Found 2 enforcement proceedings

# 78660/26/18021-ИП from 2026-05-14
OOO A GRUP
ROSSIYA,426000,UDMURTSKAYA RESP, IZHEVSK G, KARLA MARKSA UL,437,LITER V,51
Amount: 106655.31, balance of debt: 106655.31
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А71-2921/2026 from 2026-03-02
FSSP: Октябрьское РОСП г. Ижевска, 426033, Rossiya, Resp. Udmurtskaya, , g. Izhevsk, , ul. 50 let Pionerii, 30, ,

# 18290/26/18021-ИП from 2026-02-03
OOO A GRUP
ROSSIYA,426000,UDMURTSKAYA RESP, IZHEVSK G, KARLA MARKSA UL,437,LITER V,51
Amount: 362742.30, balance of debt: 322832.55
Object of execution: Arrears on payments for gas, heat and electricity
Executive document: Court order # А71-18396/2025 from 2025-11-28
FSSP: Октябрьское РОСП г. Ижевска, 426033, Rossiya, Resp. Udmurtskaya, , g. Izhevsk, , ul. 50 let Pionerii, 30, ,