Skip to main content
Glama

Slovak filings list (RUZ)

list_slovak_company_filings
Read-only

Slovak company annual accounts — list the fiscal years of a Slovak company whose STRUCTURED financial statements have been decoded from the official Register účtovných závierok (RÚZ, registeruz.sk, Ministry of Finance, CC0): closing date, period, filing type (ordinary/extraordinary), form model, statutory vs consolidated scope, and the official document link. Filings served as PDF only — which includes every IFRS group — carry no structured data and are absent: an empty answer does not mean no accounts exist. Sole traders are not served (GDPR minimisation). Paid via x402 ($0.01 in USDC or EURC).

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
icoYes8-digit Slovak IČO, e.g. 36417475
api_keyNoOptional Sirenic API key (srn_live_…) to pay with prepaid credits instead of x402 — no wallet needed. Get one at https://api.sirenic.eu/compte. Ignored when x_payment is provided (the signed payment wins). On insufficient balance the tool returns a credits error, not an x402 quote.
x_paymentNoOptional signed x402 PAYMENT-SIGNATURE header value. Omit to receive the payment quote.

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault
hintNoHow to settle the quote, present when payment_required is true.
quoteNoThe signable x402 payment requirements when payment_required is true: {x402Version, accepts[]} where each entry carries scheme, network, amount, asset and payTo (USDC and EURC options at the same numeric amount). Sign one entry and call again with `x_payment`.
resultatNoThe endpoint's JSON response when payment_required is false. Paid responses carry `source`, `disclaimer` and an Ed25519 signature; KYB, batch KYB, sanctions, intelligence and the five invoicing tools (prepare_french_invoice_file, prepare_european_invoice_file, prepare_french_einvoicing_recipient, verify_iban_bank, validate_eu_vat_number) also carry a `provenance` array — one entry per block served, with the official register, licence, version, `as_of` date and `precision_as_of` (what that date means). Codes are documented at GET /v1/provenance/registres (free).
payment_requiredYesTrue when this response is an x402 payment quote instead of data: settle one of the quote's `accepts` options and call the tool again with `x_payment`.

TDQS

A4.7/5.0
Behavior5/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

The description adds substantial behavior beyond the readOnlyHint and openWorldHint annotations: it explains that PDF-only filings (including all IFRS groups) are not in the dataset and that an empty answer is not evidence of absence, and it discloses the payment mechanism and cost (x402, $0.01). This directly informs the agent how to interpret results and plan payment. No contradiction with annotations.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Each sentence contributes: the opening states the core function, the middle enumerates returned data and coverage caveats, and the closing covers payment. Despite its length, nothing is filler; the critical caveats (empty result ≠ no accounts, sole traders excluded) are front-loaded before payment details.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness5/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

With an output schema present and annotations covering read-only and open-world behavior, the description covers the remaining agent-relevant context: what fields to expect, how to interpret absence of data, which entities are excluded for GDPR, and how to pay. No significant missing information stands out for a list-style tool.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters4/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema coverage is 100%, so the baseline is 3; the description adds value by stating the exact cost ('$0.01 in USDC or EURC') and how the x402/api_key payment paths relate, which is not fully spelled out in the schema descriptions. The main parameter (ico) is already well documented by the schema's pattern and example, so the description need not repeat it.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description opens with a specific verb-resource pair: 'list the fiscal years of a Slovak company' and enumerates the exact fields returned (closing date, period, filing type, form model, scope, link), distinguishing it from the sibling get_slovak_company_filing by its listing scope. It also explicitly carves out what it does not cover (PDF-only IFRS filings, sole traders), leaving no ambiguity about the tool's function.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines4/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description gives clear context: use it when you need the structured annual-account history for a Slovak IČO, and it warns when it will not help (PDF-only IFRS groups and sole traders are absent). However, it never explicitly names the alternative tool (e.g., get_slovak_company_filing) or states a when-not-to-use selection rule, so it stops short of the 'explicit alternatives' bar.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

Try in Browser

Glama MCP Gateway

Add one secure layer between your agents and this server.

TDQS

A3.6/5.0
Disambiguation2/5

Several French company bundles overlap in purpose (get_french_company_file, get_french_company_kyb_file, get_french_company_intelligence, get_french_company_health_summary) and procurement/competitor tools overlap (get_french_company_public_procurement, get_eu_procurement_awards, get_company_procurement_competitors). Although descriptions try to differentiate, an agent could easily select the wrong tool when looking for a company overview or procurement history.

Naming Consistency4/5

Most tools follow a consistent get_/list_/search_ + country + entity pattern, e.g. get_french_company_profile, list_danish_company_filings, so navigation is predictable. Deviations like check_french_regulator_alerts, suggest_company_names, verify_iban_bank, and the prepare_* verbs are understandable but break the strict verb_noun pattern.

Tool Count1/5

77 tools is excessive for a single server regardless of how broad the domain is; the calibration treats 50+ as an extreme mismatch. While France is well covered and several countries appear, much of the surface is micro-endpoints (list_/get_ filing pairs per country) that could be consolidated.

Completeness3/5

France coverage is impressively complete (identity, financials, legal events, procurement, IP, risk, surveillance, invoicing), and the surveillance lifecycle has create/get/renew/stop. But European coverage is inconsistent: Germany has only insider transactions, Spain only acts, and several major jurisdictions lack accounts/officers/insolvency; an agent expecting 'European company due diligence' will hit dead ends.

Resources