Harku Vallavalitsus
Legal form:
Local government agency
Registration code:
75014132
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
18.10.2000 (24)
Capital:
0
Address:
Harju maakond, Harku vald, Tabasalu alevik, Teenuste tn 2
Status:
Registered
Contacts
Create targeted sales lists in seconds
Select suitable criteria, export data and start selling faster than ever before!
99€/month
Order now
Create and update lists without limitations, data is updated daily
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
422
TTJA decisions
0
Real estate
1
.EE domains
4
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 2 238 938 € | 2 381 272 € | 0 € | 140 |
| Total: | 2 238 938 € | 2 381 272 € | 0 € | |
| 2024 Q4 | 2 241 854 € | 2 379 832 € | 0 € | 135 |
| 2024 Q3 | 2 046 065 € | 2 179 584 € | 0 € | 135 |
| 2024 Q2 | 1 919 622 € | 2 044 981 € | 0 € | 128 |
| 2024 Q1 | 2 096 945 € | 2 231 818 € | 0 € | 130 |
| Total: | 8 304 485 € | 8 836 215 € | 0 € | |
| 2023 Q4 | 1 831 428 € | 1 945 661 € | 0 € | 128 |
| 2023 Q3 | 1 744 698 € | 1 859 032 € | 0 € | 126 |
| 2023 Q2 | 1 650 558 € | 1 758 828 € | 0 € | 98 |
| 2023 Q1 | 1 703 404 € | 1 811 091 € | 0 € | 103 |
| Total: | 6 930 089 € | 7 374 611 € | 0 € | |
| 2022 Q4 | 1 478 075 € | 1 569 674 € | 0 € | 92 |
| 2022 Q3 | 1 434 698 € | 1 530 094 € | 0 € | 88 |
| 2022 Q2 | 1 328 770 € | 1 417 512 € | 0 € | 90 |
| 2022 Q1 | 1 461 320 € | 1 551 102 € | 0 € | 92 |
| Total: | 5 702 863 € | 6 068 382 € | 0 € | |
| 2021 Q4 | 1 245 227 € | 1 323 535 € | 0 € | 86 |
| 2021 Q3 | 1 241 077 € | 1 331 681 € | 0 € | 104 |
| 2021 Q2 | 1 141 172 € | 1 225 876 € | 0 € | 91 |
| 2021 Q1 | 1 227 623 € | 1 317 639 € | 0 € | 106 |
| Total: | 4 855 098 € | 5 198 731 € | 0 € | |
| 2020 Q4 | 1 308 427 € | 1 402 692 € | 0 € | 74 |
| 2020 Q3 | 1 087 617 € | 1 168 220 € | 0 € | 75 |
| 2020 Q2 | 1 036 385 € | 1 114 223 € | 0 € | 74 |
| 2020 Q1 | 1 169 446 € | 1 249 267 € | 0 € | 96 |
| Total: | 4 601 875 € | 4 934 402 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Erik Sandla | 02.06.1961 (63) | Authorized representative of an institution | 27.08.2024 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Osaühing Strantum | 02.03.2001 | Partner | 20 745 700,00 EUR | 100 | Sole ownership | 16.12.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047625 / 7 | 19.02.2025 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (19.02.2025) | |
| G 50047625 / 6 | 27.08.2024 | Entry - Amendment entry | In force (27.08.2024) | |
| G 50047625 / 5 | 07.11.2022 | Entry - Amendment entry | In force (07.11.2022) | |
| G 50047625 / 4 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047625 / 3 | 01.11.2017 | Entry - Amendment entry | In force (01.11.2017) | |
| G 50047625 / 2 | 13.01.2017 | Entry - Amendment entry | In force (13.01.2017) |
Real estate
Registry part:
10254502
Cadastral number:
19801:011:0628
Type:
Immovable property
Address:
Luige tee L4, Vääna-Jõesuu küla, Harku vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
1519 m²
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tartu Linnavalitsus | 551.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tabasalu Gümnaasium | 670.53 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Keila Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Rahvusooper Estonia | 300.00 € Received | OPERATIONAL EXPENSES Theatres |
| 06.03.2025 | Saue Vallavalitsus | 723.08 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | Saue Vallavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Saku Vallavalitsus | 624.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Saue Vallavalitsus | 4 281.82 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Maardu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Keila Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Lääne-Harju Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Tallinna Haridusamet | 12 100.44 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Tallinna Haridusamet | 12 426.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Tallinna Haridusamet | 5 784.64 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tabasalu Gümnaasium | 646.97 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ Andrus Mitti jalgpallikool | 572.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | MTÜ HC TABASALU | 1 600.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | VÄÄNA VABATAHTLIK TULETÕRJE ÜHING | 4 500.00 € Paid | OTHER SUBSIDIES Other public order and security, incl. administration |
| 28.02.2025 | Vääna Selts | 6 503.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Tartu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Harjumaa Omavalitsuste Liit | 3 029.05 € Received | OTHER SUBSIDIES Other general services |
| 27.02.2025 | OÜ Küttemeister | 2 755.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | osaühing A.Partsi Inseneribüroo | 976.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Jõelähtme Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 338.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Estravel Group AS | 2 142.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS G4S Eesti | 86.35 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Eesti Ornitoloogiaühing | 113.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 46.43 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Osaühing AKELAKS | 132.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 205.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 101.09 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Aktsiaselts SEB Liising | 463.65 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Klick Eesti AS | 298.69 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kernu mõis OÜ | 1 815.36 € Paid | LABOR COSTS Pre-primary education |
| 27.02.2025 | N.G.Akadeemia OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Puhastusimport | 264.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 24.17 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Overall Finantseeringud OÜ | 339.16 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | AS G4S Eesti | 46.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Runikon Retail OÜ | 416.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS G4S Eesti | 147.89 € Paid | OPERATIONAL EXPENSES Public health services |
| 27.02.2025 | PrintStart OÜ | 470.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Aktsiaselts SEB Liising | 60.41 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Aktsiaselts SEB Liising | 1 141.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Install Group OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Märjamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Mittetulundusühing Värvimäng | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Mittetulundusühing Riigikaitse Rügement | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 2 080.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 735.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Treasure Island OÜ | 4 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 464.47 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | AS G4S Eesti | 116.86 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Eesti Kirjandusmuuseum | 157.90 € Paid | LABOR COSTS Libraries |
| 27.02.2025 | AS G4S Eesti | 797.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS G4S Eesti | 158.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Aktsiaselts SEB Liising | 79.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Home Craft Ehitus OÜ | 4 057.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | ABcom Kaubanduse Osaühing | 150.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Pliiats ja Print OÜ | 389.79 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 27.02.2025 | Perekonsultatsioonid OÜ | 1 171.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.02.2025 | Osaühing Soosing | 150.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Pireka Eesti OÜ | 353.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Muusikaselts NISSI TROLLID | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Anne-Liis Poll | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Lääne-Harju Vallavalitsus | 980.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Kernu mõis OÜ | 2 254.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 847.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | EstBus Charter OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Küttemeister | 2 562.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tartu Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS G4S Eesti | 9.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Aktsiaselts SEB Liising | 11.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Rae Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | UE Universal exports OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | OÜ Pisipere Lastehoid | 678.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | RTT Aktsiaselts | 828.38 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Osaühing AKELAKS | 378.07 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Kernu mõis OÜ | 3 122.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Ecostern OÜ | 451.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS G4S Eesti | 642.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS Kesko Senukai Estonia | 167.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Rocca al Mare Kooli Aktsiaselts | 2 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 19.85 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Osaühing Soosing | 10.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | MITTETULUNDUSÜHING JÄRVEKALDA | 250.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 916.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Warren Safety | 512.40 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | OÜ Besur | 101.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts SEB Liising | 39.71 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Hammerjack OÜ | 611.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Harku vald, Tabasalu alevik, Kooli tn 6 korteriühistu | 216.24 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Aktsiaselts SEB Liising | 375.33 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Osaühing Soosing | 85.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Vääna Selts | 6 503.00 € Paid | OTHER SUBSIDIES Leisure events |
| 27.02.2025 | Aktsiaselts SEB Liising | 217.22 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Adamson consulting OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 1 643.40 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | AS G4S Eesti | 42.58 € Paid | OPERATIONAL EXPENSES Waste management |
| 27.02.2025 | Osaühing AKELAKS | 189.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing AKELAKS | 183.60 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Clarum Koolitus OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Helistuudio OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Nemesten | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Osaühing AKELAKS | 147.25 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | OVERALL EESTI AS | 463.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rapla Vallavalitsus | 1 785.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Rapla Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Laoekspert | 433.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Vunder | 137.21 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Rahmqvist Estonia OÜ | 814.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | aktsiaselts KODUPABER | 621.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Riigiside Sihtasutus | 248.27 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Osaühing AKELAKS | 183.10 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Telia Eesti AS | 3.17 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | Viimsi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Datel | 564.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Telia Eesti AS | 75.20 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 25.02.2025 | Telia Eesti AS | 31.47 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 25.02.2025 | Telia Eesti AS | 10.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | OÜ Mustamäe Apteek | 121.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Lääne-Harju Vallavalitsus | 1 308.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | MTÜ Teater Sõber | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Telia Eesti AS | 166.24 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.02.2025 | ID-Balti Aktsiaselts | 81.86 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Telia Eesti AS | 67.29 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | Lääne-Nigula Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing AKELAKS | 169.53 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Hindpere Optika OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | Lääne-Harju Vallavalitsus | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing AKELAKS | 139.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing AKELAKS | 115.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 155 918.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Osaühing AKELAKS | 278.28 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | aktsiaselts Kulbert | 467.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Fujitsu Estonia | 1 980.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Telia Eesti AS | 341.01 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 62 843.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 21 986.77 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Telia Eesti AS | 12.81 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Telia Eesti AS | 6.83 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 80 000.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Tiptiptap OÜ | 1 126.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | ID-Balti Aktsiaselts | 21.72 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Maardu Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tiptiptap OÜ | 1 108.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Kastre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Telia Eesti AS | 21.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing GEOMARK INFO | 213.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Telia Eesti AS | 192.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Telia Eesti AS | 17.17 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 25.02.2025 | aktsiaselts Kulbert | 250.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Telia Eesti AS | 5.28 € Paid | OPERATIONAL EXPENSES Asylum service |
| 25.02.2025 | Telia Eesti AS | 19.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Kesko Senukai Estonia | 165.99 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | AS KROONPRESS | 678.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.02.2025 | AS Kesko Senukai Estonia | 119.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Osaühing Strantum | 728.23 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 22.02.2025 | Osaühing Strantum | 3 126.95 € Paid | OPERATIONAL EXPENSES Public health services |
| 22.02.2025 | Osaühing Strantum | 7 659.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.02.2025 | Osaühing Strantum | 506.39 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 22.02.2025 | Osaühing Strantum | 6 181.94 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 22.02.2025 | Osaühing Strantum | 4 723.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.02.2025 | Osaühing Strantum | 11 418.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.02.2025 | Osaühing Strantum | 75 438.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.02.2025 | Osaühing Strantum | 486.21 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 22.02.2025 | Osaühing Strantum | 1 333.55 € Paid | OPERATIONAL EXPENSES Asylum service |
| 22.02.2025 | Osaühing Strantum | 40 293.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2025 | Osaühing Strantum | 20.64 € Paid | OPERATIONAL EXPENSES Waste management |
| 22.02.2025 | Swedbank AS | 33 109.64 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 22.02.2025 | Osaühing Strantum | 988.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 22.02.2025 | Osaühing Strantum | 1 215.22 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.02.2025 | Swedbank AS | 9 907.60 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 22.02.2025 | Osaühing Strantum | 38.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Mahetalu OÜ | 314.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 118.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Osaühing AKELAKS | 135.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Paks Panda OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Asylum service |
| 21.02.2025 | Mittetulundusühing Riigikaitse Rügement | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Sihtasutus Keskkonnaõiguse Keskus | 4 076.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Mittetulundusühing Riigikaitse Rügement | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Keila Linnavalitsus | 698.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | AS Alexela | 16 853.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 11 592.03 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Tallinna Loomaaed | 680.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Osaühing AKELAKS | 141.64 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Vičiunai Baltic Osaühing | 570.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tallinna Haridusamet | 17 971.81 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Kingivabrik OÜ | 430.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Osaühing AKELAKS | 145.11 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 131.96 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | MTÜ Mondo | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 14 158.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 1 434.54 € Paid | OPERATIONAL EXPENSES Asylum service |
| 21.02.2025 | Baltic Experience OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Harku vald, Harku alevik, Klubi tn 5 korteriühistu | 165.84 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | AS Alexela | 277.56 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.02.2025 | Kingivabrik OÜ | 221.43 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 21.02.2025 | OÜ Sirena Invest | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | ABcom Kaubanduse Osaühing | 176.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Mittetulundusühing Riigikaitse Rügement | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Target Master OÜ | 1 605.80 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 21.02.2025 | Mittetulundusühing Moreno Keskus | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Enefit AS | 8 662.99 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | MITTETULUNDUSÜHING JÄRVEKALDA | 1 121.00 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | mittetulundusühing Kukrumäe Ratsatalu | 440.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 372.74 € Paid | OPERATIONAL EXPENSES Asylum service |
| 21.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 288.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 28.89 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 21.02.2025 | OÜ Service Team | 1 919.89 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AS Alexela | 495.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Mulgi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ You Must relax | 597.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 138.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 6 936.28 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | OÜ Loovuspood | 111.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Osaühing Jõhvi Tehnopark | 696.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 1 554.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Gridens Software OÜ | 368.69 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | OSAÜHING ÄNTU MÕIS | 108.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Harku vald, Tabasalu alevik, Lasteaia tn 9 korteriühistu | 282.58 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | AS Alexela | 738.21 € Paid | OPERATIONAL EXPENSES Public health services |
| 21.02.2025 | Osaühing Lipuvabrik | 280.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 239.88 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Osaühing AKELAKS | 333.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 8 082.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 40.12 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | OÜ KEIL M.A. | 115.69 € Paid | OPERATIONAL EXPENSES Asylum service |
| 21.02.2025 | Osaühing AKELAKS | 270.50 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | OÜ KULUKAUBANDUS | 139.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing AKELAKS | 145.28 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Elva Vallavalitsus | 564.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 1 787.89 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | AS Alexela | 937.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Paide Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 19.67 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Triibuliine OÜ | 287.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 961.09 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | Harku vald, Tabasalu alevik, Kooli tn 12 korteriühistu | 206.89 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Mittetulundusühing Riigikaitse Rügement | 215.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Osaühing AKELAKS | 101.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing AKELAKS | 293.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Harku vald, Tabasalu alevik, Kooli tn 12 korteriühistu | 101.03 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Osaühing AKELAKS | 167.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 70.16 € Paid | LABOR COSTS Pre-primary education |
| 21.02.2025 | Sotsiaalkindlustusamet | 458.50 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 21.02.2025 | Sotsiaalkindlustusamet | 3 128.75 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 20.02.2025 | Hermes Pearl OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Ilme Piire | 120.00 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Viking Security AS | 8.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | MOBIRE EESTI AS | 2 014.40 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | MTÜ Akropesa | 240.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Tallinna Jalgpallikool LEGION | 240.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Riigi Infosüsteemi Amet | 379.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Harjumaa Ühinenud Meedia | 885.72 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.02.2025 | Mittetulundusühing Tallinna Kalevi Jalgpallikool | 384.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | MTÜ Harju Jalgpallikool | 192.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Võimlemisklubi Janika Tallinn | 1 008.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing AKELAKS | 134.48 € Paid | OPERATIONAL EXPENSES Asylum service |
| 20.02.2025 | Mittetulundusühing Haabersti Uisukool | 432.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Saue Taekwondoklubi | 192.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mittetulundusühing Tenniseakadeemia | 1 440.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mittetulundusühing Tabasalu Koolituskeskus | 240.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Tilgu Sadama Jahtklubi | 600.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | VIIPEKEELETÕLKIDE OSAÜHING | 405.99 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.02.2025 | mittetulundusühing Kukrumäe Ratsatalu | 960.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Nõmme Spordiklubi | 432.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | AS LHV Pank | 5 568.64 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | CleanHand OÜ | 109.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts Avera-Trading | 573.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Keila Linnavalitsus | 2 995.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing AKELAKS | 126.95 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | OÜ Pillipood | 206.04 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Spordiklubi Fortis | 3 120.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Viking Security AS | 20.74 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | Aktsiaselts SPIN TEK | 228.14 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | TP Kinnisvarahooldus OÜ | 1 800.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Tallinna Spordiselts Kalev | 240.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | TP Kinnisvarahooldus OÜ | 2 144.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 36.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Riigi Infosüsteemi Amet | 84.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Riigi Infosüsteemi Amet | 147.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Riigi Infosüsteemi Amet | 473.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 998.91 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Mittetulundusühing TABASALU KÄSITÖÖKAMBER | 31.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | OÜ IN Deal | 1 665.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Spordiklubi Garant | 240.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Tabasalu Palliklubi | 7 416.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Tabasalu Tenniseklubi MTÜ | 4 200.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | MTÜ Tabasalu Kergejõustikuklubi | 1 968.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mittetulundusühing Minu Tantsukool | 336.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | TP Kinnisvarahooldus OÜ | 1 189.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Joy Pesumaja | 204.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Keila Linnavalitsus | 104.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.02.2025 | Osaühing AKELAKS | 174.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | SOS Lasteküla Eesti Ühing | 10 290.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Spordiklubi Keila Swimclub | 240.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Jalgpalliklubi Tabasalu | 15 672.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mart Poomi Jalgpallikool | 240.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | MTÜ Spordiklubi TC 2000 | 1 152.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing AKELAKS | 160.06 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Viking Security AS | 30.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Võimlemisklubi Piruett | 528.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | TALLINNA SÕUDEKLUBI | 288.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mittetulundusühing HC Panter | 768.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Viking Security AS | 3.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Rimi Eesti Food AS | 111.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Tabasalu Triatloniklubi | 672.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Cleveron AS | 240.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | aktsiaselts Bit | 448.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Lõuna-Eesti Hooldekeskus AS | 2 646.54 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | SPORDIKLUBI ELITE SPORT | 144.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | LIPUTEHAS OÜ | 366.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | MTÜ Lumeakadeemia | 240.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Aitado Judokool MTÜ | 624.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Riigi Infosüsteemi Amet | 224.40 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | MTÜ HC TABASALU | 2 760.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | A-G Projekt OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | mittetulundusühing Eksperimentaalse Liikumise Keskus | 336.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | TALLINNA JAHTKLUBI | 528.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Eesti Spordiselts Põhjakotkas | 384.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mittetulundusühing TABASALU KÄSITÖÖKAMBER | 260.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | AUDENTESE SPORDIKLUBI | 600.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Jalgpalliklubi FCF Jalgpallikool | 624.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | OÜ KULUKAUBANDUS | 1 471.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | MTÜ Tallinna Spordiakadeemia | 144.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mittetulundusühing Urban Style | 216.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Tallinna Võrkpalliklubi | 1 080.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Danceda Studio OÜ | 864.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Viking Security AS | 247.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Tantsustaar Huvikool | 2 832.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Viking Security AS | 62.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS LHV Pank | 12 729.09 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | AS G4S Eesti | 161.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | LENDLIIS OÜ | 269.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Cramo Estonia AS | 17 995.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Geospatial OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | MTÜ ASÕP | 1 458.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Cramo Estonia AS | 15 257.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Mittetulundusühing Tabasalu Ujumisklubi | 6 360.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mittetulundusühing Kalevi Ujumiskool | 3 960.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 391.50 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 20.02.2025 | Tallinna Kiiruisuklubi | 4 992.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Viking Security AS | 161.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Spordiklubi EDU-DO | 336.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | MTÜ ASÕP | 482.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | MTÜ KRVA | 1 656.00 € Paid | OTHER SUBSIDIES Sports |
| 19.02.2025 | Osaühing Miniplast | 419.68 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2025 | OÜ Maurus Kirjastus | 895.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Enefit AS | 1 312.35 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Aktsiaselts Loo Elekter | 248.83 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Infotark AS | 158.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Karnaluks | 165.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Eesti Keskkonnateenused AS | 115.90 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | Stanwin OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | D-Digital OÜ | 128.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | TOTALEDU OÜ | 153.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Harku vald, Tabasalu alevik, Teenuste tn 4 korteriühistu | 100.00 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 19.02.2025 | Reisieksperdi Aktsiaselts | 1 299.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ NEIBOR | 316.16 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 19.02.2025 | Lääne-Nigula Vallavalitsus | 189.75 € Paid | OPERATIONAL EXPENSES Shelter |
| 19.02.2025 | OÜ Lapserõõm | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Pireka Eesti OÜ | 257.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Harku vald, Tabasalu alevik, Kooli tn 10 korteriühistu | 170.82 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Osaühing AKELAKS | 189.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts SPIN TEK | 140.30 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | KUUDA HOOLDEKODU OÜ | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | OÜ Pisipere Lastehoid | 14 696.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Lääne-Nigula Vallavalitsus | 48.00 € Paid | OPERATIONAL EXPENSES School transport |
| 19.02.2025 | Roborinth OÜ | 282.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 745.32 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | Valdo Rüütelmaa | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Lääne-Nigula Vallavalitsus | 55.20 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 734.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Mittetulundusühing Riigikaitse Rügement | 207.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | OÜ NEIBOR | 67.50 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 19.02.2025 | OÜ NEIBOR | 75.84 € Paid | LABOR COSTS Other public order and security, incl. administration |
| 19.02.2025 | Telia Eesti AS | 101.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Pikaliiva Kindergarten OÜ | 1 423.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 300.71 € Paid | OPERATIONAL EXPENSES Asylum service |
| 19.02.2025 | Telia Eesti AS | 2 943.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 19.02.2025 | Edulaul OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 3 860.23 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing AKELAKS | 245.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Puhastusimport | 4 520.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | OÜ NEIBOR | 67.50 € Paid | LABOR COSTS Other leisure, culture, religion, incl. administration |
| 19.02.2025 | Osaühing L.T.V. Projekt | 1 793.40 € Paid | OPERATIONAL EXPENSES Electricity |
| 19.02.2025 | Telia Eesti AS | 157.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | SW ENERGIA OÜ | 12 061.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Tuulepea | 54.79 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 18.02.2025 | Jalgpalliklubi Tabasalu | 20 000.00 € Paid | OTHER SUBSIDIES Sports |
| 18.02.2025 | Enefit AS | 242.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Äripäev | 753.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 516.52 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | OÜ Puhastusimport | 170.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 25.62 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | Jalgpalliklubi Tabasalu | 25 000.00 € Paid | OTHER SUBSIDIES Sports |
| 18.02.2025 | Eesti Keskkonnateenused AS | 1 128.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Tartu Ülikool | 420.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | aktsiaselts Pristis | 857.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Tuulepea | 45.60 € Paid | LABOR COSTS Leisure events |
| 18.02.2025 | Vičiunai Baltic Osaühing | 277.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Muraste Külaselts | 6 503.00 € Paid | OTHER SUBSIDIES Leisure events |
| 18.02.2025 | eKool OÜ | 546.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | SW ENERGIA OÜ | 5 482.48 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 18.02.2025 | Muraste Külaselts | 1 610.00 € Paid | OTHER SUBSIDIES Leisure events |
| 18.02.2025 | OÜ ERI Sündmused | 265.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 348.61 € Paid | OPERATIONAL EXPENSES Public health services |
| 18.02.2025 | FINBITE OÜ | 1 419.82 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | Infotark AS | 169.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Vičiunai Baltic Osaühing | 510.57 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | SunCraft OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Mittetulundusühing Papaver | 1 222.50 € Paid | OPERATIONAL EXPENSES Asylum service |
| 18.02.2025 | Enefit AS | 137.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Mittetulundusühing Riigikaitse Rügement | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 511.08 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | Lääne-Nigula Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Delfi Meedia AS | 267.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing AKELAKS | 204.08 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | SW ENERGIA OÜ | 730.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Apollo Kauplused OÜ | 215.00 € Paid | LABOR COSTS Municipal and city government |
| 18.02.2025 | Enefit AS | 715.54 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Mittetulundusühing Kalevi Ujumiskool | 840.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 1 398.82 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 18.02.2025 | Osaühing AKELAKS | 183.41 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | OÜ Karjaküla Sotsiaalkeskus | 1 636.43 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Osaühing AKELAKS | 160.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tartu Ülikool | 150.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.02.2025 | Marolu OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 64.61 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Pihlakodu AS | 314.29 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Reisieksperdi Aktsiaselts | 5 442.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Hansarent OÜ | 2 652.52 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Tilgu Sadama Jahtklubi | 27 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 18.02.2025 | Graverson Gourmet OÜ | 265.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 1 475.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | VEERA OÜ | 650.75 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | OSAÜHING PALMETT LUKUD | 127.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Eesti Keskkonnateenused AS | 113.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 6 650.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 255.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS HANSABUSS | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 28.08 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Enefit AS | 667.55 € Paid | OPERATIONAL EXPENSES Asylum service |
| 18.02.2025 | Enefit AS | 5 473.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 268.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 59.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Mittetulundusühing Stamina Spordiklubi | 250.00 € Paid | LABOR COSTS Municipal and city government |
| 18.02.2025 | LUKU SERVICE OÜ | 152.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Tilgu Merepääste Selts | 4 500.00 € Paid | OTHER SUBSIDIES Other public order and security, incl. administration |
| 18.02.2025 | AS Elenger Grupp | 1 090.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Strantum | 849.97 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Tilgu Sadama Jahtklubi | 5 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 18.02.2025 | AS Elenger Grupp | 697.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | MÖM Organic Honey OÜ | 228.75 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.02.2025 | LENDLIIS OÜ | 177.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Tuulepea | 132.71 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Hansarent OÜ | 883.21 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | OÜ Puhastusimport | 173.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Haridus- ja Teadusministeerium | 14 073.39 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 17.02.2025 | SW ENERGIA OÜ | 600.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Mahetalu OÜ | 212.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Ridango AS | 156.20 € Paid | OPERATIONAL EXPENSES Asylum service |
| 17.02.2025 | OÜ Tabasalu Meistrid | 36 180.32 € Paid | FIXED ASSETS Libraries |
| 17.02.2025 | Keila Linnavalitsus | 220.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 17.02.2025 | OÜ PT Mikro | 128.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ ARKOGREN | 117.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Infotark AS | 168.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Mittetulundusühing Muraste Looduskool | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Dione OÜ | 400.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Libertas Keskus OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | Mittetulundusühing Riigikaitse Rügement | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Luminor Bank AS | 10 416.34 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | Adven Eesti AS | 939.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Sokisahtel OÜ | 199.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Osaühing AKELAKS | 244.00 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | AS Kesko Senukai Estonia | 212.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Mittetulundusühing Riigikaitse Rügement | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | SW ENERGIA OÜ | 238.39 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.02.2025 | Luminor Bank AS | 4 107.54 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | REANKE OÜ | 1 050.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | Lillepere Keskus OÜ | 3 186.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.02.2025 | OÜ TrainCoco | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Runikon Retail OÜ | 197.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Lillepere Keskus OÜ | 944.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.02.2025 | REANKE OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | Osaühing AKELAKS | 141.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 23 366.20 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | AS SEB Pank | 25 000.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | AirSmile OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing Minilasteaed Lõvimeri | 1 390.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Aktsiaselts Wris | 1 625.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Eesti Keskkonnateenused AS | 144.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | ATLEX OÜ | 294.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | ATLEX OÜ | 27.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| harkujarvelasteaed.ee | ok (paid and in zone) | 06.05.2020 | 07.05.2026 |
| harkusotsiaalkeskus.ee | ok (paid and in zone) | 20.09.2019 | 21.09.2025 |
| tabasalupaev.ee | ok (paid and in zone) | 12.04.2016 | 13.04.2026 |
| harku.ee | ok (paid and in zone) | 04.07.2010 | 13.07.2025 |