Vinni Vallavalitsus
Legal form:
Local government agency
Registration code:
75008746
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
27.12.2000 (24)
Capital:
0
Address:
Lääne-Viru maakond, Vinni vald, Pajusti alevik, Tartu mnt 2
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
15
Official notices
36
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 943 753 € | 1 002 804 € | 0 € | 107 |
| Total: | 943 753 € | 1 002 804 € | 0 € | |
| 2024 Q4 | 756 175 € | 803 287 € | 0 € | 115 |
| 2024 Q3 | 774 066 € | 821 941 € | 0 € | 111 |
| 2024 Q2 | 744 337 € | 791 174 € | 0 € | 113 |
| 2024 Q1 | 833 705 € | 885 850 € | 0 € | 104 |
| Total: | 3 108 284 € | 3 302 252 € | 0 € | |
| 2023 Q4 | 704 814 € | 750 077 € | 0 € | 96 |
| 2023 Q3 | 697 116 € | 742 089 € | 0 € | 101 |
| 2023 Q2 | 700 666 € | 745 803 € | 0 € | 96 |
| 2023 Q1 | 742 161 € | 790 207 € | 0 € | 96 |
| Total: | 2 844 757 € | 3 028 176 € | 0 € | |
| 2022 Q4 | 583 710 € | 622 148 € | 0 € | 112 |
| 2022 Q3 | 598 108 € | 637 826 € | 0 € | 116 |
| 2022 Q2 | 583 628 € | 623 484 € | 0 € | 113 |
| 2022 Q1 | 631 754 € | 674 788 € | 0 € | 116 |
| Total: | 2 397 200 € | 2 558 245 € | 0 € | |
| 2021 Q4 | 539 913 € | 577 470 € | 0 € | 119 |
| 2021 Q3 | 547 268 € | 589 347 € | 0 € | 132 |
| 2021 Q2 | 523 474 € | 564 127 € | 0 € | 134 |
| 2021 Q1 | 554 486 € | 597 208 € | 0 € | 129 |
| Total: | 2 165 141 € | 2 328 151 € | 0 € | |
| 2020 Q4 | 530 786 € | 572 292 € | 0 € | 134 |
| 2020 Q3 | 549 777 € | 591 805 € | 0 € | 141 |
| 2020 Q2 | 530 563 € | 572 275 € | 0 € | 140 |
| 2020 Q1 | 596 961 € | 643 000 € | 0 € | 147 |
| Total: | 2 208 086 € | 2 379 372 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Erki Savisaar | 16.06.1978 (46) | Authorized representative of an institution | 08.12.2023 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Vinni Spordikompleks | 26.06.1998 | Shareholder | 511 200,00 EUR | 100 | Sole ownership | 16.08.2023 |
| AS Emajõe Veevärk | 14.07.2004 | Shareholder | 916 352,00 EUR | 15,11 | Sole ownership | 24.01.2025 |
| Osaühing Roela Soojus | 23.09.1997 | Partner | 2 556,00 EUR | 100 | Sole ownership | 02.09.2023 |
| OÜ Vinni Tervisemaja | 01.04.2025 | Partner | 50 000,00 EUR | 100 | Sole ownership | 01.04.2025 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048431 / 5 | 08.12.2023 | Entry - Amendment entry | In force (08.12.2023) | |
| G 50048431 / 4 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50048431 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048431 / 2 | 20.01.2017 | Entry - Amendment entry | In force (20.01.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Tartu Linnavalitsus | 1 002.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Tartu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Lüganuse Vallavalitsus | 2 182.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Paide Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tapa Vallavalitsus | 26 000.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 26.03.2025 | Tapa Vallavalitsus | 232.87 € Received | SOCIAL BENEFITS Child support person service |
| 25.03.2025 | Jõgeva Vallavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Tartu Linnavalitsus | 7 800.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.03.2025 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 12.03.2025 | Kiili Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Tapa Vallavalitsus | 26 000.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 04.03.2025 | Tapa Vallavalitsus | 281.05 € Received | SOCIAL BENEFITS Child support person service |
| 04.03.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Saaremaa Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Tapa Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | aktsiaselts PINUS | 358.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Horeca Grupp OÜ | 269.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Mittetulundusühing Vinni Vaba Aja Keskus | 1 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 93.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 6.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 251.60 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Rahmqvist Estonia OÜ | 118.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts PINUS | 239.12 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Iprint24 OÜ | 362.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing Coramy | 120.00 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 97.14 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Vein ja Seltskond OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | PracticeGate OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 28.02.2025 | Selver AS | 710.75 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 28.02.2025 | OÜ Tervise Abi | 888.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | OÜ Cello Events | 1 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 89.18 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | GB Aram OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | aktsiaselts PINUS | 231.47 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | SPECAGRA OÜ | 121.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Pagarikoda OÜ | 290.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Osaühing Saarakiri | 108.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Õie Pärlin | 1 190.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Adeleeni OÜ | 171.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Anija Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tartu Linnavalitsus | 1 002.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Tartu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Lüganuse Vallavalitsus | 1 110.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | CV Keskus OÜ | 322.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 27.02.2025 | Novian Eesti OÜ | 230.58 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 27.02.2025 | Täiskasvanute Täienduskeskus OÜ | 690.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Osaühing Salvare Apteek | 514.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | MTÜ Sõmeru Näitetrupp | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Tervise Abi | 450.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Soul Star Consulting OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | aktsiaselts HIIEKO | 317.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 1 689.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | aktsiaselts HIIEKO | 475.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | aktsiaselts HIIEKO | 200.36 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Osaühing VIRUMAA VEEPUMBAKESKUS | 238.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Rakvere Linnavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Kultuuriministeerium | 30 504.00 € Received | OTHER SUBSIDIES Libraries |
| 27.02.2025 | Rakvere Linnavalitsus | 2 725.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 27.02.2025 | Rakvere Linnavalitsus | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Rakvere Linnavalitsus | 149.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.02.2025 | Rakvere Linnavalitsus | 2 495.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Raasiku Vallavalitsus | 555.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Horeca Grupp OÜ | 174.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Kalno Vaarmets | 1 255.32 € Paid | OPERATIONAL EXPENSES Road transport |
| 26.02.2025 | Osaühing U.K.V. Grupp | 183.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Luminor Liising AS | 628.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 26.02.2025 | osaühing NÕO LIHATÖÖSTUS | 263.38 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | aktsiaselts HIIEKO | 303.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | Osaühing Salvare Apteek | 101.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Osaühing Salvare Apteek | 14.01 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 26.02.2025 | Jõhvi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Viru-Nigula vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Viru-Nigula vallavalitsus | 149.00 € Received | OPERATIONAL EXPENSES Shelter |
| 26.02.2025 | Hiiumaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Viru Elektrikaubandus | 173.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS SEB Pank | 2 723.78 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Aktsiaselts Viru Elektrikaubandus | 43.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Vinni vald, Roela alevik, Veskikaare tn 3 korteriühistu | 213.51 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | RUG Mööbel OÜ | 189.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | aktsiaselts "Rõngu Mahl" | 418.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts BACULA | 362.23 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Vinni vald, Roela alevik, Veskikaare tn 3 korteriühistu | 263.31 € Paid | OPERATIONAL EXPENSES Shelter |
| 25.02.2025 | Adeleeni OÜ | 218.49 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | OÜ Täheke | 182.00 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Väike-Maarja Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | MK Meedia OÜ | 1 546.55 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.02.2025 | Vinni vald, Roela alevik, Järve tn 6 korteriühistu | 282.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | M-Konselado OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Voore Farm Teenused | 1 634.56 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Vičiunai Baltic Osaühing | 292.40 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OÜ MP-Reklaamtrükk | 498.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | aktsiaselts "Rõngu Mahl" | 136.73 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Vinni vald, Roela alevik, Veskikaare tn 3 korteriühistu | 250.76 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Osaühing VIVAX | 115.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Rakvere Vallavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Aktsiaselts Balbiino | 206.57 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Vinni vald, Viru-Jaagupi alevik, Kesk tn 21 korteriühistu | 288.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Rakvere Linnavalitsus | 2 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Rakvere Vabakooli Selts | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tartu Linnavalitsus | 875.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Vinni vald, Roela alevik, Veskikaare tn 3 korteriühistu | 251.85 € Paid | OPERATIONAL EXPENSES Shelter |
| 25.02.2025 | Kadrina Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rakvere Vallavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ PRIMATE CAPITAL | 280.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rakvere Linnavalitsus | 10 682.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | aktsiaselts PINUS | 131.04 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Adeleeni OÜ | 403.10 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Vinni vald, Vinni alevik, Sõpruse tn 3 korteriühistu | 274.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Adeleeni OÜ | 736.51 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Jõgeva Vallavalitsus | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Lüganuse Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OSAÜHING ÄNTU MÕIS | 406.34 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Rattabaas OÜ | 3 092.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | SIA Citadele Leasing Eesti filiaal | 293.84 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 25.02.2025 | Rakvere Linnavalitsus | 12 300.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | W.EG. Eesti OÜ | 161.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Horeca Grupp OÜ | 396.78 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Swedbank AS | 5 575.97 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Mustvee Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Piira Tech Osaühing | 331.18 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Osaühing Harlei-Samufre | 1 300.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Rakvere Vallavalitsus | 9 094.44 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | osaühing Mediserv | 285.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Tapa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Krooniapteek OÜ | 779.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Krooniapteek OÜ | 1 210.42 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Compensa Vienna Insurance Group, ADB Eesti filiaal | 576.84 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Aktsiaselts BACULA | 234.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | SIA Citadele Leasing Eesti filiaal | 293.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mustvee Vallavalitsus | 1 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Viru-Nigula vallavalitsus | 7 350.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | Aktsiaselts BACULA | 172.25 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Viljandi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rahmqvist Estonia OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Rakvere Vallavalitsus | 485.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OSAÜHING VIRTEL GRUPP | 3 503.23 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Rakvere Linnavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Paide Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Raasiku Vallavalitsus | 5 300.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | aktsiaselts BAMBONA | 548.91 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 809.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Horeca Grupp OÜ | 248.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | aktsiaselts PINUS | 131.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Bestmarki Suurköökide Aktsiaselts | 856.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 23.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tartu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Postimees Grupp | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | aktsiaselts PINUS | 199.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 896.60 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 84.49 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 47.00 € Paid | OPERATIONAL EXPENSES Shelter |
| 21.02.2025 | OÜ ABC1 | 102.96 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts PINUS | 306.26 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts PINUS | 125.50 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | OÜ ABC1 | 145.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Selver AS | 625.77 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | Rentester OÜ | 137.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | aktsiaselts PINUS | 100.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tartu Linnavalitsus | 7 800.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | Jõgeva Vallavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Põltsamaa Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS SEB Pank | 4 690.67 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Osaühing Roela Soojus | 596.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Põltsamaa Vallavalitsus | 298.00 € Received | OPERATIONAL EXPENSES Shelter |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 955.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aktsiaselts Balbiino | 312.53 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | OÜ Hooldus Servis | 198.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Loksa Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Mittetulundusühing Vinni Vaba Aja Keskus | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | N.R. Energy Osaühing | 3 327.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | N.R. Energy Osaühing | 2 940.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Rakvere Linnavalitsus | 5 027.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Kayan Sound OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | N.R. Energy Osaühing | 1 530.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Osaühing PLANRAY | 187.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | N.R. Energy Osaühing | 4 831.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Horeca Grupp OÜ | 157.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 270.96 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Mulgi Vallavalitsus | 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing VIRUMAA VEEPUMBAKESKUS | 229.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Gridens Software OÜ | 166.40 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Osaühing VIRUMAA VEEPUMBAKESKUS | 478.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Kubjara talu | 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Optimera Estonia AS | 281.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Emajõe Veevärk | 220.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Emajõe Veevärk | 95.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Rakvere Vallavalitsus | 1 095.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Emajõe Veevärk | 2.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 140.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Väike-Maarja Vallavalitsus | 2 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | AS Emajõe Veevärk | 162.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Rakvere Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | OVERALL EESTI AS | 108.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Rakvere Vallavalitsus | 8 516.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | OVERALL EESTI AS | 32.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Emajõe Veevärk | 384.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Aktsiaselts KH Energia - Konsult | 115.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts Espak Rakvere | 21.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Emajõe Veevärk | 26.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Optimera Estonia AS | 311.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Emajõe Veevärk | 530.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OVERALL EESTI AS | 107.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Lõuna-Eesti Hooldekeskus AS | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Aktsiaselts Espak Rakvere | 105.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Optimera Estonia AS | 137.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Optimera Estonia AS | 3.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Kambja Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Optimera Estonia AS | 173.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Emajõe Veevärk | 435.07 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | AS Emajõe Veevärk | 63.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | AS Emajõe Veevärk | 42.04 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | OÜ Raadi Hotell Teenused | 708.00 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | aktsiaselts BAMBONA | 595.45 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | AS Emajõe Veevärk | 19.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Emajõe Veevärk | 110.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Emajõe Veevärk | 172.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Emajõe Veevärk | 446.64 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | Osaühing T.A.Bussid | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing T.A.Bussid | 21 850.20 € Paid | OPERATIONAL EXPENSES School transport |
| 18.02.2025 | Osaühing T.A.Bussid | 85.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Emajõe Veevärk | 877.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Emajõe Veevärk | 189.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Emajõe Veevärk | 278.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts SPIN TEK | 121.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Serom OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | AS Emajõe Veevärk | 43.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Iprint24 OÜ | 274.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing T.A.Bussid | 9 817.10 € Paid | OPERATIONAL EXPENSES School transport |
| 17.02.2025 | Enefit AS | 784.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 277.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | OÜ Askoterm | 3 608.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | OÜ Askoterm | 1 321.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Vinni vald, Laekvere alevik, Vassivere põik 4 korteriühistu | 928.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Mittetulundusühing VIRUMAA KOOSTÖÖKOGU | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | OÜ Askoterm | 1 798.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Enefit AS | 371.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 291.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Mittetulundusühing VIRUMAA KOOSTÖÖKOGU | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | Väike-Maarja Vallavalitsus | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Enefit AS | 463.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Kanepi Vallavalitsus | 470.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Telia Eesti AS | 132.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | aktsiaselts BAMBONA | 490.58 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | OÜ ABC1 | 134.65 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Vinni vald, Vinni alevik, Kiige tn 2 korteriühistu | 199.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 175.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Aktsiaselts KH Energia - Konsult | 101.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 679.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Telia Eesti AS | 128.83 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | Compensa Vienna Insurance Group, ADB Eesti filiaal | 152.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Telia Eesti AS | 414.71 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | Enefit AS | 166.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Telia Eesti AS | 102.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 704.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Telia Eesti AS | 223.90 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 61.65 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Vičiunai Baltic Osaühing | 181.17 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Tallinna Lastekodu | 2 150.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 17.02.2025 | Enefit AS | 720.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 282.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | aktsiaselts PINUS | 122.12 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Telia Eesti AS | 973.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Adeleeni OÜ | 193.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Vinni vald, Laekvere alevik, Vassivere põik 3 korteriühistu | 296.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 101.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Kärcher OÜ | 186.75 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | MTÜ RAKVERE JK TARVAS | 550.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | Enefit AS | 492.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Enefit AS | 111.26 € Paid | OPERATIONAL EXPENSES Shelter |
| 17.02.2025 | MTÜ Väike-Maarja Mudelihall | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Horeca Grupp OÜ | 1 654.78 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Eesti Raamatupidajate Kogu | 150.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 17.02.2025 | Enefit AS | 1 333.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Vinni vald, Vinni alevik, Kiige tn 5 korteriühistu | 311.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 2 717.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 100.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Compensa Vienna Insurance Group, ADB Eesti filiaal | 512.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Osaühing LogoServ | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 765.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Telia Eesti AS | 130.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Duco Styles OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | Vinni vald, Vinni alevik, Kiige tn 2 korteriühistu | 320.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Sanitex OÜ | 800.04 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 275.23 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Aktsiaselts KH Energia - Konsult | 246.44 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Vinni vald, Vinni alevik, Kiige tn 2 korteriühistu | 400.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 577.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Telia Eesti AS | 238.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Telia Eesti AS | 106.36 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 17.02.2025 | Enefit AS | 170.65 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | Enefit AS | 958.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 103.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Enefit AS | 200.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 1 633.41 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Enefit AS | 730.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Osaühing Midesko | 231.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Telia Eesti AS | 181.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | TAMEC TRADE OÜ | 211.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 193.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 502.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Osaühing Laekvere PM | 225.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Vinni vald, Vinni alevik, Tiigi tn 5 korteriühistu | 172.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Vinni vald, Vinni alevik, Tiigi tn 5 korteriühistu | 165.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Telia Eesti AS | 109.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 573.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 176.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Vinni vald, Laekvere alevik, Vassivere põik 1 korteriühistu | 676.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Mittetulundusühing AVINURME SOTSIAAL- JA TURVAKESKUS | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Enefit AS | 1 327.25 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Vinni vald, Vinni alevik, Tiigi tn 5 korteriühistu | 196.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | OÜ Astehn | 626.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 17.02.2025 | OÜ Askoterm | 2 432.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Enefit AS | 1 768.26 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Enefit AS | 973.46 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Telia Eesti AS | 118.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 279.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Vinni vald, Laekvere alevik, Vassivere põik 1 korteriühistu | 605.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 299.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | OÜ Tervise Abi | 2 140.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | OÜ Askoterm | 24 822.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 354.74 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | ClickFox OÜ | 125.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | OÜ Askoterm | 3 669.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 134.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Enefit AS | 2 295.94 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 15.02.2025 | Swedbank AS | 4 267.77 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.02.2025 | Aktsiaselts OG ELEKTRA | 73.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Eesti Rahvakultuuri Keskus | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 207.86 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 87.95 € Paid | OPERATIONAL EXPENSES Shelter |
| 14.02.2025 | Lääne-Virumaa Koduloomade Varjupaik MTÜ | 2 043.37 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
| 14.02.2025 | Enefit AS | 131.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Enefit AS | 215.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Enefit AS | 140.22 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Imastu Hooldekodu OÜ | 1 370.68 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 166.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Enefit AS | 119.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 319.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Eesti Autorite Ühing | 109.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Enefit AS | 412.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Enefit AS | 171.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Swedbank AS | 1 310.99 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.02.2025 | Enefit AS | 229.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Enefit AS | 124.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Pärnu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts PINUS | 112.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Horeca Grupp OÜ | 291.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Enefit AS | 292.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Enefit AS | 160.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Enefit AS | 156.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Enefit AS | 111.82 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Selver AS | 1 192.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.02.2025 | Aktsiaselts OG ELEKTRA | 557.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts PINUS | 311.99 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Saara Lihameistrid OÜ | 138.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Firelli haljastus OÜ | 506.30 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Aktsiaselts OG ELEKTRA | 252.51 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.02.2025 | Enefit AS | 1 365.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Aktsiaselts OG ELEKTRA | 11.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Enefit AS | 141.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Enefit AS | 428.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Enefit AS | 237.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | aktsiaselts PINUS | 443.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | eKool OÜ | 101.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Enefit AS | 213.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 14.02.2025 | Aktsiaselts OG ELEKTRA | 34.16 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Lüganuse Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Osaühing Vinimex | 3 159.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Enefit AS | 343.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | aktsiaselts BAMBONA | 396.06 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Enefit AS | 1 000.57 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.02.2025 | BAUHOF GROUP AS | 141.55 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.02.2025 | Enefit AS | 784.75 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | Enefit AS | 377.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts PINUS | 131.08 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | eKool OÜ | 224.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Enefit AS | 251.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | AS Eesti Pagar | 109.85 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Enefit AS | 82.13 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Enefit AS | 264.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Enefit AS | 703.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Amorekasa OÜ | 652.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 472.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Aktsiaselts Eesti Post | 180.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | SIA Citadele Leasing Eesti filiaal | 482.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Luminor Liising AS | 676.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Calidum OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Priit Kuhi | 100.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.02.2025 | Tartu Eluringikeskus OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Aktsiaselts Vinni Spordikompleks | 16 666.00 € Paid | OTHER SUBSIDIES Sports |
| 13.02.2025 | FINBITE OÜ | 800.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 102.24 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Osaühing Cumulus Projekt | 2 010.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | AS G4S Eesti | 113.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Roela Soojus | 1 009.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Osaühing Roela Soojus | 18.76 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Sportland Eesti Aktsiaselts | 157.88 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.02.2025 | Osaühing Roela Soojus | 763.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Vinni vald, Roela alevik, Järve tn 2 korteriühistu | 292.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Kiili Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Rõuge Vallavalitsus | 554.07 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.02.2025 | Rõuge Vallavalitsus | 2 700.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 12.02.2025 | Alutaguse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | OÜ Peetri Hooldekodu | 640.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Osaühing Roela Soojus | 3 178.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing Roela Soojus | 18.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | Baltic Experience OÜ | 255.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Osaühing Roela Soojus | 18.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | Osaühing Sezone | 3 096.00 € Paid | OPERATIONAL EXPENSES School transport |
| 12.02.2025 | Jaan Salin | 258.03 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.02.2025 | Eliis Tarkvara OÜ | 103.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing Ideal | 478.48 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.02.2025 | Osaühing Roela Soojus | 8 862.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | MTÜ Väike-Maarja Mudelihall | 750.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | 24-7FITNESSKLUBI OÜ | 141.99 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 12.02.2025 | Osaühing Roela Soojus | 18.76 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 12.02.2025 | Osaühing Roela Soojus | 3 109.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | MOBIRE EESTI AS | 788.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Rakvere Eragümnaasiumi Hariduskogu | 2 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Swedbank Liising Aktsiaselts | 668.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Mittetulundusühing FORUM ACADEMICUM INTER NATIONES ROELA | 135.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 12.02.2025 | Osaühing Roela Soojus | 18.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Aktsiaselts Stokker | 137.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ Dekolust | 162.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Aktsiaselts Duve | 853.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Mittetulundusühing RAKVERE HAIGLA | 2 500.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 11.02.2025 | Aktsiaselts Duve | 912.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Pihlakodu AS | 1 860.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Webware OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ URANIA COM | 183.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.02.2025 | OÜ URANIA COM | 109.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.02.2025 | OÜ VKK Kaubandus | 559.16 € Paid | SOCIAL BENEFITS Other social protection for the elderly |
| 11.02.2025 | JÄRVA TARBIJATE ÜHISTU | 86.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Osaühing LogoServ | 561.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Muguleid OÜ | 764.94 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | RTX Lines OÜ | 6 199.19 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 11.02.2025 | OÜ Hooldus Servis | 237.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | OÜ Lempsten | 196.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Aktsiaselts Duve | 225.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Osaühing Miila Viss | 9 303.72 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | Aktsiaselts Duve | 386.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Eesti Keskkonnateenused AS | 121.94 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 11.02.2025 | AKTSIASELTS JETOIL | 233.29 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | Aktsiaselts Duve | 228.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Aktsiaselts Duve | 110.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ San Revilo | 456.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Täiskasvanute Täienduskeskus OÜ | 2 376.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Vinni vald, Pajusti alevik, Linnu tn 1 korteriühistu | 228.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | JÄRVA TARBIJATE ÜHISTU | 17.19 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Benita Kodu AS | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | OÜ Enno Mandel elektritööd | 53.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | Agroproff oü | 573.40 € Paid | OPERATIONAL EXPENSES School transport |
| 11.02.2025 | OÜ PT Mikro | 87.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.02.2025 | OÜ PT Mikro | 180.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ Enno Mandel elektritööd | 793.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | OÜ PT Mikro | 227.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | JÄRVA TARBIJATE ÜHISTU | 49.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ PT Mikro | 750.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 226.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | JÄRVA TARBIJATE ÜHISTU | 183.60 € Paid | OPERATIONAL EXPENSES Sports |
| 11.02.2025 | OÜ Enno Mandel elektritööd | 53.68 € Paid | OPERATIONAL EXPENSES Street lighting |
| 11.02.2025 | OÜ Enno Mandel elektritööd | 51.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Osaühing KRISTALLKOTKAS | 152.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ Enno Mandel elektritööd | 95.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | OÜ PT Mikro | 32.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | TAMREX OHUTUSE OSAÜHING | 243.32 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | Osaühing Nirgi Kodumasinad | 185.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | aktsiaselts BAMBONA | 124.62 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Piira Tech Osaühing | 9 029.17 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | OÜ Voore Farm Teenused | 40 724.27 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | Osaühing T&U DUO | 1 350.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | Lõuna-Eesti Hooldekeskus AS | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Osaühing Genn-MK | 244.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.02.2025 | Hansarent OÜ | 808.41 € Paid | OPERATIONAL EXPENSES School transport |
| 10.02.2025 | MTÜ Virumaa Jalgpall | 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | OÜ Metrotec | 285.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Tamme Hambaravi OÜ | 194.44 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | Cormet OÜ | 262.97 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | Duco Styles OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | FORESTPLUS OÜ | 379.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | OÜ Männiku Agrofarm | 7 886.15 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | Osaühing Vinimex | 2 590.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | Selver AS | 159.36 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | AS Vändra Õenduskodu | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 382.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | Jõgedearu OÜ | 5 564.96 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 32.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Pandivere Pansion OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | OÜ RPR | 300.60 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | Eesti Autorite Ühing | 173.83 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | Bitter orange OÜ | 2 305.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.02.2025 | aktsiaselts "Rõngu Mahl" | 496.36 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | OÜ Astehn | 288.60 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | AT ja Pojad Agro OÜ | 10 788.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | OÜ Vitax-T | 309.90 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| vinnivald.ee | ok (paid and in zone) | 04.07.2010 | 25.11.2025 |