Lääneranna Vallavalitsus
Legal form:
Local government agency
Registration code:
77000298
VAT number:
EE102643718
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Pärnu maakond, Lääneranna vald, Lihula linn, Jaama tn 1
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
VAT liability
| Start | End | |
|---|---|---|
| EE102643718 | 01.09.2023 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
13
Official notices
92
TTJA decisions
0
Real estate
0
.EE domains
9
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 481 651 € | 523 620 € | 4 407 € | 84 |
| Total: | 481 651 € | 523 620 € | 4 407 € | |
| 2024 Q4 | 471 392 € | 511 652 € | 4 014 € | 92 |
| 2024 Q3 | 484 760 € | 521 424 € | 3 436 € | 91 |
| 2024 Q2 | 463 926 € | 503 254 € | 4 075 € | 86 |
| 2024 Q1 | 486 696 € | 514 098 € | 61 188 € | 115 |
| Total: | 1 906 774 € | 2 050 428 € | 72 713 € | |
| 2023 Q4 | 424 265 € | 463 181 € | 4 645 € | 115 |
| 2023 Q3 | 490 757 € | 522 476 € | 0 € | 101 |
| 2023 Q2 | 478 980 € | 511 313 € | 0 € | 78 |
| 2023 Q1 | 437 609 € | 467 542 € | 0 € | 83 |
| Total: | 1 831 611 € | 1 964 512 € | 4 645 € | |
| 2022 Q4 | 396 925 € | 424 817 € | 0 € | 95 |
| 2022 Q3 | 402 649 € | 431 191 € | 0 € | 92 |
| 2022 Q2 | 408 937 € | 438 168 € | 0 € | 90 |
| 2022 Q1 | 423 499 € | 453 552 € | 0 € | 143 |
| Total: | 1 632 010 € | 1 747 728 € | 0 € | |
| 2021 Q4 | 394 159 € | 422 012 € | 0 € | 100 |
| 2021 Q3 | 373 746 € | 403 709 € | 0 € | 141 |
| 2021 Q2 | 370 651 € | 400 719 € | 0 € | 125 |
| 2021 Q1 | 386 149 € | 417 083 € | 0 € | 152 |
| Total: | 1 524 705 € | 1 643 523 € | 0 € | |
| 2020 Q4 | 369 817 € | 400 001 € | 0 € | 150 |
| 2020 Q3 | 348 155 € | 376 210 € | 0 € | 120 |
| 2020 Q2 | 355 226 € | 383 841 € | 0 € | 156 |
| 2020 Q1 | 377 473 € | 407 750 € | 0 € | 163 |
| Total: | 1 450 672 € | 1 567 802 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ingvar Saare | 13.06.1986 (38) | Authorized representative of an institution | 28.10.2022 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Matsalu Veevärk | 15.07.2004 | Shareholder | 446 085,90 EUR | 39,24 | Sole ownership | 16.08.2023 |
| Osaühing Lihula Soojus | 01.03.1999 | Partner | 58 244,00 EUR | 100 | Sole ownership | 01.09.2023 |
| Osaühing Lääneranna Haldus | 01.07.2024 | Partner | 2 500,00 EUR | 100 | Sole ownership | 01.07.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074070 / 6 | 28.10.2022 | Entry - Amendment entry | In force (28.10.2022) | |
| G 50074070 / 5 | 13.12.2021 | Entry - Amendment entry | In force (13.12.2021) | |
| G 50074070 / 4 | 27.04.2021 | Entry - Amendment entry | In force (27.04.2021) | |
| G 50074070 / 3 | 16.12.2020 | Entry - Amendment entry | In force (16.12.2020) | |
| G 50074070 / 2 | 19.10.2020 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (19.10.2020) | |
| G 50074070 | 02.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (02.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 14.03.2025 | Eesti Töötukassa | 2 798.03 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.03.2025 | Tallinna Haridusamet | 1 518.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Pärnu Linnavalitsus | 4 017.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Osaühing Roverto | 664.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Topauto Pärnu Osaühing | 300.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Luminor Liising AS | 428.37 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | Anesko OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Varbla Puhkeküla | 1 720.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | Firest-Consult OÜ | 19.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Firest-Consult OÜ | 142.74 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.02.2025 | Osaühing Roverto | 244.28 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Tartu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Firest-Consult OÜ | 306.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | If P&C Insurance AS | 127.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Luminor Liising AS | 312.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | osaühing Tsitrus Kaubandus | 50.07 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | MHV Elektrikontroll Osaühing | 206.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | AKTSIASELTS L&L | 294.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Väliharf OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Firest-Consult OÜ | 19.52 € Paid | OPERATIONAL EXPENSES General medical services |
| 28.02.2025 | Selver AS | 1 307.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | AKTSIASELTS L&L | 171.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 60.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | osaühing Tsitrus Kaubandus | 87.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Luminor Liising AS | 380.85 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | Osaühing Roverto | 548.10 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 4 100.80 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Lihula Tarbijate Ühistu | 188.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS DECORA | 161.97 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 27.02.2025 | Firest-Consult OÜ | 95.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Firest-Consult OÜ | 337.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Salva Kindlustuse AS | 170.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Salva Kindlustuse AS | 129.74 € Paid | OPERATIONAL EXPENSES General medical services |
| 26.02.2025 | OÜ Kaas Grupp | 2 000.00 € Paid | SOCIAL BENEFITS Rescue services |
| 26.02.2025 | Aktsiaselts Onninen | 452.14 € Paid | OPERATIONAL EXPENSES Rescue services |
| 26.02.2025 | Leevre mõis MTÜ | 244.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Salva Kindlustuse AS | 518.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Muhu Vallavalitsus | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Lääne-Nigula Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 111.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Salva Kindlustuse AS | 17.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | aktsiaselts Bit | 581.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Salva Kindlustuse AS | 363.49 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Salva Kindlustuse AS | 97.62 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Salva Kindlustuse AS | 574.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Rapla Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Salva Kindlustuse AS | 216.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Salva Kindlustuse AS | 462.75 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 1 699.21 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Enefit AS | 136.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 513.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 2 916.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tori Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 723.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 246.05 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 25.02.2025 | OÜ Ideaalpuhastus | 113.61 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | AS Alexela | 1 700.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Haapsalu Linnavalitsus | 1 323.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Riigi Infosüsteemi Amet | 54.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 105.82 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Enefit AS | 188.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 776.16 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Alexela | 10.43 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | Riigi Infosüsteemi Amet | 29.40 € Paid | OPERATIONAL EXPENSES Public health services |
| 25.02.2025 | AS Alexela | 241.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Enefit AS | 252.24 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 25.02.2025 | AS Alexela | 312.06 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | AS Alexela | 1 367.93 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 2 290.38 € Paid | OPERATIONAL EXPENSES Public transport management |
| 25.02.2025 | AS Alexela | 7.57 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Riigi Infosüsteemi Amet | 176.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Enefit AS | 12.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Pärnu Päikese Kool | 495.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Infotark AS | 360.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 76.11 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Enefit AS | 189.07 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Alexela | 210.99 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | BAUHOF GROUP AS | 1 066.06 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 54.82 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | Mittetulundusühing TEATER NUUTRUM | 1 700.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Enefit AS | 217.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Enefit AS | 245.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Enefit AS | 113.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Enefit AS | 116.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Enefit AS | 7.46 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Riigi Infosüsteemi Amet | 92.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AKTSIASELTS L&L | 223.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 51.20 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Riigi Infosüsteemi Amet | 69.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 2 428.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Põhja-Pärnumaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Riigi Infosüsteemi Amet | 69.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 72.73 € Paid | OPERATIONAL EXPENSES Shelter |
| 25.02.2025 | Sokisahtel OÜ | 113.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Põhja-Pärnumaa Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 492.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Lõuna-Eesti Hooldekeskus AS | 792.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | AKTSIASELTS JETOIL | 83.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | PracticeGate OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tahmamees OÜ | 1 130.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Lääneranna vald, Lihula linn, Tööstuse tn 2 korteriühistu | 126.89 € Paid | OPERATIONAL EXPENSES Shelter |
| 21.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Lääne Teed OÜ | 518.50 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Lääneranna vald, Lõpe küla, Lõpe keskus 4 korteriühistu | 536.44 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.02.2025 | Eesti Kunstikoolide Liit | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Lääneranna vald, Lõpe küla, Lõpe keskus 4 korteriühistu | 1 564.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Raadius Arhitektid OÜ | 8 875.50 € Paid | FIXED ASSETS Pre-primary education |
| 21.02.2025 | OÜ Mätiku talu | 2 186.24 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Lääneranna vald, Lihula linn, Tööstuse tn 2 korteriühistu | 345.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ Warren Safety | 1 907.58 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Fysioline Eesti OÜ | 226.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | AS Postimees Grupp | 177.10 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.02.2025 | AKTSIASELTS JETOIL | 119.32 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.02.2025 | Varbla Ratsakool OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | aktsiaselts "Rõngu Mahl" | 653.87 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AKTSIASELTS L&L | 7 647.57 € Paid | OPERATIONAL EXPENSES School transport |
| 21.02.2025 | Lääne-Nigula Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Saaremaa Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Tallinna Linnateater | 954.22 € Received | OPERATIONAL EXPENSES Theatres |
| 21.02.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Pärnu Linnavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 1.59 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | AS G4S Eesti | 251.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 139.08 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Telia Eesti AS | 47.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 34.49 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Osaühing ProDigi | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing ProDigi | 276.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | aktsiaselts Pajo | 114.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing ProDigi | 455.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | EduRuut OÜ | 119.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 19 466.09 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 20.02.2025 | Telia Eesti AS | 19.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 14.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 63.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing ProDigi | 220.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AKTSIASELTS L&L | 294.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | kyte.ee OÜ | 9 238.59 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.02.2025 | Telia Eesti AS | 8.91 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 49.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 8.91 € Paid | OPERATIONAL EXPENSES Agriculture |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 1 069.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Aktsiaselts UNINAKS | 129.10 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 20.02.2025 | AS G4S Eesti | 23.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 48.59 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.02.2025 | Osaühing ProDigi | 13.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS G4S Eesti | 21.28 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | L2 OÜ | 102.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 9.54 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | Telia Eesti AS | 15.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Haapsalu Hoolekandekeskus | 3 589.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.02.2025 | Telia Eesti AS | 5.56 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 897.03 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Osaühing ProDigi | 27.60 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Telia Eesti AS | 56.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 1.59 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Tõukre talu OÜ | 5 860.27 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | AS G4S Eesti | 21.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 1.59 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Osaühing ProDigi | 179.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS G4S Eesti | 4.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 195.90 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 255.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS G4S Eesti | 136.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 10.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 168.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 11.79 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | AS G4S Eesti | 103.18 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 1 150.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS G4S Eesti | 145.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 1 005.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 43.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS G4S Eesti | 140.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 71.28 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 186.48 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 35.10 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 6.99 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | Telia Eesti AS | 8.91 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 148.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Osaühing ProDigi | 60.00 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 3.39 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 37.89 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | OÜ Lavahunt | 3 094.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 660.78 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Põhja-Pärnumaa Vallavalitsus | 249.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Osaühing ProDigi | 138.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Aktsiaselts CHEMI-PHARM | 133.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 33.90 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Osaühing ProDigi | 138.01 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Telia Eesti AS | 2 225.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 27.39 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 42.18 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.02.2025 | Imatra Elekter Aktsiaselts | 148.72 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Telia Eesti AS | 101.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing ProDigi | 25.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Tori Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AS LHV Pank | 42.92 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.02.2025 | Osaühing ProDigi | 51.01 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 19.48 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 2.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Osaühing ProDigi | 128.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Enefit AS | 109.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Osaühing ProDigi | 50.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 19.02.2025 | AS LHV Pank | 2 973.88 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 19.02.2025 | Osaühing ProDigi | 50.01 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | Enefit AS | 353.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing ProDigi | 99.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 165.69 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Enefit AS | 55.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing ProDigi | 76.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 20.20 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 325.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AKTSIASELTS L&L | 572.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Osaühing ProDigi | 400.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | OÜ Linnutee Cremo | 655.03 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 139.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Osaühing ProDigi | 50.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 2.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 38.94 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 72.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 233.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 56.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing ProDigi | 194.95 € Paid | OPERATIONAL EXPENSES General medical services |
| 19.02.2025 | Osaühing ProDigi | 50.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 88.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 81.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 73.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 38.94 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 19.02.2025 | AS SEB Pank | 188.77 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.02.2025 | Estonian Theatrical Distribution OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | TK TÄIENDUSKESKUS OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Matsalu Veevärk | 34.07 € Paid | OPERATIONAL EXPENSES General medical services |
| 19.02.2025 | Lääne-Nigula Vallavalitsus | 1 444.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 244.32 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Saarde Vallavalitsus | 465.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | AS SEB Pank | 2 730.15 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.02.2025 | RAGN-SELLS AS | 12.87 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Elisa Eesti AS | 36.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Aktsiaselts Matsalu Veevärk | 108.61 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | RAGN-SELLS AS | 238.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | RAGN-SELLS AS | 78.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | RAGN-SELLS AS | 126.60 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | OSAÜHING KIRBLA | 5 852.34 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.02.2025 | RAGN-SELLS AS | 1.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | RAGN-SELLS AS | 39.89 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | AS Kesko Senukai Estonia | 211.67 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 18.02.2025 | Massu Ratsaklubi | 2 600.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Elisa Eesti AS | 73.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | mittetulundusühing Halinga Turvakodu | 1 039.04 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Elisa Eesti AS | 36.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Elmate OÜ | 653.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Aktsiaselts Matsalu Veevärk | 3.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | RAGN-SELLS AS | 4.06 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | AS G4S Eesti | 92.05 € Paid | OPERATIONAL EXPENSES General medical services |
| 17.02.2025 | GSMvalve OÜ | 236.91 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | Pärnu Linnavalitsus | 6 737.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS SEB Pank | 8 736.89 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | Advokaadibüroo TGS Baltic AS | 1 743.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS SEB Pank | 584.62 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | GSMvalve OÜ | 11.29 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.02.2025 | Sihtasutus Lääneranna Hoolekanne | 15 738.83 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | A&J Stuudio OÜ | 332.99 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 17.02.2025 | Pärnu Linnavalitsus | 3 067.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ Linnutee Cremo | 795.87 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | OÜ Geodata Arendus | 107.97 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.02.2025 | Sihtasutus Lääneranna Hoolekanne | 1 687.03 € Paid | SOCIAL BENEFITS Other social protection for the elderly |
| 17.02.2025 | Osaühing Tarvet Kaks | 212.52 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | GSMvalve OÜ | 11.29 € Paid | OPERATIONAL EXPENSES School transport |
| 17.02.2025 | eKool OÜ | 104.92 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | GSMvalve OÜ | 45.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | AKTSIASELTS L&L | 221.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | GSMvalve OÜ | 22.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | GSMvalve OÜ | 11.29 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 17.02.2025 | GSMvalve OÜ | 11.29 € Paid | OPERATIONAL EXPENSES Agriculture |
| 17.02.2025 | DEPO DIY EE OÜ | 124.89 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 17.02.2025 | AS G4S Eesti | 73.80 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | AS G4S Eesti | 16.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | GSMvalve OÜ | 56.45 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 17.02.2025 | sihtasutus Tõstamaa Hooldekodu | 3 293.77 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Osaühing Seemnevili | 5 004.93 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | Haridus- ja Teadusministeerium | 214 899.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 15.02.2025 | Swedbank AS | 10 417.24 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.02.2025 | Swedbank AS | 22 307.59 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 14.02.2025 | Lihula Tarbijate Ühistu | 15.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Lihula Tarbijate Ühistu | 24.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | osaühing Tsitrus Kaubandus | 66.23 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Osaühing Lihula Soojus | 185.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Lihula Tarbijate Ühistu | 17.98 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Osaühing Lihula Soojus | 250.59 € Paid | OPERATIONAL EXPENSES Museums |
| 14.02.2025 | Osaühing Lihula Soojus | 168.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ San Revilo | 414.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Osaühing Bonustrans | 4 801.92 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Lihula Tarbijate Ühistu | 88.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Lihula Tarbijate Ühistu | 36.42 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Lääneranna vald, Kirbla küla, Luha tee 1 korteriühistu | 184.42 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.02.2025 | aktsiaselts Olerex | 64.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Sakste Maja OÜ | 105.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Osaühing Random Impex | 465.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | OÜ URANIA COM | 146.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Lihula Tarbijate Ühistu | 514.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | osaühing Tsitrus Kaubandus | 78.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Lihula Tarbijate Ühistu | 35.13 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Aktsiaselts SPIN TEK | 322.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Lihula Tarbijate Ühistu | 10.08 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Aktsiaselts Espak Pärnu | 172.02 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | aktsiaselts Olerex | 88.09 € Paid | OPERATIONAL EXPENSES Agriculture |
| 14.02.2025 | Elisa Eesti AS | 292.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Osaühing Roverto | 361.57 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Lihula Tarbijate Ühistu | 51.02 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Lihula Tarbijate Ühistu | 11.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Lihula Tarbijate Ühistu | 97.75 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Lihula Tarbijate Ühistu | 44.24 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | aktsiaselts Olerex | 788.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Osaühing Roverto | 619.11 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Südamekodud AS | 9 525.86 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Lihula Tarbijate Ühistu | 12.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Lihula Tarbijate Ühistu | 0.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Sihtasutus Lõhavere Ravi- ja Hooldekeskus | 465.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Lihula Tarbijate Ühistu | 370.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | aktsiaselts Olerex | 483.21 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | Lihula Tarbijate Ühistu | 5.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Runikon Retail OÜ | 345.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Lihula Tarbijate Ühistu | 4.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Lääneranna vald, Koonga küla, Koonga keskus 4 korteriühistu | 119.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Lihula Tarbijate Ühistu | 11.98 € Paid | OPERATIONAL EXPENSES Museums |
| 14.02.2025 | Lihula Tarbijate Ühistu | 23.06 € Paid | LABOR COSTS Municipal and city council |
| 14.02.2025 | Lihula Tarbijate Ühistu | 74.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Lihula Tarbijate Ühistu | 275.65 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | FINBITE OÜ | 709.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Osaühing Roverto | 159.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Lihula Tarbijate Ühistu | 5.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Lääneranna vald, Kirbla küla, Luha tee 1 korteriühistu | 211.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Lihula Tarbijate Ühistu | 30.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Lihula Tarbijate Ühistu | 20.36 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Lihula Tarbijate Ühistu | 234.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Lihula Tarbijate Ühistu | 46.76 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | MTÜ LÄÄNERANNA SÜMFOONILISE MUUSIKA SELTS | 160.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Lihula Tarbijate Ühistu | 7.95 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | aktsiaselts Olerex | 72.25 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | OÜ Solar Caravan | 481.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Lääneranna vald, Kirbla küla, Luha tee 1 korteriühistu | 128.44 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.02.2025 | Lihula Tarbijate Ühistu | 29.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | AKTSIASELTS L&L | 294.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Osaühing Roverto | 811.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | GOTING OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Aktsiaselts Espak Pärnu | 53.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Lihula Tarbijate Ühistu | 31.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Lihula Tarbijate Ühistu | 61.90 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 13.02.2025 | Kaitseliit | 541.39 € Received | OPERATIONAL EXPENSES Other national defense |
| 13.02.2025 | Swedbank AS | 129.58 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 13.02.2025 | Klubi ProCultura | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | BAUHOF GROUP AS | 529.34 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 79.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Swedbank AS | 2 803.50 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 3 906.06 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | OÜ Pärnu Krematoorium | 618.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.02.2025 | OÜ Bird Cherry | 942.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | MTÜ JK Vaprus | 190.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | aktsiaselts PRINTALL | 847.90 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 12.02.2025 | Mittetulundusühing JK Pärnu Poseidon | 650.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | Osaühing Lõpe Agro | 4 489.60 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | Havanna OÜ | 6 148.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | Arveteenus OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | Tõukre talu OÜ | 150.21 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 1 677.00 € Received | SHORT-TERM LIABILITIES Public transport management |
| 11.02.2025 | Osaühing Seemnevili | 610.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | aktsiaselts Saare Agrovaru | 999.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Aktsiaselts Onninen | 131.39 € Paid | OPERATIONAL EXPENSES Rescue services |
| 11.02.2025 | EESTI ÕPETAJATE LIIT | 190.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | aktsiaselts Saare Agrovaru | 60.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | aktsiaselts Saare Agrovaru | 2.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | aktsiaselts Saare Agrovaru | 26.79 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 500.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 11.02.2025 | AS DECORA | 282.83 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 11.02.2025 | OÜ Keeletoimetus | 394.04 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 11.94 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.02.2025 | Osaühing Lihula Soojus | 12 517.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | aktsiaselts Pristis | 76.96 € Paid | OPERATIONAL EXPENSES Sports |
| 10.02.2025 | Osaühing Lihula Soojus | 1 227.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Osaühing Lihula Soojus | 3 294.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | VEERA OÜ | 601.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 18.31 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | Osaühing Lihula Soojus | 538.90 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 10.02.2025 | aktsiaselts Pristis | 8.61 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | Osaühing Lihula Soojus | 1 119.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 50.13 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | Osaühing Lihula Soojus | 760.91 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.02.2025 | Haritus OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 128.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 60.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Osaühing Lihula Soojus | 10 624.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing Lihula Soojus | 794.52 € Paid | OPERATIONAL EXPENSES General medical services |
| 10.02.2025 | aktsiaselts Pristis | 87.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 49.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing Lihula Soojus | 1 504.26 € Paid | OPERATIONAL EXPENSES Sports |
| 10.02.2025 | Osaühing Lihula Soojus | 845.46 € Paid | OPERATIONAL EXPENSES Rescue services |
| 10.02.2025 | Osaühing Lihula Soojus | 10 901.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | PÄRNU-JAAGUPI ÕENDUSKODU AS | 465.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | aktsiaselts Pristis | 43.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Tori Hooldekodu OÜ | 465.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Hiie Tõnise talu | 9 223.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 1.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.02.2025 | Osaühing Lihula Soojus | 970.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Forus Security AS | 106.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Osaühing Lihula Soojus | 176.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Forus Security AS | 33.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 61.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Elin | 156.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Forus Security AS | 60.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Lihula Soojus | 705.65 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 07.02.2025 | Osaühing Elin | 31.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Orkla Eesti AS | 147.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.02.2025 | Osaühing Lihula Soojus | 926.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2025 | Noderec OÜ | 544.98 € Paid | OPERATIONAL EXPENSES Public health services |
| 07.02.2025 | Osaühing Lihula Soojus | 3 528.24 € Paid | OPERATIONAL EXPENSES Museums |
| 07.02.2025 | Osaühing Lihula Soojus | 7 144.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Osaühing Lihula Soojus | 113.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.02.2025 | AKTSIASELTS L&L | 240.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 145.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Forus Security AS | 3.81 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.02.2025 | Osaühing Lihula Soojus | 3 528.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Forus Security AS | 89.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | AKTSIASELTS L&L | 294.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 45.75 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.02.2025 | AS Postimees Grupp | 315.04 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 07.02.2025 | Südamekodud AS | 538.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 12.20 € Paid | OPERATIONAL EXPENSES Public health services |
| 07.02.2025 | Osaühing Lihula Soojus | 882.06 € Paid | OPERATIONAL EXPENSES General medical services |
| 07.02.2025 | Forus Security AS | 66.33 € Paid | OPERATIONAL EXPENSES Public health services |
| 07.02.2025 | Noderec OÜ | 3 051.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 9.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 12.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Osaühing Lihula Soojus | 3 679.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Forus Security AS | 3.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | OIXIO IT AS | 1 134.60 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 07.02.2025 | Merkuur OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | OÜ Maxiliinid | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Osaühing Lihula Soojus | 2 425.66 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.02.2025 | Osaühing Have | 1 504.00 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 07.02.2025 | Avaliku Halduse Arengukeskus OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Forus Security AS | 15.56 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 15.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 30.50 € Paid | OPERATIONAL EXPENSES Museums |
| 07.02.2025 | Forus Security AS | 1.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2025 | iseloovus OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | MHV Elektrikontroll Osaühing | 89.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Forus Security AS | 7.61 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 06.02.2025 | AS G4S Eesti | 69.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.02.2025 | AS Postimees Grupp | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | AS G4S Eesti | 31.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 90 383.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 35 034.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 7 353.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 6 475.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 153 862.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 613.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 19 245.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 05.02.2025 | Pehmö OÜ | 261.90 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.02.2025 | aktsiaselts Lihula Maaparandus | 561.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 05.02.2025 | PressMeister OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.02.2025 | Lihula Tarbijate Ühistu | 100.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Ruumab OÜ | 705.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | Infotark AS | 110.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Novian Eesti OÜ | 90.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Kaimo Adler | 4 311.48 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.02.2025 | Tartu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Novian Eesti OÜ | 18.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | Kehtna Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Mittetulundusühing Virtsu Rahva Maja | 615.75 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.02.2025 | AKTSIASELTS L&L | 276.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.02.2025 | Varjupaikade MTÜ | 178.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.02.2025 | Kirjastus Pegasus OÜ | 185.30 € Paid | OPERATIONAL EXPENSES Museums |
| 04.02.2025 | Tallinna Haridusamet | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Novian Eesti OÜ | 36.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.02.2025 | Osaühing Tarvet Kaks | 230.76 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Lestauim OÜ | 1 118.74 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 03.02.2025 | Kuliss OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.02.2025 | AS SEB Pank | 2 778.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 03.02.2025 | AS Postimees Grupp | 305.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 03.02.2025 | ALEKSANDER RAMMUL | 503.25 € Paid | OPERATIONAL EXPENSES Road transport |
| 03.02.2025 | AS SEB Pank | 187.98 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 03.02.2025 | Saaremaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | AS Alexela | 1 512.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | RAGN-SELLS AS | 810.66 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.01.2025 | AS Alexela | 96.15 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.01.2025 | AS Alexela | 56.50 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.01.2025 | Luminor Liising AS | 427.87 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.01.2025 | AS Alexela | 40.75 € Paid | OPERATIONAL EXPENSES Sports |
| 31.01.2025 | AS Õhtuleht Kirjastus | 159.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | RAGN-SELLS AS | 99.32 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.01.2025 | AllePal OÜ | 500.00 € Paid | OTHER INCOME Municipal and city government |
| 31.01.2025 | RAGN-SELLS AS | 323.14 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.01.2025 | AS Alexela | 3 004.42 € Paid | OPERATIONAL EXPENSES Folk culture |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| laanerannavald.ee | ok (paid and in zone) | 03.02.2017 | 04.02.2026 |
| läänerannavald.ee | ok (paid and in zone) | 03.02.2017 | 04.02.2026 |
| laaneranna.ee | ok (paid and in zone) | 11.11.2016 | 12.11.2025 |
| lääneranna.ee | ok (paid and in zone) | 11.11.2016 | 12.11.2025 |
| lihulateataja.ee | ok (paid and in zone) | 18.05.2015 | 19.05.2025 |
| koongavald.ee | ok (paid and in zone) | 04.07.2010 | 16.11.2025 |
| varbla.ee | ok (paid and in zone) | 04.07.2010 | 05.01.2026 |
| hanila.ee | ok (paid and in zone) | 04.07.2010 | 02.12.2025 |
| lihula.ee | ok (paid and in zone) | 04.07.2010 | 22.12.2025 |