Found 6 enforcement proceedings
# 221214/24/12023-ИП from 2024-10-07, consolidated proceeding № 221214/24/12023-СД
OOO "GORIZONTSTROI"
424002 MARII EL RESP. - G. IOSHKAR-OLA - KREMLEVSKAYA ULICA DOM 29 - OFIS 2
Amount: 17416.76, balance of debt: 7416.76
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А38-3680/2024 from 2024-08-28
FSSP: Йошкар-Олинский ГОСП № 1, 424003, Rossiya, Resp. Marii El, , g. Ioshkar-Ola, , ul. Zelenaya, 3, ,
# 241571/24/12023-ИП from 2024-10-28, consolidated proceeding № 221214/24/12023-СД
OOO "GORIZONTSTROI"
424002 MARII EL RESP. - G. IOSHKAR-OLA - KREMLEVSKAYA ULICA DOM 29 - OFIS 2
Amount: 6890.58, balance of debt: 6890.58
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А38-3885/2024 from 2024-09-09
FSSP: Йошкар-Олинский ГОСП № 1, 424003, Rossiya, Resp. Marii El, , g. Ioshkar-Ola, , ul. Zelenaya, 3, ,
# 221214/24/12023-ИП from 2024-10-07, consolidated proceeding № 221214/24/12023-СД
OOO "GORIZONTSTROI"
424002 MARII EL RESP. - G. IOSHKAR-OLA - KREMLEVSKAYA ULICA DOM 29 - OFIS 2
Amount: 17416.76, balance of debt: 7416.76
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А38-3680/2024 from 2024-08-28
FSSP: Йошкар-Олинский ГОСП № 1, 424003, Rossiya, Resp. Marii El, , g. Ioshkar-Ola, , ul. Zelenaya, 3, ,
# 241571/24/12023-ИП from 2024-10-28, consolidated proceeding № 221214/24/12023-СД
OOO "GORIZONTSTROI"
424002 MARII EL RESP. - G. IOSHKAR-OLA - KREMLEVSKAYA ULICA DOM 29 - OFIS 2
Amount: 6890.58, balance of debt: 6890.58
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А38-3885/2024 from 2024-09-09
FSSP: Йошкар-Олинский ГОСП № 1, 424003, Rossiya, Resp. Marii El, , g. Ioshkar-Ola, , ul. Zelenaya, 3, ,
# 221214/24/12023-ИП from 2024-10-07, consolidated proceeding № 221214/24/12023-СД
OOO "GORIZONTSTROI"
424002 MARII EL RESP. - G. IOSHKAR-OLA - KREMLEVSKAYA ULICA DOM 29 - OFIS 2
Amount: 17416.76, balance of debt: 7416.76
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А38-3680/2024 from 2024-08-28
FSSP: Йошкар-Олинский ГОСП № 1, 424003, Rossiya, Resp. Marii El, , g. Ioshkar-Ola, , ul. Zelenaya, 3, ,
# 241571/24/12023-ИП from 2024-10-28, consolidated proceeding № 221214/24/12023-СД
OOO "GORIZONTSTROI"
424002 MARII EL RESP. - G. IOSHKAR-OLA - KREMLEVSKAYA ULICA DOM 29 - OFIS 2
Amount: 6890.58, balance of debt: 6890.58
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А38-3885/2024 from 2024-09-09
FSSP: Йошкар-Олинский ГОСП № 1, 424003, Rossiya, Resp. Marii El, , g. Ioshkar-Ola, , ul. Zelenaya, 3, ,