List of debtors for whom payment claims have been published from 22.04.2024 to 28.04.2024
| Debtor | Reg. No. |
|---|
| BMGS, Akciju sabiedrība | 40003146013 |
| Bauskas Konservi, SIA | 40003938691 |
| DINAMEKS, Sabiedrība ar ierobežotu atbildību | 40103298313 |
| RVB GROUP, Sabiedrība ar ierobežotu atbildību | 40103388848 |
| La Torre, SIA | 40103720336 |
| KDW Werke Baltics, SIA | 40103730086 |
| AXO LATVIA, SIA | 40103829622 |
| LATAKVA fire solutions, SIA | 40103887033 |
| VIO TRANS, SIA | 40203043470 |
| Mitau Prefab, SIA | 40203074589 |
| Profdoors, SIA | 40203075298 |
| Baltic Builders, SIA | 40203083331 |
| Viktorystar, Sabiedrība ar ierobežotu atbildību | 40203091076 |
| RESIDENCE, Sabiedrība ar ierobežotu atbildību | 40203121614 |
| Dinameks Logistics, Sabiedrība ar ierobežotu atbildību | 40203313318 |
| Transporteuropa, SIA | 40203383300 |
| Lebensfreude, Sabiedrība ar ierobežotu atbildību | 40203396273 |
| TBE, SIA | 40203450705 |
| ZEMES TEHNIKA, SIA | 41203007534 |
| DSM, SIA | 41503068400 |
| EA Homes, Sabiedrība ar ierobežotu atbildību | 43603039340 |
| Vecgundegas, Katvaru pagasta zemnieka saimniecība | 44101023910 |
| Cesvaines vīns, Sabiedrība ar ierobežotu atbildību | 45403042365 |
| Gcard-online, SIA | 50203078351 |
| ENECO Groupe, SIA | 50203176811 |
| MA VIE, SIA | 50203403261 |
| Enigma lux, SIA | 52103058681 |
| Kalna Ozoliņi-M, Sabiedrība ar ierobežotu atbildību | 55403032871 |
Total 28 items.
The total number of the company's current claims for payments is listed in Lursoft's company information in the Encumbrances section.
SAMPLE:
Full information on published payment claims can be found in the Payment Claims notice of the Lursoft database, available only to authorized Lursoft customers.
Sample statement of payment claims:
