Aplinkos grožio kūrėjai, MB debts related to social security and other taxes

Aplinkos grožio kūrėjai (SS insurer code 2745924, company code 304254127) as of 2025-11-22 have no social security debts.

History of social security payments and liabilities:

• from 2024-08-13 to 2025-11-22 no social security debts were recorded
• from 2024-07-24 there has been a social security debt of 0,15 Eur
• from 2023-04-19 no social security debts were recorded
• from 2023-04-18 there has been a social security debt of 1 171,74 Eur
• from 2023-02-21 no social security debts were recorded
• from 2023-02-17 there has been a social security debt of 1,65 Eur
• from 2021-05-13 no social security debts were recorded
• from 2021-04-30 there has been a social security debt of 9,22 Eur
• from 2021-02-15 no social security debts were recorded
• from 2021-02-05 there has been a social security debt of 7,26 Eur

Social security debt is the sum payable to the budget of the State Social Insurance Fund by the insured party, encompassing contributions, fines, late payment penalties, and interest. This amount is calculated by adding the delayed debt to the sum that, according to legislation, should have been paid two working days before the day of public disclosure. It includes the deferred debt amount and excludes the sums credited and written off by the State Social Insurance Fund administration institutions, considering the payments made by the insured party. The displayed debts belong to companies that were in arrears two working days before the data formation day.

Data on the debts of insured parties are updated on working days, excluding the first working day following a non-working (holiday) day. The data are also updated on the first non-working (holiday) day following a working day. The source of the data is the State Social Insurance Fund Board under the Ministry of Social Security and Labour.