id,zmluva_id,flag_type,detail,created_at
139090,12035079,missing_expiry,,2026-03-07 14:47:02
169820,12035079,tax_unreliable,,2026-03-07 17:20:39
171824,12035079,socpoist_debtor,"DÚHA, a.s. (dlh: 167,216.83 EUR)",2026-03-07 18:57:51
172175,12035079,vszp_debtor,,2026-03-07 18:57:51
210860,12035079,hidden_entities,,2026-03-07 20:38:35
211264,12035079,hidden_entity_is_supplier,KORATEX a. s. (ICO: 31332277) je tiez dodavatel v inych zmluvach,2026-03-07 20:38:35
234267,12035079,signatory_overlap,Ing. Daša Obuch Paláková podpisuje za 7 roznych dodavatelov,2026-03-07 20:38:38
247054,12035079,vszp_debtor_entity,"Vedrod steel s. r. o. (ICO: 54219973, dlh VSZP: 6,050.60 EUR)",2026-03-07 20:38:40