Viljandi Vallavalitsus
Legal form:
Local government agency
Registration code:
75038606
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2014 (11)
Capital:
0
Address:
Viljandi maakond, Viljandi vald, Viiratsi alevik, Sakala tn 1
Status:
Registered
Contacts
Email:
Phone:
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
18
Official notices
178
TTJA decisions
0
Real estate
0
.EE domains
10
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 583 808 € | 1 685 135 € | 0 € | 157 |
| Total: | 1 583 808 € | 1 685 135 € | 0 € | |
| 2024 Q4 | 1 409 001 € | 1 498 107 € | 0 € | 149 |
| 2024 Q3 | 1 446 889 € | 1 537 398 € | 0 € | 155 |
| 2024 Q2 | 1 401 240 € | 1 489 334 € | 0 € | 140 |
| 2024 Q1 | 1 440 877 € | 1 530 764 € | 0 € | 153 |
| Total: | 5 698 007 € | 6 055 603 € | 0 € | |
| 2023 Q4 | 1 264 034 € | 1 344 229 € | 0 € | 151 |
| 2023 Q3 | 1 356 743 € | 1 441 366 € | 0 € | 154 |
| 2023 Q2 | 1 327 565 € | 1 410 711 € | 0 € | 145 |
| 2023 Q1 | 1 290 223 € | 1 370 432 € | 0 € | 168 |
| Total: | 5 238 564 € | 5 566 737 € | 0 € | |
| 2022 Q4 | 1 135 673 € | 1 208 481 € | 0 € | 165 |
| 2022 Q3 | 1 117 996 € | 1 189 326 € | 0 € | 172 |
| 2022 Q2 | 1 109 376 € | 1 182 160 € | 0 € | 175 |
| 2022 Q1 | 1 110 513 € | 1 183 677 € | 0 € | 176 |
| Total: | 4 473 557 € | 4 763 644 € | 0 € | |
| 2021 Q4 | 992 468 € | 1 058 280 € | 0 € | 171 |
| 2021 Q3 | 980 985 € | 1 054 686 € | 0 € | 159 |
| 2021 Q2 | 953 029 € | 1 025 155 € | 0 € | 159 |
| 2021 Q1 | 993 044 € | 1 067 494 € | 0 € | 153 |
| Total: | 3 919 526 € | 4 205 615 € | 0 € | |
| 2020 Q4 | 915 152 € | 985 316 € | 0 € | 155 |
| 2020 Q3 | 900 236 € | 966 862 € | 0 € | 153 |
| 2020 Q2 | 878 424 € | 945 026 € | 0 € | 160 |
| 2020 Q1 | 960 765 € | 1 031 961 € | 0 € | 147 |
| Total: | 3 654 577 € | 3 929 165 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Alar Karu | 10.11.1961 (63) | Authorized representative of an institution | 22.01.2018 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Osaühing Ramsi VK | 31.12.1997 | Partner | 3 641 234,00 EUR | 100 | Sole ownership | 18.12.2024 |
| Põltsamaa Vesi OÜ | 11.11.2003 | Partner | 44 562,00 EUR | 1,92 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046534 / 4 | 02.10.2024 | Entry - Amendment entry | In force (02.10.2024) | |
| G 50046534 / 3 | 22.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (22.01.2018) | |
| G 50046534 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50046534 | 02.01.2014 | Entry - Initial entry | In force (02.01.2014) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Osaühing Mones & Tuur | 188.20 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Osaühing Mones & Tuur | 278.49 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Aktsiaselts SEB Liising | 1 262.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 53.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Osaühing Mones & Tuur | 117.83 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Aktsiaselts SEB Liising | 195.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Aktsiaselts SEB Liising | 306.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Aktsiaselts SEB Liising | 881.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 20.46 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 31.03.2025 | OÜ Besur | 110.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.03.2025 | Aktsiaselts SEB Liising | 1 811.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | LINDSTRÖM OSAÜHING | 21.69 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Aktsiaselts SEB Liising | 20.46 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 187.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | AS G4S Eesti | 34.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | LENDLIIS OÜ | 752.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | LX Motors Osaühing | 440.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Aktsiaselts BACULA | 113.29 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Aktsiaselts BACULA | 358.81 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | osaühing Vahtre VK | 146.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | DAG Reklaam OÜ | 714.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | LINDSTRÖM OSAÜHING | 199.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 137.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.03.2025 | Aktsiaselts SEB Liising | 61.38 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 31.03.2025 | Aktsiaselts SEB Liising | 164.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 23.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Aktsiaselts SEB Liising | 225.05 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 31.03.2025 | Riigi Laboriuuringute ja Riskihindamise Keskus | 146.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Osaühing Ipse | 161.63 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | osaühing Vahtre VK | 335.50 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | osaühing Alfa Elektroonik | 360.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Osaühing Ipse | 119.37 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Aktsiaselts SEB Liising | 20.46 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 31.03.2025 | AS G4S Eesti | 34.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.03.2025 | LINDSTRÖM OSAÜHING | 22.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 70.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Aktsiaselts BACULA | 111.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 70.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Osaühing Viljandi Kapri | 102.60 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.03.2025 | Swedbank AS | 1 896.56 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 31.03.2025 | Aalo Lilloja | 1 302.00 € Paid | OPERATIONAL EXPENSES School transport |
| 31.03.2025 | Aktsiaselts SEB Liising | 244.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Aktsiaselts SEB Liising | 17.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Osaühing Karter | 108.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 97.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.03.2025 | AS G4S Eesti | 34.80 € Paid | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | Aktsiaselts SEB Liising | 24.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Puurkaevumeistrid OÜ | 3 955.90 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
| 31.03.2025 | Põhja-Sakala Vallavalitsus | 128.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Cleano Grupp OÜ | 7.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | AS G4S Eesti | 17.40 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 31.03.2025 | AS G4S Eesti | 34.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Cleano Grupp OÜ | 148.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Swedbank AS | 254.20 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | Sihtasutus Saadjärve | 119.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Cleano Grupp OÜ | 7.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 448.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 1 111.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 53.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 184.13 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 31.03.2025 | AS G4S Eesti | 17.40 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 31.03.2025 | Enefit AS | 1 312.35 € Paid | FIXED ASSETS Street lighting |
| 31.03.2025 | Aktsiaselts SEB Liising | 97.91 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 31.03.2025 | Aktsiaselts SEB Liising | 17.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | AS G4S Eesti | 104.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Aktsiaselts SEB Liising | 23.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Aktsiaselts SEB Liising | 24.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 31.03.2025 | Aktsiaselts SEB Liising | 749.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts SEB Liising | 74.95 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | Tartu Linnavalitsus | 1 782.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Piltsberg OÜ | 680.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing STUDIUM | 967.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | aktsiaselts SUNOREK | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing Mones & Tuur | 172.07 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Taibutera OÜ | 144.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | AS SEB Pank | 6 600.95 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.03.2025 | Osaühing Ipse | 603.99 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Kullamäe talu | 135.42 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | C&C EE OÜ | 1 848.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Liisev OÜ | 103.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | AS SEB Pank | 402.77 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | Aktsiaselts Balbiino | 235.44 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Osaühing Mones & Tuur | 189.41 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Osaühing Ipse | 266.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | Osaühing Mones & Tuur | 811.44 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | Osaühing Mykene Viljandi | 107.08 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Ketecor Aknakatted OÜ | 153.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts KODUPABER | 900.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | Brossten OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Proua Pauline OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Jõgeva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing Mykene Viljandi | 154.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | RAHVA RAAMAT Aktsiaselts | 109.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Aktsiaselts BACULA | 122.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Brossten OÜ | 65.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Aktsiaselts BACULA | 121.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Aktsiaselts BACULA | 551.42 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Osaühing VIVAX | 715.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | Osaühing Ipse | 379.12 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Osaühing Ipse | 230.56 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | TAMRO EESTI OÜ | 409.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | Eesti Emakeeleõpetajate Selts | 350.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | osaühing Viljandi Tooma | 7.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | osaühing Viljandi Tooma | 38.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Radolab OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
| 27.03.2025 | Rehvid Pluss OÜ | 388.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Radolab OÜ | 36.60 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.03.2025 | Osaühing Mykene Viljandi | 162.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Aktsiaselts ESPAK Viljandi | 241.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | LINDSTRÖM OSAÜHING | 440.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Osaühing Ipse | 521.61 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Radolab OÜ | 878.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | osaühing Viljandi Tooma | 50.80 € Paid | OPERATIONAL EXPENSES Sports |
| 27.03.2025 | Aktsiaselts ESPAK Viljandi | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Viljandi Hoolekandekeskus | 4 002.92 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Sihtasutus Eestimaa Looduse Fond | 1 195.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.03.2025 | Aktsiaselts ESPAK Viljandi | 10.11 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | OÜ Puhastusimport | 422.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Radolab OÜ | 73.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Osaühing Mones & Tuur | 508.10 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | osaühing Viljandi Tooma | 8.16 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.03.2025 | Melsof OÜ | 345.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | LENDLIIS OÜ | 267.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | osaühing Viljandi Tooma | 81.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | Radolab OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.03.2025 | Osaühing Ipse | 183.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Osaühing Mones & Tuur | 300.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Radolab OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Osaühing Meigas | 299.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Aktsiaselts ESPAK Viljandi | 15.74 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.03.2025 | aktsiaselts LÕUNA PAGARID | 209.83 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Arvutitark OÜ | 1 872.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Osaühing Mones & Tuur | 239.51 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Cleano Grupp OÜ | 16.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | osaühing Viljandi Tooma | 8.16 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.03.2025 | Viljandi vald, Uusna küla, Uusna tee 20 korteriühistu | 571.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Radolab OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Arvutitark OÜ | 330.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Osaühing Mones & Tuur | 517.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Osaühing Mones & Tuur | 149.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | LINDSTRÖM OSAÜHING | 114.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Osaühing Mones & Tuur | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Mulgi Ehitus OÜ | 1 610.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Cleano Grupp OÜ | 199.60 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Radolab OÜ | 2 232.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | ON24 Aktsiaselts | 394.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | Mittetulundusühing Nutisport | 243.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | osaühing Viljandi Tooma | 48.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Radolab OÜ | 73.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.03.2025 | LINDSTRÖM OSAÜHING | 77.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Osaühing Mykene Viljandi | 167.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Radolab OÜ | 1 244.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Osaühing Mones & Tuur | 167.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | osaühing Viljandi Tooma | 83.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | osaühing Viljandi Tooma | 20.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Osaühing Mykene Viljandi | 129.97 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Radolab OÜ | 402.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | Osaühing ALLEDEM | 190.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | LINDSTRÖM OSAÜHING | 37.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Maie Roosimaa | 688.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | osaühing Mediserv | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Osaühing Ipse | 656.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | MSA ELEKTER OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Toomas All | 485.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Osaühing Mykene Viljandi | 102.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Viljandi vald, Kolga-Jaani alevik, Apteegi tn 3 korteriühistu | 222.63 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.03.2025 | Osaühing Ipse | 24.17 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | MELOODIA OÜ | 1 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | Osaühing Mykene Viljandi | 103.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | OÜ Puhastusimport | 333.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Osaühing Ipse | 775.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Viljandi vald, Kolga-Jaani alevik, Luha tn 1 korteriühistu | 316.10 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.03.2025 | Osaühing Ipse | 113.37 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Ehrenbusch Consulting OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | OÜ Puhastusimport | 641.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Taibutera OÜ | 453.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | aktsiaselts KODUPABER | 365.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Osaühing Ipse | 368.64 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Bestmarki Suurköökide Aktsiaselts | 386.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | CHARLOT OÜ | 228.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Piksel OÜ | 768.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Kullamäe talu | 163.48 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | OÜ Puhastusimport | 356.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Swedbank AS | 27 385.16 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.03.2025 | Mulgi Vallavalitsus | 216.00 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | Osaühing Mones & Tuur | 139.13 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Osaühing Ipse | 195.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.03.2025 | Eesti Punane Rist | 1 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Osaühing Mones & Tuur | 123.51 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Osaühing Mones & Tuur | 227.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.03.2025 | Tallinna Haridusamet | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Swedbank AS | 8 199.24 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | Osaühing Mykene Viljandi | 193.73 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | AS SEB Pank | 15 924.84 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.03.2025 | Põhja-Sakala Vallavalitsus | 435.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | Sildiabi OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Osaühing IS Music Trading | 1 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Osaühing Mones & Tuur | 303.22 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Paragon Sleep AS | 117.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.03.2025 | AS LHV Pank | 3 971.34 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | OÜ Puurvesi | 3 710.12 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
| 25.03.2025 | Põhja-Sakala Vallavalitsus | 6 396.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Sihtasutus Põltsamaa Tervis | 375.06 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | AS SEB Pank | 3 602.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | Osaühing Karter | 168.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | OÜ Maurus Kirjastus | 404.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Põhja-Sakala Vallavalitsus | 5 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Saarde Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS LHV Pank | 21 369.41 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.03.2025 | Aktsiaselts SEB Liising | 378.99 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 25.03.2025 | Osaühing Ipse | 286.00 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Viljandi vald, Kolga-Jaani alevik, Apteegi tn 3 korteriühistu | 172.94 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | Osaühing Ipse | 315.16 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Dot Holding OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Tourism |
| 25.03.2025 | Savilind OÜ | 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | aktsiaselts "Rõngu Mahl" | 190.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Põltsamaa Vallavalitsus | 3 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Jõesuu Jahtklubi | 247.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 24.03.2025 | Vello Oolo | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 24.03.2025 | Adven Eesti AS | 1 156.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Osaühing Mones & Tuur | 509.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing Mones & Tuur | 241.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Mait Siirus | 700.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Telia Eesti AS | 6.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Telia Eesti AS | 71.85 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Mittetulundusühing Tarvastu Motoklubi | 1 000.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Viljandi vald, Viiratsi alevik, Ehitajate tn 7 korteriühistu | 138.59 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | Delfi Meedia AS | 300.84 € Paid | OPERATIONAL EXPENSES Tourism |
| 24.03.2025 | Swedbank Liising Aktsiaselts | 820.77 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 24.03.2025 | Osaühing Mones & Tuur | 152.72 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Osaühing Mones & Tuur | 380.32 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Mulgi Vallavalitsus | 2 934.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | SportTrend OÜ | 745.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Viljandi vald, Saarepeedi küla, Videviku tee 2 korteriühistu | 112.60 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | Telia Eesti AS | 24.77 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 24.03.2025 | Viljandi Kliinika osaühing | 201.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Jõgeva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Mones & Tuur | 477.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | MTÜ Viljandi Poksikool | 2 700.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Swedbank Liising Aktsiaselts | 30.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 24.03.2025 | Adven Eesti AS | 1 546.02 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | Viljandi vald, Ramsi alevik, Ramsi tee 11 korteriühistu | 195.39 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | Osaühing Mykene Viljandi | 136.47 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Telia Eesti AS | 1.83 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | osaühing Vahtre VK | 422.43 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Osaühing Ipse | 287.21 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Adven Eesti AS | 2 670.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 23.23 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Osaühing Ipse | 340.55 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Telia Eesti AS | 1.83 € Paid | OPERATIONAL EXPENSES School transport |
| 24.03.2025 | Viljandi Vaba Waldorfkooli Ühing | 1 936.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi vald, Ramsi alevik, Ramsi tee 7 korteriühistu | 132.82 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | Telia Eesti AS | 92.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | OÜ Nahkru talu | 190.32 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Viljandi Vaba Waldorfkooli Ühing | 1 338.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 379.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Põltsamaa Vallavalitsus | 4 620.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Viljandi Linnavalitsus | 7 645.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Telia Eesti AS | 8.54 € Paid | OPERATIONAL EXPENSES Waste management |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 510.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Osaühing Mykene Viljandi | 197.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Osaühing Heimtali Hobusekasvandus | 195.00 € Paid | OPERATIONAL EXPENSES Sports |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 108.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Tartu Linnavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Adven Eesti AS | 414.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Peipsiääre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | osaühing Vahtre VK | 414.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | DAG Reklaam OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Keila Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Lääne-Harju Vallavalitsus | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Põlde Invest OÜ | 1 088.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Viljandi Linnavalitsus | 12 606.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Märjamaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Adven Eesti AS | 3 917.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Mulgi Vallavalitsus | 2 943.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Peipsiääre Vallavalitsus | 551.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | TERESA OÜ | 301.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Viljandi vald, Ramsi alevik, Loodi tee 23, Ramsi alevik, Loodi tee L2 korteriühistu | 182.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | Valga Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Telia Eesti AS | 3.67 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 24.03.2025 | Järva Vallavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 29.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Road transport |
| 24.03.2025 | Mulgi Vallavalitsus | 976.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 20.11 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | Viljandi vald, Viiratsi alevik, Sakala tn 8 korteriühistu | 315.51 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | Adven Eesti AS | 4 185.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing Mones & Tuur | 760.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Osaühing Heimtali Hobusekasvandus | 273.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Tõrva Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | JOOGIEKSPERT OÜ | 215.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Kanepi Vallavalitsus | 671.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 22.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.03.2025 | Sihtasutus Iuridicum | 218.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Telia Eesti AS | 4.88 € Paid | OPERATIONAL EXPENSES Tourism |
| 24.03.2025 | Telia Eesti AS | 5.49 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 24.03.2025 | AJ Tooted Aktsiaselts | 447.98 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 24.03.2025 | Telia Eesti AS | 50.52 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 24.03.2025 | Valga Vallavalitsus | 550.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | LENDLIIS OÜ | 121.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | ERGO Insurance SE | 621.12 € Paid | OPERATIONAL EXPENSES School transport |
| 24.03.2025 | Telia Eesti AS | 57.64 € Paid | OPERATIONAL EXPENSES Sports |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 192.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tartu Linnavalitsus | 1 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tõrva Vallavalitsus | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | aktsiaselts PRINTALL | 1 144.80 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 24.03.2025 | Leie Hoiu-laenuühistu | 272.03 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 24.03.2025 | Osaühing Ipse | 214.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Osaühing Ipse | 825.26 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Tahmamees OÜ | 456.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts CHEMI-PHARM | 304.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Telia Eesti AS | 4.88 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.03.2025 | Adven Eesti AS | 654.82 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 24.03.2025 | Põltsamaa Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Mones & Tuur | 332.52 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 158.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Eesti Evangeelse Luterliku Kiriku Viljandi Jaani Kogudus | 273.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Sigly OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Telia Eesti AS | 21.35 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 24.03.2025 | Vladislav Koržets | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Selver AS | 184.39 € Paid | LABOR COSTS Municipal and city council |
| 21.03.2025 | AS Alexela | 71.59 € Paid | OPERATIONAL EXPENSES Asylum service |
| 21.03.2025 | Eksar-Transoil AS | 480.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Enefit AS | 72.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Eksar-Transoil AS | 750.01 € Paid | OPERATIONAL EXPENSES Asylum service |
| 21.03.2025 | OÜ Heiki Bussid | 463.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Meistrite Kool OÜ | 206.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Eksar-Transoil AS | 1 445.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Eksar-Transoil AS | 324.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.03.2025 | OÜ Heiki Bussid | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Mones & Tuur | 54.38 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Enefit AS | 12.64 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Mittetulundusühing Nutisport | 249.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Osaühing Mones & Tuur | 183.34 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Aktsiaselts SEB Liising | 378.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Enefit AS | 30.94 € Paid | OPERATIONAL EXPENSES Asylum service |
| 21.03.2025 | Osaühing Klaasimees | 460.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Enefit AS | 39.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Osaühing Mones & Tuur | 133.88 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | AS Alexela | 167.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Osaühing Lipuvabrik | 103.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Helje Karuse | 292.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | AS Alexela | 91.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | AS Alexela | 29.23 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.03.2025 | Osaühing SP Muusikaprojekt | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | HTR Baltic OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | osaühing Miridon | 1 549.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | aktsiaselts KODUPABER | 195.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts ESPAK Viljandi | 99.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Osaühing Ramsi VK | 88.14 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Osaühing Ramsi VK | 3.32 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Aktsiaselts ESPAK Viljandi | 253.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | aktsiaselts KODUPABER | 668.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS Alexela | 36.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | AS Alexela | 23.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | osaühing Miridon | 243.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Mõõdistusmehed OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Osaühing Meigas | 302.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS Tartu Graanul | 7.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Osaühing Ramsi VK | 3.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | AS Alexela | 35.67 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | AS Alexela | 23.31 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | AS DECORA | 33.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Kärcher OÜ | 619.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Stanford Music Osaühing | 212.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Võõp OÜ | 191.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Brossten OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Enefit AS | 256.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts ESPAK Viljandi | 284.33 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.03.2025 | Metos Aktsiaselts | 514.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS Tartu Graanul | 485.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Enefit AS | 27.55 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | aktsiaselts SUNOREK | 1 084.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Leie Hoiu-laenuühistu | 105.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 20.03.2025 | Aktsiaselts ESTKO | 331.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Bestmarki Suurköökide Aktsiaselts | 2 416.53 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Enefit AS | 58.55 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Osaühing Mykene Viljandi | 163.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | NORDIC DIGITAL AS | 329.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS SEB Pank | 25 124.13 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | AS Tartu Graanul | 971.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Swedbank AS | 45 890.07 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | Cleano Grupp OÜ | 124.34 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | AS SEB Pank | 14 281.42 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | Osaühing Pesuekspert | 112.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | aktsiaselts "Rõngu Mahl" | 185.59 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Osaühing Ramsi VK | 34.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Osaühing Pesuekspert | 19.87 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Osaühing Mykene Viljandi | 100.73 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Swedbank AS | 14 147.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | osaühing Mediserv | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Osaühing Meigas | 623.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Viljandi Veevärk | 103.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | AS DECORA | 23.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Osaühing Meigas | 84.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Osaühing Meigas | 714.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Jõesuu Jahtklubi | 247.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.03.2025 | AS Alexela | 819.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS Alexela | 643.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | VANA, AGA KOBE OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Enefit AS | 14.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Osaühing Ipse | 260.19 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Osaühing Ipse | 145.08 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | AS Alexela | 146.91 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Osaühing Ramsi VK | 5.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Enefit AS | 14.23 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | AS SEB Pank | 7 502.10 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | Cleano Grupp OÜ | 370.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Osaühing Pesuekspert | 260.21 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | AS Alexela | 69.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Tommi Play OÜ | 823.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Osaühing Ipse | 143.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS DECORA | 82.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | ATR Haldused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Osaühing Ipse | 203.81 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Osaühing Mykene Viljandi | 158.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing Mones & Tuur | 196.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.03.2025 | Sihtasutus Perekodu | 1 720.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Mittetulundusühing Tarvastu Motoklubi | 145.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | MTÜ Sulbi Maarahva Selts | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Sihtasutus Perekodu | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing Ipse | 747.13 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Osaühing Ipse | 446.59 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Avaliku Halduse Arengukeskus OÜ | 154.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | OÜ KAARE LELULA | 464.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Helje Karuse | 244.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Swedbank Liising Aktsiaselts | 1 057.94 € Paid | OPERATIONAL EXPENSES School transport |
| 19.03.2025 | Osaühing Mones & Tuur | 139.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing Mones & Tuur | 165.10 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Sihtasutus Perekodu | 18 940.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 19.03.2025 | Osaühing Mones & Tuur | 678.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Heliart OÜ | 570.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Sihtasutus Perekodu | 3 927.40 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 19.03.2025 | Sihtasutus Perekodu | 282.20 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 19.03.2025 | Osaühing Mykene Viljandi | 157.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing Mones & Tuur | 290.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | ONOFF JAEKAUBANDUSE OÜ | 379.80 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.03.2025 | Helje Karuse | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | aktsiaselts LÕUNA PAGARID | 102.49 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | ATR Haldused OÜ | 139.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Sihtasutus Kiusamisvaba Kool | 156.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | OÜ Arturi Juures | 270.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Aktsiaselts Stokker | 228.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Osaühing Mones & Tuur | 268.52 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Osaühing Mones & Tuur | 179.99 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Osaühing Mones & Tuur | 571.60 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Kullamäe talu | 114.68 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Osaühing Mones & Tuur | 308.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Osaühing Mones & Tuur | 248.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Osaühing Ipse | 839.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Osaühing Mones & Tuur | 204.25 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Osaühing Mones & Tuur | 279.75 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | ME AGENTUUR OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Osaühing Mones & Tuur | 340.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Osaühing Mones & Tuur | 175.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Osaühing Mykene Viljandi | 244.43 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Sihtasutus Viljandi Haigla | 82.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.03.2025 | Sihtasutus Viljandi Haigla | 82.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Osaühing Karter | 192.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Rahmqvist Estonia OÜ | 1 190.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | osaühing Vahtre VK | 458.02 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | aktsiaselts Ramsi Turvas | 159.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | A&T Trading OÜ | 19.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Alexela | 184.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | AS Alexela | 551.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Osaühing Ipse | 266.06 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | AS Alexela | 25.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Osaühing Ipse | 103.72 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | AS Alexela | 729.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Alexela | 986.17 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Osaühing Ipse | 150.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | Kolga-Jaani Tuletõrje Selts | 3 000.00 € Paid | OTHER SUBSIDIES Rescue services |
| 17.03.2025 | AS Alexela | 49.72 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | OÜ Kehakatte töökoda | 192.35 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | OÜ Salla | 2 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Aktsiaselts Hansa Bussiliinid | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Osaühing Mykene Viljandi | 150.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | OÜ Airok | 1 259.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Infotark AS | 373.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS SEB Pank | 1 157.02 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.03.2025 | AS Alexela | 100.67 € Paid | OPERATIONAL EXPENSES General medical services |
| 17.03.2025 | Lista OÜ | 2 806.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | SIA Citadele Leasing Eesti filiaal | 28.88 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.03.2025 | AS Alexela | 134.45 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.03.2025 | AS Alexela | 367.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Alexela | 550.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | AS Alexela | 20.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Osaühing Mones & Tuur | 326.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | Osaühing Mones & Tuur | 179.96 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | osaühing Vahtre VK | 324.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts BACULA | 120.21 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Viljandi Kutseõppekeskus | 1 250.00 € Paid | OPERATIONAL EXPENSES School transport |
| 17.03.2025 | AS Alexela | 114.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Suure-Jaani Tervisekoda | 192.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Osaühing Mones & Tuur | 202.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | Bolt Operations OÜ | 271.40 € Paid | OPERATIONAL EXPENSES School transport |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| vvnk.ee | ok (paid and in zone) | 11.12.2024 | 12.12.2025 |
| heimtalikool.ee | ok (paid and in zone) | 13.06.2023 | 14.06.2025 |
| viiratsikool.ee | ok (paid and in zone) | 21.10.2022 | 22.10.2025 |
| kalmetukool.ee | ok (paid and in zone) | 30.06.2022 | 01.07.2025 |
| lasteaedpaikesekiir.ee | ok (paid and in zone) | 01.09.2021 | 02.09.2025 |
| saarepeedikool.ee | ok (paid and in zone) | 31.08.2021 | 01.09.2025 |
| tarvastulasteaed.ee | ok (paid and in zone) | 25.08.2021 | 26.08.2025 |
| paistukool.ee | ok (paid and in zone) | 04.08.2016 | 05.08.2025 |
| viiratsilasteaed.ee | ok (paid and in zone) | 14.04.2016 | 15.04.2026 |
| viljandivald.ee | ok (paid and in zone) | 08.09.2013 | 09.09.2025 |