FRONTINUS s.r.o. · 30227194

Why it is here

Indicator “Tax debtor receives a public contract”: Tax debtor (Finančná správa ds_dsdd): supplier CRZ «FRONTINUS s.r.o.» (full name with legal form) — on the list as «FRONTINUS s.r.o.», arrears €2,267, Žilina; buyer Rada pre mediálne služby; contracts with 2025-10-04: 1 for €0, latest 2026-05-06; CRZ 12330539; 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

FRONTINUS s.r.o. · 30227194

IČO

30227194

Buyer

Rada pre mediálne služby

Indicator

Tax debtor receives a public contract

Found

4 October 2026

Code

SK-12880

Reference

2025-10-04

Reference

2026-05-06

Reference

12330539

Reference

343/2015

Other records of this company5

1. 014 October 2026Findings · Social insurance debtor receives a public contract
2. 024 October 2026Findings · Health insurance debtor receives a public contract
3. 034 October 2026Findings · Supplier with grounds for VAT deregistration
4. 044 October 2026Findings · Supplier with grounds for VAT deregistration
5. 054 October 2026Findings · Supplier with grounds for VAT deregistration