Found 24 enforcement proceedings


# 198822/25/58023-ИП from 2025-06-02, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 22804.38, balance of debt: 12804.38
Object of execution:
Executive document: The executive list # ФС 045750900 from 2025-05-12
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 218601/25/58023-ИП from 2025-06-17, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 65916.48, balance of debt: 55916.48
Object of execution: Arrears in payments for living space, utility bills, including penalties, except for arrears in payments for gas, heat and electricity
Executive document: The executive list # ФС 045751027 from 2025-05-27
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 222371/25/58023-ИП from 2025-06-19, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 61340.97, balance of debt: 51340.97
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # №А49-4250/2025 from 2025-05-05
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 281655/25/58023-ИП from 2025-08-11
OOO "UK "KRASIVYI GOROD"
ROSSIYA,440000,PENZENSKAYA OBL, PENZA G, SUVOROVA UL, STR111,110
Amount: 1984.58, balance of debt: 1984.58
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: The executive list # ФС 045751805 from 2025-07-09
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 91740/25/58023-ИП from 2025-03-04, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
ROSSIYA,440000,PENZENSKAYA OBL, PENZA G, SUVOROVA UL, STR111,110
Amount: 91402.25, balance of debt: 81402.25
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: The executive list # ФС 045749393 from 2025-02-12
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 99655/25/58023-ИП from 2025-03-10, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 568593.49, balance of debt: 526901.14
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: The executive list # ФС 045749080 from 2025-02-04
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 198822/25/58023-ИП from 2025-06-02, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 22804.38, balance of debt: 12804.38
Object of execution:
Executive document: The executive list # ФС 045750900 from 2025-05-12
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 218601/25/58023-ИП from 2025-06-17, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 65916.48, balance of debt: 55916.48
Object of execution: Arrears in payments for living space, utility bills, including penalties, except for arrears in payments for gas, heat and electricity
Executive document: The executive list # ФС 045751027 from 2025-05-27
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 222371/25/58023-ИП from 2025-06-19, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 61340.97, balance of debt: 51340.97
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # №А49-4250/2025 from 2025-05-05
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 281655/25/58023-ИП from 2025-08-11
OOO "UK "KRASIVYI GOROD"
ROSSIYA,440000,PENZENSKAYA OBL, PENZA G, SUVOROVA UL, STR111,110
Amount: 1984.58, balance of debt: 1984.58
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: The executive list # ФС 045751805 from 2025-07-09
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 91740/25/58023-ИП from 2025-03-04, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
ROSSIYA,440000,PENZENSKAYA OBL, PENZA G, SUVOROVA UL, STR111,110
Amount: 91402.25, balance of debt: 81402.25
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: The executive list # ФС 045749393 from 2025-02-12
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 99655/25/58023-ИП from 2025-03-10, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 568593.49, balance of debt: 526901.14
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: The executive list # ФС 045749080 from 2025-02-04
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 198822/25/58023-ИП from 2025-06-02, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 22804.38, balance of debt: 12804.38
Object of execution:
Executive document: The executive list # ФС 045750900 from 2025-05-12
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 218601/25/58023-ИП from 2025-06-17, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 65916.48, balance of debt: 55916.48
Object of execution: Arrears in payments for living space, utility bills, including penalties, except for arrears in payments for gas, heat and electricity
Executive document: The executive list # ФС 045751027 from 2025-05-27
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 222371/25/58023-ИП from 2025-06-19, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 61340.97, balance of debt: 51340.97
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # №А49-4250/2025 from 2025-05-05
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 281655/25/58023-ИП from 2025-08-11
OOO "UK "KRASIVYI GOROD"
ROSSIYA,440000,PENZENSKAYA OBL, PENZA G, SUVOROVA UL, STR111,110
Amount: 1984.58, balance of debt: 1984.58
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: The executive list # ФС 045751805 from 2025-07-09
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 91740/25/58023-ИП from 2025-03-04, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
ROSSIYA,440000,PENZENSKAYA OBL, PENZA G, SUVOROVA UL, STR111,110
Amount: 91402.25, balance of debt: 81402.25
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: The executive list # ФС 045749393 from 2025-02-12
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 99655/25/58023-ИП from 2025-03-10, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 568593.49, balance of debt: 526901.14
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: The executive list # ФС 045749080 from 2025-02-04
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 198822/25/58023-ИП from 2025-06-02, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 22771.89, balance of debt: 12771.89
Object of execution:
Executive document: The executive list # ФС 045750900 from 2025-05-12
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 218601/25/58023-ИП from 2025-06-17, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 65776.3, balance of debt: 55776.3
Object of execution: Arrears in payments for living space, utility bills, including penalties, except for arrears in payments for gas, heat and electricity
Executive document: The executive list # ФС 045751027 from 2025-05-27
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 222371/25/58023-ИП from 2025-06-19, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 61212.26, balance of debt: 51212.26
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # №А49-4250/2025 from 2025-05-05
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 281655/25/58023-ИП from 2025-08-11, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
ROSSIYA,440000,PENZENSKAYA OBL, PENZA G, SUVOROVA UL, STR111,110
Amount: 11880.91, balance of debt: 1880.91
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: The executive list # ФС 045751805 from 2025-07-09
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 91740/25/58023-ИП from 2025-03-04, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
ROSSIYA,440000,PENZENSKAYA OBL, PENZA G, SUVOROVA UL, STR111,110
Amount: 91186.15, balance of debt: 81186.15
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: The executive list # ФС 045749393 from 2025-02-12
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,


# 99655/25/58023-ИП from 2025-03-10, consolidated proceeding № 91740/25/58023-СД
OOO "UK "KRASIVYI GOROD"
440000 OBLAST PENZENSKAYA - GOROD PENZA - ULICA SUVOROVA STR. 111 - OFIS 110
Amount: 567194.64, balance of debt: 525502.29
Object of execution: Other property penalties in favor of individuals and legal entities
Executive document: The executive list # ФС 045749080 from 2025-02-04
FSSP: Железнодорожное РОСП г. Пензы, 440039, Rossiya, Penzenskaya oblast, , Penza, , Uhtomskogo, 83, a,