Found 100 enforcement proceedings
# 4506/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10000, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8820 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4507/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000, SYKTYVKAR G, LENINA UL,30, 11
Amount: 8201.7, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8813 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 109016/23/11025-ИП from 2023-05-15, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 35691.77, balance of debt: 35691.77
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-2870/2023 from 2023-03-23
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 74167/24/11025-ИП from 2024-04-03, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 122283.34, balance of debt: 122283.34
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1303/2024 from 2024-01-31
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 267122/24/11025-ИП from 2024-10-18, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 378081.13, balance of debt: 378081.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12674/2024 from 2024-09-03
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 308616/23/11025-ИП from 2021-06-24, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 6145.13, balance of debt: 6145.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-5101/2021 from 2021-05-13
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 32796/25/11025-ИП from 2025-02-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 126444.44, balance of debt: 126444.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18389/2024 from 2024-12-27
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 239080/23/11025-ИП from 2023-09-19, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 180272.9, balance of debt: 180272.9
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # 2-9384/2023 from 2023-08-02
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240883/23/11025-ИП from 2022-06-14, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 96168.08, balance of debt: 96168.08
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-4746/2022 from 2022-04-22
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240885/23/11025-ИП from 2022-01-10, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 103869.03, balance of debt: 103869.03
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-13906/2021 from 2021-11-18
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240886/23/11025-ИП from 2022-03-09, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 98274.1, balance of debt: 98274.1
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-542/2022 from 2022-01-25
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240887/23/11025-ИП from 2022-12-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10377.53, balance of debt: 10377.53
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12885/2022 from 2022-10-14
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 247112/25/11025-ИП from 2025-08-25
OOO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 320742.68, balance of debt: 320742.68
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-8630/2025 from 2025-07-08
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 89719/23/11025-ИП from 2023-04-21, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 81506.64, balance of debt: 81506.64
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: Court order # А29-2182/2023 from 2023-03-09
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 349783/25/11025-ИП from 2025-11-24
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 70000, balance of debt: 70000
Object of execution: A fine as a type of punishment in AP cases imposed by a court (with the exception of cases under the protocols of the FSSP of Russia and the prosecutor's decisions on AP sent to court)
Executive document: The act on the case of an administrative offense # 5-973/2025 from 2025-06-30
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4506/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10000, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8820 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4507/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000, SYKTYVKAR G, LENINA UL,30, 11
Amount: 8201.7, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8813 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 109016/23/11025-ИП from 2023-05-15, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 35691.77, balance of debt: 35691.77
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-2870/2023 from 2023-03-23
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 74167/24/11025-ИП from 2024-04-03, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 122283.34, balance of debt: 122283.34
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1303/2024 from 2024-01-31
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 267122/24/11025-ИП from 2024-10-18, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 378081.13, balance of debt: 378081.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12674/2024 from 2024-09-03
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 308616/23/11025-ИП from 2021-06-24, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 6145.13, balance of debt: 6145.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-5101/2021 from 2021-05-13
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 32796/25/11025-ИП from 2025-02-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 126444.44, balance of debt: 126444.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18389/2024 from 2024-12-27
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 239080/23/11025-ИП from 2023-09-19, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 180272.9, balance of debt: 180272.9
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # 2-9384/2023 from 2023-08-02
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240883/23/11025-ИП from 2022-06-14, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 96168.08, balance of debt: 96168.08
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-4746/2022 from 2022-04-22
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240885/23/11025-ИП from 2022-01-10, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 103869.03, balance of debt: 103869.03
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-13906/2021 from 2021-11-18
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240886/23/11025-ИП from 2022-03-09, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 98274.1, balance of debt: 98274.1
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-542/2022 from 2022-01-25
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240887/23/11025-ИП from 2022-12-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10377.53, balance of debt: 10377.53
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12885/2022 from 2022-10-14
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 247112/25/11025-ИП from 2025-08-25
OOO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 320742.68, balance of debt: 320742.68
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-8630/2025 from 2025-07-08
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 89719/23/11025-ИП from 2023-04-21, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 81506.64, balance of debt: 81506.64
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: Court order # А29-2182/2023 from 2023-03-09
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4506/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10000, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8820 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4507/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000, SYKTYVKAR G, LENINA UL,30, 11
Amount: 8201.7, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8813 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 109016/23/11025-ИП from 2023-05-15, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 35691.77, balance of debt: 35691.77
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-2870/2023 from 2023-03-23
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 74167/24/11025-ИП from 2024-04-03, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 122283.34, balance of debt: 122283.34
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1303/2024 from 2024-01-31
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 267122/24/11025-ИП from 2024-10-18, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 378081.13, balance of debt: 378081.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12674/2024 from 2024-09-03
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 308616/23/11025-ИП from 2021-06-24, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 6145.13, balance of debt: 6145.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-5101/2021 from 2021-05-13
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 32796/25/11025-ИП from 2025-02-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 126444.44, balance of debt: 126444.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18389/2024 from 2024-12-27
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 239080/23/11025-ИП from 2023-09-19, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 180272.9, balance of debt: 180272.9
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # 2-9384/2023 from 2023-08-02
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240883/23/11025-ИП from 2022-06-14, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 96168.08, balance of debt: 96168.08
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-4746/2022 from 2022-04-22
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240885/23/11025-ИП from 2022-01-10, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 103869.03, balance of debt: 103869.03
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-13906/2021 from 2021-11-18
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240886/23/11025-ИП from 2022-03-09, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 98274.1, balance of debt: 98274.1
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-542/2022 from 2022-01-25
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240887/23/11025-ИП from 2022-12-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10377.53, balance of debt: 10377.53
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12885/2022 from 2022-10-14
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 247112/25/11025-ИП from 2025-08-25
OOO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 320742.68, balance of debt: 320742.68
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-8630/2025 from 2025-07-08
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 89719/23/11025-ИП from 2023-04-21, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 81506.64, balance of debt: 81506.64
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: Court order # А29-2182/2023 from 2023-03-09
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 349783/25/11025-ИП from 2025-11-24
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 70000, balance of debt: 70000
Object of execution: A fine as a type of punishment in AP cases imposed by a court (with the exception of cases under the protocols of the FSSP of Russia and the prosecutor's decisions on AP sent to court)
Executive document: The act on the case of an administrative offense # 5-973/2025 from 2025-06-30
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4506/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10000, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8820 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4507/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000, SYKTYVKAR G, LENINA UL,30, 11
Amount: 8201.7, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8813 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 109016/23/11025-ИП from 2023-05-15, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 35691.77, balance of debt: 35691.77
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-2870/2023 from 2023-03-23
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 74167/24/11025-ИП from 2024-04-03, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 122283.34, balance of debt: 122283.34
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1303/2024 from 2024-01-31
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 267122/24/11025-ИП from 2024-10-18, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 378081.13, balance of debt: 378081.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12674/2024 from 2024-09-03
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 308616/23/11025-ИП from 2021-06-24, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 6145.13, balance of debt: 6145.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-5101/2021 from 2021-05-13
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 32796/25/11025-ИП from 2025-02-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 126444.44, balance of debt: 126444.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18389/2024 from 2024-12-27
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 239080/23/11025-ИП from 2023-09-19, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 180272.9, balance of debt: 180272.9
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # 2-9384/2023 from 2023-08-02
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240883/23/11025-ИП from 2022-06-14, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 96168.08, balance of debt: 96168.08
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-4746/2022 from 2022-04-22
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240885/23/11025-ИП from 2022-01-10, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 103869.03, balance of debt: 103869.03
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-13906/2021 from 2021-11-18
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240886/23/11025-ИП from 2022-03-09, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 98274.1, balance of debt: 98274.1
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-542/2022 from 2022-01-25
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240887/23/11025-ИП from 2022-12-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10377.53, balance of debt: 10377.53
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12885/2022 from 2022-10-14
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 247112/25/11025-ИП from 2025-08-25
OOO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 320742.68, balance of debt: 320742.68
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-8630/2025 from 2025-07-08
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 89719/23/11025-ИП from 2023-04-21, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 81506.64, balance of debt: 81506.64
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: Court order # А29-2182/2023 from 2023-03-09
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4506/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10000, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8820 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4507/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000, SYKTYVKAR G, LENINA UL,30, 11
Amount: 8201.7, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8813 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 109016/23/11025-ИП from 2023-05-15, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 35691.77, balance of debt: 35691.77
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-2870/2023 from 2023-03-23
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 74167/24/11025-ИП from 2024-04-03, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 122283.34, balance of debt: 122283.34
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1303/2024 from 2024-01-31
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 267122/24/11025-ИП from 2024-10-18, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 378081.13, balance of debt: 378081.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12674/2024 from 2024-09-03
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 308616/23/11025-ИП from 2021-06-24, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 6145.13, balance of debt: 6145.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-5101/2021 from 2021-05-13
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 32796/25/11025-ИП from 2025-02-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 126444.44, balance of debt: 126444.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18389/2024 from 2024-12-27
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 239080/23/11025-ИП from 2023-09-19, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 180272.9, balance of debt: 180272.9
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # 2-9384/2023 from 2023-08-02
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240883/23/11025-ИП from 2022-06-14, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 96168.08, balance of debt: 96168.08
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-4746/2022 from 2022-04-22
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240885/23/11025-ИП from 2022-01-10, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 103869.03, balance of debt: 103869.03
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-13906/2021 from 2021-11-18
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240886/23/11025-ИП from 2022-03-09, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 98274.1, balance of debt: 98274.1
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-542/2022 from 2022-01-25
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240887/23/11025-ИП from 2022-12-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10377.53, balance of debt: 10377.53
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12885/2022 from 2022-10-14
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 247112/25/11025-ИП from 2025-08-25
OOO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 320742.68, balance of debt: 320742.68
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-8630/2025 from 2025-07-08
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 89719/23/11025-ИП from 2023-04-21, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 81506.64, balance of debt: 81506.64
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: Court order # А29-2182/2023 from 2023-03-09
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4506/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10000, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8820 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4507/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000, SYKTYVKAR G, LENINA UL,30, 11
Amount: 8201.7, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8813 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 109016/23/11025-ИП from 2023-05-15, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 35691.77, balance of debt: 35691.77
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-2870/2023 from 2023-03-23
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 74167/24/11025-ИП from 2024-04-03, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 122283.34, balance of debt: 122283.34
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1303/2024 from 2024-01-31
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 267122/24/11025-ИП from 2024-10-18, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 378081.13, balance of debt: 378081.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12674/2024 from 2024-09-03
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 308616/23/11025-ИП from 2021-06-24, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 6145.13, balance of debt: 6145.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-5101/2021 from 2021-05-13
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 32796/25/11025-ИП from 2025-02-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 126444.44, balance of debt: 126444.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18389/2024 from 2024-12-27
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 239080/23/11025-ИП from 2023-09-19, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 180272.9, balance of debt: 180272.9
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # 2-9384/2023 from 2023-08-02
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240883/23/11025-ИП from 2022-06-14, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 96168.08, balance of debt: 96168.08
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-4746/2022 from 2022-04-22
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240885/23/11025-ИП from 2022-01-10, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 103869.03, balance of debt: 103869.03
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-13906/2021 from 2021-11-18
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240886/23/11025-ИП from 2022-03-09, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 98274.1, balance of debt: 98274.1
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-542/2022 from 2022-01-25
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240887/23/11025-ИП from 2022-12-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10377.53, balance of debt: 10377.53
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12885/2022 from 2022-10-14
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 247112/25/11025-ИП from 2025-08-25
OOO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 320742.68, balance of debt: 320742.68
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-8630/2025 from 2025-07-08
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 89719/23/11025-ИП from 2023-04-21, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 81506.64, balance of debt: 81506.64
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: Court order # А29-2182/2023 from 2023-03-09
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4506/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10000, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8820 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 4507/24/11025-ИП from 2024-01-17, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000, SYKTYVKAR G, LENINA UL,30, 11
Amount: 8201.7, balance of debt: 0
Object of execution: Performance fee
Executive document: The decision of the bailiff # 11025/24/8813 from 2024-01-12
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 109016/23/11025-ИП from 2023-05-15, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 35691.77, balance of debt: 35691.77
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-2870/2023 from 2023-03-23
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 74167/24/11025-ИП from 2024-04-03, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 122283.34, balance of debt: 122283.34
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1303/2024 from 2024-01-31
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 267122/24/11025-ИП from 2024-10-18, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 378081.13, balance of debt: 378081.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12674/2024 from 2024-09-03
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 308616/23/11025-ИП from 2021-06-24, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 6145.13, balance of debt: 6145.13
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-5101/2021 from 2021-05-13
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 32796/25/11025-ИП from 2025-02-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 126444.44, balance of debt: 126444.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18389/2024 from 2024-12-27
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 239080/23/11025-ИП from 2023-09-19, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 180272.9, balance of debt: 180272.9
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # 2-9384/2023 from 2023-08-02
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240883/23/11025-ИП from 2022-06-14, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 96168.08, balance of debt: 96168.08
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-4746/2022 from 2022-04-22
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240885/23/11025-ИП from 2022-01-10, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 103869.03, balance of debt: 103869.03
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-13906/2021 from 2021-11-18
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240886/23/11025-ИП from 2022-03-09, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 98274.1, balance of debt: 98274.1
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-542/2022 from 2022-01-25
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 240887/23/11025-ИП from 2022-12-06, consolidated proceeding № 89719/23/11025-СД
SNT "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 10377.53, balance of debt: 10377.53
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12885/2022 from 2022-10-14
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 247112/25/11025-ИП from 2025-08-25
OOO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, LENINA UL,30, 11
Amount: 320742.68, balance of debt: 320742.68
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-8630/2025 from 2025-07-08
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,
# 89719/23/11025-ИП from 2023-04-21, consolidated proceeding № 89719/23/11025-СД
SADOVODCHESKOE NEKOMMERCHESKOE TOVARISHESTVO "OMIDZ"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, KARLA MARKSA UL,197, 309
Amount: 81506.64, balance of debt: 81506.64
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: Court order # А29-2182/2023 from 2023-03-09
FSSP: ОСП по г. Сыктывкару № 2, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 85, ,