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Konkurzné konania FC ecom, s.r.o. v reštrukturalizácii

  • Daň z pridanej hodnoty
  • Účtovné výkazy
  • Soc.poist.
  • Pohľ.štátu

Subjekt

Názov:  FC ecom, s.r.o. v reštrukturalizácii
Ulica a číslo:  Mlynské nivy 5
Mesto:  Bratislava - mestská časť Ružinov, 82109
Štát:  Slovensko (SK)
IČO:  51750155
DIČ:  2120774106
IČ DPH:  SK2120774106
SK NACE:  47910 Zásielk.,internet.predaj
Založená 7 rokov
Vznik:  01.06.2018
Veľkosť:  50-99 zamestnancov
Vlastníctvo:  Zahraničné

Bankové účty:
RO31CITI0000000120368001
SK0681300000002113470307 CITISKBA Citibank Europe plc, pobočka zahraničnej banky
SK2881300000002113470008 CITISKBA Citibank Europe plc, pobočka zahraničnej banky
SK3281300000002113470518 CITISKBA Citibank Europe plc, pobočka zahraničnej banky
SK5581300000002113470104 CITISKBA Citibank Europe plc, pobočka zahraničnej banky
SK6811000000002947145527 TATRSKBX Tatra banka, a.s.
SK8181300000002113470606 CITISKBA Citibank Europe plc, pobočka zahraničnej banky
SK8281300000002113470200 CITISKBA Citibank Europe plc, pobočka zahraničnej banky
BG98CITI92501001011300
CZ0226000000002533670209 CITICZPX Citibank Europe plc, organizační složka
CZ2926000000002533670305 CITICZPX Citibank Europe plc, organizační složka
CZ4003000000000256726649 CEKOCZPP Československá obchodní banka, a. s.
CZ7826000000002533670102 CITICZPX Citibank Europe plc, organizační složka
GR2008400010000000445190217
HR2724840081135097161
HU85108000073000000015011009
PL52103015080000000819010000

Iné názvy a adresy nájdené v rôznych štátnych registroch:
FC ecom, s.r.o. , Ľudovíta Stárka 2864, 91105 Trenčín
FC ecom, s.r.o. v reštrukturalizácii , Ľudovíta Stárka 2864, 91105 Trenčín
FC ecom, s.r.o. , Veľkomoravská 2866, 91105 Trenčín
FC ecom, s.r.o. , Ľudovíta Stárka 2864 , 91105 Trenčín
FC ecom, s.r.o. , Veľkomoravská 2866/9 , 91105 Trenčín
FC ecom, s. r. o. , Veľkomoravská 2866/9, 91105 Trenčín
FC ecom, s. r. o. , Veľkomoravská 2867, 91105 Trenčín

Zoznam konkurzov

Dátum vydania Spis
ICS
Druh Rozhodnutie
04.08.2025
148-2025
3R/1/2025
Zápisnica zo zasadnutia veriteľského výboru Zápisnica zo zasadnutia veriteľského výboru podľa § 128 zákona č. 7/2005 Z. z. o konkurze a reštrukturalizácii a o zmene a doplnení . . .
21.07.2025
142-2025
3R/1/2025
5125203123
Uznesenie Na podanie veriteľa: Finanční úřad pro Jihomoravský kraj, so sídlom nám. Svobody 4, 602 00 Brno, Česká republika, ktorým si prihlásil svoju pohľadávku v celkov . . .
15.07.2025
138-2025
3R/1/2025
5125203123
Uznesenie Na podanie veriteľa: instyle.ai s.r.o., so sídlom Jasovská 2380/60B, 040 11 Košice - mestská časť Pereš, IČO: 52 559 360 zo dňa 23.05.2025, ktorým si prihlásil . . .
27.06.2025
122-2025
3R/1/2025
Iné zverejnenie Pospíšil & Partners, k.s., Registered in the Administrator's Register of the Ministry of Justice of the Slovak Republic under No. S1267, Office Address: Plynáre . . .
27.06.2025
122-2025
3R/1/2025
Iné zverejnenie Pospíšil & Partners, k.s. Registered in the Administrator's Register of the Ministry of Justice of the Slovak Republic under No. S1267 Office Address: Plynárens . . .
27.06.2025
122-2025
3R/1/2025
Iné zverejnenie Pospíšil & Partners, k.s., zapísaný v zozname správcov MS SR pod č. S1267, adresa kancelárie Plynárenská 3D, 821 09 Bratislava Reštrukturalizačný správca dlž . . .
27.06.2025
122-2025
3R/1/2025
Iné zverejnenie Pospíšil & Partners, k.s., zapísaný v zozname správcov MS SR pod č. S1267, adresa kancelárie: Plynárenská 3D, 821 09 Bratislava Reštrukturalizačný správca dl . . .
06.06.2025
113-2025
3R/1/2025
5125203123
Uznesenie Na podanie veriteľa: 3CARGO SPÓŁKA Z OGRANICZONĄ ODPOWEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWA so sídlom: Świerkowicka 36, 43-502 Czechowice - Dziedzice, Poľská republik . . .
06.06.2025
113-2025
3R/1/2025
5125203123
Uznesenie Na podanie veriteľa: Shoptok d.o.o., so sídlom: Šmartinska cesta 106, 1000 Ljubljana, Slovinsko, ktorým si prihlásil svoju pohľadávku v celkovej výške1387,68 € . . .
13.05.2025
89-2025
3R/1/2025
Oznam o zvolaní schôdze veriteľov V reštrukturalizačnej veci dlžníka: FC ecom, s.r.o., Ľudovíta Stárka 2864, 911 05 Trenčín, SR, IČO: 51 750 155, vedenej na Okresnom súde Žilina, pod sp. zn.: 3R . . .
25.04.2025
79-2025
3R/1/2025
Oznam o tom, kde a kedy možno nahliadať do spisu V reštrukturalizačnej veci dlžníka: FC ecom, s.r.o., so sídlom Ľudovíta Stárka 2864, 911 05 Trenčín, IČO: 51 750 155, vedenej na Okresnom súde Žilina, pod sp. z . . .
25.04.2025
79-2025
3R/1/2025
Výzva zahraničným veriteľom na prihlásenie pohľadávok Oznam o insolvenčnom konaní a výzva na prihlásenie pohľadávok BG ????????? ?? ???????????? ?? ??????????????? ES ANUNCIO DE PROCEDIMIENTO DE INSOLVENCIA . . .
25.04.2025
79-2025
3R/1/2025
Výzva zahraničným veriteľom na prihlásenie pohľadávok Notice of insolvency proceedings and invitation to lodge claims BG ????????? ?? ???????????? ?? ??????????????? ES ANUNCIO DE PROCEDIMIENTO DE INSOLVENCIA . . .
14.04.2025
76-2025
3R/1/2025
5125203123
Uznesenie I.Povoľuje reštrukturalizáciu dlžníka: FC ecom, s.r.o., so sídlom Ľudovíta Stárka 2864, 911 05 Trenčín, IČO: 51 750 155. II.Ustanovuje správcu: Pospíšil & Pa . . .
01.04.2025
67-2025
3R/1/2025
5125203123
Uznesenie Začínareštrukturalizačné konanie voči dlžníkovi: FC ecom, s.r.o., so sídlom Ľudovíta Stárka 2864, 911 05 Trenčín, IČO: 51 750 155.

Dokument K030457 z vestníka č.122-2025

Dátum vydania:  27.06.2025
Spis 3R/1/2025
ICS
Súd Okresný súd Žilina

Dlžník:  FC ecom, s.r.o.
Ľudovíta Stárka 2864
91105 Trenčín

Správca:  Pospíšil & Partners, k.s.
Plynárenská 3D
82109 Bratislava

Druh: Iné zverejnenie

Hlavička:

3R/1/2025 S1267

Oznam:

Pospíšil & Partners, k.s., Registered in the Administrator's Register of the Ministry of Justice of the Slovak Republic under No. S1267, Office Address: Plynárenská 3D, 821 09 Bratislava Restructuring Administrator for the Debtor: FC ecom, s.r.o., Ľudovíta Stárka 2864, 911 05 Trenčín, Company ID: 51 750 155 Our Ref: 3R/1/2025 S1267 To: TGS DIŞ TICARET ANONIM ŞIRKETI, BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 ISTANBUL, TÜRKIYE Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank), Saray Mah. Ahmet Tevfik Ileri Cad. No:19, 34768 ÜMRANIYE / ISTANBUL, TÜRKIYE NOTICE OF OBJECTION TO CLAIMS Regarding the legal matter of the applicant - debtor: FC ecom, s.r.o., with its registered office at Ľudovíta Stárka 2864, 911 05 Trenčín, Company ID: 51 750 155 (hereinafter referred to as the "Debtor"), in restructuring proceedings conducted before the District Court Žilina under file no.: 3R/1/2024, the Administrator, pursuant to Section 124(2) of Act No. 7/2025 Coll. on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended (hereinafter referred to as "the Act"), hereby: Notifies the creditor, Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank), that the claims registered in the list of claims under serial numbers 419 to 424 have been objected to in the total amount of EUR 3,452.76. For the reasons and extent of the objection to the claims, the Administrator encloses an extract from the list of claims maintained in the register of insolvencies. The Administrator further states that the aforementioned claims were asserted in the restructuring proceedings by the creditor TGS DIŞ TICARET ANONIM ŞIRKETI. Pursuant to Section 123(4) in conjunction with Section 119(4) of the Act and in conjunction with Section 25 of the Act, the Administrator has recorded the change of creditor for the above-mentioned reported claims in the list of claims in the insolvency register, based on the creditors' notification dated 24 June 2025. Instruction: Pursuant to Section 124(4) of the Act: "A creditor of an objected claim may, within 30 days from the expiry of the deadline for objecting to claims, seek a court determination of the legal basis, enforceability, amount, security by a security right, or the ranking of the security right of the objected claim, by filing an action against the debtor; in the action, the creditor may seek no more than what was stated in the claim application." Pursuant to Section 124(5) of the Act: "If the creditor of an objected claim fails to file an action for the determination of the objected claim within the statutory period, or withdraws the motion for the determination of the objected claim, the creditor's reported claim shall not be taken into account in the restructuring to the objected extent, and in the event of the court's confirmation of the restructuring plan, the claim cannot be enforced against the debtor to the objected extent." In case of any discrepancy between the Slovak and English language versions of this notice, the Slovak language version shall prevail. District Court Žilina Ref. 3R/1/2025 Claim No. 419 of Creditor Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank) Date of Issue: 24 June 2025 Insolvency Administrator: Pospíšil & Partners, k.s., S1267 Debtor: FC ecom, s.r.o., Ľudovíta Stárka 2864, 911 05 Trenčín, Slovakia, Company ID: 51750155, Commercial Register, District Court Trenčín, Entry No. Sro/36568/R. Creditor: Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank), Saray Mah. Ahmet Tevfik Ileri Cad. No:19, 34768 ÜMRANIYE / ISTANBUL, TÜRKIYE Information on Claim Legal Ground for Origination: SYN202500000006: The invoice was issued for a total amount of €6,662.82 and €3,922.47 has been paid by the debtor, therefore only the unpaid portion is being reported. The reported claim represents the unpaid invoice for ordered goods/clothing dated 31 January 2025. Date of Ascertainment of Legal Ground: 24 June 2025

Reported Currently Ascertained Date of Ascertainment
Total Amount €2,740.35 €2,074.07 24 June 2025
- Principal €2,740.35 €2,074.07
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Claim Status: Unsecured, Unconditional Claim Objection
Type of Objection Administrator's Objection
Date of Objection 23 June 2025
Total Amount Objected €666.28
- Principal €666.28
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Reason for Objection of Amount: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 419, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 666.28, due to the fact that invoice no. SYN2025000000006, which constitutes the reported claim, should have been paid in the amount of EUR 666.28 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Legal Basis: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 419, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 666.28, due to the fact that invoice no. SYN2025000000006, which constitutes the reported claim, should have been paid in the amount of EUR 666.28 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Enforceability: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 419, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 666.28, due to the fact that invoice no. SYN2025000000006, which constitutes the reported claim, should have been paid in the amount of EUR 666.28 by way of set-off, according to the cooperation provided by the debtor. District Court Žilina Ref. 3R/1/2025 Claim No. 420 of Creditor Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank) Date of Issue: 24 June 2025 Insolvency Administrator: Pospíšil & Partners, k.s., S1267 Debtor: FC ecom, s.r.o., Ľudovíta Stárka 2864, 911 05 Trenčín, Slovakia, Company ID: 51750155, Commercial Register, District Court Trenčín, Entry No. Sro/36568/R. Creditor: Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank), Saray Mah. Ahmet Tevfik Ileri Cad. No:19, 34768 ÜMRANIYE / ISTANBUL, TÜRKIYE Information on Claim Legal Ground for Origination: SYN202500000008: The reported claim represents the unpaid invoice for ordered goods/clothing dated 11 February 2025. Date of Ascertainment of Legal Ground: 24 June 2025
Reported Currently Ascertained Date of Ascertainment
Total Amount €6,247.65 €5,622.89 24 June 2025
- Principal €6,247.65 €5,622.89
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Claim Status: Unsecured, Unconditional Claim Objection
Type of Objection Administrator's Objection
Date of Objection 23 June 2025
Total Amount Objected €624.76
- Principal €624.76
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Reason for Objection of Amount: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 420, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 624.76, due to the fact that invoice no. SYN2025000000008, which constitutes the reported claim, should have been paid in the amount of EUR 624.76 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Legal Basis: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 420, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 624.76, due to the fact that invoice no. SYN2025000000008, which constitutes the reported claim, should have been paid in the amount of EUR 624.76 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Enforceability: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 420, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 624.76, due to the fact that invoice no. SYN2025000000008, which constitutes the reported claim, should have been paid in the amount of EUR 624.76 by way of set-off, according to the cooperation provided by the debtor. District Court Žilina Ref. 3R/1/2025 Claim No. 421 of Creditor Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank) Date of Issue: 24 June 2025 Insolvency Administrator: Pospíšil & Partners, k.s., S1267 Debtor: FC ecom, s.r.o., Ľudovíta Stárka 2864, 911 05 Trenčín, Slovakia, Company ID: 51750155, Commercial Register, District Court Trenčín, Entry No. Sro/36568/R. Creditor: Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank), Saray Mah. Ahmet Tevfik Ileri Cad. No:19, 34768 ÜMRANIYE / ISTANBUL, TÜRKIYE Information on Claim Legal Ground for Origination: SYN202500000009: The reported claim represents the unpaid invoice for ordered goods/clothing dated 21 February 2025. Date of Ascertainment of Legal Ground: 24 June 2025
Reported Currently Ascertained Date of Ascertainment
Total Amount €2,951.45 €2,656.31 24 June 2025
- Principal €2,951.45 €2,656.31
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Claim Status: Unsecured, Unconditional Claim Objection
Type of Objection Administrator's Objection
Date of Objection 23 June 2025
Total Amount Objected €295.14
- Principal €295.14
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Reason for Objection of Amount: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 421, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 295.14, due to the fact that invoice no. SYN2025000000009, which constitutes the reported claim, should have been paid in the amount of EUR 295.14 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Legal Basis: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 421, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 295.14, due to the fact that invoice no. SYN2025000000009, which constitutes the reported claim, should have been paid in the amount of EUR 295.14 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Enforceability: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 421, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 295.14, due to the fact that invoice no. SYN2025000000009, which constitutes the reported claim, should have been paid in the amount of EUR 295.14 by way of set-off, according to the cooperation provided by the debtor. District Court Žilina Ref. 3R/1/2025 Claim No. 422 of Creditor Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank) Date of Issue: 24 June 2025 Insolvency Administrator: Pospíšil & Partners, k.s., S1267 Debtor: FC ecom, s.r.o., Ľudovíta Stárka 2864, 911 05 Trenčín, Slovakia, Company ID: 51750155, Commercial Register, District Court Trenčín, Entry No. Sro/36568/R. Creditor: Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank), Saray Mah. Ahmet Tevfik Ileri Cad. No:19, 34768 ÜMRANIYE / ISTANBUL, TÜRKIYE Information on Claim Legal Ground for Origination: SYN202500000011: The reported claim represents the unpaid invoice for ordered goods/clothing dated 28 February 2025. Date of Ascertainment of Legal Ground: 24 June 2025
Reported Currently Ascertained Date of Ascertainment
Total Amount €6,012.30 €5,411.07 24 June 2025
- Principal €6,012.30 €5,411.07
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Claim Status: Unsecured, Unconditional Claim Objection
Type of Objection Administrator's Objection
Date of Objection 23 June 2025
Total Amount Objected €601.23
- Principal €601.23
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Reason for Objection of Amount: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 422, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 601.23, due to the fact that invoice no. SYN2025000000011, which constitutes the reported claim, should have been paid in the amount of EUR 601.23 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Legal Basis: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 422, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 601.23, due to the fact that invoice no. SYN2025000000011, which constitutes the reported claim, should have been paid in the amount of EUR 601.23 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Enforceability: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 422, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 601.23, due to the fact that invoice no. SYN2025000000011, which constitutes the reported claim, should have been paid in the amount of EUR 601.23 by way of set-off, according to the cooperation provided by the debtor. District Court Žilina Ref. 3R/1/2025 Claim No. 423 of Creditor Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank) Date of Issue: 24 June 2025 Insolvency Administrator: Pospíšil & Partners, k.s., S1267 Debtor: FC ecom, s.r.o., Ľudovíta Stárka 2864, 911 05 Trenčín, Slovakia, Company ID: 51750155, Commercial Register, District Court Trenčín, Entry No. Sro/36568/R. Creditor: Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank), Saray Mah. Ahmet Tevfik Ileri Cad. No:19, 34768 ÜMRANIYE / ISTANBUL, TÜRKIYE Information on Claim Legal Ground for Origination: SYN202500000012: The reported claim represents the unpaid invoice for ordered goods/clothing dated 7 March 2025. Date of Ascertainment of Legal Ground: 24 June 2025
Reported Currently Ascertained Date of Ascertainment
Total Amount €5,373.78 €4,836.41 24 June 2025
- Principal €5,373.78 €4,836.41
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Claim Status: Unsecured, Unconditional Claim Objection
Type of Objection Administrator's Objection
Date of Objection 23 June 2025
Total Amount Objected €537.37
- Principal €537.37
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Reason for Objection of Amount: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 423, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 537.37, due to the fact that invoice no. SYN2025000000012, which constitutes the reported claim, should have been paid in the amount of EUR 537.37 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Legal Basis: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 423, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 537.37, due to the fact that invoice no. SYN2025000000012, which constitutes the reported claim, should have been paid in the amount of EUR 537.37 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Enforceability: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 423, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 537.37, due to the fact that invoice no. SYN2025000000012, which constitutes the reported claim, should have been paid in the amount of EUR 537.37 by way of set-off, according to the cooperation provided by the debtor. District Court Žilina Ref. 3R/1/2025 Claim No. 424 of Creditor Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank) Date of Issue: 24 June 2025 Insolvency Administrator: Pospíšil & Partners, k.s., S1267 Debtor: FC ecom, s.r.o., Ľudovíta Stárka 2864, 911 05 Trenčín, Slovakia, Company ID: 51750155, Commercial Register, District Court Trenčín, Entry No. Sro/36568/R. Creditor: Türkiye Ihracat Kredi Bankasi A.Ş. (Türk Eximbank), Saray Mah. Ahmet Tevfik Ileri Cad. No:19, 34768 ÜMRANIYE / ISTANBUL, TÜRKIYE Information on Claim Legal Ground for Origination: SYN202500000013: The reported claim represents the unpaid invoice for ordered goods/clothing dated 13 March 2025. Date of Ascertainment of Legal Ground: 24 June 2025
Reported Currently Ascertained Date of Ascertainment
Total Amount €7,279.85 €6,551.87 24 June 2025
- Principal €7,279.85 €6,551.87
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Claim Status: Unsecured, Unconditional Claim Objection
Type of Objection Administrator's Objection
Date of Objection 23 June 2025
Total Amount Objected €727.98
- Principal €727.98
- Interest
- Default Interest
- Late Payment Fee
- Enforcement Costs
Reason for Objection of Amount: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 424, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 727.98, due to the fact that invoice no. SYN2025000000013, which constitutes the reported claim, should have been paid in the amount of EUR 727.98 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Legal Basis: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 424, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 727.98, due to the fact that invoice no. SYN2025000000013, which constitutes the reported claim, should have been paid in the amount of EUR 727.98 by way of set-off, according to the cooperation provided by the debtor. Reason for Objection of Enforceability: The Administrator hereby objects to the claim of creditor TGS DIŞ TICARET ANONIM ŞIRKETI, a foreign legal entity with its registered office outside the Slovak Republic, at BASIN EKSPRES YOLUCAPITAL TOWER No. 9 0/9, 34000 Istanbul, Turkey, ID: 0859014735600019, which is registered in the list of claims under serial number 424, pursuant to Section 124 of Act No. 7/2025 on Bankruptcy and Restructuring and on Amendments and Supplements to Certain Acts, as amended, as regards its legal basis, enforceability, and amount in the sum of EUR 727.98, due to the fact that invoice no. SYN2025000000013, which constitutes the reported claim, should have been paid in the amount of EUR 727.98 by way of set-off, according to the cooperation provided by the debtor. Bratislava 24 June 2025 JUDr. Branislav Pospíšil, General Partner Pospíšil & Partners, k.s.




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