Skip to decisions
Žuk — ANTON и JELENA
Back to decisions

Weki Ehitus OÜ and apartment association Kangelaste prospekt 30 agreed three payments and costs

Viru Maakohus · First instance

Apartment association bills, payments and debtsDebt claimsLate-payment interest and consequences of delayInstalments and payment schedules

Weki Ehitus OÜ and apartment association Kangelaste prospekt 30 agreed three payments and costs

Ruling approving a settlement and terminating proceedings · Viru Maakohus · First instance

Weki Ehitus OÜ · Narva linn, Kangelaste prospekt 30 korteriühistu · 12905657 · 80171069

Entry into force has not been reverified

Participants and roles: claimant — Weki Ehitus OÜ; defendant — Narva linn, Kangelaste prospekt 30 korteriühistu

How it started · editorial summary

Weki Ehitus OÜ brought a debt claim against the apartment association Kangelaste prospekt 30; the parties submitted their settlement of 08.05.2024.

The dispute and the court’s decision

Viru Maakohus was hearing Weki Ehitus OÜ’s debt claim against Narva linn, Kangelaste prospekt 30 korteriühistu. On 8 May 2024 the parties submitted a signed settlement and requested approval. The ruling does not describe the contract, specific construction works or quality objections, so the claimant’s name cannot establish the nature of the disputed services. The association agreed to pay 5 697,19 euros, comprising 4 979,20 euros in principal, 430,63 euros in interest as of 7 November 2023 and 287,36 euros for 8 November 2023 to 26 April 2024. Three payments were agreed: 1 899 euros by the end of May and again by the end of June 2024 and 1 899,19 euros by the end of July. Separately, by 31 July the association reimburses 1 275 euros in claimant costs: a 315 euro fee and 960 euros in representative remuneration. The court found no conflict with the law or good morals, approved the agreement and terminated proceedings. It explained compulsory enforcement for non-performance and the consequences of termination for a repeated claim between the same parties. It separately ordered half the fee paid, 315 euros, refunded to the claimant from the budget. This refund is not another association obligation. The parties also agreed a shortened two-day appeal period against the ruling after service.

Outcome of this decision

Approve the association’s obligation to pay 5 697,19 euros in three payments by 31.07.2024 and a separate 1 275 euros in costs by the same date. Terminate proceedings and allocate costs under the agreement. Refund the claimant a 315 euro fee after entry into force.
Translation of an anonymised, abridged excerpt from Estonian
2. Terminate proceedings on Weki Ehitus OÜ’s debt claim against Narva linn, Kangelaste prospekt 30 korteriühistu.