Notice of payment for covering the costs of the bankruptcy proceedings a deposit
Public from: 28.01.2025
Public until: until the closure of the bankruptcy proceedings
Public until: until the closure of the bankruptcy proceedings
Tartu Maakohus (Tartu kohtumaja) publishes this announcement under Subsection 2 of § 30 of the Bankruptcy Act (PankrS).
by order of 28.01.2025 in civil proceedings No 2-24-18988 concerning the debtor Maitsete Agentuur OÜ (registry code: 16571975), to prevent the abatement of bankruptcy petition proceedings to cover the costs of bankruptcy proceedings in the form of a deposit to cover the costs of mass liabilities and bankruptcy proceedings was fixed at EUR 2500 payable onto the account provided for that purpose by 18.02.2025.
. The court shall not terminate the proceedings if the amount determined by the court is paid as a deposit to cover the costs of the bankruptcy proceedings.
The amount shall be paid into the account of the Ministry of Finance NO EE5710220229377229 (SEB Bank), No EE062200221059223099 (Swedbank) or No EE221700017003510302 (Luminor Bank). Indicate in the explanation “procedural expenses, civil matter 2-24-18988”. Submit a document certifying payment or notify the court of payment by the due date specified (name of payer, number of civil matter, date of payment).
by order of 28.01.2025 in civil proceedings No 2-24-18988 concerning the debtor Maitsete Agentuur OÜ (registry code: 16571975), to prevent the abatement of bankruptcy petition proceedings to cover the costs of bankruptcy proceedings in the form of a deposit to cover the costs of mass liabilities and bankruptcy proceedings was fixed at EUR 2500 payable onto the account provided for that purpose by 18.02.2025.
. The court shall not terminate the proceedings if the amount determined by the court is paid as a deposit to cover the costs of the bankruptcy proceedings.
The amount shall be paid into the account of the Ministry of Finance NO EE5710220229377229 (SEB Bank), No EE062200221059223099 (Swedbank) or No EE221700017003510302 (Luminor Bank). Indicate in the explanation “procedural expenses, civil matter 2-24-18988”. Submit a document certifying payment or notify the court of payment by the due date specified (name of payer, number of civil matter, date of payment).
Proceeding no: 2-24-18988
Tartu Maakohus (Tartu kohtumaja)
J. Liivi tn 4, Tartu, 50409
Phone: 6200100
E-mail: tmktartu.menetlus@kohus.ee
J. Liivi tn 4, Tartu, 50409
Phone: 6200100
E-mail: tmktartu.menetlus@kohus.ee
Announcement number 2413414
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