List of debtors for whom Claims for Payment have been published from 14.09.2026 to 20.09.2026
| Debtor | Reg. No. |
| HALSIEN, SIA | 40203514264 |
| Irbēni, Laidu pagasta J.Doniņa zemnieku saimniecība | 41201012704 |
| STRUKTUM, SIA | 40103516432 |
| Oberpak, SIA | 40103968739 |
| TEHPROJEKTS, Sabiedrība ar ierobežotu atbildību | 40103020397 |
| XO-BETONG, SIA | 40203400795 |
| Vidzemes Stats, SIA | 40203345351 |
| Management Technology, Sabiedrība ar ierobežotu atbildību | 40103925284 |
| Green Energy Systems, SIA | 40103519975 |
| AkmensGuruAZ, SIA | 40203501861 |
| HL Steel, SIA | 52103109831 |
| ITA, SIA | 44103001621 |
| DRUVAS, Vestienas pagasta Ē.Veiba zemnieku saimniecība | 47101012276 |
| le Tresor, Sabiedrība ar ierobežotu atbildību | 40203621017 |
| Mazbērziņi, Jelgavas novada Zaļenieku pagasta zemnieku saimniecība | 41701004836 |
| APGE, SIA | 50203045331 |
| LATBUVTRADE, SIA | 50003636721 |
| Lomonosova kebabs, SIA | 42403045608 |
| AntWorks, Sabiedrība ar ierobežotu atbildību | 40203316738 |
| G.ASTRO, SIA | 40203638723 |
| SGD Transport, SIA | 41503079211 |
Total 21 items.
The total number of the company's active claims for payment is listed in Lursoft's company information in the Encumbrances section.
SAMPLE:

Full information on published Claims for Payment can be found in the Claims for Payment notice of the Lursoft database, available only to authorized Lursoft customers.
Sample statement of Claims for Payment: