Published delayed payments

The list of debtors with delayed payments published from 30.01.2023 until 05.02.2023

DebtorReg. No.
NCC BALTIC, SIA40001005683
Tele2, Sabiedrība ar ierobežotu atbildību40003272854
LINDAGA, Sabiedrība ar ierobežotu atbildību40003297379
MML Projekts, SIA40003436592
Maira Brieža boksa biedrība40008243207
MK 29 Events40008319456
S.Brevings, Sabiedrība ar ierobežotu atbildību40103378055
Eko Recycling, Sabiedrība ar ierobežotu atbildību40103381676
VOLVIT, Sabiedrība ar ierobežotu atbildību40103480489
IDL Group, SIA40103564964
TEMBO, Sabiedrība ar ierobežotu atbildību40103630282
Yaroslava Arte, SIA40103648655
4 REASON, Sabiedrība ar ierobežotu atbildību40103808298
NS ESTATE, SIA40103845006
TECRO, Sabiedrība ar ierobežotu atbildību40103848464
SK production, SIA40203077674
GMS Marine Consulting, SIA40203169606
Ardean, Sabiedrība ar ierobežotu atbildību40203261158
Comfort Care, SIA40203275092
Tīklu inženieri, SIA40203349353
KUIVIŽU NAMI, Sabiedrība ar ierobežotu atbildību40203356232
Sarem, SIA40203377126
BIT Production, SIA41203054524
JAUNIE CEĻI, Sabiedrība ar ierobežotu atbildību41203054863
ARK BŪVE, SIA41503054241
MK Būvniecība, SIA42103060985
ELONE, SIA42103104052
BRK TRANS, Sabiedrība ar ierobežotu atbildību42403010127
BBS Ludza, Sabiedrība ar ierobežotu atbildību42403039512
KOTIŅI, Zemnieku saimniecība43401001218
Seventra, Sabiedrība ar ierobežotu atbildību45403024995
KRŪZA, Sabiedrība ar ierobežotu atbildību50003248661
CAMPAIGN, SIA50003773841
LERIX, Sabiedrība ar ierobežotu atbildību50003844491
ACCENT BŪVE, Sabiedrība ar ierobežotu atbildību50103403091
ALEA, SIA50203379491
K-PARTNERI, Sabiedrība ar ierobežotu atbildību52403037161
Total 37 items.

The total amount of the actual delayed payments of the company is indicated in the Lursoft company report section Encumbrances.

SAMPLE:

Full information about the published delayed payments can be found in the delayed payment database that is available to authorized Lursoft clients only.

SAMPLE OF DELAYED PAYMENT REPORT:

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