JAMU STAV, s.r.o. · 53627083

Why it is here

Indicator “Health insurance debtor receives a public contract”: Debtor VšZP (health insurance): supplier CRZ «JAMU STAV, s.r.o.» (IČO 53627083) — on the list «JAMU STAV, S.R.O.», arrears €3,642, published 2026-10-04, HNÚŠŤA; buyer Základná škola Hnúšťa; contracts with 2025-10-04: 1 for €118,818, latest 2026-01-12; CRZ 11850814; 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

JAMU STAV, s.r.o. · 53627083

IČO

53627083

Buyer

Základná škola Hnúšťa

Indicator

Health insurance debtor receives a public contract

Amount

EUR 118,818

Found

4 October 2026

Code

SK-14814

Reference

53627083

Reference

2026-10-04

Reference

2025-10-04

Reference

2026-01-12

Reference

11850814

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 · Tax 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 · Social 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