Väike-Maarja Vallavalitsus
Legal form:
Local government agency
Registration code:
75011694
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
29.09.2000 (24)
Capital:
0
Address:
Lääne-Viru maakond, Väike-Maarja vald, Väike-Maarja alevik, Pikk tn 7
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
26
Official notices
57
TTJA decisions
0
Real estate
31
.EE domains
7
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 738 656 € | 788 152 € | 0 € | 76 |
| Total: | 738 656 € | 788 152 € | 0 € | |
| 2024 Q4 | 695 206 € | 741 446 € | 0 € | 76 |
| 2024 Q3 | 725 984 € | 773 268 € | 0 € | 73 |
| 2024 Q2 | 697 303 € | 742 871 € | 0 € | 75 |
| 2024 Q1 | 665 231 € | 709 236 € | 0 € | 76 |
| Total: | 2 783 725 € | 2 966 821 € | 0 € | |
| 2023 Q4 | 632 335 € | 674 473 € | 0 € | 77 |
| 2023 Q3 | 648 908 € | 691 278 € | 0 € | 82 |
| 2023 Q2 | 628 422 € | 669 671 € | 0 € | 79 |
| 2023 Q1 | 570 595 € | 607 865 € | 0 € | 82 |
| Total: | 2 480 261 € | 2 643 287 € | 0 € | |
| 2022 Q4 | 523 587 € | 558 708 € | 0 € | 82 |
| 2022 Q3 | 548 099 € | 585 387 € | 0 € | 82 |
| 2022 Q2 | 506 078 € | 541 103 € | 0 € | 85 |
| 2022 Q1 | 563 651 € | 602 976 € | 0 € | 87 |
| Total: | 2 141 417 € | 2 288 175 € | 0 € | |
| 2021 Q4 | 459 850 € | 492 693 € | 0 € | 75 |
| 2021 Q3 | 484 918 € | 523 788 € | 0 € | 84 |
| 2021 Q2 | 497 714 € | 537 567 € | 0 € | 89 |
| 2021 Q1 | 526 006 € | 568 046 € | 0 € | 121 |
| Total: | 1 968 488 € | 2 122 094 € | 0 € | |
| 2020 Q4 | 496 111 € | 535 211 € | 0 € | 122 |
| 2020 Q3 | 489 270 € | 527 162 € | 0 € | 128 |
| 2020 Q2 | 482 510 € | 520 115 € | 0 € | 133 |
| 2020 Q1 | 506 814 € | 546 548 € | 0 € | 125 |
| Total: | 1 974 705 € | 2 129 036 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Indrek Kesküla | 08.09.1971 (53) | Authorized representative of an institution | 13.01.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Osaühing Pandivere Vesi | 05.07.1996 | Partner | 874 428,00 EUR | 100 | Sole ownership | 01.09.2023 |
| Väike-Maarja Tervisekeskus OÜ | 28.09.2016 | Partner | 2 500,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046269 / 4 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50046269 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50046269 / 2 | 13.01.2017 | Entry - Amendment entry | In force (13.01.2017) |
Real estate
Registry part:
4380631
Special ownership:
5
Cadastral number:
92702:002:0076
Type:
Apartment ownership
Address:
Kesk tn 1, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
2837 m²
Registry part:
4298131
Special ownership:
9
Cadastral number:
92702:002:0027
Type:
Apartment ownership
Address:
Ehitajate tee 9, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
3884 m²
Registry part:
4630831
Special ownership:
12
Cadastral number:
92702:002:0047
Type:
Apartment ownership
Address:
Tamme tn 5a, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Transport land 100%
Area:
2613 m²
Registry part:
2619831
Special ownership:
12
Cadastral number:
92702:002:0006
Type:
Apartment ownership
Address:
Tamme tn 5, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
1640 m²
Registry part:
3791731
Special ownership:
3
Cadastral number:
92702:002:0086
Type:
Apartment ownership
Address:
Pikk tn 13, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
3017 m²
Registry part:
4575931
Cadastral number:
92702:002:0112
Type:
Immovable property
Address:
Pikk tn 2b, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
37632 m²
Registry part:
3667631
Cadastral number:
92702:002:0048
Type:
Immovable property
Address:
Pikk tn 4, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
2033 m²
Registry part:
4631031
Cadastral number:
92702:004:0144
Type:
Immovable property
Address:
Tervisespordi, Ebavere küla, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
75878 m²
Registry part:
4548831
Cadastral number:
92702:002:0002
Type:
Immovable property
Address:
Ravi tn 1, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
9607 m²
Registry part:
76031
Cadastral number:
92701:001:0190
Type:
Immovable property
Address:
Liivapõllu, Vao küla, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
19209 m²
Registry part:
3835931
Cadastral number:
92702:004:0070
Type:
Immovable property
Address:
Tehisjärve, Äntu küla, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
118049 m²
Registry part:
4021931
Special ownership:
2
Cadastral number:
92702:002:0104
Type:
Apartment ownership
Address:
Aasa tn 3a, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
725 m²
Registry part:
4688931
Cadastral number:
92702:002:0093
Type:
Immovable property
Address:
Lõuna tn 10, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
28970 m²
Registry part:
4865731
Cadastral number:
16101:002:0098
Type:
Immovable property
Address:
Pargi tn 1, Simuna alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
1039 m²
Registry part:
4575231
Special ownership:
14
Cadastral number:
92703:001:0120
Type:
Apartment ownership
Address:
Võimla tn 10, Triigi küla, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Transport land 100%
Area:
2081 m²
Registry part:
403931
Cadastral number:
92801:001:0782
Type:
Immovable property
Address:
Tamme tn 1, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 90%
Area:
8486 m²
Registry part:
4648931
Cadastral number:
92702:002:0720
Type:
Immovable property
Address:
Pikk tn 8, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
2937 m²
Registry part:
3672231
Cadastral number:
92702:002:0045
Type:
Immovable property
Address:
Aasa tn 2, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
1812 m²
Registry part:
4238931
Cadastral number:
92801:001:0781
Type:
Immovable property
Address:
Säde tänav J1, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
234 m²
Registry part:
3563131
Cadastral number:
92702:004:0078
Type:
Immovable property
Address:
Ebavere kergtee T5, Ebavere küla, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
521 m²
Registry part:
3667931
Cadastral number:
92702:002:0051
Type:
Immovable property
Address:
Tamme tn 6, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Transport land 100%
Area:
26854 m²
Registry part:
4042731
Special ownership:
3
Cadastral number:
92702:002:0039
Type:
Apartment ownership
Address:
Lõuna tn 11, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
3567 m²
Registry part:
3853031
Cadastral number:
92702:004:0109
Type:
Immovable property
Address:
Ebavere kergtee T8, Ebavere küla, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
9685 m²
Registry part:
4707231
Special ownership:
1
Cadastral number:
92703:001:0107
Type:
Apartment ownership
Address:
Võimla tn 9, Triigi küla, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
3481 m²
Registry part:
3012031
Special ownership:
7
Cadastral number:
92702:002:2410
Type:
Apartment ownership
Address:
Pikk tn 11, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
4118 m²
Registry part:
4539231
Cadastral number:
92801:001:0875
Type:
Immovable property
Address:
Tehno tn 2, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Transport land 100%
Area:
5876 m²
Registry part:
4575831
Cadastral number:
92702:002:0153
Type:
Immovable property
Address:
Tehno tn 9, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
2472 m²
Registry part:
4850631
Cadastral number:
92801:001:0874
Type:
Immovable property
Address:
Tamsalu mnt 1, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
1740 m²
Registry part:
4267131
Cadastral number:
92801:001:0197
Type:
Immovable property
Address:
Pikk tn 23, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
13120 m²
Registry part:
3721231
Cadastral number:
92801:001:0780
Type:
Immovable property
Address:
Pikk tn 1, Väike-Maarja alevik, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Agricultural land 100%
Area:
26775 m²
Registry part:
4950031
Cadastral number:
92701:004:0089
Type:
Immovable property
Address:
Kiltsi mõis, Liivaküla, Väike-Maarja vald, Lääne-Viru maakond
Intended purpose:
Residential land 100%
Area:
146144 m²
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 383.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 467.14 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Tapa Vallavalitsus | 3 120.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 660.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Tapa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Toila Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Jõelähtme Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Tartu Linnavalitsus | 520.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Väike-Maarja Tervisekeskus OÜ | 1 983.71 € Received | OPERATIONAL EXPENSES General medical services |
| 18.03.2025 | Tartu Linnavalitsus | 660.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.03.2025 | Eesti Keele Instituut | 10 200.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 14.03.2025 | Rakvere Ametikool | 1 182.22 € Received | OPERATIONAL EXPENSES Vocational education |
| 12.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 25 000.00 € Received | OTHER SUBSIDIES Agriculture |
| 11.03.2025 | Tapa Vallavalitsus | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Tallinna Haridusamet | 1 148.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Jõgeva Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Jõgeva Vallavalitsus | 383.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Tartu Linnavalitsus | 383.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Kambja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 10 800.00 € Received | OTHER SUBSIDIES Agriculture |
| 28.02.2025 | AS Alexela | 33.53 € Paid | OPERATIONAL EXPENSES Museums |
| 28.02.2025 | AS Alexela | 416.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | AS Alexela | 6 095.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Berolina Baltic OÜ | 93.11 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | AS Eesti Pagar | 62.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | AS Alexela | 1 733.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Rakvere Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kernel | 200.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | AS Alexela | 206.25 € Paid | OPERATIONAL EXPENSES Waste management |
| 28.02.2025 | AS Alexela | 333.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | AS Alexela | 2 953.97 € Paid | OPERATIONAL EXPENSES Street lighting |
| 28.02.2025 | aktsiaselts FEB | 58.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Kerro Farmer | 5 410.09 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | AS Alexela | 0.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | AS Alexela | 202.64 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | AS Alexela | 842.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | AS Alexela | 2 744.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | AS Alexela | 897.61 € Paid | OPERATIONAL EXPENSES General medical services |
| 28.02.2025 | Tartu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS Alexela | -20.85 € Paid | OPERATIONAL EXPENSES Vocational education |
| 28.02.2025 | Minu Autokool OÜ | 9 252.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | TIMO VUNDER | 2 305.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | AS Alexela | 2 573.25 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | OÜ LEI | 8 999.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Simuna Vabatahtliku Tuletõrje Selts | 212.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | AS Eesti Pagar | 47.40 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | AS Alexela | 137.42 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | AS Alexela | 2 855.92 € Paid | OPERATIONAL EXPENSES Shelter |
| 28.02.2025 | aktsiaselts FEB | 43.20 € Paid | OPERATIONAL EXPENSES General medical services |
| 28.02.2025 | AS Alexela | 632.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS Alexela | 178.66 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Berolina Baltic OÜ | 74.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | AS Alexela | 1 560.98 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 28.02.2025 | AS Alexela | 271.39 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | AS Alexela | 918.27 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Kuusalu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Balbiino | 546.35 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts BACULA | 104.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 363.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Horeca Grupp OÜ | 96.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | aktsiaselts BAMBONA | 168.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Infohalduse Arenduspartner OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts BACULA | 313.69 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | SW ENERGIA OÜ | 97.02 € Paid | OPERATIONAL EXPENSES General medical services |
| 27.02.2025 | Horeca Grupp OÜ | 145.56 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 914.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | aktsiaselts "Rõngu Mahl" | 61.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 578.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Kadrina Vallavalitsus | 1 642.46 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | aktsiaselts BAMBONA | 365.54 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | aktsiaselts PINUS | 122.07 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | aktsiaselts "Rõngu Mahl" | 379.88 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | aktsiaselts PINUS | 152.62 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | SW ENERGIA OÜ | 1 172.62 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | SW ENERGIA OÜ | 130.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Aktsiaselts BACULA | 127.48 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | VALIO EESTI AKTSIASELTS | 156.84 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Kultuuriministeerium | 6 000.00 € Received | OTHER SUBSIDIES Libraries |
| 25.02.2025 | Sotsiaalkindlustusamet | 1 980.28 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 25.02.2025 | Mertigrupp OÜ | 851.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Rakvere Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Riigi Infosüsteemi Amet | 86.40 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | OÜ Cello Events | 1 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | AS Eesti Pagar | 42.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | JÄRVA TARBIJATE ÜHISTU | 128.21 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | MarkIT Holding Aktsiaselts | 153.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Mittetulundusühing MEIE KILTSI | 122.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Eesti Pagar | 109.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Riigi Infosüsteemi Amet | 108.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Metos Aktsiaselts | 186.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 121.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Horeca Grupp OÜ | 294.70 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OVERALL EESTI AS | 1 206.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | VALIO EESTI AKTSIASELTS | 123.90 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Swedbank AS | 1 209.00 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | MarkIT Holding Aktsiaselts | 31.20 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | VALIO EESTI AKTSIASELTS | 133.33 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | VALIO EESTI AKTSIASELTS | 88.94 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OVERALL EESTI AS | 34.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 465.32 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 383.32 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Horeca Grupp OÜ | 77.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 16.49 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Osaühing Kiiker | 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 485.99 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Riigi Infosüsteemi Amet | 154.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Mittetulundusühing Vinni Vaba Aja Keskus | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Terminal | 80.42 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | VALIO EESTI AKTSIASELTS | 38.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Mulgi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing Maria ja lapsed | 800.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | AS Postimees Grupp | 234.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Terminal | 381.75 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | OVERALL EESTI AS | 20.12 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | R&P Santehnik OÜ | 750.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Riigi Infosüsteemi Amet | 125.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 4.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Swedbank AS | 7 270.01 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | OÜ Maarjamaja | 1 406.81 € Paid | OPERATIONAL EXPENSES Shelter |
| 25.02.2025 | Vana Kallim OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | aktsiaselts BAMBONA | 510.24 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Zep Eesti OÜ | 172.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Rakvere Vallavalitsus | 454.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Lääne-Viru Omavalitsuste Liit | 407.60 € Paid | OPERATIONAL EXPENSES School transport |
| 25.02.2025 | Osaühing Pandivere Kartulikasvatus | 153.72 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Jõgeva Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OVERALL EESTI AS | 24.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Terminal | 282.09 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Riigi Infosüsteemi Amet | 345.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rakke Apteek Osaühing | 194.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Kruudid OÜ | 732.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | OVERALL EESTI AS | 40.13 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 25.02.2025 | Riigi Infosüsteemi Amet | 129.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | aktsiaselts PINUS | 259.10 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | JÄRVA TARBIJATE ÜHISTU | 5.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mertigrupp OÜ | 477.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Adeleeni OÜ | 107.28 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | Riigi Infosüsteemi Amet | 42.00 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | AS Terminal | 210.91 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 301.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Vinni Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Rakvere Linnavalitsus | 4 200.70 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Rakvere Vallavalitsus | 198.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Tapa Vallavalitsus | 3 120.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Sisekaitseakadeemia | 617.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 21.02.2025 | Tapa Vallavalitsus | 31.50 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Järva Vallavalitsus | 1 560.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 040.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Rae Vallavalitsus | 593.04 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 159.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | AS HANSABUSS | 210.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 3.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | SW ENERGIA OÜ | 63.07 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Telia Eesti AS | 62.38 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | aktsiaselts BAMBONA | 134.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 3.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 72.14 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 22.66 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 20.02.2025 | AS G4S Eesti | 19.76 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 93.70 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Telia Eesti AS | 53.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 69.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 130.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 27.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS G4S Eesti | 19.76 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | OÜ Besur | 108.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 20.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SW ENERGIA OÜ | 2 348.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 31.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 64.53 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 10.13 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 20.02.2025 | SW ENERGIA OÜ | 3 051.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 6.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 10.13 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 660.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Rakvere Vallavalitsus | 436.13 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Viru-Nigula vallavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Elva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Toila Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Tartu Linnavalitsus | 520.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Järva Vallavalitsus | 1 100.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Raasiku Vallavalitsus | 1 040.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Tapa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 105.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 20.53 € Paid | OPERATIONAL EXPENSES Construction |
| 20.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | Telia Eesti AS | 41.49 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | Telia Eesti AS | 6.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | SW ENERGIA OÜ | 320.58 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 20.02.2025 | Telia Eesti AS | 13.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 167.46 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | SW ENERGIA OÜ | 226.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 23.06 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 128.59 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | VALIO EESTI AKTSIASELTS | 113.92 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Autsec Teenused OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 9.76 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 14.03 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | Premia Tallinna Külmhoone AS | 224.24 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 11.11 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Telia Eesti AS | 10.13 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Telia Eesti AS | 8.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 41.66 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 20.02.2025 | Horeca Grupp OÜ | 83.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 51.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 15.74 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | Telia Eesti AS | 5.61 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Telia Eesti AS | 8.91 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Horeca Grupp OÜ | 124.10 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Autsec Teenused OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | OÜ PRIITEL | 416.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | SB Keskkütteseadmed OÜ | 146.60 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Telia Eesti AS | 32.46 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | aktsiaselts BAMBONA | 392.88 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS G4S Eesti | 140.19 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 496.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 9.15 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.02.2025 | SW ENERGIA OÜ | 970.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 13.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 23.19 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Väike-Maarja vald, Triigi küla, Võimla tn 9 korteriühistu | 242.03 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | aktsiaselts PINUS | 183.28 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | PrintStart OÜ | 192.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | A&T Trading OÜ | 852.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AS Eesti Pagar | 68.76 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | osaühing Vitamiini Kaubandus | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | osaühing Print24 | 161.04 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2025 | MTÜ Libertas Kliinik | 160.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.02.2025 | MTÜ LOOVALT TULEVIKKU | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Väike-Maarja vald, Väike-Maarja alevik, Lõuna tn 11 korteriühistu | 143.84 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | AS Eesti Pagar | 38.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Väike-Maarja vald, Väike-Maarja alevik, Tamme tn 5 korteriühistu | 105.78 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Väike-Maarja vald, Rakke alevik, Oru tn 2 korteriühistu | 232.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 250.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Vinni Vallavalitsus | 2 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Aktsiaselts ESTKO | 219.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Adven Eesti AS | 1 846.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 5.28 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Osaühing Vaar-HK | 570.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 337.07 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Väike-Maarja Tervisekeskus OÜ | 1 790.51 € Received | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | JÄRVA TARBIJATE ÜHISTU | 2.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Enefit AS | 148.27 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.02.2025 | Optimera Estonia AS | 24.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | OP EAKATEKODU OÜ | 1 164.49 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Adven Eesti AS | 6 568.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 20.74 € Paid | OPERATIONAL EXPENSES Vocational education |
| 18.02.2025 | Inten OÜ | 545.95 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 55.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Osaühing JOOSAND | 1 729.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Enefit AS | 54.39 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 7.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | MK Reis OÜ | 143.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Adven Eesti AS | 3 638.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Saku Läte Osaühing | 214.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Enefit AS | 473.50 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Aktsiaselts SEB Liising | 25.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | RAGN-SELLS AS | 16.15 € Paid | OPERATIONAL EXPENSES Vocational education |
| 18.02.2025 | Enefit AS | 63.26 € Paid | OPERATIONAL EXPENSES Vocational education |
| 18.02.2025 | Vao Agro Osaühing | 12 646.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | RAGN-SELLS AS | 72.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | RAGN-SELLS AS | 350.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Enefit AS | 942.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 122.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing JOOSAND | 7.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Enefit AS | 309.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Enefit AS | 212.00 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | aktsiaselts PINUS | 190.78 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Enefit AS | 1 199.94 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | MK Reis OÜ | 118.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 6.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | EcoCare OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Adven Eesti AS | 449.68 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | MAMaarjalill OÜ | 52.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | V-M ApteeK OÜ | 1 626.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Enefit AS | 198.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 24.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | osaühing NÕO LIHATÖÖSTUS | 339.78 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing JOOSAND | 6.89 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Osaühing JOOSAND | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.02.2025 | Aktsiaselts SEB Liising | 377.11 € Paid | SHORT-TERM LIABILITIES Cleaning of public areas |
| 18.02.2025 | ROBIVER OÜ | 770.00 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | AS G4S Eesti | 68.36 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 18.02.2025 | Jõgeva Vallavalitsus | 2 800.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | Osaühing Aksel VA | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | JÄRVA TARBIJATE ÜHISTU | 40.71 € Paid | OPERATIONAL EXPENSES Shelter |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 111.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Berolina Baltic OÜ | 72.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS G4S Eesti | 73.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Adven Eesti AS | 795.77 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Adven Eesti AS | 260.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Saku Läte Osaühing | 16.96 € Paid | LABOR COSTS General care service provided outside the home |
| 18.02.2025 | MAMaarjalill OÜ | 137.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Osaühing Avispeamees | 6 392.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | VALIO EESTI AKTSIASELTS | 379.03 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing Tetaro Grupp | 8 645.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Destein Osaühing | 3 734.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Tartu Linnavalitsus | 660.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | MAMaarjalill OÜ | 9.00 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | AS G4S Eesti | 54.70 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Osaühing JOOSAND | 83.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | RAGN-SELLS AS | 185.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Enefit AS | 355.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS KOOLIBRI | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Kiiker | 199.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 79.65 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | Optimera Estonia AS | 249.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | ROBIVER OÜ | 245.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Enefit AS | 1 308.45 € Paid | OPERATIONAL EXPENSES Shelter |
| 18.02.2025 | MAMaarjalill OÜ | 20.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | RAGN-SELLS AS | 76.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | AS G4S Eesti | 243.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts OG ELEKTRA | 1 020.09 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.02.2025 | Berolina Baltic OÜ | 182.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 6.10 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | AS G4S Eesti | 99.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Adven Eesti AS | 525.11 € Paid | OPERATIONAL EXPENSES Vocational education |
| 18.02.2025 | OÜ URANIA COM | 183.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | EduRuut OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 18.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Adven Eesti AS | 4 465.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Enefit AS | 74.06 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Enefit AS | 549.84 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | RAGN-SELLS AS | 136.47 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 18.02.2025 | Enefit AS | 95.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Adeleeni OÜ | 118.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Osaühing Kiiker | 795.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | RAGN-SELLS AS | 28.38 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Enefit AS | 822.19 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 18.02.2025 | Enefit AS | 50.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | Adven Eesti AS | 4 502.69 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 73.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 14.47 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Aktsiaselts SEB Liising | 573.07 € Paid | SHORT-TERM LIABILITIES Cleaning of public areas |
| 18.02.2025 | Enefit AS | 34.94 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 76.74 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 43.75 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Enefit AS | 222.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | RAGN-SELLS AS | 130.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | RAGN-SELLS AS | 39.09 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Enefit AS | 20.74 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | RAGN-SELLS AS | 25.28 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | EDMA OÜ | 125.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | RAGN-SELLS AS | 511.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS G4S Eesti | 99.47 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 2 378.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts SEB Liising | 377.11 € Paid | SHORT-TERM LIABILITIES Home services for the elderly |
| 18.02.2025 | Enefit AS | 686.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Eesti Muusikakoolide Liit | 237.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 18.02.2025 | MAMaarjalill OÜ | 105.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Enefit AS | 83.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | RAGN-SELLS AS | 163.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OVERALL EESTI AS | 621.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Enefit AS | 163.24 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | B.Rohelend OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Osaühing Kiiker | 324.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Thorsen Grupp | 56.80 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Osaühing JOOSAND | 72.55 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Enefit AS | 273.91 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 18.02.2025 | Aktsiaselts SEB Liising | 51.92 € Paid | FINANCIAL INCOME AND EXPENSES Cleaning of public areas |
| 18.02.2025 | Adven Eesti AS | 1 825.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Jõgeva Vallavalitsus | 550.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | OÜ PRIITEL | 1 415.20 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 18.02.2025 | Enefit AS | 160.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Lääne-Virumaa Koduloomade Varjupaik MTÜ | 564.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Enefit AS | 736.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS G4S Eesti | 102.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 29.28 € Paid | OPERATIONAL EXPENSES Vocational education |
| 18.02.2025 | Enefit AS | 656.36 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | JÄRVA TARBIJATE ÜHISTU | 73.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | MAMaarjalill OÜ | 52.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Adven Eesti AS | 521.45 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | AS G4S Eesti | 30.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Aktsiaselts SEB Liising | 126.08 € Paid | FIXED ASSETS Cleaning of public areas |
| 18.02.2025 | AS HANSABUSS | 19 572.50 € Paid | OPERATIONAL EXPENSES School transport |
| 18.02.2025 | Osaühing Thorsen Grupp | 298.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 29.28 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Aktsiaselts ENNAK SEL | 60.79 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | RAGN-SELLS AS | 53.00 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Enefit AS | 100.63 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Adven Eesti AS | 50.09 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 18.02.2025 | Aktsiaselts OG ELEKTRA | 69.91 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 18.02.2025 | Enefit AS | 1 385.02 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | OÜ Maarjamaja | 319.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Enefit AS | 348.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tähekiir Osaühing | 128.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing JOOSAND | 502.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | V-M ApteeK OÜ | 7.65 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 18.02.2025 | OÜ VKK Kaubandus | 847.22 € Paid | OTHER SUBSIDIES Other protection of social risk groups |
| 18.02.2025 | RAGN-SELLS AS | 44.48 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Jõelähtme Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | AS SEB Pank | 17 244.70 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | AS SEB Pank | 7 709.72 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 163.65 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | OÜ Geodata Arendus | 37.82 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 13.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | aktsiaselts BAMBONA | 181.88 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 550.78 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | OÜ San Revilo | 366.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | AS SEB Pank | 5 447.58 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | OÜ Geodata Arendus | 87.84 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 289.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 86.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Vinni Vallavalitsus | 620.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 7.47 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 42.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | eKool OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Horeca Grupp OÜ | 331.31 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | AS SEB Pank | 6 889.75 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | AS Eesti Pagar | 95.66 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | OÜ Geodata Arendus | 37.82 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 44.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 394.32 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | AS SEB Pank | 5 832.39 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | VALIO EESTI AKTSIASELTS | 90.59 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 3.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Aktsiaselts SPIN TEK | 261.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 57.68 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | aktsiaselts BAMBONA | 236.08 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | VALIO EESTI AKTSIASELTS | 42.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 8.14 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.02.2025 | VALIO EESTI AKTSIASELTS | 118.41 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Horeca Grupp OÜ | 65.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | eKool OÜ | 174.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS SEB Pank | 3 770.94 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | Enefit AS | 669.93 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 44.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | AS SEB Pank | 18 165.92 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 299.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | AS Eesti Pagar | 62.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | AS HANSABUSS | 520.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Novian Eesti OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Eliis Tarkvara OÜ | 269.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 174.07 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | AS SEB Pank | 1 129.53 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | Osaühing Clean Up | 144.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.02.2025 | Swedbank AS | 854.05 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.02.2025 | Swedbank AS | 3 445.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 14.02.2025 | Maarjamaa Kodud OÜ | 692.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | OÜ ABC1 | 115.66 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Aktsiaselts KROONING | 448.25 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | Aktsiaselts Vinni Spordikompleks | 153.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | ENVOICE OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Aktsiaselts KROONING | 61.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Aktsiaselts ANTAARES | 1 484.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Aktsiaselts KROONING | 1 643.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | AKTSIASELTS JETOIL | 189.24 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | Pandivere Pansion OÜ | 3 564.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Keskkonnaamet | 44.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | aktsiaselts BAMBONA | 541.53 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 362.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | aktsiaselts "Rõngu Mahl" | 221.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | VALIO EESTI AKTSIASELTS | 161.77 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | JÄRVA TARBIJATE ÜHISTU | 43.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | aktsiaselts BAMBONA | 51.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Aktsiaselts BACULA | 201.71 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Osaühing KETTEK | 677.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | Horeca Grupp OÜ | 154.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Horeca Grupp OÜ | 232.09 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | JÄRVA TARBIJATE ÜHISTU | 73.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | aktsiaselts "Rõngu Mahl" | 110.93 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Pandivere Pansion OÜ | 3 587.12 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | MHV Elektrikontroll Osaühing | 585.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Keskkonnaamet | 132.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 1 464.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 701.40 € Received | OTHER SUBSIDIES Agriculture |
| 12.02.2025 | Tapa Vallavalitsus | 1 308.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Tartu Ülikool | 135.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Soleros UÜ | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | osaühing NÕO LIHATÖÖSTUS | 379.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Rahmqvist Estonia OÜ | 336.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Endocare Estonia OÜ | 445.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Tartu Linnavalitsus | 1 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | aktsiaselts PINUS | 136.51 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | OÜ SP FOREST | 16 215.39 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.02.2025 | OÜ ALFALEND | 103.99 € Paid | OPERATIONAL EXPENSES Sports |
| 12.02.2025 | AS Eesti Pagar | 98.81 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Osaühing Pandivere Kartulikasvatus | 136.64 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | JÄRVA TARBIJATE ÜHISTU | 211.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Eesti Rahvamajade Ühing | 160.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.02.2025 | AS Eesti Pagar | 38.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | JÄRVA TARBIJATE ÜHISTU | 13.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.02.2025 | aktsiaselts Bit | 206.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Tapa Vallavalitsus | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | MTÜ Spordisarjad | 493.60 € Paid | OPERATIONAL EXPENSES Sports |
| 11.02.2025 | Osaühing GOODMARK | 157.45 € Paid | OPERATIONAL EXPENSES Sports |
| 11.02.2025 | Osaühing Clean Up | 836.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | TR Autobox OÜ | 502.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 11.02.2025 | Rahmqvist Estonia OÜ | 468.27 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | Osaühing TANYV | 516.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | osaühing NÕO LIHATÖÖSTUS | 132.43 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Rahmqvist Estonia OÜ | 332.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| väikemaarja.ee | ok (paid and in zone) | 13.03.2023 | 14.03.2026 |
| väike-maarja.ee | ok (paid and in zone) | 13.03.2023 | 14.03.2026 |
| pandivere.ee | ok (paid and in zone) | 14.11.2016 | 15.11.2025 |
| kiltsimois.ee | ok (paid and in zone) | 02.12.2015 | 03.12.2025 |
| simunakool.ee | ok (paid and in zone) | 04.07.2010 | 04.01.2026 |
| rakke.ee | ok (paid and in zone) | 04.07.2010 | 05.01.2026 |
| v-maarja.ee | ok (paid and in zone) | 04.07.2010 | 01.09.2025 |