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Transparent state-owned companies - Evaluation of corporate transparency in Slovakia

Companies 2012


Total 37%
Grade D+

    • Comapany name: Nemocnica Poprad, a. s.
    • Street: Banícka č. 803/28
    • City: Poprad
    • Zip code: 05845

    • Phone nr.: 052 / 71 25 767
    • E-mail: sekretariat@nemocnicapp.sk
    • Web: www.nemocnicapp.sk

    • CEO MUDr. Jozef Tekáč
Policy area Answer Comment Rating
  I. Economic Indicators
Policy area recommendations
    22%
Does the company publish the annual reports (including balance sheet and profit and loss statement) for the past three years on its website? for 1 year  
Does the company publish the quarterly economic indicators such as revenues, expenditures, loans, profit/loss, property, and number of employees on its website? none  
Does the company website say who is the owner of the company and what percentage of shares does he own? yes  
Are the names of the executive managers, members of board of directors, and supervisory board members published on the company's website? yes, on the company's website  
Does the company disclose the salaries of the executive managers, members of board of directors and members of supervisory board? no  
Are the efficiency indicators for 2011 published on the company's website? no  
Does the company disclose the CV of its CEO? no  
  II. Communication and Access to Information Policy
Policy area recommendations
    71%
Evaluate the willingness of the company's spokesperson (or communication department) to cooperate with journalists, 0= very bad 7=excellent 5  
Was the company willing to publish the contract with its cleaning service provider? no  
Are the contractual parties identified in the published notifications about contracts? yes  
Are the types of contracts differentiated in the published notifications about contracts? yes  
Are the contract subjects identified in the published notifications about contracts? yes  
Are the financial values of the contracts identified in the published notifications about contracts? yes  
Are the effective dates identified in the published notifications about contracts? yes  
Are the dates of signing of the contract identified in the published notifications about contracts? yes  
Is it easy to find published contrancts on the company's website? no  
Are the contracts published as readable documents not just images? partially  
Is it possible to copy from the contracts? partially  
Are the contractual parties identified in the published contracts? yes  
Are the contract subjects identified in the published contracts? yes  
Are the financial values identified in the published contracts? yes  
  III. Public Procurement Policy
Policy area recommendations
    56%
What is the share of e-auctions in total procurement of the company since January 2010? up to 2%  
What is the share of procurement amount purchased without open contest procedures since January 2010? 0%  
What is the share of errors and objections towards the company's procurement since 2010? 0-5%  
Have your company used at least one e-auction when selling or renting its property? no  
  IV. Human Resources Policy
Policy area recommendations
    0%
What is the share of open public contests in the process of selecting company's middle and high management (since 2009)? up to 10%  
  V. Ethics
Policy area recommendations
    0%
Does your company have a Code of Ethics? no  
Does the company have any mechanisms of whistleblowers protection? no  
  VI. Grants and Charity Policy
Policy area recommendations
    0%
Does the company publish the information about its donations or grants? (height, purpose, names of subjects receiving donations) no  
Does the company have written rules for assigning grants and donations and did the company provide these rules? no