28.03.2025 | Jõgeveste Kandi Külaselts | 750.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
28.03.2025 | Mittetulundusühing Korvpalliklubi Valgamaa | 625.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
28.03.2025 | Spordiklubi Viraaž | 3 000.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
28.03.2025 | Tõrva Võrkpalliklubi | 1 870.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
28.03.2025 | Unknown | 2 750.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
27.03.2025 | Tartu Linnavalitsus | 1 710.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | OÜ MK Pargid | 1 500.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.03.2025 | OÜ Notebooks.ee | 1 390.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
27.03.2025 | Osaühing Ipse | 143.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Round Cup OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2025 | Peosära OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.03.2025 | MLI Music OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2025 | Heliart OÜ | 555.10 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2025 | osaühing Kuusk AE | 2 440.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.03.2025 | OÜ Omaette | 151.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | South OÜ | 2 053.26 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
27.03.2025 | Tõnu Oja | 180.00 € Paid | OPERATIONAL EXPENSES Sports |
27.03.2025 | OÜ Kuldne Lammas | 977.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
27.03.2025 | Eesti Mõisakoolide Ühendus | 258.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
27.03.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.03.2025 | OÜ Notebooks.ee | 430.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
27.03.2025 | Osaühing Ipse | 377.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | OÜ Notebooks.ee | 597.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.03.2025 | Sihtasutus Valgamaa Arenguagentuur | 9 750.00 € Paid | OTHER SUBSIDIES Other general government services |
27.03.2025 | MTÜ Täpne Silm | 250.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
27.03.2025 | Wihuri OÜ | 429.85 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.03.2025 | Eesti Linnade ja Valdade Liit | 900.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.03.2025 | OÜ TANGELTINGEL | 4 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2025 | Ascar Tartu OÜ | 1 040.90 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.03.2025 | OÜ CUMULUS CONSULTING | 8 845.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.03.2025 | OÜ ELEKTROMAN | 256.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Elva Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | MTÜ Tantsukool HOP Dance | 2 750.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | AS VALMAP GRUPP | 1 701.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Säästuenergia OÜ | 2 990.00 € Paid | FIXED ASSETS Basic and general secondary education |
25.03.2025 | Mittetulundusühing Tõrva Noorte Liit | 2 000.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | aktsiaselts Bit | 8 326.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | OÜ Jutupesa | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | mittetulundusühing Assisi Franciscuse Selts | 154.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.03.2025 | Tartu Linnavalitsus | 526.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | AS VALMAP GRUPP | 1 701.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | OÜ TANGELTINGEL | 450.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 254.70 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
25.03.2025 | PUUST OÜ | 900.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | osaühing Vahtre VK | 234.77 € Paid | OPERATIONAL EXPENSES School meals |
25.03.2025 | mittetulundusühing Tõrva Kunsti-ja Käsitöö Koda | 700.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | Tartu Linnavalitsus | 750.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | OÜ Omaette | 180.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Valvsad Mulgid MTÜ | 350.00 € Paid | OTHER SUBSIDIES Leisure events |
25.03.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Tõrva Jalgpalliklubi | 6 000.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | Mittetulundusühing Ritsu Noored | 650.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | Tõrva vald, Helme alevik, Karja tn 2 korteriühistu | 118.53 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Rockiklubi OÜ | 1 287.50 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | Eesti Linnade ja Valdade Liit | 1 948.50 € Paid | OTHER SUBSIDIES Other general government services |
25.03.2025 | HappyDay Group OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.03.2025 | MTÜ Yess | 5 000.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | Tõrva vald, Helme alevik, Karja tn 2 korteriühistu | 120.96 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Aktsiaselts ESTKO | 678.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Tartu Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | osaühing Vahtre VK | 126.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | MTÜ Golden South Gym | 1 350.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 423.66 € Paid | OPERATIONAL EXPENSES Street lighting |
25.03.2025 | Valga Vallavalitsus | 3 303.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | MTÜ Täpne Silm | 700.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | Viljandi Linnavalitsus | 108.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Valga Vallavalitsus | 1 526.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | AS VALMAP GRUPP | 6 304.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
25.03.2025 | Tõrva vald, Tõrva linn, Valga tn 68a korteriühistu | 165.67 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | MTÜ Hingevärvid | 1 900.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
25.03.2025 | Osaühing Ipse | 715.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | RAHVA RAAMAT Aktsiaselts | 109.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Rahmqvist Estonia OÜ | 383.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Rahmqvist Estonia OÜ | 132.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Vamale OÜ | 100.87 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
24.03.2025 | Jõgeva Vallavalitsus | 555.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Sihtasutus Rõngu Hooldekodu | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
24.03.2025 | MTÜ Karjatnurme Kogukond | 1 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
24.03.2025 | Ala Külaselts | 2 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
24.03.2025 | Eesti Evangeeliumi Kristlaste ja Baptistide Koguduste Liidu Tõrva "Immaanueli" Kogudus | 700.00 € Paid | OTHER SUBSIDIES Leisure events |
24.03.2025 | Kambja Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | OÜ Helme Graanul | 1 262.15 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | Otepää Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Elva Vallavalitsus | 564.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Elva Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Osaühing IS Music Trading | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | Vamale OÜ | 71.35 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
24.03.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | OÜ Omaette | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | osaühing STABICO | 156.70 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | URSULA OÜ | 435.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Koorküla Külaselts | 2 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
24.03.2025 | Infotark AS | 632.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | MTÜ Mulgi Elamuskeskus | 10 000.00 € Paid | OTHER SUBSIDIES Other general government services |
24.03.2025 | osaühing Piirimart | 292.80 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
24.03.2025 | Viljandi Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Viljandi Vallavalitsus | 570.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Osaühing Ipse | 93.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Osaühing Ipse | 226.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 733.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | ONOFF JAEKAUBANDUSE OÜ | 278.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Martin Mikola | 750.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.03.2025 | Osaühing Ipse | 192.14 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | Taagepera Külaselts | 4 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
21.03.2025 | Osaühing Ipse | 109.47 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | OÜ Omaette | 340.38 € Paid | OPERATIONAL EXPENSES Folk culture |
21.03.2025 | Osaühing Ipse | 464.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Norgate OÜ | 270.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Osaühing Ipse | 58.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Omaette | 130.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Pesaleidja MTÜ | 700.00 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
20.03.2025 | AS SEB Pank | 1 730.55 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.03.2025 | AS SEB Pank | 296.49 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.03.2025 | AS SEB Pank | 238.74 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.03.2025 | AS SEB Pank | 106.33 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.03.2025 | Swedbank AS | 3 888.36 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
19.03.2025 | Riigi Infosüsteemi Amet | 21.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | Telia Eesti AS | 1 093.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | Pihlakodu AS | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
19.03.2025 | Aktsiaselts Topauto Tartu | 270.81 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
19.03.2025 | AS Elenger Grupp | 99.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Runikon Retail OÜ | 133.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Telia Eesti AS | 4.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Tõrva vald, Linna küla, Ujula tn 6 korteriühistu | 143.19 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | Riigi Infosüsteemi Amet | 21.00 € Paid | OPERATIONAL EXPENSES Libraries |
19.03.2025 | Riigi Infosüsteemi Amet | 21.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Telia Eesti AS | 438.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | AS Elenger Grupp | 188.19 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
19.03.2025 | Telia Eesti AS | 3.53 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
19.03.2025 | Riigi Infosüsteemi Amet | 21.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Runikon Retail OÜ | 1 222.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | AS Elenger Grupp | 4 371.96 € Paid | OPERATIONAL EXPENSES Street lighting |
19.03.2025 | Telia Eesti AS | 62.41 € Paid | OPERATIONAL EXPENSES Municipal and city council |
19.03.2025 | Telia Eesti AS | 125.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | Lõuna-Eesti Hooldekeskus AS | 3 360.84 € Paid | SOCIAL BENEFITS General care service provided outside the home |
19.03.2025 | AS Elenger Grupp | 179.34 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | AS Elenger Grupp | 513.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
19.03.2025 | Tõrva vald, Linna küla, Ujula tn 6 korteriühistu | 147.81 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | AS Elenger Grupp | 1 203.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | OÜ KenDan | 780.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | AS Elenger Grupp | 176.19 € Paid | OPERATIONAL EXPENSES General economic development projects |
19.03.2025 | Telia Eesti AS | 2.92 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
19.03.2025 | Riigi Infosüsteemi Amet | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | AS Elenger Grupp | 560.67 € Paid | OPERATIONAL EXPENSES Libraries |
19.03.2025 | AS Elenger Grupp | 638.32 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | AS Elenger Grupp | 367.02 € Paid | OPERATIONAL EXPENSES Museums |
19.03.2025 | Sperkoda OÜ | 2 678.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Tarbatu Tervisepark OÜ | 2 422.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
19.03.2025 | AS Elenger Grupp | 560.16 € Paid | OPERATIONAL EXPENSES Audiovisual, including cinema |
19.03.2025 | osaühing FIIDER L.E.G. | 128.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | AS Elenger Grupp | 3 133.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Gridens Software OÜ | 136.03 € Paid | OPERATIONAL EXPENSES Street lighting |
19.03.2025 | AS Elenger Grupp | 89.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
19.03.2025 | Full House Agency OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Telia Eesti AS | 42.57 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
19.03.2025 | Riigi Infosüsteemi Amet | 130.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | OÜ Koodimasin | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Telia Eesti AS | 104.79 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
19.03.2025 | OÜ Koodimasin | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | AS Elenger Grupp | 737.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Aktsiaselts SPIN TEK | 170.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.03.2025 | Telia Eesti AS | 1.94 € Paid | OPERATIONAL EXPENSES Waste management |
19.03.2025 | Rockiklubi OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | OÜ Koodimasin | 244.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Funrent Tartu OÜ | 604.56 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | AS Elenger Grupp | 709.33 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | Aktsiaselts ESTKO | 179.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Tõrva vald, Tõrva linn, Ehitaja tn 9 korteriühistu | 117.32 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | Aktsiaselts ESTKO | 172.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | OÜ Koodimasin | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Marek Talts | 475.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | AS Elenger Grupp | 628.51 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | AS Elenger Grupp | 2 001.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | AS Elenger Grupp | 1 491.49 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 6.40 € Paid | OPERATIONAL EXPENSES Audiovisual, including cinema |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 10.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 49.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Tõrva vald, Linna küla, Ujula tn 6 korteriühistu | 144.01 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 510.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 8.13 € Paid | OPERATIONAL EXPENSES Libraries |
19.03.2025 | Kõlakliinik OÜ | 591.70 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 26.06 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | Tõrva vald, Linna küla, Ujula tn 6 korteriühistu | 138.02 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | Tõrva vald, Linna küla, Ujula tn 6 korteriühistu | 141.70 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 87.95 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 562.61 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 2.21 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 22.11 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | OÜ VASTSELIINA HOOLDEKODU | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 572.08 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | ALPA Kids OÜ | 209.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 41.61 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 12.20 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 7.50 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 177.65 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 15.63 € Paid | OPERATIONAL EXPENSES Libraries |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 20.39 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 19.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 4 746.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 33.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 448.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Cramo Estonia AS | 162.10 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | BAUHOF GROUP AS | 538.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Sihtasutus Perekodu | 1 300.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
18.03.2025 | Osaühing Ipse | 127.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Osaühing Ipse | 352.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Taroka OÜ | 306.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | AS Tõrva Tervisekeskus | 2 287.77 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
18.03.2025 | OÜ Omaette | 53.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | AS Tõrva Tervisekeskus | 140.38 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
18.03.2025 | Sihtasutus Perekodu | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | OÜ Omaette | 200.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Põlva Valla Hooldekodu | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
18.03.2025 | Jeeger Auto OÜ | 425.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | BAUHOF GROUP AS | 9.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.03.2025 | Mittetulundusühing Maria ja lapsed | 870.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
18.03.2025 | OÜ MALDIVAR | 117.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Setomaa Vallavalitsus | 564.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | sihtasutus Taheva Sanatoorium | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.03.2025 | AS SEB Pank | 6 475.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | Aktsiaselts SEB Liising | 209.12 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
17.03.2025 | Aktsiaselts SEB Liising | 209.12 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.03.2025 | Häädemeeste Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.03.2025 | AS SEB Pank | 108.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Forus Security AS | 38.94 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | Enefit AS | 1 651.24 € Paid | OPERATIONAL EXPENSES Street lighting |
14.03.2025 | Forus Security AS | 160.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | Forus Security AS | 222.76 € Paid | OPERATIONAL EXPENSES Museums |
14.03.2025 | Enefit AS | 460.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing Hiie Transport | 182.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | OÜ San Revilo | 516.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Mulgi Vallavalitsus | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Enefit AS | 184.46 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
14.03.2025 | Enefit AS | 95.26 € Paid | OPERATIONAL EXPENSES General economic development projects |
14.03.2025 | KAGUTUUL OÜ | 833.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | OÜ Omaette | 179.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Enefit AS | 147.55 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
14.03.2025 | Enefit AS | 562.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Mittetulundusühing Lõunapesa | 2 200.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
14.03.2025 | Versta Lootust OÜ | 2 520.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
14.03.2025 | Mittetulundusühing Paju Pansionaadid | 952.50 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Enefit AS | 36.26 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | Enefit AS | 54.41 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Enefit AS | 125.02 € Paid | OPERATIONAL EXPENSES Street lighting |
14.03.2025 | ABuss OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | Enefit AS | 178.84 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
14.03.2025 | Osaühing Ipse | 124.29 € Paid | OPERATIONAL EXPENSES School meals |
14.03.2025 | SW ENERGIA OÜ | 481.86 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.03.2025 | AS Koeru Hooldekeskus | 1 000.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | FINBITE OÜ | 504.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Avanditeenus OÜ | 362.34 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
14.03.2025 | Elora Keila Haigla AS | 962.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Enefit AS | 45.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Enefit AS | 96.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | osaühing FIIDER L.E.G. | 128.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Fleet Complete Eesti OÜ | 298.29 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | SW ENERGIA OÜ | 340.16 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
14.03.2025 | Enefit AS | 24.57 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | Enefit AS | 439.43 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | Enefit AS | 119.53 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Meremõisa Rehabilitatsioonikeskus | 3 142.15 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.03.2025 | Kodukohvik Johanna OÜ | 306.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | OÜ ELEKTROMAN | 344.04 € Paid | OPERATIONAL EXPENSES General economic development projects |
14.03.2025 | Enefit AS | 112.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
14.03.2025 | Enefit AS | 45.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Enefit AS | 124.44 € Paid | OPERATIONAL EXPENSES Museums |
14.03.2025 | RVT Ehitus OÜ | 179 335.68 € Paid | FIXED ASSETS Biodiversity and landscape protection |
14.03.2025 | P. DUSSMANN EESTI Osaühing | 13 409.35 € Paid | OPERATIONAL EXPENSES School meals |
14.03.2025 | TÕRVA TARBIJATE ÜHISTU | 109.65 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Enefit AS | 199.68 € Paid | OPERATIONAL EXPENSES Audiovisual, including cinema |
14.03.2025 | Enefit AS | 366.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing Ipse | 159.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | mittetulundusühing Halinga Turvakodu | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Enefit AS | 24.28 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | Enefit AS | 168.02 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | Avanditeenus OÜ | 1 750.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | Osaühing Keskväljaku Lillesalong | 38.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.03.2025 | Enefit AS | 42.42 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
14.03.2025 | Osaühing Ipse | 394.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Fleet Complete Eesti OÜ | 12.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Enefit AS | 15.27 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
14.03.2025 | Otepää Vallavalitsus | 2 836.34 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.03.2025 | OÜ Kuusiku Hooldekodu | 719.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Luminor Liising AS | 471.18 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.03.2025 | Osaühing Keskväljaku Lillesalong | 148.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | AS Alexela | 526.41 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.03.2025 | Enefit AS | 171.90 € Paid | OPERATIONAL EXPENSES Street lighting |
14.03.2025 | Helme Pansionaat AS | 24 259.54 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | aktsiaselts Valga Haigla | 763.39 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | SW ENERGIA OÜ | 1 540.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | Enefit AS | 131.65 € Paid | OPERATIONAL EXPENSES Street lighting |
14.03.2025 | Tõrva vald, Linna küla, Ujula tn 6 korteriühistu | 137.93 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
14.03.2025 | VEERA OÜ | 445.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Osaühing Ipse | 34.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Enefit AS | 20.42 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | OÜ ELEKTROMAN | 154.33 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.03.2025 | Head Solutions Group OÜ | 2 898.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | AS Alexela | 613.78 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
14.03.2025 | aktsiaselts Valga Haigla | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Norgate OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | OSAÜHING ALTAAN | 126.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Enefit AS | 101.27 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | SW ENERGIA OÜ | 1 187.22 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
14.03.2025 | Enefit AS | 159.73 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
14.03.2025 | Kairi Kohvik OÜ | 395.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | aktsiaselts Valga Haigla | 543.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Infotark AS | 313.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Enefit AS | 68.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | AS TREV-2 Grupp | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | Enefit AS | 93.15 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Lõuna-Eesti Hooldekeskus AS | 732.16 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Shroomwell OÜ | 125.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Enefit AS | 452.46 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | OÜ Mehka Eesti | 539.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
14.03.2025 | Piigaste Südamekodu OÜ | 1 137.27 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | ABuss OÜ | 363.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | AS Tõrva Tervisekeskus | 23 520.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Luminor Liising AS | 454.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Fleet Complete Eesti OÜ | 24.77 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.03.2025 | TM Hooldusgrupp OÜ | 3 664.88 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | SW ENERGIA OÜ | 2 170.86 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
14.03.2025 | Enefit AS | 205.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Advokaadibüroo WIDEN OÜ | 1 427.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Mulgi Vallavalitsus | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | TÕRVA TARBIJATE ÜHISTU | 7.49 € Paid | OPERATIONAL EXPENSES Municipal and city council |
14.03.2025 | Käärike Keretööd OÜ | 6 319.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | TÕRVA TARBIJATE ÜHISTU | 92.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Enefit AS | 218.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Fleet Complete Eesti OÜ | 78.02 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
14.03.2025 | Enefit AS | 64.52 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
14.03.2025 | OÜ Omaette | 312.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Kurikas OÜ | 476.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | Enefit AS | 49.15 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | Pärnu Linnavalitsus | 481.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Forus Security AS | 33.06 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
14.03.2025 | Forus Security AS | 131.47 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
14.03.2025 | AKERSONI OÜ | 518.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | AS Alexela | 282.28 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.03.2025 | OÜ KMK | 35.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
14.03.2025 | Tartu Vallavalitsus | 464.00 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Forus Security AS | 38.94 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Forus Security AS | 135.95 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.03.2025 | OÜ KMK | 130.02 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.03.2025 | Forus Security AS | 77.88 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | OÜ Mulgi Mugila | 596.40 € Paid | OPERATIONAL EXPENSES Municipal and city council |
14.03.2025 | Forus Security AS | 271.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Forus Security AS | 87.89 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
14.03.2025 | Forus Security AS | 155.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | AS Alexela | 603.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
14.03.2025 | Forus Security AS | 233.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Eesti Keskkonnateenused AS | 21.52 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | osaühing Kuusk AE | 3 843.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
12.03.2025 | OÜ YES Sport | 2 037.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | B Pluss OÜ | 136.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | SW ENERGIA OÜ | 1 341.07 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.03.2025 | Eesti Keskkonnateenused AS | 32.50 € Paid | OPERATIONAL EXPENSES Libraries |
12.03.2025 | Eesti Keskkonnateenused AS | 41.03 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | SW ENERGIA OÜ | 1 257.76 € Paid | OPERATIONAL EXPENSES Libraries |
12.03.2025 | SW ENERGIA OÜ | 1 551.40 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | Osaühing Ipse | 92.82 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | Tapa Vallavalitsus | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | mittetulundusühing Tõrva Kontsert | 3 000.00 € Paid | OTHER SUBSIDIES Leisure events |
12.03.2025 | Eesti Keskkonnateenused AS | 69.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | aktsiaselts Olerex | 310.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | aktsiaselts Valga Haigla | 807.55 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | Eesti Keskkonnateenused AS | 9.51 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.03.2025 | Tartu Vaba Waldorfkooli Selts | 529.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | B Pluss OÜ | 64.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Eestimaa Spordiliit Jõud | 440.00 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | Tõrva VM OÜ | 208.00 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | aktsiaselts Valga Haigla | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | Lumiran OÜ | 16.12 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
12.03.2025 | Aktsiaselts ESTKO | 100.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Osaühing Siller Auto | 499.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
12.03.2025 | Eesti Keskkonnateenused AS | 581.46 € Paid | OPERATIONAL EXPENSES Waste management |
12.03.2025 | AS KOOLIBRI | 3 341.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Eesti Keskkonnateenused AS | 3.07 € Paid | OPERATIONAL EXPENSES General economic development projects |
12.03.2025 | Unknown | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
12.03.2025 | Osaühing Hansaarendus Grupp | 561.20 € Paid | FIXED ASSETS General economic development projects |
12.03.2025 | Eesti Keskkonnateenused AS | 21.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Osaühing Ipse | 201.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | B Pluss OÜ | 30.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | Eesti Keskkonnateenused AS | 1.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
12.03.2025 | Tõrva VM OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | B Pluss OÜ | 26.19 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
12.03.2025 | OÜ YES Sport | 3 491.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Osaühing Ipse | 43.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Elis Textile Service AS | 185.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Tõrva Pensionäride Selts Eluratas | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
12.03.2025 | Eesti Keskkonnateenused AS | 22.24 € Paid | OPERATIONAL EXPENSES Audiovisual, including cinema |
12.03.2025 | Luminor Liising AS | 349.02 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.03.2025 | osaühing Vahtre VK | 266.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | B Pluss OÜ | 33.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
12.03.2025 | Eesti Keskkonnateenused AS | 82.96 € Paid | OPERATIONAL EXPENSES Development of housing economy |
12.03.2025 | Viande Music OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.03.2025 | SW ENERGIA OÜ | 4 587.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Eesti Keskkonnateenused AS | 15.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | B Pluss OÜ | 17.15 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.03.2025 | Eesti Keskkonnateenused AS | 7.78 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
12.03.2025 | B Pluss OÜ | 84.92 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | Aktsiaselts ESTKO | 139.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | SW ENERGIA OÜ | 15 308.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | If P&C Insurance AS | 324.67 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | Osaühing Ipse | 591.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | OÜ Onita | 472.00 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | Eesti Keskkonnateenused AS | 12.29 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
12.03.2025 | AS Alexela | 1 091.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | Lumiran OÜ | 395.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | AS Alexela | 210.34 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.03.2025 | TÕRVA PUUETEGA INIMESTE LIIT | 1 500.00 € Paid | OTHER SUBSIDIES Leisure events |
12.03.2025 | mittetulundusühing Tartu Üliõpilasmaja | 1 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 20.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Osaühing Argo TTP | 595.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 113.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 1 118.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 24.70 € Paid | OPERATIONAL EXPENSES Libraries |
12.03.2025 | Osaühing Ipse | 420.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 50.40 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 266.59 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
12.03.2025 | Venso Rent OÜ | 149.99 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 387.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Venso Rent OÜ | 84.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 12.15 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 299.14 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | TÕRVA TARBIJATE ÜHISTU | 18.59 € Paid | OPERATIONAL EXPENSES Libraries |
11.03.2025 | Aktsiaselts SEB Liising | 535.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | Rockiklubi OÜ | 902.50 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | OÜ Omaette | 293.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Rahmqvist Estonia OÜ | 365.02 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.03.2025 | Tõrva Kinosõprade Selts | 138.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Noge Foto OÜ | 365.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Osaühing Ipse | 130.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Saarde Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Saue Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | OÜ ELEKTROMAN | 585.60 € Paid | OPERATIONAL EXPENSES Electricity |
06.03.2025 | OÜ SECURER | 231.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
06.03.2025 | Loghomes OÜ | 2 967.26 € Paid | OPERATIONAL EXPENSES Sports |
06.03.2025 | Elis Textile Service AS | 26.47 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
06.03.2025 | OÜ Notebooks.ee | 800.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | LINDSTRÖM OSAÜHING | 62.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.03.2025 | Elis Textile Service AS | 17.59 € Paid | OPERATIONAL EXPENSES Libraries |
06.03.2025 | Loghomes OÜ | 1 435.77 € Paid | OPERATIONAL EXPENSES Libraries |
06.03.2025 | OÜ Amaranth | 5.50 € Paid | OPERATIONAL EXPENSES Libraries |
06.03.2025 | Poni zimba OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Osaühing Keskväljaku Lillesalong | 580.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Elis Textile Service AS | 64.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Loghomes OÜ | 5 168.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | OÜ Amaranth | 46.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Sihtasutus Tõrva Kirik-Kammersaal | 3 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
06.03.2025 | aktsiaselts SALVEST | 186.66 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | OÜ Amaranth | 1 390.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.03.2025 | SOS Lasteküla Eesti Ühing | 944.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
06.03.2025 | Marico Metall OÜ | 849.59 € Paid | OPERATIONAL EXPENSES Development of housing economy |
06.03.2025 | OÜ GEOCENTRUM | 1 464.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
06.03.2025 | LINDSTRÖM OSAÜHING | 40.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Osaühing Ipse | 187.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | aktsiaselts LÕUNA PAGARID | 360.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | G.Kenner OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.03.2025 | OÜ Maurus Kirjastus | 622.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | OÜ Omaette | 158.60 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | osaühing Edmest EDM | 10 126.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
06.03.2025 | LINDSTRÖM OSAÜHING | 49.97 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
06.03.2025 | OÜ Mulgi Mugila | 901.80 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | aktsiaselts Ebeta | 202.95 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
06.03.2025 | osaühing ESNO Otepää | 182.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Tallinna Haridusamet | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | J6e OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | OSAÜHING TÕRVA VEEJÕUD | 430.00 € Paid | OPERATIONAL EXPENSES Road transport |
06.03.2025 | OSAÜHING PALTFORT | 208.73 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | MTÜ LOOVALT TULEVIKKU | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | P. DUSSMANN EESTI Osaühing | 3 379.20 € Paid | OPERATIONAL EXPENSES School meals |
05.03.2025 | Tallinna Haridusamet | 3 526.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Osaühing Ipse | 344.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Osaühing Keskväljaku Lillesalong | 28.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | AS Tõrva Tervisekeskus | 90.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
04.03.2025 | OÜ KRAINE | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Eesti Rahvakultuuri Keskus | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.03.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Tartu Ülikool | 190.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | HT Motors Baltic OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.03.2025 | aktsiaselts Electrum | 222.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Osaühing Keskväljaku Lillesalong | 132.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.03.2025 | Osaühing Hiie Transport | 100.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Karaat Film OÜ | 1 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.03.2025 | OÜ Omaette | 401.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | OÜ Raamatukauplus Krisostomus | 105.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | aktsiaselts HIIEKO | 196.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | AS Tõrva Tervisekeskus | 393.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Piigaste Südamekodu OÜ | 1 137.27 € Paid | SOCIAL BENEFITS General care service provided outside the home |
04.03.2025 | Valga Vallavalitsus | 3 303.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | osaühing Kuusk AE | 1 830.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
04.03.2025 | Howden Kindlustusmaakler OÜ | 125.07 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
04.03.2025 | OÜ MK Pargid | 920.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
04.03.2025 | Valga Vallavalitsus | 1 526.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | OÜ Omaette | 142.37 € Paid | OPERATIONAL EXPENSES Folk culture |
03.03.2025 | Sihtasutus Ugala Teater | 272.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
28.02.2025 | Sotsiaalkindlustusamet | 8 341.25 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
28.02.2025 | Sihtasutus Ugala Teater | 1 037.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Marico Metall OÜ | 42.18 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |