Stanislav Lomunov
Legal form:
Sole proprietor
Registration code:
11904012
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
05.03.2010 (15)
Capital:
0
Address:
Harju maakond, Tallinn, Lasnamäe linnaosa, Pikri tn 8-17
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Travel agency and tour operator activities, reservation services, and related activities
- Other reservation service and related activities
- 79901 - Other travel-related reservation services, including guides, ticket agencies and tourist information centers
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
0 € | 0 € | 0 € | 0 |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Stanislav Lomunov | 19.11.1979 (45) | Sole proprietor | 05.03.2010 | Yes |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ä 40027691 / 22 | 25.02.2025 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (25.02.2025) | |
Ä 40027691 / 21 | 24.10.2024 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (24.10.2024) | |
Ä 40027691 / 20 | 01.07.2024 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (01.07.2024) |
Public transactions
Party | Amount | Classification | |
---|---|---|---|
12.02.2025 | Tallinna Strateegiakeskus | 347.20 € Received | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Tallinna Läänemere Gümnaasium | 350.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.11.2024 | Tallinna Strateegiakeskus | 146.40 € Received | OPERATIONAL EXPENSES Tourism |
26.11.2024 | Tallinna Strateegiakeskus | 122.00 € Received | OPERATIONAL EXPENSES Tourism |
31.10.2024 | Tallinna Strateegiakeskus | 622.20 € Received | OPERATIONAL EXPENSES Tourism |