13.03.2021 Companies news
Lursoft IT latest news about corporate events.
Showing 201 - 220 of 330 entries in 17 page(s).
Date | Registration number | Company name | Event | |
---|---|---|---|---|
12.03.2021 | 40003854604 | Namu rekonstrukcija un pārvaldība, Sabiedrība ar ierobežotu atbildību | The amount of tax debt has increased (total amount: 7756.29 euro) (source: SRS)Check here | |
13.03.2021 | 40203130250 | NDB, SIA | Company anniversary | |
12.03.2021 | 40103204089 | NĪ Fonds, Sabiedrība ar ierobežotu atbildību | Annual return in its submitted form is availableCheck here | |
12.03.2021 | 40103183529 | Nippon Auto, SIA | The amount of tax debt has increased (total amount: 38499.53 euro) (source: SRS)Check here | |
11.03.2021 | 40003348336 | NMS ELPA, Sabiedrība ar ierobežotu atbildību | Published notice on IUB procurement results where the company is a supplierCheck here | |
12.03.2021 | 50103969971 | NN Meža, SIA | The amount of tax debt has increased (total amount: 12817.16 euro) (source: SRS)Check here | |
13.03.2021 | 40103879873 | NULE 13, Sabiedrība ar ierobežotu atbildību | Company anniversary | |
13.03.2021 | 40003384498 | OK BŪVMATERIĀLI, Sabiedrība ar ierobežotu atbildību | Company anniversary | |
12.03.2021 | 40003007246 | Olpha, Akciju sabiedrība | Commercial pledge deleted (Commercial pledge act number: 100187388) | |
12.03.2021 | 40003007246 | Olpha, Akciju sabiedrība | Commercial pledge deleted (Commercial pledge act number: 100167017) | |
12.03.2021 | 40003007246 | Olpha, Akciju sabiedrība | Commercial pledge deleted (Commercial pledge act number: 100187387) | |
12.03.2021 | 40003312131 | OLDI & CO, Sabiedrība ar ierobežotu atbildību | The amount of tax debt has decreased (total amount: 90019.26 euro) (source: SRS)Check here | |
12.03.2021 | 40103677419 | OMWTRANS, SIA | The amount of tax debt has increased (total amount: 1520200.91 euro) (source: SRS)Check here | |
12.03.2021 | 40103780706 | ONDO, Sabiedrība ar ierobežotu atbildību | Registered draft of reorganisation contract | |
12.03.2021 | 40103239076 | ORBITA TELECOM, SIA | The amount of tax debt has increased (total amount: 3125.04 euro) (source: SRS)Check here | |
08.03.2021 | 40103894849 | Ošānu Dolomīts, SIA | New payment registered | |
08.03.2021 | 40103894849 | Ošānu Dolomīts, SIA | A record is registered that the payment has been paid | |
08.03.2021 | 40103894849 | Ošānu Dolomīts, SIA | A record is registered that the payment has been paid | |
12.03.2021 | 41203059428 | Oskara Grīnberga desu fabrika 2, SIA | Credit security cancelled | |
10.03.2021 | 41203004237 | OSTAS CELTNIEKS, Sabiedrība ar ierobežotu atbildību | New payment registered |