21.07.2023 Companies news

Lursoft IT latest news about corporate events.

Showing 181 - 200 of 251 entries in 13 page(s).
DateRegistration numberCompany nameEvent
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19.07.202343201016545OZOLMĀJAS, Sabiedrība ar ierobežotu atbildībuPublished notice on IUB procurement results where the company is a supplierCheck here
21.07.202343903000717PALSMANE, SIAThe amount of tax debt has increased (total amount: 13100.59 euro) (source: SRS)Check here
19.07.202340003771247Poligrāfijas grupa Mūkusala, Sabiedrība ar ierobežotu atbildībuPublished notice on IUB procurement results where the company is a supplierCheck here
20.07.202350103792001PROLATIO Systems, SIAThe amount of tax debt has increased (total amount: 45225.54 euro) (source: SRS)Check here
20.07.202340003900797Pure Chocolate, Sabiedrība ar ierobežotu atbildībuAnnual return in its submitted form is availableCheck here
19.07.202340103845025RB Rail, ASPublished notice on IUB procurement results where the company is a customer
20.07.202340003878797RECRO, Sabiedrība ar ierobežotu atbildībuDeleted record for tax debt in excess of EUR 150 (source:SRS)Check here
20.07.202340003197429Remars-Rīga, Akciju sabiedrībaChanges in officials
20.07.202340203174147Renti, ASCommercial pledge amended (Commercial pledge act number: )
20.07.202340103820549RERE BŪVE, SIAThe amount of tax debt has decreased (total amount: 92616.67 euro) (source: SRS)Check here
17.07.202340103820549RERE BŪVE, SIANew payment registered
19.07.202340003982628Rīgas meži, SIAPublished notice on IUB procurement results where the company is a customer
19.07.202340003982628Rīgas meži, SIAPublished notice on IUB procurement results where the company is a customer
20.07.202340003014144RIKON, Akciju sabiedrībaThe amount of tax debt has increased (total amount: 45638.48 euro) (source: SRS)Check here
19.07.202344103086802RIPO AUTOCENTRS, SIAPublished notice on IUB procurement results where the company is a supplierCheck here
21.07.202340103438994RĪTERU DOLOMĪTS, Sabiedrība ar ierobežotu atbildībuCompany anniversary
20.07.202340003629944RR Nord, Sabiedrība ar ierobežotu atbildībuA record is registered that the payment has been paid
20.07.202340003629944RR Nord, Sabiedrība ar ierobežotu atbildībuA record is registered that the payment has been paid
20.07.202340003629944RR Nord, Sabiedrība ar ierobežotu atbildībuA record is registered that the payment has been paid
20.07.202340003629944RR Nord, Sabiedrība ar ierobežotu atbildībuA record is registered that the payment has been paid