Viimsi Vallavalitsus
Legal form:
Local government agency
Registration code:
75021250
VAT number:
EE102530384
Financial year period:
01.01 - 31.12
Established:
04.12.2000 (24)
Capital:
0
Address:
Harju maakond, Viimsi vald, Viimsi alevik, Nelgi tee 1
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
VAT liability
| Start | End | |
|---|---|---|
| EE102530384 | 01.08.2022 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
29
Official notices
424
TTJA decisions
0
Real estate
11
.EE domains
15
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 2 807 848 € | 2 999 844 € | 282 € | 155 |
| Total: | 2 807 848 € | 2 999 844 € | 282 € | |
| 2024 Q4 | 2 256 094 € | 2 406 351 € | 208 € | 152 |
| 2024 Q3 | 2 399 882 € | 2 558 212 € | 569 € | 156 |
| 2024 Q2 | 2 258 951 € | 2 411 369 € | 1 000 € | 152 |
| 2024 Q1 | 2 613 185 € | 2 786 248 € | 22 € | 154 |
| Total: | 9 528 112 € | 10 162 179 € | 1 800 € | |
| 2023 Q4 | 2 137 178 € | 2 277 454 € | 354 € | 147 |
| 2023 Q3 | 2 244 617 € | 2 394 344 € | 8 246 € | 160 |
| 2023 Q2 | 2 151 364 € | 2 294 946 € | 194 € | 160 |
| 2023 Q1 | 2 287 585 € | 2 438 265 € | 5 € | 162 |
| Total: | 8 820 745 € | 9 405 009 € | 8 800 € | |
| 2022 Q4 | 1 697 717 € | 1 813 337 € | 4 854 € | 159 |
| 2022 Q3 | 1 812 022 € | 1 934 435 € | 407 € | 158 |
| 2022 Q2 | 1 679 353 € | 1 795 040 € | 0 € | 153 |
| 2022 Q1 | 1 874 236 € | 2 002 818 € | 0 € | 151 |
| Total: | 7 063 327 € | 7 545 630 € | 5 261 € | |
| 2021 Q4 | 1 520 406 € | 1 624 528 € | 0 € | 157 |
| 2021 Q3 | 1 611 246 € | 1 731 678 € | 0 € | 164 |
| 2021 Q2 | 1 497 710 € | 1 611 825 € | 0 € | 189 |
| 2021 Q1 | 2 097 782 € | 2 255 472 € | 0 € | 191 |
| Total: | 6 727 144 € | 7 223 502 € | 0 € | |
| 2020 Q4 | 938 653 € | 1 009 426 € | 0 € | 190 |
| 2020 Q3 | 1 503 483 € | 1 616 049 € | 0 € | 182 |
| 2020 Q2 | 1 425 616 € | 1 533 402 € | 0 € | 182 |
| 2020 Q1 | 1 489 010 € | 1 598 528 € | 0 € | 186 |
| Total: | 5 356 762 € | 5 757 406 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Illar Lemetti | 21.04.1968 (57) | Authorized representative of an institution | 17.01.2020 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| aktsiaselts Rannapere Pansionaat | 16.06.1998 | Shareholder | 544 000,00 EUR | 100 | Sole ownership | 16.08.2023 |
| AS Viimsi Vesi | 19.06.1998 | Shareholder | 2 974 000,00 EUR | 100 | Sole ownership | 02.12.2024 |
| Osaühing Viimsi Haldus | 16.12.1999 | Partner | 9 155 180,00 EUR | 100 | Sole ownership | 27.03.2025 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50045607 / 4 | 17.01.2020 | Entry - Amendment entry | In force (17.01.2020) | |
| G 50045607 / 3 | 14.02.2019 | Entry - Amendment entry | In force (14.02.2019) | |
| G 50045607 / 2 | 21.11.2017 | Entry - Amendment entry | In force (21.11.2017) |
Real estate
Registry part:
8025402
Cadastral number:
89001:010:1697
Type:
Immovable property
Address:
Kadri tee, Randvere küla, Viimsi vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
2891 m²
Registry part:
13255150
Cadastral number:
89001:001:0848
Type:
Immovable property
Address:
Metsaääre tee L1, Tammneeme küla, Viimsi vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
2112 m²
Registry part:
13321950
Cadastral number:
89001:001:0997
Type:
Immovable property
Address:
Mereääre tee L7, Tammneeme küla, Viimsi vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
2624 m²
Registry part:
13316350
Cadastral number:
89001:001:0999
Type:
Immovable property
Address:
Mereääre tee L5, Tammneeme küla, Viimsi vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
5364 m²
Registry part:
12611250
Cadastral number:
89001:001:0989
Type:
Immovable property
Address:
Paenurme tee L4, Lubja küla, Viimsi vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
477 m²
Registry part:
990502
Cadastral number:
89001:003:1441
Type:
Immovable property
Address:
Mereääre tee L3, Tammneeme küla, Viimsi vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
507 m²
Registry part:
13109250
Cadastral number:
89001:001:0996
Type:
Immovable property
Address:
Purje tee, Miiduranna küla, Viimsi vald, Harju maakond
Intended purpose:
Industrial land 100%
Area:
310 m²
Registry part:
13252150
Cadastral number:
89001:001:0844
Type:
Immovable property
Address:
Sarapiku tee L1, Leppneeme küla, Viimsi vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
577 m²
Registry part:
12831502
Cadastral number:
89001:010:3372
Type:
Immovable property
Address:
Allikmäe tee, Äigrumäe küla, Viimsi vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
10955 m²
Registry part:
13109350
Cadastral number:
89001:001:0993
Type:
Immovable property
Address:
Tädu tee L1, Tammneeme küla, Viimsi vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
1144 m²
Registry part:
13098550
Cadastral number:
89001:001:0992
Type:
Immovable property
Address:
Tädu tee L2, Tammneeme küla, Viimsi vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
2416 m²
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 5 628.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 12 208.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tallinna Haridusamet | 23 024.02 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | Eesti Töötukassa | 5 871.96 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 25.03.2025 | Maardu Linnavalitsus | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Tartu Ülikool | 1 000.00 € Received | OTHER SUBSIDIES Tertiary education |
| 25.03.2025 | Saku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Saue Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Kliimaministeerium | 170 043.53 € Received | OTHER SUBSIDIES Other environmental protection (incl. environmental administration) |
| 20.03.2025 | Kliimaministeerium | 179 610.68 € Received | OTHER SUBSIDIES Other environmental protection (incl. environmental administration) |
| 14.03.2025 | Eesti Keele Instituut | 65 910.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 10.03.2025 | Viimsi Gümnaasium | 840.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Tallinna Ülikool | 411.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 04.03.2025 | Tallinna Haridusamet | 5 159.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Haridusamet | 12 317.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Infotark AS | 204.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | OÜ Laul ja Trumm | 600.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Webware OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank AS | 27 265.28 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | OÜ HAVONA | 330.21 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 28.02.2025 | Swedbank AS | 83 333.34 € Paid | SHORT-TERM LIABILITIES Finance and fiscal policy |
| 28.02.2025 | osaühing PUHTEKS | 123.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Metsepole | 305.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 152.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing PUHTEKS | 216.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Mainor Ülemiste AS | 1 841.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | Eesti Rahvakultuuri Keskus | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | osaühing PUHTEKS | 202.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Baltic Tours | 594.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | osaühing PUHTEKS | 247.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Holm Bank AS | 2 011.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Selver AS | 136.62 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Infotark AS | 362.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Selver AS | 135.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Elisa Eesti AS | 658.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Hansa Technologies OÜ | 271.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | Swedbank AS | 8 406.16 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Conditio Grupp OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 28.02.2025 | Eesti Geodeetide Ühing | 105.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Selver AS | 104.28 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 28.02.2025 | Sihtasutus Eesti Noorsooteater | 429.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank AS | 27 750.00 € Paid | SHORT-TERM LIABILITIES Finance and fiscal policy |
| 28.02.2025 | Elisa Eesti AS | 898.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | ID-Balti Aktsiaselts | 108.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Harjumaa Omavalitsuste Liit | 2 878.21 € Received | OTHER SUBSIDIES Other general services |
| 28.02.2025 | OÜ SPA Tours | 225.00 € Paid | LABOR COSTS Youth work and youth centers |
| 28.02.2025 | Toit & Vein OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Elisa Eesti AS | 9.75 € Paid | OPERATIONAL EXPENSES Street lighting |
| 28.02.2025 | Saue Vallavalitsus | 495.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Dmitri Budõlin | 293.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing REGINETT | 16 474.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Infotark AS | 223.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Elisa Eesti AS | 2 057.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | OÜ Advokaadibüroo RASK | 237.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Elisa Eesti AS | 185.45 € Paid | OPERATIONAL EXPENSES Police |
| 28.02.2025 | aktsiaselts Bit | 560.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Go Print OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Elisa Eesti AS | 48.75 € Paid | OPERATIONAL EXPENSES Water transport |
| 28.02.2025 | RAHVA RAAMAT Aktsiaselts | 175.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Elisa Eesti AS | 159.26 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | Sihtasutus Valgehobusemäe Suusa- ja Puhkekeskus | 681.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | aktsiaselts Rannapere Pansionaat | 240.60 € Paid | LABOR COSTS Other social protection for the elderly |
| 28.02.2025 | Aktsiaselts "Erimell" | 152.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Tulutegijad UÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Saku Läte Osaühing | 165.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | osaühing PUHTEKS | 162.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Rahmqvist Estonia OÜ | 107.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Rapla Psühholoogid OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Saaremaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OVERALL EESTI AS | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Elektrum Eesti OÜ | 170.32 € Paid | OPERATIONAL EXPENSES Street lighting |
| 28.02.2025 | LENDLIIS OÜ | 628.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Maksekeskus AS | 107.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Tallinna Haridusamet | 23 024.02 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 432.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Loownatuur OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | Tartu Linnavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | FAN INVEST OÜ | 392.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing TRK Timber | 152.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tõrva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Eesti Evangeelse Luterliku Kiriku Tallinna Rootsi-Mihkli Kogudus | 5 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 91.10 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.02.2025 | Swedbank Liising Aktsiaselts | 145.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Toidukirg OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.02.2025 | Osaühing Harjumaa Ühinenud Meedia | 362.34 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 27.02.2025 | Tenor OÜ | 317.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Overall Finantseeringud OÜ | 447.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 166.45 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Clarum Koolitus OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | 7käiku OÜ | 1 534.42 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | Kadrioru Tennisekooli Ühing | 206.72 € Paid | OTHER SUBSIDIES Sports |
| 27.02.2025 | Klick Eesti AS | 936.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Tenor OÜ | 662.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 371.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Osaühing GOODMARK | 732.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 769.16 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | OÜ Kaarmann Up | 7 100.00 € Paid | OTHER SUBSIDIES Leisure events |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 398.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | MK Interior OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 873.02 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Overall Finantseeringud OÜ | 119.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Viimsi Pensionäride Ühendus | 28 500.00 € Paid | OTHER SUBSIDIES Other social protection for the elderly |
| 27.02.2025 | T-Model Järelevalve OÜ | 1 198.72 € Paid | FIXED ASSETS Public transport management |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 14 513.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tenor OÜ | 150.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 24.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Viimsi vald, Lubja küla, Lubja tee 21 korteriühistu | 108.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Maardu Linnavalitsus | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Saaremaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Saue Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Amphora Infohaldus OÜ | 766.01 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.02.2025 | Jysk Linnen`n Furniture Osaühing | 140.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | DEPO DIY EE OÜ | 291.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Antista | 137.98 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Aktsiaselts Eesti Post | 666.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Go Print OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | Amphora Infohaldus OÜ | 127.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts Eesti Post | 2 435.02 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 26.02.2025 | Amphora Infohaldus OÜ | 13 672.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Amphora Infohaldus OÜ | 127.67 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Amphora Infohaldus OÜ | 255.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Täisteenusliisingu AS | 294.01 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Täisteenusliisingu AS | 299.31 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | OÜ LOOMADE HOIUPAIK | 7 466.88 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | A&T Trading OÜ | 593.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium | 118.80 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 25.02.2025 | Rakvere Linnavalitsus | 469.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Harku Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Fujitsu Estonia | 182.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Maardu Linnavalitsus | 2 289.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Saaremaa Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Puiduhake.com OÜ | 170.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Maardu Linnavalitsus | 8 078.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Viimsi Haldus | 39 866.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Jõelähtme Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | osaühing VIIMRE | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Aktsiaselts Tampe | 501.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Viimsi Haldus | 1 758.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Tallinna Haridusamet | 21 354.43 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | aktsiaselts Bit | 109.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Viimsi Vabakogudus | 5 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 25.02.2025 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Industry62 OÜ | 6 222.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Luminor Bank AS | 29 780.56 € Paid | SHORT-TERM LIABILITIES Finance and fiscal policy |
| 25.02.2025 | Raasiku Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing Martelato | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 25.02.2025 | RAHVA RAAMAT Aktsiaselts | 274.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing BUDOLINN JUDOKOOL | 191.10 € Paid | OTHER SUBSIDIES Sports |
| 25.02.2025 | SIHTASUTUS PÄIKESEKODU TEENUSED | 138.98 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 25.02.2025 | FINBITE OÜ | 291.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | OÜ Funrent | 193.61 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Osaühing Reldovar | 1 415.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Luminor Bank AS | 9 928.65 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Infohaldus Põhja-Eesti OÜ | 12 484.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS KOOLIBRI | 309.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Fun Dining OÜ | 1 281.81 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Aktsiaselts Orient Office | 167.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Viimsi Haldus | 5 759.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Kuusalu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Otepää Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing Aberg | 209.00 € Paid | OTHER SUBSIDIES Sports |
| 25.02.2025 | Osaühing Viimsi Haldus | 31 256.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rae Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Järva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Paper Cuts OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | HILLAR LAANELA | 230.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing Fox | 550.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.02.2025 | Saaremaa Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Rae Vallavalitsus | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Ujula Hooldus OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | E-riigi Akadeemia Sihtasutus | 414.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Imatra Elekter Aktsiaselts | 377.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Selver AS | 143.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Factor Finance OÜ | 4 270.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | ENTECON OÜ | 746.64 € Paid | FIXED ASSETS Road transport |
| 21.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | ATEMO OÜ | 23 120.22 € Paid | FIXED ASSETS Wastewater management |
| 21.02.2025 | Viimsi Logopeed OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Enefit AS | 802.42 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | mittetulundusühing Robootika | 126.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Toila Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 13.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | PRANGLI TURISMIÜHISTU | 1 440.00 € Paid | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 21.02.2025 | Special Work OÜ | 1 624.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Osaühing Viimsi Haldus | 24 131.12 € Paid | OTHER OPERATING EXPENSES Government debt servicing |
| 21.02.2025 | Tallinna Õpetajate Maja | 156.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 977.39 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Forus Security AS | 326.96 € Paid | OPERATIONAL EXPENSES Police |
| 21.02.2025 | Aktsiaselts Teede Tehnokeskus | 4 655.52 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Industry62 OÜ | 1 231.71 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Selver AS | 108.92 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.02.2025 | Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium | 6 545.46 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium | 4 286.46 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Enefit AS | 12.21 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium | 5 998.73 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Täisteenusliisingu AS | 504.52 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | LENDLIIS OÜ | 255.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | -1.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 29.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | EVENTECH OÜ | 290.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Valga Vallavalitsus | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | GSMvalve OÜ | 134.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS Alexela | 355.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Veho AS | 695.53 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.02.2025 | AS Alexela | 885.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Titanium Baltics I OÜ | 18 831.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Keila Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts Datel | 267.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS TREV-2 Grupp | 2 440.00 € Paid | FIXED ASSETS Road transport |
| 21.02.2025 | AS Alexela | 212.20 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.02.2025 | AS Alexela | 409.96 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Geospatial OÜ | 1 128.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | GSMvalve OÜ | 10.68 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Aktsiaselts Tampe | 250.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.02.2025 | Titanium Baltics I OÜ | 2 626.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Enefit AS | 246.10 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | AS Alexela | 216.18 € Paid | OPERATIONAL EXPENSES Paramedical services |
| 21.02.2025 | OÜ Maidla Lilled | 384.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | HILLAR LAANELA | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | HILLAR LAANELA | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 77.94 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Ejris Trade OÜ | 256.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.02.2025 | Merros Stuudio OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Äripäev | 126.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.02.2025 | Osaühing SPINNAKER | 67 038.35 € Paid | OPERATIONAL EXPENSES Water transport |
| 21.02.2025 | MTÜ ASÕP | 761.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 18 139.46 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | GSMvalve OÜ | 10.68 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 21.02.2025 | Tuleohutuseksperdid OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Rohuneeme Jooksu- ja Suusaklubi Joosuu | 1 020.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Mittetulundusühing Tantsutrupp Modus | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | AS Alexela | 533.04 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | 3P Pro OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 21.02.2025 | AS TREV-2 Grupp | 179 141.23 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Orkla Eesti AS | 163.09 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | OÜ Punane Koiott | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Osaühing T.A.Bussid | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 32.39 € Paid | OPERATIONAL EXPENSES Police |
| 21.02.2025 | SG BILLIARD OÜ | 140.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | AS Alexela | 1 856.34 € Paid | OPERATIONAL EXPENSES Water transport |
| 21.02.2025 | AS Alexela | 0.99 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 21.02.2025 | AS Alexela | 11.60 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Mittetulundusühing Tozen-Pütsepp Psühholoogiline Nõustamine | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MEIE Lasteaed MTÜ | 2 186.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Mullimeister OÜ | 275.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Circle K Eesti Aktsiaselts | 217.15 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | Eesti Loodusmuuseum | 125.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 243.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Loovuskohvik OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Circle K Eesti Aktsiaselts | 459.72 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 12 018.63 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Mittetulundusühing KoosOn | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ SPA Tours | 1 031.99 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.02.2025 | Enefit AS | 201.95 € Paid | OPERATIONAL EXPENSES Paramedical services |
| 20.02.2025 | OVERALL EESTI AS | 432.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OVERALL EESTI AS | 2 267.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OVERALL EESTI AS | 920.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Circle K Eesti Aktsiaselts | 253.05 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | OÜ Koodimasin | 177.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ SPA Tours | 540.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 35 770.87 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | OVERALL EESTI AS | 150.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Devlin OÜ | 1 841.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Mittetulundusühing EDU VALEM | 2 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Devlin OÜ | 2 476.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OVERALL EESTI AS | 430.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 88 750.00 € Paid | SHORT-TERM LIABILITIES Finance and fiscal policy |
| 20.02.2025 | Aktsiaselts SPIN TEK | 140.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts SPIN TEK | 341.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium | 3 107.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | CHARLOT OÜ | 601.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Viimsi Haldus | 18 298.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | -1.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Koodimasin | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 12.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | OÜ Koodimasin | 134.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Koodimasin | 101.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Circle K Eesti Aktsiaselts | 1 437.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | aktsiaselts Rannapere Pansionaat | 6 700.82 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | RIKETS HULGI OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | aktsiaselts Rannapere Pansionaat | 3 063.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tori Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Imatra Elekter Aktsiaselts | 340.09 € Paid | OPERATIONAL EXPENSES Water transport |
| 19.02.2025 | Osaühing Viimsi Haldus | 7 229.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Imatra Elekter Aktsiaselts | 119.25 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | Elisa Eesti AS | 1 708.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Basic Kontorimööbel OÜ | 395.28 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Telia Eesti AS | 154.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Viimsi vald, Viimsi alevik, Pargi tee 4 korteriühistu | 145.60 € Paid | OPERATIONAL EXPENSES Police |
| 19.02.2025 | mittetulundusühing Juudi Lasteaed | 2 345.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Telia Eesti AS | 386.86 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Pansionaat Kose OÜ | 1 386.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Pansionaat Kose OÜ | 668.83 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Osaühing TRANSCURSO | 783.10 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 19.02.2025 | Viimsi vald, Viimsi alevik, Aiandi tee 4 korteriühistu | 105.93 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Karu Nuti OÜ | 1 568.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Viimsi Vesi | 198.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Viimsi vald, Viimsi alevik, Pargi tee 4 korteriühistu | 202.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Osaühing Viimsi Haldus | 444.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Viimsi Haldus | 1 913.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 1 359.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Osaühing Viimsi Haldus | 3 980.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Imatra Elekter Aktsiaselts | 129.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Osaühing Viimsi Haldus | 102.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | TECHSOL OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | OÜ Peetri Hooldekodu | 835.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Osaühing Viimsi Haldus | 2 234.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Viimsi Haldus | 1 993.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing Viimsi Haldus | 1 858.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Viimsi Haldus | 726.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Viimsi Haldus | 2 002.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Viimsi Haldus | 2 888.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Viimsi Haldus | 80 484.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Free Studio Osaühing | 183.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | aktsiaselts Rannapere Pansionaat | 1 141.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Elisa Eesti AS | 104.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Imatra Elekter Aktsiaselts | 145.44 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 19.02.2025 | Viimsi vald, Viimsi alevik, Pargi tee 4 korteriühistu | 160.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Elisa Eesti AS | 4 706.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Imatra Elekter Aktsiaselts | 464.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 519.69 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | aktsiaselts HIIEKO | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 129.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Reisieksperdi Aktsiaselts | 6 949.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Viimsi Haldus | 8 996.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | AS Viimsi Vesi | 218.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Devlin OÜ | 428.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Baltplast | 1 506.76 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | Osaühing Viimsi Haldus | 1 173.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Eesti Kunstikoolide Liit | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | OÜ Maurus Kirjastus | 1 177.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Alexela | 1 355.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Alexela | 1 638.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Viimsi Haldus | 4 173.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | eKool OÜ | 232.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing TRK Timber | 206.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Devlin OÜ | 2 751.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Rn Bussid OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Meedium | 10 450.52 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 18.02.2025 | Keelespea OÜ | 256.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Osaühing Viimsi Haldus | 1 691.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Viimsi Haldus | 2 117.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Viimsi Haldus | 3 357.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Viimsi Haldus | 8 525.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Basic Kontorimööbel OÜ | 380.64 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Baltic Consulting Team OÜ | 3 306.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Osaühing Viimsi Haldus | 10 692.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Viimsi Haldus | 4 637.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Eesti Kunstikoolide Liit | 50.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 18.02.2025 | Aktsiaselts Tampe | 115.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 18.02.2025 | Osaühing Viimsi Haldus | 6 253.20 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | 691.08 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | A&T Trading OÜ | 201.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Karjaküla Sotsiaalkeskus | 728.29 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | MOBIRE EESTI AS | 642.94 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 760.28 € Paid | OTHER SUBSIDIES Public transport management |
| 18.02.2025 | Titanium Baltics I OÜ | 25 960.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Osaühing Viimsi Haldus | 198.87 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Osaühing Viimsi Haldus | 5 749.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Viimsi Haldus | 835.96 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Tuule Liinid OÜ | 5 112.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Osaühing Viimsi Haldus | 4 966.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Lilletee LA OÜ | 16 665.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Aktsiaselts Pihlaka | 123.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Elektrum Eesti OÜ | 661.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | MOBIRE EESTI AS | 559.36 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | OÜ BREM Kinnisvarahooldus | 2 750.89 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | Titanium Baltics I OÜ | 3 620.57 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Datatex OÜ | 287.98 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Eliis Tarkvara OÜ | 212.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing CoffeeCup | 186.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | SPORDIKLUBI RULLEST | 932.76 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Merikapsas OÜ | 1 989.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | OÜ Keel ja hääl | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.02.2025 | MedixIT OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Merikapsas OÜ | 579.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | DEPO DIY EE OÜ | 215.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing Random Impex | 675.99 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Osaühing Random Impex | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Mittetulundusühing Tallinna Iluuisutamiskool | 520.52 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Kohvipesa OÜ | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | ZONE MEDIA OÜ | 168.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | M-DOJO spordiklubi | 189.58 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Klick Eesti AS | 193.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | mittetulundusühing Halinga Turvakodu | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | OÜ Kohvisemu | 67.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Aktsiaselts SPIN TEK | 423.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Odav Print OÜ | 227.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Elisa Eesti AS | 162.25 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | TALLINNA JAHTKLUBI | 777.40 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Selver AS | 185.82 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.02.2025 | Elisa Eesti AS | 324.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Tallinna Ringmajanduskeskus | 6 316.95 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.02.2025 | Eliis Tarkvara OÜ | 386.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Baby Box Estonia OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | Mittetulundusühing Tondiraba Tennisekool | 576.72 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | EESTI TEADUSHUVIHARIDUSE LIIT | 800.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Greening OÜ | 634.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Elisa Eesti AS | 510.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Keila Linnavalitsus | 220.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 17.02.2025 | Jalgpalliklubi FCF Jalgpallikool | 396.50 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Sihtasutus Haraka Kodu | 470.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 17.02.2025 | Naissaare Kohvik OÜ | 9 882.00 € Paid | OPERATIONAL EXPENSES Water transport |
| 17.02.2025 | Viimsi Rahvakultuuri Selts | 4 200.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.02.2025 | OÜ Kohvisemu | 93.35 € Paid | LABOR COSTS Youth extracurricular education and activities |
| 17.02.2025 | Gemoss Eesti OÜ | 532.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Eesti Evangeelse Luterliku Kiriku Viimsi Püha Jaakobi Kogudus | 5 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 17.02.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Mittetulundusühing Tallinna Kalevi Jalgpallikool | 1 144.00 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Markeering OÜ | 2 072.78 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | Osaühing Viimsi Haldus | 527.48 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Spordiklubi Viimsi HC | 1 512.00 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Arvutitark OÜ | 187.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | HINT design OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Kalevi Jahtklubi | 338.00 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Elisa Eesti AS | 732.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Osaühing Viimsi Haldus | 30 000.00 € Paid | OTHER SUBSIDIES Folk culture |
| 17.02.2025 | PlanPro OÜ | 841.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | HC VIPERS MTÜ | 780.78 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Valkla Südamekodu OÜ | 2 480.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Spordiklubi Garant | 1 573.00 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Elisa Eesti AS | 105.99 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.02.2025 | SK FC Levadia Jalgpallikool | 357.50 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Devlin OÜ | 1 841.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | mittetulundusühing Eksperimentaalse Liikumise Keskus | 464.10 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Mittetulundusühing Paunküla Hooldekeskus | 1 826.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | OÜ Viimsi Teraapiakeskus | 715.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 17.02.2025 | Mittetulundusühing Kalevi Ujumiskool | 236.60 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Pihlakodu AS | 1 441.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Devlin OÜ | 3 210.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS Levira | 145.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Devlin OÜ | 4 071.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Spordiklubi KIBUVITS | 186.56 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | HILLAR LAANELA | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Aquaway Spordikool | 1 570.30 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | OP EAKATEKODU OÜ | 867.59 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Tantsuklubi LEEVI | 299.54 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Tallinna Võrkpalliklubi | 8 351.42 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Mittetulundusühing TTÜ Korvpallikool | 708.50 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | Elisa Eesti AS | 434.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Tallinna Võrkpalliklubi | 7 663.42 € Paid | OTHER SUBSIDIES Sports |
| 17.02.2025 | RAGN-SELLS AS | 6 983.80 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.02.2025 | OÜ Geodata Arendus | 405.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.02.2025 | Swedbank AS | 3 312.35 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.02.2025 | Swedbank AS | 20 000.00 € Paid | SHORT-TERM LIABILITIES Finance and fiscal policy |
| 14.02.2025 | Osaühing Viimsi Haldus | 346.11 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.02.2025 | ExtendLaw OÜ | 683.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Osaühing Viimsi Haldus | 3 800.00 € Paid | FIXED ASSETS Basic and general secondary education |
| 14.02.2025 | Haldo haldus OÜ | 3 579.82 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Osaühing Ideal | 993.08 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | Haldo haldus OÜ | 2 407.94 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Viimsi Purjespordikeskus OÜ | 1 683.60 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | aktsiaselts Rannapere Pansionaat | 10 477.49 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Osaühing Viimsi Haldus | 7 548.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Tenniseklubi Altius-KT | 561.92 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | Osaühing Viimsi Haldus | 3 095.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Osaühing Viimsi Haldus | 3 374.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Devlin OÜ | 1 841.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts Rannapere Pansionaat | 2 398.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | Mittetulundusühing Tenniseakadeemia | 2 957.50 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | OÜ REIN OTTOSONI PURJESPORDIKOOL | 4 996.12 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | ZONE MEDIA OÜ | 115.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | OÜ Funrent | 199.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium | 198 750.00 € Paid | OTHER SUBSIDIES Folk culture |
| 14.02.2025 | Tallinna Haridusamet | 21 354.43 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Enefit AS | 451.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Osaühing Viimsi Haldus | 2 819.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Baltic Restaurants Estonia AS | 79 556.07 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Mittetulundusühing Fox | 637.00 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | AS G4S Eesti | 68.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | TOPi Ujumisklubi | 1 106.96 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | Kavepro Kinnisvarateenused OÜ | 331.84 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.02.2025 | Mittetulundusühing Lubja Külaselts | 2 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Devlin OÜ | 6 237.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Osaühing Viimsi Haldus | 244.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | Mittetulundusühing Kalevi Jalgrattakool | 721.64 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | AS G4S Eesti | 34.16 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.02.2025 | Osaühing Viimsi Haldus | 20 509.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Devlin OÜ | 258.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Riigimetsa Majandamise Keskus | 395.28 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Enefit AS | 165.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Enefit AS | 587.83 € Paid | OPERATIONAL EXPENSES Water transport |
| 14.02.2025 | MTÜ JALGPALLIKOOL FC TALLINN | 383.50 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | AS G4S Eesti | 114.84 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | Aktsiaselts Kihnu Veeteed | 4 940.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Rannapere Pansionaat | 2 561.19 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.02.2025 | Spordiklubi Viimsi Veeklubi | 12 086.54 € Paid | OTHER SUBSIDIES Sports |
| 14.02.2025 | AS G4S Eesti | 201.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | AS LHV Pank | 42 500.00 € Paid | SHORT-TERM LIABILITIES Finance and fiscal policy |
| 14.02.2025 | Osaühing Viimsi Haldus | 48 033.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | MOBIRE EESTI AS | 3 392.82 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Web Systems OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | OIXIO IT AS | 376.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| viimsihk.ee | ok (paid and in zone) | 28.01.2025 | 29.01.2026 |
| lifelatestadapt.ee | ok (paid and in zone) | 24.05.2023 | 25.05.2025 |
| viimsiteadus.ee | ok (paid and in zone) | 27.04.2022 | 28.04.2026 |
| viimsinoored.ee | ok (paid and in zone) | 17.12.2021 | 18.12.2026 |
| viimsihoolekandekeskus.ee | ok (paid and in zone) | 01.06.2021 | 02.06.2025 |
| pranglirahvamaja.ee | ok (paid and in zone) | 21.05.2021 | 22.05.2025 |
| viimsiartium.ee | ok (paid and in zone) | 14.01.2021 | 15.01.2026 |
| viimsiidee.ee | ok (paid and in zone) | 17.04.2020 | 18.04.2026 |
| viimsiteataja.ee | ok (paid and in zone) | 13.05.2019 | 14.05.2026 |
| viimsidata.ee | ok (paid and in zone) | 05.01.2018 | 06.01.2026 |
| viimsijazzpopfest.ee | ok (paid and in zone) | 16.03.2016 | 17.03.2026 |
| viimsi.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2025 |
| viimsivald.ee | ok (paid and in zone) | 04.07.2010 | 30.11.2025 |
| huvikeskus.ee | ok (paid and in zone) | 04.07.2010 | 06.01.2026 |
| viimsivv.ee | ok (paid and in zone) | 04.07.2010 | 30.11.2025 |