Saue Vallavalitsus
Legal form:
Local government agency
Registration code:
77000430
VAT number:
EE102061251
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Address:
Harju maakond, Saue vald, Saue linn, Kütise tn 8
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 | |
|---|---|---|
| EE102061251 | 21.01.2020 | |
| EE102061251 | 02.01.2018 | 20.01.2020 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
39
Official notices
286
TTJA decisions
0
Real estate
0
.EE domains
21
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 2 879 060 € | 3 059 512 € | 2 994 € | 185 |
| Total: | 2 879 060 € | 3 059 512 € | 2 994 € | |
| 2024 Q4 | 2 392 451 € | 2 536 830 € | 3 044 € | 184 |
| 2024 Q3 | 2 453 610 € | 2 607 121 € | 2 963 € | 185 |
| 2024 Q2 | 2 343 567 € | 2 490 311 € | 2 912 € | 186 |
| 2024 Q1 | 2 544 034 € | 2 699 923 € | 2 854 € | 195 |
| Total: | 9 733 662 € | 10 334 184 € | 11 774 € | |
| 2023 Q4 | 2 380 077 € | 2 529 328 € | 2 932 € | 194 |
| 2023 Q3 | 2 335 221 € | 2 483 217 € | 2 923 € | 190 |
| 2023 Q2 | 2 271 426 € | 2 416 470 € | 3 029 € | 189 |
| 2023 Q1 | 2 292 227 € | 2 433 160 € | 2 694 € | 192 |
| Total: | 9 278 951 € | 9 862 175 € | 11 577 € | |
| 2022 Q4 | 1 998 726 € | 2 126 570 € | 2 589 € | 191 |
| 2022 Q3 | 1 881 052 € | 2 004 617 € | 2 801 € | 189 |
| 2022 Q2 | 1 753 606 € | 1 868 672 € | 2 625 € | 186 |
| 2022 Q1 | 1 818 205 € | 1 934 939 € | 2 721 € | 190 |
| Total: | 7 451 589 € | 7 934 798 € | 10 736 € | |
| 2021 Q4 | 1 802 355 € | 1 919 892 € | 2 758 € | 187 |
| 2021 Q3 | 1 591 907 € | 1 702 531 € | 2 848 € | 209 |
| 2021 Q2 | 1 487 584 € | 1 597 728 € | 2 684 € | 171 |
| 2021 Q1 | 1 709 574 € | 1 830 071 € | 2 625 € | 180 |
| Total: | 6 591 420 € | 7 050 221 € | 10 915 € | |
| 2020 Q4 | 1 526 877 € | 1 636 309 € | 2 633 € | 175 |
| 2020 Q3 | 1 493 487 € | 1 601 419 € | 2 675 € | 174 |
| 2020 Q2 | 1 434 663 € | 1 541 416 € | 2 448 € | 174 |
| 2020 Q1 | 1 551 511 € | 1 657 662 € | 2 453 € | 188 |
| Total: | 6 006 538 € | 6 436 806 € | 10 208 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Andres Laisk | 24.09.1970 (54) | Authorized representative of an institution | 02.01.2018 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts KOVEK | 27.02.1998 | Shareholder | 2 145 337,60 EUR | 100 | Sole ownership | 16.08.2023 |
| Mapek OÜ | 25.01.2013 | Partner | 2 500,00 EUR | 100 | Sole ownership | 02.09.2023 |
| Osaühing Saue Spordirajatised | 12.05.2017 | Partner | 1 102 500,00 EUR | 100 | Sole ownership | 02.09.2023 |
| OÜ All4U | 27.04.2009 | Partner | 447,00 EUR | 16,67 | Sole ownership | 02.09.2023 |
| OÜ Laagri Haridus- ja Spordikeskus | 04.07.2001 | Partner | 958 675,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074118 / 2 | 17.09.2020 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (17.09.2020) | |
| G 50074118 | 02.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (02.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Keila Linnavalitsus | 564.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Keila Linnavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Keila Linnavalitsus | 1 024.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tartu Linnavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Caverion Eesti AS | 19.75 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 31.03.2025 | Caverion Eesti AS | 42.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Caverion Eesti AS | 24.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Caverion Eesti AS | 3.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Caverion Eesti AS | 1.85 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Caverion Eesti AS | 11.13 € Paid | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | Caverion Eesti AS | 11.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Caverion Eesti AS | 18.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Caverion Eesti AS | 170.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Caverion Eesti AS | 84.18 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.03.2025 | OÜ PT Mikro | 1 756.80 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.03.2025 | AKTSIASELTS VENNAD-DAHL | 121.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | EKTACO AKTSIASELTS | 597.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Piksel OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | AS KONE | 37.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | AS KONE | 67.09 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 31.03.2025 | AS KONE | 547.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Osaühing GT Tarkvara | 278.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Osaühing GT Tarkvara | 101.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Osaühing GT Tarkvara | 53.60 € Paid | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | Osaühing GT Tarkvara | 90.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Osaühing GT Tarkvara | 1 049.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Osaühing GT Tarkvara | 1 774.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | AKTSIASELTS TALLINNA VESI | 65.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | AKTSIASELTS TALLINNA VESI | 43.18 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 31.03.2025 | Märjamaa Haigla AS | 1 098.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 31.03.2025 | Aktsiaselts SEB Liising | 357.37 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.03.2025 | aktsiaselts Adamlights | 5 724.33 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 31.03.2025 | osaühing Astro Service | 3 050.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.03.2025 | Fekalist OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 25.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 530.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 94.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 19 758.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OÜ Hispaania Maja | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Sanitex OÜ | 320.47 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.03.2025 | Rahmqvist Estonia OÜ | 559.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Apollo Kauplused OÜ | 90.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | ovision OÜ | 491.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Otse OÜ | 118.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Sütiste Silmakeskus OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.03.2025 | Anija Vallavalitsus | 683.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Viru-Nigula vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 214.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Põhja-Sakala Vallavalitsus | 609.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Valga Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Mittetulundusühing EESTI SPORDISELTS KALEV | 161.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Saue vald, Saue linn, Tule tn 5 korteriühistu | 150.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 11 425.50 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | PUUETEGA LASTE KESKUS LOOTUS | 567.83 € Paid | SOCIAL BENEFITS Child support person service |
| 31.03.2025 | Eesti Mõisakoolide Ühendus | 258.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
| 31.03.2025 | Harjumaa Omavalitsuste Liit | 12 657.40 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | Mittetulundusühing Tantsukool Danceland | 140.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Nelja Valla Kogu | 4 345.00 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | Saue vald, Riisipere alevik, Metsa tn 8 korteriühistu | 305.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Saue vald, Saue linn, Koondise tn 3 korteriühistu | 204.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Nõmme Erahariduse Sihtasutus | 1 064.00 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | AS LHV Pank | 208.12 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | AS LHV Pank | 2 857.92 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | AS LHV Pank | 3 051.70 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 31.03.2025 | AS LHV Pank | 27 929.69 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 31.03.2025 | Swedbank AS | 190.94 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 31.03.2025 | Swedbank AS | 10 145 833.41 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 31.03.2025 | Swedbank AS | 25 763.66 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | Swedbank AS | 152 187.50 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | Loksa Linnavalitsus | 7 790.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 31.03.2025 | Loksa Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Infotark AS | 125.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts ESPAK | -0.01 € Paid | OTHER OPERATING EXPENSES Basic and general secondary education |
| 28.03.2025 | aktsiaselts ESPAK | 69.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Keila Tarbijate Ühistu | 16.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | AS Atea | 70.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing GT Tarkvara | 231.78 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.03.2025 | Osaühing GT Tarkvara | 262.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Osaühing GT Tarkvara | 3 353.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Osaühing GT Tarkvara | 66.40 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 28.03.2025 | OÜ ITAK | 378.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Coffee Address OÜ | 76.86 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 28.03.2025 | Coffee Address OÜ | 42.70 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.03.2025 | OSAÜHING PPN CARGO | 107.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing STUDIUM | 299.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | TENSI-REISID AS | 230.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | Aktsiaselts KOVEK | 20 182.22 € Paid | OPERATIONAL EXPENSES Street lighting |
| 28.03.2025 | Forus Security AS | 38.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Forus Security AS | 2.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.03.2025 | Forus Security AS | 7.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Forus Security AS | 9.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | Forus Security AS | 39.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Forus Security AS | 367.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | ABcom Kaubanduse Osaühing | 51.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | MarkIT Holding Aktsiaselts | 319.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | OÜ Akster Grupp | 2 440.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Eesti Varaehitus OÜ | 12 980.80 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 28.03.2025 | OÜ Rampo | 1 644.56 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.03.2025 | HKP OÜ | 319.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.03.2025 | HKP OÜ | 12.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | HKP OÜ | 245.11 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.03.2025 | HKP OÜ | 98.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | HKP OÜ | 1 682.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | HKP OÜ | 1 000.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | HKP OÜ | 586.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | HKP OÜ | 209.07 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | Pärnu Linnavalitsus | 2 620.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 28.03.2025 | HKP OÜ | 543.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | HKP OÜ | 5 109.13 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.03.2025 | HKP OÜ | 12 536.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | BeWise OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | MEL-KOPP OÜ | 310.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Runikon Retail OÜ | 179.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | MG Disain OÜ | 296.22 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | OÜ Peetri Hooldekodu | 365.32 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | Fixed Mix OÜ | 497.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Gadeelia OÜ | 136.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Viimsi hooldekodu OÜ | 619.73 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | IdeaGift OÜ | 729.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Sihtasutus KULTUURILEHT | 40.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Tallinna Ülikool | 395.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Tartu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Türi Vallavalitsus | 493.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Saue vald, Riisipere alevik, Nissi tee 53 korteriühistu | 107.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Saue vald, Laagri alevik, Kuuse tn 29 korteriühistu | 0.01 € Paid | OTHER OPERATING EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Saue vald, Laagri alevik, Kuuse tn 29 korteriühistu | 174.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Saue vald, Laagri alevik, Kuuse tn 27 korteriühistu | 116.22 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2025 | Mittetulundusühing Keila JK | 320.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 28.03.2025 | SIHTASUTUS OTEPÄÄ TERVISEKESKUS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | Sihtasutus Eesti Teatri Agentuur | 168.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | SIHTASUTUS PÄIKESEKODU TEENUSED | 300.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | Veskimöldre haridusmaja sihtasutus | -0.01 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 28.03.2025 | Veskimöldre haridusmaja sihtasutus | 3 029.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | AS Eesti Liinirongid | 115.75 € Paid | OPERATIONAL EXPENSES School transport |
| 28.03.2025 | HESVE TRAVEL OÜ | 2 088.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | MITTETULUNDUSÜHING LOOMADE HOIUPAIK | 2 060.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Swedbank AS | 32 922.43 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.03.2025 | Swedbank AS | 9 240.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.03.2025 | aktsiaselts PINUS | 241.95 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 27.03.2025 | CHARLOT OÜ | 129.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | OÜ Puhastusimport | 665.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 16.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | MarkIT Holding Aktsiaselts | 192.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Aktsiaselts Hortes | 127.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | JOOGIEKSPERT OÜ | 1 686.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Rahmqvist Estonia OÜ | 215.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Kiili Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Märjamaa Vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Saue vald, Ruila küla, Mõisapargi korteriühistu | 120.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Saue vald, Saue linn, Kütise tn 3, Tule tn 6 korteriühistu | 137.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Saue vald, Saue linn, Kütise tn 13 korteriühistu | 199.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Nelja Valla Kogu | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Nõrkvoolu Paigalduse OÜ | 5 673.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Lääne-Harju Vallavalitsus | 5 020.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 27.03.2025 | Tartu Linnavalitsus | 11 020.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 26.03.2025 | OÜ Peetri Hooldekodu | 897.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.03.2025 | Sihtasutus Eesti Tervishoiu Muuseum | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tartu Linnavalitsus | 761.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tallinna Haridusamet | 29 216.22 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Lääne-Nigula Vallavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Lääne-Nigula Vallavalitsus | 956.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Nõmme Spordiklubi | 700.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 26.03.2025 | Bestmarki Suurköökide Aktsiaselts | 226.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Infotark AS | 284.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | aktsiaselts Mobec | 168.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Aktsiaselts EESTI OTIS | 97.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.03.2025 | Osaühing Arcade | 115.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 3 151.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | aktsiaselts Bit | 6 472.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Osaühing Lipuvabrik | 344.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | OÜ Vaistar Grupp | 9 592.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.03.2025 | Osaühing Paivet | 1 279.78 € Paid | OPERATIONAL EXPENSES Waste management |
| 26.03.2025 | OÜ KULUKAUBANDUS | 1 004.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Domeca OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 154.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | aktsiaselts PINUS | 126.23 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.03.2025 | MATKaSPORT OÜ | 2 826.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Keila Tarbijate Ühistu | 79.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | AS Postimees Grupp | 110.76 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 25.03.2025 | Märjamaa Haigla AS | 660.76 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Märjamaa Haigla AS | 650.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.03.2025 | Pagaripoisid OÜ | 134.90 € Paid | LABOR COSTS Municipal and city government |
| 25.03.2025 | OÜ Puhastusimport | 309.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | A&T Trading OÜ | 100.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Vičiunai Baltic Osaühing | 183.28 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.03.2025 | Dvinjaninov Management OÜ | 3 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Skepast&Puhkim OÜ | 353.80 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 25.03.2025 | SKAPERIN OÜ | 44.00 € Paid | LABOR COSTS Pre-primary education |
| 25.03.2025 | SKAPERIN OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | REGIO OÜ | 1 024.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | OÜ Hämar Hääl | 1 085.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Riigiside Sihtasutus | 578.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Otepää Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Kadrina Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Muhu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Viimsi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Lääne-Harju Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Lääne-Harju Vallavalitsus | 4 060.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Saue vald, Laagri alevik, Nõlvaku tn 9 korteriühistu | 631.55 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Saue vald, Laagri alevik, Nõlvaku tn 9 korteriühistu | 18.47 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.03.2025 | Mittetulundusühing HC Panter | 140.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | MTÜ Hüüru Külaselts | 335.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Saue vald, Turba alevik, Metsa tn 4 korteriühistu | 126.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | MTÜ Lumeakadeemia | 600.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | Laagri Tennisekool MTÜ | 620.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | AS LHV Pank | 904.04 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | AS LHV Pank | 4 724.36 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.03.2025 | Luminor Bank AS | 933.33 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 24.03.2025 | Osaühing Saue Spordirajatised | 6 134.32 € Received | OPERATIONAL EXPENSES Sports |
| 24.03.2025 | Hüüru R&C Klubi | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Spordiklubi Saue Tammed | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Haiba Spordiklubi | 2 546.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Saue Jalgpalliklubi | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Eakate naiste selts Pihlamari | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Ääsmäe pensionäride ühendus Sügis | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | NISSI VALLA PENSIONÄRIDE ÜHENDUS | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Mittetulundusühing Harjumaa Noorte Puhkpilliorkester | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | MTÜ Saue Linna Invaühing | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Eakate selts "Sügiskuld" | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Nissi Pritsumeeste Ühing | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | MTÜ Hüüru Külaselts | 3 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Mittetulundusühing Omakogu | 2 901.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | mittetulundusühing Sinimustvalge Saue | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Mittetulundusühing Pere Heaks | 4 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Lootuse Küla Päästeselts | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | MTÜ Harju Jalgpallikool | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Riisipere Kultuuriselts | 1 656.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Mittetulundusühing Laagri kogukond | 3 200.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Segakoor Wannamoisa MTÜ | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Saue Taekwondoklubi | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Mittetulundusühing Laagri Taadid | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Mittetulundusühing Töösõppe Ühing | 1 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | MTÜ Lääne-Harju Lasterikkad | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Rahvatantsuselts Laagri Leegid | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | MTÜ Ääsmäe Rahvatants | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | MTÜ Saue Segakoor | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | Saue Vabatahtlik Tuletõrjeühing | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | MTÜ JOJOJO | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | „SAUE SEENIORTEATER“ | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | ATLEX OÜ | 24.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS Postimees Grupp | 113.88 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 24.03.2025 | AS HANSABUSS | 140.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | AB Medical Group Eesti osaühing | 932.00 € Paid | SOCIAL BENEFITS Child support person service |
| 24.03.2025 | Osaühing Sagro Elekter | 192.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 209.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Metos Aktsiaselts | 1 920.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Puhastusimport | 98.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts KOVEK | 1 319.97 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | Aktsiaselts KOVEK | 565.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Aktsiaselts KOVEK | 437.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ EuroVentEst | 61.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | MOVEK GRUPP OÜ | 756.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Laagri Haridus- ja Spordikeskus | 5 102.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing SANESI | 193.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Hortes | 256.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 24.03.2025 | Fekalist OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Rahmqvist Estonia OÜ | 496.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Rahmqvist Estonia OÜ | 496.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Frogest OÜ | 109.46 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.03.2025 | Enefit AS | 29 658.74 € Paid | OPERATIONAL EXPENSES Street lighting |
| 24.03.2025 | OÜ Kandal | 1 650.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Keila Linnavalitsus | 3 790.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Keila Linnavalitsus | 10 350.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Keila Linnavalitsus | 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Märjamaa Vallavalitsus | 400.00 € Paid | SOCIAL BENEFITS Shelter |
| 24.03.2025 | Merimetsa tugikeskus | 248.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Mart Poomi Jalgpallikool | 260.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Mittetulundusühing Arte Movimento | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | mittetulundusühing Juudi Lasteaed | 446.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Lastehoiuselts Läte | 555.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tallinna Võrkpalliklubi | 180.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Kuressaare Haigla Sihtasutus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 22.03.2025 | Swedbank AS | 5 902.08 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 22.03.2025 | Swedbank AS | 118.44 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 21.03.2025 | Elis Textile Service AS | 35.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Keila Tarbijate Ühistu | 44.63 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | osaühing Veimex | 279.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | aktsiaselts FEB | 205.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | aktsiaselts Avera-Trading | 909.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ ARNE AUTO | 279.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | LENDLIIS OÜ | 198.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 341.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Aktsiaselts KOVEK | 589.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts KOVEK | 45.34 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Aktsiaselts KOVEK | 120.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Aktsiaselts KOVEK | 151.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Aktsiaselts KOVEK | 604.55 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Aktsiaselts KOVEK | 12 998.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | AS Eesti Liinirongid | 56 671.46 € Paid | OTHER SUBSIDIES Public transport management |
| 21.03.2025 | Forus Security AS | 93.75 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.03.2025 | Forus Security AS | 10.41 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Forus Security AS | 72.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Forus Security AS | 273.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Forus Security AS | 120.29 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.03.2025 | Forus Security AS | 560.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Forus Security AS | 133.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Forus Security AS | 141.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Forus Security AS | 755.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Forus Security AS | 70.28 € Paid | OPERATIONAL EXPENSES Sports |
| 21.03.2025 | Forus Security AS | 753.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Forus Security AS | 553.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Forus Security AS | 98.21 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.03.2025 | Forus Security AS | 471.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | OÜ Koodimasin | 79.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | OÜ Kemmerling | 171.49 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.03.2025 | Geospatial OÜ | 148.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | OSAÜHING MAREVIK | 189.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | IG Karrod OÜ | 349.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Lõuna-Eesti Hooldekeskus AS | 846.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Loomaarst OÜ | 924.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Murzi Lapsehoid OÜ | 180.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 21.03.2025 | Murzi Lapsehoid OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 21.03.2025 | Euroopa keelte kool OÜ | 483.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | MKR Buss OÜ | 329.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Ribolla OÜ | 208.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ NURMIKO AK | 144.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Runikon Retail OÜ | 333.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Tulevara OÜ | 894.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Laagri Resto OÜ | 131.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 84.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Riigi Infosüsteemi Amet | 84.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Riigi Infosüsteemi Amet | 84.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.03.2025 | Haapsalu Linnavalitsus | 180.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Tallinna Lastekodu | 369.00 € Paid | SOCIAL BENEFITS Child support person service |
| 21.03.2025 | Saku Vallavalitsus | 3 005.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Saku Vallavalitsus | 3 619.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Lääne-Harju Vallavalitsus | 218.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 21.03.2025 | Lääne-Harju Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | Mittetulundusühing Haabersti Uisukool | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Mittetulundusühing Sagittarius | 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Mittetulundusühing Võlanõustajad | 175.00 € Paid | SOCIAL BENEFITS Debt counseling service |
| 21.03.2025 | Mittetulundusühing KEILA RK | 1 650.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | Mittetulundusühing TEATER NUUTRUM | 3 538.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Eesti Taekwondo Akadeemia Mittetulundusühing | 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Sihtasutus Hiiu Maakonna Hooldekeskus Tohvri | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Püha Johannese Kooli Sihtasutus | 1 237.50 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | AS Atea | 401.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Riigi Infosüsteemi Amet | 148.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Riigi Infosüsteemi Amet | 198.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Riigi Infosüsteemi Amet | 480.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Riigi Infosüsteemi Amet | 624.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 672.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 84.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.03.2025 | Riigi Infosüsteemi Amet | 128.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Tallinna Ülikool | 685.06 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.03.2025 | OÜ Laagri Haridus- ja Spordikeskus | 672 363.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
| 20.03.2025 | osaühing NÕO LIHATÖÖSTUS | 132.43 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | aktsiaselts PINUS | 268.24 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | Aktsiaselts Hansab | 266.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Hansab | 848.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Infotark AS | 54.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Adven Eesti AS | 1 955.73 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Ascar Auto AS | 917.90 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 20.03.2025 | Telia Eesti AS | 19.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 279.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Bahr Pump Osaühing | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Piko Hobikross Osaühing | 1 830.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Nõrkvoolu Paigalduse OÜ | 150.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | KOTRYNA OÜ | 263.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | SW ENERGIA OÜ | 198.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | SW ENERGIA OÜ | 99.46 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | SW ENERGIA OÜ | 596.76 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | SW ENERGIA OÜ | 596.76 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | SW ENERGIA OÜ | 994.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | SW ENERGIA OÜ | 4 157.49 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | N.R. Energy Osaühing | 703.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Südamekodud AS | 105.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Papaver Teenused OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.03.2025 | Enefit AS | -0.01 € Paid | OTHER OPERATING EXPENSES Youth work and youth centers |
| 20.03.2025 | Enefit AS | 379.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Enefit AS | 89.68 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Enefit AS | 475.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Enefit AS | 18.62 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.03.2025 | Enefit AS | 850.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Enefit AS | 6 046.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Sihtasutus Eesti Tervishoiu Muuseum | 64.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 300.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 20.03.2025 | Viru-Nigula vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Saue vald, Riisipere alevik, Metsa tn 4 korteriühistu | 114.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Saue vald, Riisipere alevik, Metsa tn 5 korteriühistu | 100.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Saue vald, Turba alevik, Metsa tn 3, Pargi tn 1, Pargi tn 3, Tööstuse tn 10, Tööstuse tn 19, Tööstuse tn 21, Tööstuse tn 25, Tööstuse tn 4, Tööstuse tn 6, Tööstuse tn 8 korteriühistu | 278.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Saue vald, Riisipere alevik, Metsa tn 20 korteriühistu | 224.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 477.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 20.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 10 720.40 € Paid | OTHER SUBSIDIES Public transport management |
| 20.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 199 645.45 € Paid | OPERATIONAL EXPENSES Public transport management |
| 20.03.2025 | Saue vald, Turba alevik, Lille tn 13 korteriühistu | 131.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Keila Võrkpallikool | 140.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | MTÜ MER Stuudio | 1 040.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Veskimöldre haridusmaja sihtasutus | 10 228.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Swedbank AS | 6.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Swedbank AS | 333.06 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | Swedbank AS | -66.16 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.03.2025 | Swedbank AS | 11 666.67 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | Swedbank AS | 3 513.44 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.03.2025 | BAUHOF GROUP AS | 50.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ Karjaküla Sotsiaalkeskus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Avaliku Halduse Arengukeskus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Green IT OÜ | 422.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Green IT OÜ | 187.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Inpuit OÜ | 988.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ Tallmac Tehnika | 159.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | AllePal OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Kultuurimaja OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Pähklimäe Talu OÜ | 1 708.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.03.2025 | BusTrip OÜ | 365.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Skymatic OÜ | 6 043.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | OÜ Hämar Hääl | 350.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Enefit AS | 2 059.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | OÜ IvaGa | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Sihtasutus KULTUURILEHT | 208.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Rahvusooper Estonia | 820.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Keila Linnavalitsus | 440.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 19.03.2025 | Mittetulundusühing Lustivere Mõis | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Tenniseklubi Alta-T | 1 220.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | MTÜ Akropesa | 2 260.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Beach44 Spordiklubi | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | sihtasutus Taheva Sanatoorium | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Maardu Linnavalitsus | 2 510.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 19.03.2025 | Saue vald, Laagri alevik, Nõlvaku tn 11 korteriühistu | 5 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 19.03.2025 | Caverion Eesti AS | 187.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | AS Kesko Senukai Estonia | 279.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | AS Levira | 217.96 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 19.03.2025 | aktsiaselts Avera-Trading | 71.35 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | aktsiaselts Avera-Trading | 142.69 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | aktsiaselts Avera-Trading | 1 228.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | RAHVA RAAMAT Aktsiaselts | 133.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Aktsiaselts Orient Office | 274.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Saue-Jõgisoo Haridusselts | 1 600.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 18.03.2025 | aktsiaselts PINUS | 177.55 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.03.2025 | Infotark AS | 201.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | OÜ PT Mikro | 3 695.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Elisa Eesti AS | 224.47 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 18.03.2025 | Keila Tarbijate Ühistu | 348.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2025 | RITICO osaühing | 555.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | Meliva AS | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | RAGN-SELLS AS | 3 765.41 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.03.2025 | OÜ Puhastusimport | 260.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ Karnaluks | 158.49 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | AS Eesti Liinirongid | 302.22 € Paid | OPERATIONAL EXPENSES School transport |
| 18.03.2025 | Forus Takso Eesti AS | 11 780.29 € Paid | SOCIAL BENEFITS School transport |
| 18.03.2025 | Rocca al Mare Kooli Aktsiaselts | 14 496.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Osaühing HANDYMANN | 175.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | OÜ Loovuspood | 104.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | Taibutera OÜ | 376.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Apifera Consult OÜ | 1 689.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.03.2025 | OÜ Terviseteraapia | 300.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.03.2025 | OÜ NURMIKO AK | 800.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | OÜ Perebuss | 260.01 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | OÜ Perebuss | 133.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Autosisud OÜ | 284.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | Papaver Teenused OÜ | 1 049.20 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.03.2025 | Tartu Vallavalitsus | 2 088.00 € Paid | OPERATIONAL EXPENSES Sports |
| 18.03.2025 | Tallinna Ringmajanduskeskus | 3 484.28 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.03.2025 | Lääne-Nigula Vallavalitsus | 104.85 € Paid | SOCIAL BENEFITS Shelter |
| 18.03.2025 | Lääne-Nigula Vallavalitsus | 111.25 € Paid | OPERATIONAL EXPENSES Shelter |
| 18.03.2025 | Saue vald, Saue linn, Koondise tn 11, Koondise tn 13, Koondise tn 9 korteriühistu | 160.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.03.2025 | PUUETEGA LASTE KESKUS LOOTUS | 3 324.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Saue Võrkpallikool | 1 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Saku Vallavalitsus | 226.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 32.39 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 64.77 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 800.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 1 117.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Meliva AS | 328.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Selver AS | 16.30 € Paid | LABOR COSTS Municipal and city government |
| 17.03.2025 | Selver AS | 7.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Selver AS | 132.55 € Paid | LABOR COSTS Other education, incl. education administration |
| 17.03.2025 | Dvinjaninov osaühing | 3 050.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Aktsiaselts Orient Office | 591.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Osaühing Makro Trade Baltic | 253.39 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.03.2025 | IIZI Kindlustusmaakler Aktsiaselts | 763.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Rocca al Mare Kooli Aktsiaselts | -0.08 € Paid | OTHER OPERATING EXPENSES School meals |
| 17.03.2025 | Rocca al Mare Kooli Aktsiaselts | 998.75 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Rocca al Mare Kooli Aktsiaselts | 246.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | OÜ Arikano | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | eKool OÜ | 190.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | OÜ Väikelaste Päevahoid | 1 176.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Fekalist OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | OÜ Geodata Arendus | 51.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | OÜ Geodata Arendus | 190.32 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.03.2025 | OÜ Geodata Arendus | 74.42 € Paid | OPERATIONAL EXPENSES Agriculture |
| 17.03.2025 | Filmitalgufilm OÜ | 155.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Luigetransport OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Tark Laps OÜ | 457.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OÜ Lapitapi | 751.52 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 17.03.2025 | Markeering OÜ | 777.14 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | Steinoja OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Enefit AS | 1 470.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Libertas Keskus OÜ | 2 098.40 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.03.2025 | Lääne-Nigula Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Haiba Spordiklubi | 120.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.03.2025 | Koorijuhtide ja Muusikaõpetajate Harjumaa Ühendus | 760.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kadakamarjalasteaed.ee | ok (paid and in zone) | 12.01.2024 | 13.01.2026 |
| sauesotsiaalkeskus.ee | ok (paid and in zone) | 11.05.2023 | 12.05.2026 |
| kotkalasteaed.ee | ok (paid and in zone) | 08.10.2021 | 09.10.2025 |
| kernukool.ee | ok (paid and in zone) | 29.05.2018 | 30.05.2025 |
| sauevarahaldus.ee | ok (paid and in zone) | 03.05.2018 | 04.05.2026 |
| saueraamatukogud.ee | ok (paid and in zone) | 08.02.2018 | 09.02.2026 |
| sauekultuur.ee | ok (paid and in zone) | 08.02.2018 | 09.02.2026 |
| sauemidrimaa.ee | ok (paid and in zone) | 12.01.2018 | 13.01.2026 |
| sauemuusikakool.ee | ok (paid and in zone) | 12.01.2018 | 13.01.2026 |
| sauespordikeskus.ee | ok (paid and in zone) | 11.09.2017 | 12.09.2025 |
| aasmaekool.ee | ok (paid and in zone) | 01.09.2017 | 02.09.2025 |
| sauelinn.ee | ok (paid and in zone) | 11.07.2016 | 12.07.2025 |
| tulevikulasteaed.ee | ok (paid and in zone) | 27.01.2016 | 28.01.2026 |
| turbalasteaed.ee | ok (paid and in zone) | 16.12.2014 | 17.12.2025 |
| sauehuvikeskus.ee | ok (paid and in zone) | 11.09.2014 | 12.09.2025 |
| sauepaevakeskus.ee | ok (paid and in zone) | 11.09.2014 | 12.09.2025 |
| nolvakulasteaed.ee | ok (paid and in zone) | 02.08.2012 | 03.08.2025 |
| kernu.ee | ok (paid and in zone) | 04.07.2010 | 11.01.2026 |
| nissi.ee | ok (paid and in zone) | 04.07.2010 | 10.11.2025 |
| sauevald.ee | ok (paid and in zone) | 04.07.2010 | 07.01.2028 |
| saue.ee | ok (paid and in zone) | 04.07.2010 | 05.10.2028 |