Konstruktyvo projektavimas social security and other taxes payments and debts

    Konstruktyvo projektavimas, MB debts related to social security and other taxes

    Company age:
    Age:
    6 y. 9 m. 26 d.
    Juris LT Sell your debt to professionals

    Konstruktyvo projektavimas, MB debt to Juris LT – NONE

    2025-11-20 data shows that Konstruktyvo projektavimas, MB has no debt to Juris LT, UAB.

    Company's debt to the country
    Company's debt to VMI
    Overdue underpayment in total
    0 Eur
    Overdue deferred underpayment
    0 Eur
    More data
    Company's debt to Sodra
    Total debt amount
    0 Eur
    Deferred amount
    0 Eur
    More data
    Tax Inspectorate State Tax Inspectorate

    Konstruktyvo projektavimas, MB debt to VMI - NONE

    Konstruktyvo projektavimas (legal entity code 304998485) had no overdue tax payments to the STATE TAX INSPECTORATE (VMI) as of the beginning of 2025-08-29.

    Konstruktyvo projektavimas late payments of taxes Change in overdue tax arrears:
    • from 2025-08-29 had no overdue tax arrears
    • from 2025-07-28 had 4,59 Eur of overdue tax arrears
    • from 2025-07-23 had no overdue tax arrears
    • from 2025-07-01 had 4,59 Eur of overdue tax arrears
    • from 2025-06-28 had no overdue tax arrears
    • from 2025-06-19 had 1 372,26 Eur of overdue tax arrears
    • from 2025-06-02 had 1,26 Eur of overdue tax arrears
    • from 2024-12-22 had no overdue tax arrears
    • from 2024-12-03 had 6,74 Eur of overdue tax arrears
    • from 2024-11-29 had 4,70 Eur of overdue tax arrears
    • ...
    • from 2024-06-28 had 4,70 Eur of overdue tax arrears
    • from 2024-06-22 had no overdue tax arrears
    • from 2024-06-20 had 4,70 Eur of overdue tax arrears

    The data in this section is about legal entities with tax debt, specificaly indicating (excluding executive documents):
    • overdue arrears (total amount of the company's overdue tax arrears),
    • deferred overdue arrears (according to tax loan agreement, aid agreement, restructuring plan, solvency recovery plan, settlement agreement, overdue amount).
    The data are updated every night from the State Open Data Portal, where they are received from the Tax Accounting Information System on the non-surcharge of a specific legal entity payer.

    Detailed report

    Only 45 Eur

    Sodra State Social Insurance Fund

    Konstruktyvo projektavimas, MB debt to Sodrai - NONE

    Konstruktyvo projektavimas (SS insurer code 3385746, company code 304998485) as of 2025-11-19 have no social security debts.

    Konstruktyvo projektavimas social security debts History of social security payments and liabilities:
    • from 2025-11-03 to 2025-11-19 no social security debts were recorded
    • from 2025-11-01 there has been a social security debt of 72,45 Eur
    • from 2025-10-10 no social security debts were recorded
    • from 2025-10-01 there has been a social security debt of 72,45 Eur
    • from 2025-08-02 no social security debts were recorded
    • from 2025-08-01 there has been a social security debt of 72,45 Eur
    • from 2025-07-02 no social security debts were recorded
    • from 2025-07-01 there has been a social security debt of 72,45 Eur
    • from 2025-04-15 no social security debts were recorded
    • from 2025-02-02 there has been a social security debt of 56,55 Eur
    • ...
    • from 2024-06-12 there has been a social security debt of 100,12 Eur
    • from 2024-06-03 there has been a social security debt of 164,62 Eur
    • from 2024-05-15 there has been a social security debt of 100,12 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.

    Detailed report

    Only 45 Eur

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