Found 23 enforcement proceedings
# 218007/24/11001-ИП from 2024-10-21, consolidated proceeding № 222515/23/11001-СД
SNT"YUBILEINOE-22"
ROSSIYA,167023,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 38768.29, balance of debt: 38768.29
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12762/2024 from 2024-09-03
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 282115/25/11001-ИП from 2025-12-18
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 51887.12, balance of debt: 51887.12
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12679/2025 from 2025-10-06
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 27740/25/11001-ИП from 2025-02-17, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 70492.12, balance of debt: 70492.12
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18384/2024 from 2024-12-27
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 62865/24/11001-ИП from 2024-03-26, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 6754.27, balance of debt: 6754.27
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1403/2024 from 2024-02-05
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 218007/24/11001-ИП from 2024-10-21, consolidated proceeding № 222515/23/11001-СД
SNT"YUBILEINOE-22"
ROSSIYA,167023,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 40226.59, balance of debt: 47206.59
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12762/2024 from 2024-09-03
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 27740/25/11001-ИП from 2025-02-17, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 77788.44, balance of debt: 77788.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18384/2024 from 2024-12-27
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 62865/24/11001-ИП from 2024-03-26, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 9033.65, balance of debt: 9033.65
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1403/2024 from 2024-02-05
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 218007/24/11001-ИП from 2024-10-21, consolidated proceeding № 222515/23/11001-СД
SNT"YUBILEINOE-22"
ROSSIYA,167023,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 38768.29, balance of debt: 38768.29
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12762/2024 from 2024-09-03
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 282115/25/11001-ИП from 2025-12-18
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 51887.12, balance of debt: 51887.12
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12679/2025 from 2025-10-06
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 27740/25/11001-ИП from 2025-02-17, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 70492.12, balance of debt: 70492.12
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18384/2024 from 2024-12-27
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 62865/24/11001-ИП from 2024-03-26, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 6754.27, balance of debt: 6754.27
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1403/2024 from 2024-02-05
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 218007/24/11001-ИП from 2024-10-21, consolidated proceeding № 222515/23/11001-СД
SNT"YUBILEINOE-22"
ROSSIYA,167023,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 40226.59, balance of debt: 47206.59
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12762/2024 from 2024-09-03
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 27740/25/11001-ИП from 2025-02-17, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 77788.44, balance of debt: 77788.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18384/2024 from 2024-12-27
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 62865/24/11001-ИП from 2024-03-26, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 9033.65, balance of debt: 9033.65
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1403/2024 from 2024-02-05
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 218007/24/11001-ИП from 2024-10-21, consolidated proceeding № 222515/23/11001-СД
SNT"YUBILEINOE-22"
ROSSIYA,167023,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 40226.59, balance of debt: 47206.59
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12762/2024 from 2024-09-03
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 27740/25/11001-ИП from 2025-02-17, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 77788.44, balance of debt: 77788.44
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18384/2024 from 2024-12-27
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 62865/24/11001-ИП from 2024-03-26, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 9033.65, balance of debt: 9033.65
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1403/2024 from 2024-02-05
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 218007/24/11001-ИП from 2024-10-21, consolidated proceeding № 222515/23/11001-СД
SNT"YUBILEINOE-22"
ROSSIYA,167023,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 38768.29, balance of debt: 38768.29
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12762/2024 from 2024-09-03
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 27740/25/11001-ИП from 2025-02-17, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 70492.12, balance of debt: 70492.12
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18384/2024 from 2024-12-27
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 62865/24/11001-ИП from 2024-03-26, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 6754.27, balance of debt: 6754.27
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1403/2024 from 2024-02-05
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 218007/24/11001-ИП from 2024-10-21, consolidated proceeding № 222515/23/11001-СД
SNT"YUBILEINOE-22"
ROSSIYA,167023,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 38768.29, balance of debt: 38768.29
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-12762/2024 from 2024-09-03
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 27740/25/11001-ИП from 2025-02-17, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 70492.12, balance of debt: 70492.12
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-18384/2024 from 2024-12-27
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,
# 62865/24/11001-ИП from 2024-03-26, consolidated proceeding № 222515/23/11001-СД
SNT "YUBILEINOE-22"
ROSSIYA,167000,KOMI RESP, SYKTYVKAR G, MOROZOVA UL,124, 113
Amount: 6754.27, balance of debt: 6754.27
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А29-1403/2024 from 2024-02-05
FSSP: ОСП по г.Сыктывкару № 1, 167610, Rossiya, Resp. Komi, , g. Syktyvkar, , ul. Kuratova, d. 91, ,