insurance debtor receives a public contract