Räpina Vallavalitsus
Legal form:
Local government agency
Registration code:
75025503
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
14.02.2001 (24)
Capital:
0
Address:
Põlva maakond, Räpina vald, Räpina linn, Kooli tn 1
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
9
Official notices
67
TTJA decisions
0
Real estate
0
.EE domains
5
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 572 968 € | 612 816 € | 0 € | 75 |
| Total: | 572 968 € | 612 816 € | 0 € | |
| 2024 Q4 | 515 926 € | 551 432 € | 0 € | 72 |
| 2024 Q3 | 563 635 € | 601 107 € | 0 € | 72 |
| 2024 Q2 | 532 340 € | 568 868 € | 0 € | 77 |
| 2024 Q1 | 555 777 € | 593 857 € | 0 € | 74 |
| Total: | 2 167 677 € | 2 315 265 € | 0 € | |
| 2023 Q4 | 505 056 € | 540 271 € | 0 € | 72 |
| 2023 Q3 | 517 662 € | 552 500 € | 0 € | 73 |
| 2023 Q2 | 504 833 € | 539 589 € | 0 € | 75 |
| 2023 Q1 | 538 322 € | 575 251 € | 0 € | 76 |
| Total: | 2 065 872 € | 2 207 612 € | 0 € | |
| 2022 Q4 | 431 450 € | 461 512 € | 0 € | 77 |
| 2022 Q3 | 440 340 € | 471 976 € | 0 € | 79 |
| 2022 Q2 | 439 419 € | 471 578 € | 0 € | 78 |
| 2022 Q1 | 461 967 € | 495 725 € | 0 € | 82 |
| Total: | 1 773 176 € | 1 900 792 € | 0 € | |
| 2021 Q4 | 398 694 € | 427 900 € | 0 € | 82 |
| 2021 Q3 | 400 499 € | 431 689 € | 0 € | 87 |
| 2021 Q2 | 395 023 € | 426 646 € | 0 € | 83 |
| 2021 Q1 | 446 071 € | 481 283 € | 0 € | 79 |
| Total: | 1 640 288 € | 1 767 518 € | 0 € | |
| 2020 Q4 | 372 644 € | 403 052 € | 0 € | 79 |
| 2020 Q3 | 369 370 € | 398 794 € | 0 € | 83 |
| 2020 Q2 | 359 091 € | 387 891 € | 0 € | 83 |
| 2020 Q1 | 401 004 € | 433 226 € | 0 € | 81 |
| Total: | 1 502 109 € | 1 622 962 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Enel Liin | 12.01.1974 (51) | Authorized representative of an institution | 20.11.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| aktsiaselts PÕLVA VESI | 15.04.1997 | Shareholder | 18 560,00 EUR | 15,41 | Sole ownership | 14.03.2025 |
| aktsiaselts REVEKOR | 27.11.1996 | Shareholder | 201 600,00 EUR | 100 | Sole ownership | 16.08.2023 |
| aktsiaselts RÄPINA HAIGLA | 08.10.1997 | Shareholder | 410 150,40 EUR | 99,81 | Sole ownership | 16.08.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047660 / 4 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50047660 / 3 | 20.11.2017 | Entry - Amendment entry | In force (20.11.2017) | |
| G 50047660 / 2 | 14.08.2017 | Entry - Amendment entry | In force (14.08.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 660.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Luunja Vallavalitsus | 522.30 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Setomaa Vallavalitsus | 1 175.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | SIHTASUTUS VERIORA NOORTEKAS | 2 015.66 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Setomaa Vallavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Setomaa Vallavalitsus | 1 638.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keele Instituut | 7 800.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 14.03.2025 | Tartu Linnavalitsus | 546.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 1 278.86 € Received | OTHER SUBSIDIES Agriculture |
| 07.03.2025 | Setomaa Vallavalitsus | 679.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 19 156.25 € Received | OTHER SUBSIDIES Agriculture |
| 03.03.2025 | Narva Laste Loomemaja | 153.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | osaühing Teilmaa | 1 700.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.02.2025 | aktsiaselts LÕUNA PAGARID | 153.17 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Räpina vald, Räpina linn, Aia tn 1 korteriühistu | 165.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Ain Mäestu | 250.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Osaühing BALTIMPEKS | 816.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank AS | 8 245.45 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | Räpina vald, Räpina linn, Hariduse tn 1 korteriühistu | 149.22 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Räpina vald, Veriora alevik, Uus tn 6 korteriühistu | 284.62 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Võru Vallavalitsus | 763.08 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 428.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Tartu Linnavalitsus | 2 012.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Räpina vald, Räpina linn, Võhandu tn 45 korteriühistu | 175.19 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Tartu Linnavalitsus | 1 578.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Räpina vald, Räpina linn, Võhandu tn 49 korteriühistu | 107.36 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Swedbank AS | 1 278.36 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | Räpina vald, Räpina linn, Võhandu tn 49 korteriühistu | 102.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Räpina vald, Räpina linn, Võhandu tn 49 korteriühistu | 170.98 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Swedbank AS | 655.11 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Räpina vald, Linte küla, Tammistu tee 18 korteriühistu | 128.31 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Räpina vald, Linte küla, Tammistu tee 10 korteriühistu | 151.79 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Põlva Vallavalitsus | 1 143.28 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Eesti Evangeelse Luterliku Kiriku Räpina Miikaeli Kogudus | 5 300.13 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 146.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | AS TREV-2 Grupp | 137.25 € Paid | OPERATIONAL EXPENSES Road transport |
| 26.02.2025 | Osaühing Ropka KVH | 384.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Kastre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Mittetulundusühing Rahumäe Sinilinnud | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | aktsiaselts REVEKOR | 15.52 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | MK Meedia OÜ | 934.83 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 26.02.2025 | Karaski pansionaat OÜ | 862.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.02.2025 | aktsiaselts REVEKOR | 2 203.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | aktsiaselts REVEKOR | 876.75 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 424.34 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | aktsiaselts REVEKOR | 548.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | KAGUTUUL OÜ | 392.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.02.2025 | aktsiaselts REVEKOR | 1 079.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | aktsiaselts REVEKOR | 1 621.08 € Paid | OPERATIONAL EXPENSES Museums |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 595.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS SEB Pank | 1 352.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Kontoripartner OÜ | 1 007.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | aktsiaselts REVEKOR | 209.57 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | aktsiaselts REVEKOR | 8.73 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS SEB Pank | 9 166.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | AS Alexela | 4 668.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 393.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS SEB Pank | 1 605.23 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS Alexela | 1 073.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Osaühing Terminaator Music | 6 470.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | MITTETULUNDUSÜHING ORAVA LÕÕTSAPOISID | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | aktsiaselts RÄPINA HAIGLA | 22 737.49 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | AS Alexela | 563.69 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | AS Alexela | 1 103.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 145.68 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Alexela | 303.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Luunja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | aktsiaselts REVEKOR | 1 876.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 154.32 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | aktsiaselts REVEKOR | 9 838.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS LHV Pank | 646.43 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Tartu Vallavalitsus | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | AS Alexela | 3 370.27 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Jõgeva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | aktsiaselts REVEKOR | 2 355.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Alexela | 150.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Alexela | 91.13 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | AS Alexela | 317.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | AS SEB Pank | 4 851.30 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Elva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 2 254.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Setomaa Vallavalitsus | 2 679.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | aktsiaselts REVEKOR | 5 355.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 571.89 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | aktsiaselts REVEKOR | 14.54 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | aktsiaselts REVEKOR | 3.42 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | MTÜ Avang SK | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 1 124.18 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Lõuna-Eesti Hooldekeskus AS | 5 275.89 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | aktsiaselts REVEKOR | 2 459.62 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | AS Alexela | 359.21 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Kanepi Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Kaitseliit | 584.78 € Received | OPERATIONAL EXPENSES Other national defense |
| 21.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 972.09 € Received | OTHER SUBSIDIES Agriculture |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 383.17 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Riigi Infosüsteemi Amet | 51.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing GT Tarkvara | 477.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.02.2025 | Riigi Infosüsteemi Amet | 28.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | OÜ Koodimasin | 101.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 428.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Emajõe Veevärk | 10.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | AS Emajõe Veevärk | 21.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Setomaa Vallavalitsus | 564.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Vana Kallim OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 80.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Riigi Infosüsteemi Amet | 28.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | ENDEL LODI | 366.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Kanepi Vallavalitsus | 760.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Räpina Aianduskool | 2 360.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Osaühing GT Tarkvara | 23.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Osaühing GT Tarkvara | 274.50 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 21.02.2025 | Kadaka Leivakoda OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | AS Lõuna-Eesti Haigla | 147.10 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | AS Emajõe Veevärk | 5.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | SOS Lasteküla Eesti Ühing | 5 460.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | Põlva Valla Hooldekodu | 970.19 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Riigi Infosüsteemi Amet | 151.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Helimix Grupp OÜ | 318.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 152.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Eesti Evangeelse Luterliku Kiriku Räpina Miikaeli Kogudus | 1 200.00 € Paid | OTHER SUBSIDIES Leisure events |
| 21.02.2025 | osaühing FIIDER L.E.G. | 230.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | OVERALL EESTI AS | 206.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Setomaa Vallavalitsus | 614.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Boxlogo OÜ | 1 316.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | InsideArt OÜ | 110.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Osaühing GT Tarkvara | 59.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | osaühing FIIDER L.E.G. | 182.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 57.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | AS Emajõe Veevärk | 52.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Emajõe Veevärk | 21.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts LÕUNA PAGARID | 137.93 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Setomaa Vallavalitsus | 1 744.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OneMed OÜ | 1 181.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Võru Linnavalitsus | 3 193.01 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 660.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 9.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 426.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Räpina vald, Ruusa küla, Mõisavahe tee 16 korteriühistu | 146.49 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Räpina vald, Mehikoorma alevik, Uus tn 1 korteriühistu | 121.06 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Telia Eesti AS | 13.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 30.37 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Telia Eesti AS | 63.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 47.57 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Telia Eesti AS | 26.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 13.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 18.82 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Telia Eesti AS | 410.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 10.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 5.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 13.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 10.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Aktsiaselts ESTKO | 517.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 34.64 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.02.2025 | Haapsalu Hoolekandekeskus | 8 672.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Telia Eesti AS | 3.90 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Telia Eesti AS | 110.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 17.25 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Telia Eesti AS | 3.88 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Telia Eesti AS | 6.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 86.65 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 380.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 558.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 28.73 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Telia Eesti AS | 212.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Võru Vallavalitsus | 540.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Põlvamaa Omavalitsuste Liit | 1 277.05 € Received | OTHER SUBSIDIES Other general government services |
| 20.02.2025 | Tartu Vallavalitsus | 680.26 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Vilde Apteek OÜ | 1 325.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | aktsiaselts REVEKOR | 1 608.10 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | KAGUTUUL OÜ | 441.29 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 106.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Enefit AS | 24.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Enefit AS | 23.31 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Imastu Hooldekodu OÜ | 830.84 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 303.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Põlva Vallavalitsus | 1 428.51 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | aktsiaselts RÄPINA HAIGLA | 2 110.10 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.02.2025 | KAGUTUUL OÜ | 443.66 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 206.30 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Enefit AS | 157.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Enefit AS | 2 317.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | KAGUTUUL OÜ | 660.34 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Lõuna-Eesti Hooldekeskus AS | 411.60 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 84.24 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | KAGUTUUL OÜ | 417.49 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 120.44 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Tehnikamarket OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Enefit AS | 55.23 € Paid | OPERATIONAL EXPENSES General medical services |
| 19.02.2025 | Mittetulundusühing Räpina Kammerkoor | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Enefit AS | 132.28 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | Enefit AS | 2 107.05 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | OÜ SECURER | 231.80 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 19.02.2025 | KAGUTUUL OÜ | 3 342.42 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | aktsiaselts A.M.F.HULGI | 358.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | KAGUTUUL OÜ | 230.63 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 688.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | aktsiaselts A.M.F.HULGI | 456.65 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | KAGUTUUL OÜ | 397.19 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 104.89 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.02.2025 | KAGUTUUL OÜ | 1 900.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 102.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Enefit AS | 170.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Põlva Vallavalitsus | 1 656.55 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Põlva Vallavalitsus | 1 751.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 214.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.02.2025 | Enefit AS | 200.43 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | KAGUTUUL OÜ | 749.11 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | KAGUTUUL OÜ | 635.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | KAGUTUUL OÜ | 807.93 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 199.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Tartu Kristlik Noortekodu | 5 200.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 19.02.2025 | Enefit AS | 71.55 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Enefit AS | 159.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | OÜ Hariduskoolitused | 123.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Mittetulundusühing Paju Pansionaadid | 587.67 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Rõuge Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | aktsiaselts REVEKOR | 658.80 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.02.2025 | Funrent Tartu OÜ | 106.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | aktsiaselts REVEKOR | 320.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Eesti Muusikakoolide Liit | 210.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | aktsiaselts REVEKOR | 228.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | P. DUSSMANN EESTI Osaühing | 14 240.13 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 674.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | aktsiaselts REVEKOR | 170.02 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Räpina Mälumängu Selts | 1 800.00 € Paid | OTHER SUBSIDIES Sports |
| 18.02.2025 | aktsiaselts REVEKOR | 803.03 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | aktsiaselts REVEKOR | 6 594.59 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.02.2025 | aktsiaselts REVEKOR | 56 124.88 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 903.00 € Paid | OTHER SUBSIDIES Other general government services |
| 18.02.2025 | Ain Mäestu | 384.00 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | SÄRAV ILU OÜ | 184.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Mittetulundusühing Peipsi Kalanduspiirkonna Arendajate Kogu | 3 567.00 € Paid | OTHER SUBSIDIES Other general government services |
| 17.02.2025 | FINBITE OÜ | 676.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Eesti Rahvakultuuri Keskus | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | aktsiaselts Olerex | 211.13 € Paid | OPERATIONAL EXPENSES Public transport management |
| 17.02.2025 | Vahtramägi MTÜ | 8 640.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | Apollo Kauplused OÜ | 197.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Aktsiaselts SEB Liising | 192.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Eliis Tarkvara OÜ | 152.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 182.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 153.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | aktsiaselts Olerex | 19.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 59.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | aktsiaselts Olerex | 61.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Swedbank Liising Aktsiaselts | 249.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Aktsiaselts SEB Liising | 192.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Enefit AS | 21.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Põlva Vallavalitsus | 1 686.00 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Enefit AS | 1 272.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Mittetulundusühing PIIRIVEERE LIIDER | 2 244.00 € Paid | OTHER SUBSIDIES Other general government services |
| 17.02.2025 | aktsiaselts Olerex | 403.66 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 17.02.2025 | aktsiaselts Olerex | 80.43 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Enefit AS | 68.27 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Enefit AS | 84.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | OÜ Geodata Arendus | 198.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Tehnikamarket OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Põlva Vallavalitsus | 1 950.82 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 561.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 9 166.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | aktsiaselts REVEKOR | 112.24 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.02.2025 | aktsiaselts Olerex | 75.63 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 300.98 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Põlva Vallavalitsus | 4 734.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS SEB Pank | 2 961.55 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 129.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Enefit AS | 110.79 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.02.2025 | Enefit AS | 318.05 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Enefit AS | 378.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Põlva Vallavalitsus | 5 813.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | aktsiaselts Olerex | 1 086.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.02.2025 | Swedbank AS | 3 823.54 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.02.2025 | Swedbank AS | 6 635.24 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.02.2025 | Swedbank AS | 13 793.11 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 15.02.2025 | Swedbank AS | 17 868.53 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 14.02.2025 | Põlva Vallavalitsus | 700.00 € Received | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | Setomaa Vallavalitsus | 1 175.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Setomaa Vallavalitsus | 1 638.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Setomaa Vallavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Luunja Vallavalitsus | 522.30 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Osaühing "Santex" | 133.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts A.M.F.HULGI | 95.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | OÜ Maurus Kirjastus | 718.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | TrekPall OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS | 1 425.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Westdirect OÜ | 289.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ Enerel | 209.11 € Paid | OPERATIONAL EXPENSES Museums |
| 14.02.2025 | Osaühing "Santex" | 33.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | osaühing PÕLVA APTEEK | 116.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Infohaldus Lõuna-Eesti OÜ | 188.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | SOS Lasteküla Eesti Ühing | 1 330.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.02.2025 | OÜ Enerel | 232.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Star Cloud OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 1 271.03 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.02.2025 | aktsiaselts A.M.F.HULGI | 16.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | OÜ Enerel | 148.14 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | aktsiaselts A.M.F.HULGI | 67.20 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | AS Postimees Grupp | 255.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | OÜ San Revilo | 456.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Põlva Vallavalitsus | 2 184.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Põlva Vallavalitsus | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Eesti Töötukassa | 450.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.02.2025 | aktsiaselts Ebeta | 327.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Ääremaa Pagar OÜ | 162.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Meistrite Kool OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Apollo Kauplused OÜ | 424.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Rõuge Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Tartu Vallavalitsus | 546.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Tartu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | aktsiaselts A.M.F.HULGI | 710.11 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | aktsiaselts A.M.F.HULGI | 497.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS Äripäev | 281.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Sihtasutus Ugala Teater | 770.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Valga Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Võru Linnavalitsus | 261.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Osaühing BUKEELIA | 45.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | AS Aasta Auto | 587.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | OÜ Snekker | 244.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | Võru Linnavalitsus | 1 103.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Ain Mäestu | 152.00 € Paid | OPERATIONAL EXPENSES Sports |
| 11.02.2025 | Osaühing BUKEELIA | 21.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Osaühing BUKEELIA | 80.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Võru Linnavalitsus | 795.90 € Paid | OPERATIONAL EXPENSES Sports |
| 11.02.2025 | Sihtasutus Saadjärve | 270.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ Puhastusimport | 378.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Ain Mäestu | 1 518.00 € Paid | OPERATIONAL EXPENSES Sports |
| 11.02.2025 | Osaühing BUKEELIA | 78.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | OÜ Estcargo | 270.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Kagu Elekter OÜ | 54.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Tartu Südamekodu OÜ | 380.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Kagu Elekter OÜ | 54.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Raivo Põhjala | 386.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Sihtasutus Räpina Saun | 214.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.02.2025 | Tartu Südamekodu OÜ | 147.06 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Sihtasutus Tilsi Perekodu | 4 700.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.02.2025 | aktsiaselts "Rõngu Mahl" | 277.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | aktsiaselts "Rõngu Mahl" | 285.35 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Põlva Vallavalitsus | 1 751.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Elis Textile Service AS | 109.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | aktsiaselts A.M.F.HULGI | 566.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | aktsiaselts A.M.F.HULGI | 290.69 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Kagu Elekter OÜ | 54.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | Piigaste Südamekodu OÜ | 380.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | aktsiaselts VÄRSKA SANATOORIUM | 117.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Põlva Vallavalitsus | 1 656.55 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | aktsiaselts A.M.F.HULGI | 120.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | Põlva Vallavalitsus | 1 428.51 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.02.2025 | Swedbank AS | 2 083.34 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 07.02.2025 | AO Lilled OÜ | 35.94 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 07.02.2025 | TERESA OÜ | 130.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | Silva-Agro OÜ | 162.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Mangifera OÜ | 199.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Darmio OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.02.2025 | Target Master OÜ | 591.92 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 07.02.2025 | Sihtasutus Võru Spordikeskus | 187.50 € Paid | OPERATIONAL EXPENSES Sports |
| 07.02.2025 | Osaühing Pesumaja REA | 329.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Võru Vallavalitsus | 2 036.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Runikon Retail OÜ | 113.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Borgmann Pojad OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Escape24 OÜ | 545.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | OÜ URANIA COM | 292.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 298.00 € Paid | OTHER SUBSIDIES Other general government services |
| 07.02.2025 | AO Lilled OÜ | 297.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | osaühing BEANDA | 684.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | OÜ SECURER | 337.87 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 07.02.2025 | Blinder OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | AO Lilled OÜ | 140.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | CHARLOT OÜ | 118.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Liinamäe Reisid OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | CHARLOT OÜ | 421.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | CHARLOT OÜ | 742.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | ESTLAMP OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Setomaa Vallavalitsus | 679.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | Eesti Rahvamajade Ühing | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.02.2025 | JÄRVA TARBIJATE ÜHISTU | 3 803.10 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 06.02.2025 | OÜ Gravometall | 156.52 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.02.2025 | AS KONE | 103.80 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.02.2025 | Huvi OÜ | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Aktsiaselts ESTKO | 278.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Priit Sonn | 180.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.02.2025 | Runikon Retail OÜ | 1 089.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Rõuge Vallavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | aktsiaselts A.M.F.HULGI | 739.72 € Paid | OPERATIONAL EXPENSES School meals |
| 05.02.2025 | aktsiaselts A.M.F.HULGI | 455.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | BAUHOF GROUP AS | 155.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Arvutitark OÜ | 1 184.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 118 494.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 19 559.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 4 650.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 5 962.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 174 036.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 513.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 4 828.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 04.02.2025 | SIHTASUTUS VERIORA NOORTEKAS | 300.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.02.2025 | Aktsiaselts Antista | 712.98 € Paid | OPERATIONAL EXPENSES Sports |
| 04.02.2025 | MTÜ Avang SK | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Star Cloud OÜ | 1 388.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | OÜ Berg Travel | 132.00 € Paid | OPERATIONAL EXPENSES Sports |
| 04.02.2025 | OÜ Berg Travel | 174.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Osaühing Arensburg | 270.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.02.2025 | Tartu Linnavalitsus | 2 012.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Tartu Linnavalitsus | 1 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | osaühing KAGU EXPRESS | 3 309.25 € Paid | OPERATIONAL EXPENSES Other general services |
| 04.02.2025 | Põlva Vallavalitsus | 9 375.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | OÜ Berg Travel | 485.00 € Paid | OPERATIONAL EXPENSES Sports |
| 04.02.2025 | Osaühing Rekato | 1 645.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Keskkonnaamet | 1 262.71 € Paid | OTHER OPERATING EXPENSES Water supply |
| 03.02.2025 | Novian Eesti OÜ | 42.21 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.02.2025 | Osaühing KRONOPAL | 2 584.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Novian Eesti OÜ | 56.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | ENDEL LODI | 177.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Novian Eesti OÜ | 42.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.02.2025 | VERKTER EESTI OÜ | 492.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Osaühing KRONOPAL | 646.14 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.02.2025 | aktsiaselts A.M.F.HULGI | 452.29 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Novian Eesti OÜ | 28.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Novian Eesti OÜ | 14.08 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 03.02.2025 | aktsiaselts A.M.F.HULGI | 936.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | aktsiaselts A.M.F.HULGI | 66.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.01.2025 | Räpina vald, Räpina linn, Aia tn 1 korteriühistu | 153.87 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | OÜ Berg Travel | 132.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Räpina vald, Linte küla, Tammistu tee 10 korteriühistu | 146.88 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 31.01.2025 | Räpina vald, Räpina linn, Võhandu tn 49 korteriühistu | 169.72 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | Räpina vald, Veriora alevik, Uus tn 6 korteriühistu | 217.08 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | Kanepi Vallavalitsus | 180.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.01.2025 | Räpina vald, Räpina linn, Võhandu tn 49 korteriühistu | 108.93 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | Luminor Liising AS | 292.02 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 31.01.2025 | Räpina vald, Mehikoorma alevik, Uus tn 1 korteriühistu | 134.36 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | Setomaa Vallavalitsus | 1 744.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Setomaa Vallavalitsus | 564.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Räpina vald, Linte küla, Tammistu tee 18 korteriühistu | 120.48 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 31.01.2025 | Räpina vald, Räpina linn, Võhandu tn 45 korteriühistu | 185.31 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 31.01.2025 | Põlva Valla Hooldekodu | 725.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 31.01.2025 | Räpina vald, Räpina linn, Võhandu tn 49 korteriühistu | 105.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | Kanepi Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Osaühing Pesumaja REA | 106.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.01.2025 | OÜ Berg Travel | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Räpina vald, Räpina linn, Hariduse tn 1 korteriühistu | 149.22 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | Delfi Meedia AS | 152.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Setomaa Vallavalitsus | 614.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.01.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Võru Linnavalitsus | 793.01 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 31.01.2025 | Põlva Vallavalitsus | 975.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.01.2025 | KAGUTUUL OÜ | 1 350.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 30.01.2025 | SB Keskkütteseadmed OÜ | 48.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.01.2025 | SB Keskkütteseadmed OÜ | 195.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | osaühing BEANDA | 173.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | aktsiaselts RÄPINA HAIGLA | 2 314.62 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 280.25 € Paid | OPERATIONAL EXPENSES Sports |
| 30.01.2025 | MTÜ Solistica | 180.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 30.01.2025 | SOS Lasteküla Eesti Ühing | 5 460.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 30.01.2025 | Swedbank AS | 9 523.81 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 295.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 19.49 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 811.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 42.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Antsla Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | mittetulundusühing Assisi Franciscuse Selts | 651.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 332.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 81.90 € Paid | OPERATIONAL EXPENSES School meals |
| 30.01.2025 | Swedbank AS | 730.67 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 85.35 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.01.2025 | Kuum Karu OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.01.2025 | Coop Põlva Tarbijate Ühistu | 12.43 € Paid | OPERATIONAL EXPENSES Museums |
| 30.01.2025 | Põltsamaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.01.2025 | Aktsiaselts ESTKO | 239.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.01.2025 | aktsiaselts A.M.F.HULGI | 562.04 € Paid | OPERATIONAL EXPENSES School meals |
| 29.01.2025 | aktsiaselts A.M.F.HULGI | 395.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Riigi Kinnisvara Aktsiaselts | 1 094.47 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.01.2025 | Kastre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.01.2025 | JOOGIEKSPERT OÜ | 225.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
| 29.01.2025 | Võru Linnavalitsus | 2 400.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 29.01.2025 | Põlva Vallavalitsus | 700.00 € Received | OPERATIONAL EXPENSES Sports |
| 29.01.2025 | Põlva Vallavalitsus | 1 638.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Põlva Vallavalitsus | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.01.2025 | Võru Linnavalitsus | 709.20 € Paid | OPERATIONAL EXPENSES Sports |
| 28.01.2025 | Setomaa Vallavalitsus | 2 635.61 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.01.2025 | Eesti Kergejõustikuliit | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.01.2025 | Tartumaa Arendusselts | 483.00 € Paid | OTHER SUBSIDIES Other general government services |
| 28.01.2025 | Kanepi Vallavalitsus | 760.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.01.2025 | Elva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.01.2025 | Võru Linnavalitsus | 244.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.01.2025 | Võru Linnavalitsus | 1 083.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Eesti Linnade ja Valdade Liit | 1 806.25 € Paid | OTHER SUBSIDIES Other general government services |
| 28.01.2025 | Võru Vallavalitsus | 540.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 28.01.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.01.2025 | AS Alexela | 323.41 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.01.2025 | AS Alexela | 3 526.57 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.01.2025 | AS Alexela | 3 877.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.01.2025 | AS Alexela | 153.52 € Paid | OPERATIONAL EXPENSES Museums |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| rapinakool.ee | ok (paid and in zone) | 29.05.2017 | 30.05.2028 |
| räpina.ee | ok (paid and in zone) | 16.05.2011 | 06.07.2025 |
| veriora.ee | ok (paid and in zone) | 04.07.2010 | 17.09.2025 |
| rapina.ee | ok (paid and in zone) | 04.07.2010 | 19.11.2025 |
| meeksi.ee | ok (paid and in zone) | 04.07.2010 | 02.11.2025 |