Kohila Vallavalitsus
Legal form:
Local government agency
Registration code:
75018851
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
23.11.2000 (24)
Capital:
0
Address:
Rapla maakond, Kohila vald, Kohila alev, Vabaduse tn 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
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
24
Official notices
99
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 905 401 € | 964 707 € | 0 € | 109 |
| Total: | 905 401 € | 964 707 € | 0 € | |
| 2024 Q4 | 765 934 € | 815 852 € | 0 € | 110 |
| 2024 Q3 | 941 925 € | 1 002 752 € | 0 € | 110 |
| 2024 Q2 | 845 988 € | 901 707 € | 0 € | 110 |
| 2024 Q1 | 862 993 € | 918 302 € | 0 € | 113 |
| Total: | 3 416 840 € | 3 638 612 € | 0 € | |
| 2023 Q4 | 745 564 € | 795 357 € | 0 € | 112 |
| 2023 Q3 | 926 426 € | 985 891 € | 0 € | 112 |
| 2023 Q2 | 854 862 € | 912 044 € | 0 € | 114 |
| 2023 Q1 | 893 610 € | 952 857 € | 0 € | 114 |
| Total: | 3 420 462 € | 3 646 149 € | 0 € | |
| 2022 Q4 | 635 840 € | 678 022 € | 0 € | 111 |
| 2022 Q3 | 767 127 € | 817 775 € | 0 € | 112 |
| 2022 Q2 | 676 213 € | 723 401 € | 0 € | 110 |
| 2022 Q1 | 753 101 € | 805 150 € | 0 € | 110 |
| Total: | 2 832 280 € | 3 024 349 € | 0 € | |
| 2021 Q4 | 543 765 € | 581 800 € | 0 € | 109 |
| 2021 Q3 | 691 108 € | 741 196 € | 0 € | 109 |
| 2021 Q2 | 572 203 € | 615 859 € | 0 € | 106 |
| 2021 Q1 | 700 825 € | 752 949 € | 0 € | 102 |
| Total: | 2 507 901 € | 2 691 804 € | 0 € | |
| 2020 Q4 | 537 015 € | 577 871 € | 0 € | 100 |
| 2020 Q3 | 624 938 € | 671 261 € | 0 € | 105 |
| 2020 Q2 | 570 188 € | 613 653 € | 0 € | 105 |
| 2020 Q1 | 626 208 € | 671 995 € | 0 € | 105 |
| Total: | 2 358 349 € | 2 534 780 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Allar Haljasorg | 19.12.1978 (46) | Authorized representative of an institution | 30.12.2021 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| osaühing Kohila Maja | 12.03.1998 | Partner | 4 704 752,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047022 / 5 | 30.12.2021 | Entry - Amendment entry | In force (30.12.2021) | |
| G 50047022 / 4 | 20.06.2019 | Entry - Amendment entry | In force (20.06.2019) | |
| G 50047022 / 3 | 09.01.2018 | Entry - Amendment entry | In force (09.01.2018) | |
| G 50047022 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Kehtna Vallavalitsus | 439.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Kohila vald, Prillimäe alevik, Sõpruse tn 11 korteriühistu | 305.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Oskuskoolitus OÜ | 106.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Kohila vald, Kohila alev, Tööstuse tn 29 korteriühistu | 220.73 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.03.2025 | Kohila vald, Kohila alev, Tööstuse tn 29 korteriühistu | 367.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.03.2025 | Vičiunai Baltic Osaühing | 365.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | HORECA SERVICE OÜ | 1 825.78 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Kehtna Kutsehariduskeskus | 100.00 € Paid | SOCIAL BENEFITS Shelter |
| 31.03.2025 | Kohila vald, Kohila alev, Side tn 2 korteriühistu | 387.45 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.03.2025 | Kohila vald, Kohila alev, Posti tn 10 korteriühistu | 142.16 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.03.2025 | Osaühing ALPHAGIS | 5 246.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Swedbank AS | 14 062.50 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 31.03.2025 | Swedbank AS | 4 654.34 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 3 583.50 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | DEPO DIY EE OÜ | 186.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Kohila vald, Kohila alev, Posti tn 10 korteriühistu | 125.53 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.03.2025 | Karisma Food OÜ | 1 031.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Infotark AS | 163.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 552.26 € Received | OPERATIONAL EXPENSES Special hospital services |
| 28.03.2025 | aktsiaselts PINUS | 1 010.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts PINUS | 1 145.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | NORDIC DIGITAL AS | 166.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.03.2025 | Frank Kutter OÜ | 204.96 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Kohila vald, Kohila alev, Posti tn 11 korteriühistu | 123.38 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | AS HANSABUSS | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Hageri Haridusselts | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.03.2025 | MTÜ Kati Tugikeskus | 300.00 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 28.03.2025 | Invako OÜ | 1 684.57 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 28.03.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | AS HANSABUSS | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing Kyteco | 820.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | OÜ Puhastusimport | 268.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | Raplamaa Omavalitsuste Liit | 3 000.00 € Received | OTHER SUBSIDIES Other general services |
| 28.03.2025 | mittetulundusühing Gaudeo | 2 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.03.2025 | Overall Finantseeringud OÜ | 501.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | osaühing Computer Consultation | 316.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | HORECA SERVICE OÜ | 840.91 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Tallinna Krematooriumi AS | 965.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.03.2025 | Kohila vald, Kohila alev, Posti tn 14 korteriühistu | 119.81 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | Swedbank Liising Aktsiaselts | 471.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Aktsiaselts ESTKO | 246.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | mittetulundusühing Gaudeo | 2 268.25 € Paid | OTHER SUBSIDIES Sports |
| 27.03.2025 | Aktsiaselts Balbiino | 270.94 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | osaühing HEPA | 77.98 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.03.2025 | OÜ Maronest | 149.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Rapla Vallavalitsus | 488.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | osaühing HEPA | 150.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | osaühing HEPA | 171.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Kiili Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Sihtasutus Raplamaa Haigla | 285.61 € Received | OPERATIONAL EXPENSES General hospital services |
| 27.03.2025 | OÜ Linnupojad | 7 020.00 € Paid | SOCIAL BENEFITS Support person service for disabled persons |
| 27.03.2025 | Rapla Vallavalitsus | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Rapla Vallavalitsus | 1 894.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Märjamaa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 141.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Mittetulundusühing Võlanõustajad | 140.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.03.2025 | EUROLAAGER OÜ | 542.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Swedbank AS | 208.99 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.03.2025 | aktsiaselts PINUS | 258.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 306.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | AS Alexela | 1 551.89 € Paid | OPERATIONAL EXPENSES Sports |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 39.04 € Paid | OPERATIONAL EXPENSES Sports |
| 26.03.2025 | OÜ Kvartus | 131.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Swedbank AS | 13 670.81 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 26.03.2025 | AS Alexela | 222.71 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.03.2025 | Orkla Eesti AS | 375.19 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | AS Alexela | 401.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 19.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | AS Alexela | 666.61 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | HORECA SERVICE OÜ | 1 242.96 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 53.68 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Rae Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | AS Alexela | 77.09 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.03.2025 | Jäämari OÜ | 106.87 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | AS Alexela | 18.34 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 213.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | AS Alexela | 531.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.03.2025 | Puumet OÜ | 421.84 € Paid | OTHER SUBSIDIES Other social protection for the elderly |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 189.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | AS Alexela | 339.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.03.2025 | AS Alexela | 3 195.38 € Paid | OPERATIONAL EXPENSES Street lighting |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 21.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.03.2025 | AS Alexela | 33.16 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.03.2025 | AS Alexela | 213.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Spordiklubi Neemeco | 8 297.00 € Paid | OTHER SUBSIDIES Sports |
| 26.03.2025 | AS Alexela | 3 163.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | AS Alexela | 171.90 € Paid | OPERATIONAL EXPENSES Museums |
| 26.03.2025 | Karisma Food OÜ | 1 039.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 14.64 € Paid | OPERATIONAL EXPENSES Museums |
| 26.03.2025 | AS Alexela | 54.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 23.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.03.2025 | AS Alexela | 4 918.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Kohila vald, Kohila alev, Raadiku tn 4 korteriühistu | 118.11 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | SW ENERGIA OÜ | 5 567.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Vunder | 122.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Osaühing FIRETEK | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | SW ENERGIA OÜ | 4 473.90 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | Rapla Vallavalitsus | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Osaühing AKELAKS | 152.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Märjamaa Haigla AS | 1 310.02 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Apollo Kauplused OÜ | 161.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | SW ENERGIA OÜ | 1 096.67 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.03.2025 | Maardu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | SW ENERGIA OÜ | 1 783.63 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.03.2025 | SW ENERGIA OÜ | 1 609.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | SW ENERGIA OÜ | 487.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | SW ENERGIA OÜ | 1 245.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | SW ENERGIA OÜ | 15 049.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Addenda OÜ | 145.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | aktsiaselts A. Le Coq | 213.19 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Islandviser OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 24.03.2025 | RAHVA RAAMAT Aktsiaselts | 309.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Karisma Food OÜ | 833.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Kvartus | 1 624.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aruküla Vabakooli Selts | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | HORECA SERVICE OÜ | 1 705.89 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | OÜ LOOMADE HOIUPAIK | 1 799.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Frank Kutter OÜ | 153.72 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Keila Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Jäämari OÜ | 153.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing KAITSEINGEL | 326.95 € Paid | OPERATIONAL EXPENSES Sports |
| 24.03.2025 | OÜ A.H. Aspenland | 1 464.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 24.03.2025 | Kikas OÜ | 704.29 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Metos Aktsiaselts | 934.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | ID-Balti Aktsiaselts | 132.68 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Eestimaa Spordiliit Jõud | 280.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.03.2025 | Aktsiaselts SPIN TEK | 208.62 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | osaühing Kohila Maja | 110.86 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.03.2025 | OÜ Funrent | 443.23 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | KUUDA HOOLDEKODU OÜ | 1 330.87 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | AS Saku Metall Uksetehas | 265.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | osaühing Kohila Maja | 122.81 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.03.2025 | OÜ Linnupojad | 9 644.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Airvitamin Grupp Osaühing | 149.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.03.2025 | MTÜ Kati Tugikeskus | 420.00 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 21.03.2025 | Riigi Infosüsteemi Amet | 52.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | osaühing Kohila Maja | 132.38 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.03.2025 | Riigi Infosüsteemi Amet | 36.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Saku Vallavalitsus | 657.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Frank Kutter OÜ | 144.90 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Saku Vallavalitsus | 3 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | osaühing Kohila Maja | 154.21 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.03.2025 | Riigi Infosüsteemi Amet | 84.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Lääne-Nigula Vallavalitsus | 24.00 € Paid | SOCIAL BENEFITS School transport |
| 21.03.2025 | Lääne-Nigula Vallavalitsus | 63.25 € Paid | SOCIAL BENEFITS Shelter |
| 21.03.2025 | osaühing Kohila Maja | 151.17 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.03.2025 | Osaühing Datagate | 550.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Tahmamees OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Eesti Lasteaednike Liit | 180.00 € Paid | OTHER SUBSIDIES Pre-primary education |
| 21.03.2025 | OÜ KiiltoClean | 121.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Lääne-Nigula Vallavalitsus | 41.40 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 21.03.2025 | Tehevik OÜ | 541.68 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Riigi Infosüsteemi Amet | 48.00 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.03.2025 | Invako OÜ | 1 819.96 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 21.03.2025 | Tietoevry Estonia AS | 1 159.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | osaühing Kohila Maja | 111.59 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.03.2025 | HORECA SERVICE OÜ | 1 053.42 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | aktsiaselts Kulbert | 119.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | MellingOja OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OSAÜHING Landhe Trade | 13 942.79 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | OÜ Koodimasin | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | OÜ MERLECONS ja KO | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | aktsiaselts Kulbert | 171.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Klaasissepa osaühing | 122.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Kose Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | OVERALL EESTI AS | 660.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | osaühing MAMEAR | 360.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 123.20 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Telia Eesti AS | 10.86 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Telia Eesti AS | 10.86 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Telia Eesti AS | 132.88 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Telia Eesti AS | 20.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Telia Eesti AS | 17.08 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Telia Eesti AS | 11.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Telia Eesti AS | 10.86 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.03.2025 | Telia Eesti AS | 10.86 € Paid | OPERATIONAL EXPENSES Museums |
| 20.03.2025 | Telia Eesti AS | 11.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 8.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Telia Eesti AS | 15.79 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Mittetulundusühing KOHILA REUMAÜHING | 2 635.00 € Paid | OTHER SUBSIDIES Other social protection of families and children |
| 20.03.2025 | Telia Eesti AS | 56.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 53.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | KJ konsultatsioonid OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Telia Eesti AS | 589.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 208.62 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Telia Eesti AS | 42.57 € Paid | OPERATIONAL EXPENSES Museums |
| 20.03.2025 | Kohila vald, Kohila alev, Jõesaare tn 1 korteriühistu | 130.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.03.2025 | Rapla Vallavalitsus | 729.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Osaühing Koopia Niini & Rauam | 263.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 437.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Balbiino | 232.29 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 92 330.63 € Paid | OTHER SUBSIDIES School transport |
| 20.03.2025 | Telia Eesti AS | 13.06 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 20.03.2025 | Telia Eesti AS | 11.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 100.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 1 255.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 10.86 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.03.2025 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 42.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.03.2025 | Telia Eesti AS | 100.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 270.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Enefit AS | 32.44 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.03.2025 | Karisma Food OÜ | 609.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 2 133.34 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Osaühing NÄDALINE | 165.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ A.H. Aspenland | 176.90 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.03.2025 | Enefit AS | 862.27 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Enefit AS | 18.01 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 19.03.2025 | Enefit AS | 38.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Enefit AS | 58.19 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Orkla Eesti AS | 509.79 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Enefit AS | 418.36 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Enefit AS | 225.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Enefit AS | 250.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Enefit AS | 76.60 € Paid | OPERATIONAL EXPENSES Museums |
| 19.03.2025 | Enefit AS | 263.34 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Enefit AS | 9.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Vičiunai Baltic Osaühing | 229.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | A&T Trading OÜ | 102.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | RAHVA RAAMAT Aktsiaselts | 219.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Puumet OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | MK Meedia OÜ | 1 085.80 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 19.03.2025 | MTÜ Kohila Jalgpallikool | 12 079.00 € Paid | OTHER SUBSIDIES Sports |
| 19.03.2025 | Puumet OÜ | 900.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Enefit AS | 2 704.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 66.09 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.03.2025 | Lendfilm OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Enefit AS | 1 668.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | MTÜ Kohila Jalgpallikool | 5 500.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
| 18.03.2025 | OÜ Arleenike | 230.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.03.2025 | Masaan OÜ | 582.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.03.2025 | SOS Lasteküla Eesti Ühing | 18 810.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 18.03.2025 | OÜ Arleenike | 345.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | aktsiaselts Ebeta | 454.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Osaühing AKELAKS | 155.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Pärnu Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Ardor OÜ | 2 638.86 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | Aktsiaselts OG ELEKTRA | 177.73 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.03.2025 | Delle OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.03.2025 | Ardor OÜ | 1 281.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Rocca al Mare Kooli Aktsiaselts | 1 522.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ Arleenike | 17.70 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 18.03.2025 | OÜ Arleenike | 100.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Eesti Evangeelne Vennastekogudus | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Frank Kutter OÜ | 204.96 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | OÜ Puhastusimport | 732.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Karisma Food OÜ | 1 131.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | KapaSound OÜ | 697.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Viimsi hooldekodu OÜ | 595.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | LEONHARD WEISS VIATER OÜ | 7 576.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | KapaSound OÜ | 178.12 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Rocca al Mare Kooli Aktsiaselts | 246.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | HORECA SERVICE OÜ | 1 672.92 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Osaühing KADARBIKU KÖÖGIVILI | 124.75 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | AS SEB Pank | 24 074.07 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.03.2025 | OÜ Geodata Arendus | 286.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Rocca al Mare Kooli Aktsiaselts | 300.00 € Paid | SOCIAL BENEFITS Shelter |
| 17.03.2025 | Europagar OÜ | 497.76 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Teiemeie OÜ | 12 714.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | If P&C Insurance AS | 3 374.02 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | AS SEB Pank | 5 037.62 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.03.2025 | aktsiaselts "Rõngu Mahl" | 210.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 248.55 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.03.2025 | Klick Eesti AS | 389.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Rocca al Mare Kooli Aktsiaselts | 113.40 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 17.03.2025 | Meliva AS | 421.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Tallinna Haridusamet | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.03.2025 | AS SEB Pank | 14 563.11 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 15.03.2025 | Swedbank AS | 4 204.20 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.03.2025 | Eesti Keskkonnateenused AS | 2.22 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | aktsiaselts PINUS | 1 084.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Valtu Spordimaja | 273.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | AS G4S Eesti | 76.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Rapla Tarbijate Ühistu | 147.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Pähklipesa OÜ | 437.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 14.03.2025 | Streetfurn OÜ | 167.75 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | osaühing Kohila Maja | 318.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Valtu Spordimaja | 385.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Rapla Tarbijate Ühistu | 20.26 € Paid | LABOR COSTS Municipal and city council |
| 14.03.2025 | Firmus Elekter OÜ | 193.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Aktsiaselts Eesti Post | 726.15 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 14.03.2025 | Eesti Keskkonnateenused AS | 142.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.03.2025 | Eesti Keskkonnateenused AS | 277.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keskkonnateenused AS | 91.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Poker360 OÜ | 701.50 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | AS G4S Eesti | 36.60 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.03.2025 | osaühing Kohila Maja | 123.32 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.03.2025 | KJ konsultatsioonid OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.03.2025 | ScreenX OÜ | 230.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | PUUETEGA LASTE KESKUS LOOTUS | 554.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Eesti Keskkonnateenused AS | 44.43 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.03.2025 | HJR Music OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Eesti Keskkonnateenused AS | 179.47 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | Xtreme Media OÜ | 455.00 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | osaühing Kohila Maja | 473.80 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | Rapla Tarbijate Ühistu | 105.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Firmus Elekter OÜ | 18.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | PÄRNU-JAAGUPI ÕENDUSKODU AS | 772.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Rapla Tarbijate Ühistu | 47.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | osaühing Kohila Maja | 292.07 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.03.2025 | LEONHARD WEISS VIATER OÜ | 15 951.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | Sulane Ehitab OÜ | 65 758.93 € Paid | FIXED ASSETS Pre-primary education |
| 14.03.2025 | Sihtasutus Õpilasmalev | 100.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Firmus Elekter OÜ | 79.30 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | OÜ Ohututee | 518.50 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.03.2025 | A&T Trading OÜ | 101.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Firmus Elekter OÜ | 18.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | FINBITE OÜ | 1 004.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Rapla Tarbijate Ühistu | 49.01 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Tehnikakeskus OÜ | 29.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | AS G4S Eesti | 84.06 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | Aktsiaselts Eesti Post | 55.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | AS G4S Eesti | 124.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | Tarkusekoolitus OÜ | 2 421.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keskkonnateenused AS | 459.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Austerkeld OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Firmus Elekter OÜ | 65.88 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Osaühing Elfi Elekter | 274.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | PUUETEGA LASTE KESKUS LOOTUS | 147.00 € Paid | SOCIAL BENEFITS Shelter |
| 14.03.2025 | Firmus Elekter OÜ | 47.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Firmus Elekter OÜ | 18.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Hageri Hooldekodu MTÜ | 15 891.84 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Firmus Elekter OÜ | 18.30 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | Mittetulundusühing Lõvisüda | 280.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.03.2025 | Duo Keskus OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.03.2025 | AS G4S Eesti | 69.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Klick Eesti AS | 799.00 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | AS G4S Eesti | 76.74 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | RIKETS TOOTMINE OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Eliis Tarkvara OÜ | 141.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Küttemeister | 4 184.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Tehnikakeskus OÜ | 93.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Firmus Elekter OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.03.2025 | osaühing Kohila Maja | 707.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eliis Tarkvara OÜ | 109.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 242.74 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Mittetulundusühing Paunküla Hooldekeskus | 7 930.20 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | AS G4S Eesti | 345.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ San Revilo | 456.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | AS G4S Eesti | 145.64 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.03.2025 | Eesti Keskkonnateenused AS | 122.24 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | Eliis Tarkvara OÜ | 153.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Frank Kutter OÜ | 204.96 € Paid | OPERATIONAL EXPENSES School meals |
| 14.03.2025 | Rapla Tarbijate Ühistu | 134.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | OÜ Puhastusimport | 217.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Rapla Tarbijate Ühistu | 93.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.03.2025 | Tehnikakeskus OÜ | 504.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Eesti Keskkonnateenused AS | 22.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | OÜ Arleenike | 105.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Kyteco | 132.70 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | Eesti Keskkonnateenused AS | 22.22 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.03.2025 | Tehnikakeskus OÜ | 39.15 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 14.03.2025 | Rapla Tarbijate Ühistu | 0.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Rapla Tarbijate Ühistu | 38.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | OÜ Arleenike | 108.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Invako OÜ | 1 298.15 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 14.03.2025 | Rapla Tarbijate Ühistu | 68.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | osaühing Kohila Maja | 681.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Invako OÜ | 1 341.12 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 14.03.2025 | Rapla Tarbijate Ühistu | 275.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Firmus Elekter OÜ | 279.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Firmus Elekter OÜ | 54.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.03.2025 | aktsiaselts PINUS | 951.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing STUDIUM | 2 464.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | osaühing Kohila Maja | 941.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | OÜ Fotosell | 238.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | AS G4S Eesti | 103.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | osaühing HEPA | 70.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | GRAFO OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.03.2025 | GRAFO OÜ | 48.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Aindhooven OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.03.2025 | Frank Kutter OÜ | 46.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | osaühing HEPA | 104.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | TOTALEDU OÜ | 1 745.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS G4S Eesti | 163.53 € Paid | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | osaühing HEPA | 138.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Osaühing DELTMAR | 82.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | DEPO DIY EE OÜ | 220.08 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2025 | GRAFO OÜ | 97.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.03.2025 | Frank Kutter OÜ | 204.96 € Paid | OPERATIONAL EXPENSES School meals |
| 13.03.2025 | AS HANSABUSS | 347.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS HANSABUSS | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Osaühing DELTMAR | 63.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Sulane Ehitab OÜ | 20 297.37 € Paid | FIXED ASSETS Pre-primary education |
| 12.03.2025 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 12.03.2025 | AS HANSABUSS | 195.20 € Paid | OTHER SUBSIDIES Municipal and city government |
| 12.03.2025 | MTÜ Videvlane | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | LENDLIIS OÜ | 201.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | AS HANSABUSS | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Reklaamimeister OÜ | 1 342.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | AS HANSABUSS | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts COMFORT AE | 175.31 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | Saku Vallavalitsus | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | EVENTECH OÜ | 403.01 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.03.2025 | Karisma Food OÜ | 477.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts COMFORT AE | 193.98 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | Vičiunai Baltic Osaühing | 156.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 136.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Saku Vallavalitsus | 1 650.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Teiemeie OÜ | 1 497.61 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | RAHVA RAAMAT Aktsiaselts | 320.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | Saku Vallavalitsus | 2 238.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.03.2025 | Saue Vallavalitsus | 373.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.03.2025 | AS HANSABUSS | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | AKERSONI OÜ | 595.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Karisma Food OÜ | 864.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Värska Südamekodu OÜ | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Aktsiaselts COMFORT AE | 623.77 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2025 | Kehtna Vallavalitsus | 439.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | OIXIO IT AS | 268.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Aktsiaselts COMFORT AE | 249.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.03.2025 | Tallinna Tehnikakõrgkooli Arenduskeskus | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | Infotark AS | 150.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | SeniorPlus Kodud OÜ | 6 208.60 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Aktsiaselts COMFORT AE | 1 151.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | AS Linde Gas | 158.16 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 11.03.2025 | ESTVOX OÜ | 7 089.73 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | Osaühing AKELAKS | 150.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 1 106.25 € Received | OPERATIONAL EXPENSES Special hospital services |
| 10.03.2025 | Sihtasutus Raplamaa Haigla | 374.48 € Received | OPERATIONAL EXPENSES General hospital services |
| 10.03.2025 | VEERA OÜ | 472.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | MTÜ Kati Tugikeskus | 650.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 10.03.2025 | Tietoevry Estonia AS | 1 246.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | MTÜ Kati Tugikeskus | 449.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Webware OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 18.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 48.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 258.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MTÜ Kati Tugikeskus | 309.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 86.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Olav Ehala | 350.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 134.34 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.03.2025 | Tietoevry Estonia AS | 127.37 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 315.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Elis Textile Service AS | 288.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Mittetulundusühing Komandovaim | 650.00 € Paid | OTHER SUBSIDIES Other general services |
| 10.03.2025 | MTÜ Kati Tugikeskus | 4 800.00 € Paid | SOCIAL BENEFITS Home services for the elderly |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 293.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | MTÜ IZUM | 480.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Tietoevry Estonia AS | 28.88 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Tietoevry Estonia AS | 25.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | Tietoevry Estonia AS | 7.08 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 158.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Tietoevry Estonia AS | 113.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Tietoevry Estonia AS | 63.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Tietoevry Estonia AS | 14.15 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 10.03.2025 | Tietoevry Estonia AS | 28.88 € Paid | OPERATIONAL EXPENSES Museums |
| 10.03.2025 | Hausing Technologies OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Keila Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Tietoevry Estonia AS | 298.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MTÜ Kati Tugikeskus | 335.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MTÜ Kati Tugikeskus | 420.00 € Paid | OTHER SUBSIDIES Special welfare services for people with disabilities |
| 10.03.2025 | ScreenX OÜ | 171.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Tietoevry Estonia AS | 30.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Lukukeskus OÜ | 209.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | AS G4S Eesti | 216.11 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 07.03.2025 | Osaühing Stratum | 1 830.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 07.03.2025 | Tantsuklubi Mustang | 567.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Maarjamaa Kodud OÜ | 595.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | OÜ LOOMADE HOIUPAIK | 1 646.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | Estcare OÜ | 638.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | OSAÜHING ADOGRAAF | 109.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.03.2025 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Elora Keila Haigla AS | 595.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | AS HANSABUSS | 1 262.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Südamekodud AS | 595.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Lumimari OÜ | 5 490.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | OSAÜHING ADOGRAAF | 20.33 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | PuuOnn OÜ | 3 413.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | OÜ SECURER | 530.70 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 07.03.2025 | Saku Sofi Lastekeskus | 3 144.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | MellingOja OÜ | 573.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Päikesekohv OÜ | 434.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Lastehoid Väike Bibi OÜ | 1 258.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | osaühing Mediserv | 928.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | KVJ Tehnohaldus OÜ | 139.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | OÜ Indsalu | 595.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Sihtasutus Estonian Business School | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | OÜ Lillelausuja | 1 080.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | AS HANSABUSS | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Aktsiaselts Balbiino | 411.25 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | OÜ Pixner | 134.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | RAHVA RAAMAT Aktsiaselts | 423.33 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | Aktsiaselts Balbiino | 357.75 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | Kardinapoisid OÜ | 347.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Apollo Kino OÜ | 104.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | osaühing Kohila Maja | 496.10 € Paid | OPERATIONAL EXPENSES Museums |
| 06.03.2025 | Tallinna Haridusamet | 955.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Kardinapoisid OÜ | 668.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Tallinna Haridusamet | 8 938.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Rahmqvist Estonia OÜ | 162.79 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.03.2025 | PÄRNU-JAAGUPI ÕENDUSKODU AS | 772.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kohilaspordikeskus.ee | ok (paid and in zone) | 13.12.2022 | 14.12.2025 |
| kohila.ee | ok (paid and in zone) | 04.07.2010 | 23.11.2028 |