Elva Vallavalitsus
Legal form:
Local government agency
Registration code:
77000170
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Tartu maakond, Elva vald, Elva linn, Kesk tn 32
Status:
Registered
Contacts
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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
- 8411 - General public administration
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
21
Official notices
132
TTJA decisions
0
Real estate
0
.EE domains
9
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 789 683 € | 1 913 573 € | 0 € | 167 |
| Total: | 1 789 683 € | 1 913 573 € | 0 € | |
| 2024 Q4 | 1 608 869 € | 1 717 144 € | 0 € | 167 |
| 2024 Q3 | 1 736 706 € | 1 851 152 € | 0 € | 167 |
| 2024 Q2 | 1 634 924 € | 1 744 842 € | 0 € | 168 |
| 2024 Q1 | 1 595 559 € | 1 703 334 € | 0 € | 164 |
| Total: | 6 576 058 € | 7 016 472 € | 0 € | |
| 2023 Q4 | 1 421 385 € | 1 520 005 € | 0 € | 191 |
| 2023 Q3 | 1 440 577 € | 1 538 668 € | 0 € | 195 |
| 2023 Q2 | 1 348 666 € | 1 440 769 € | 0 € | 195 |
| 2023 Q1 | 1 273 267 € | 1 360 065 € | 0 € | 197 |
| Total: | 5 483 895 € | 5 859 508 € | 0 € | |
| 2022 Q4 | 1 069 977 € | 1 144 460 € | 0 € | 195 |
| 2022 Q3 | 1 171 001 € | 1 252 705 € | 0 € | 195 |
| 2022 Q2 | 1 093 563 € | 1 171 488 € | 0 € | 196 |
| 2022 Q1 | 1 176 912 € | 1 260 342 € | 0 € | 195 |
| Total: | 4 511 452 € | 4 828 995 € | 0 € | |
| 2021 Q4 | 984 798 € | 1 056 236 € | 0 € | 121 |
| 2021 Q3 | 1 034 530 € | 1 116 398 € | 0 € | 220 |
| 2021 Q2 | 972 260 € | 1 050 984 € | 0 € | 172 |
| 2021 Q1 | 1 016 019 € | 1 097 957 € | 0 € | 178 |
| Total: | 4 007 607 € | 4 321 575 € | 0 € | |
| 2020 Q4 | 900 567 € | 973 943 € | 0 € | 180 |
| 2020 Q3 | 1 020 336 € | 1 100 807 € | 0 € | 183 |
| 2020 Q2 | 987 068 € | 1 066 430 € | 0 € | 175 |
| 2020 Q1 | 1 168 525 € | 1 259 240 € | 0 € | 178 |
| Total: | 4 076 496 € | 4 400 420 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Priit Värv | 12.05.1980 (44) | Authorized representative of an institution | 29.12.2021 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| AS Emajõe Veevärk | 14.07.2004 | Shareholder | 1 715 968,00 EUR | 28,29 | Sole ownership | 20.12.2023 |
| osaühing Elva Soojus | 09.09.1997 | Partner | 3 259,00 EUR | 100 | Sole ownership | 23.02.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50073989 / 3 | 29.12.2021 | Entry - Amendment entry | In force (29.12.2021) | |
| G 50073989 / 2 | 16.02.2021 | Entry - Amendment entry | In force (16.02.2021) | |
| G 50073989 | 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 | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 1 129.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tallinna Haridusamet | 127.26 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 19 557.57 € Received | OTHER SUBSIDIES Agriculture |
| 26.03.2025 | Nõo vallavalitsus | 2 100.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | Jõgeva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Tõrva Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Nõo vallavalitsus | 7 085.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Nõo vallavalitsus | 2 258.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Kambja Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Tõrva Vallavalitsus | 564.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tõrva Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Kambja Vallavalitsus | 355.89 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Tartu Linnavalitsus | 2 258.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tartu Linnavalitsus | 3 924.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Tartu Linnavalitsus | 1 839.86 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Tartu Linnavalitsus | 9 343.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | Nõo vallavalitsus | 5 600.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | Lääne-Harju Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Luunja Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Eesti Keele Instituut | 22 200.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 14.03.2025 | Tartu Ülikool | 112.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 13.03.2025 | Antsla Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Kiili Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Tallinna Ülikool | 102.75 € Received | OPERATIONAL EXPENSES Tertiary education |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 48.45 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Osaühing Roverto | 16.56 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | HORECA SERVICE OÜ | 99.64 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | HORECA SERVICE OÜ | 400.88 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Osaühing Roverto | 129.20 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | HORECA SERVICE OÜ | 36.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Piima Hulgi | 24.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Vapramäe - Vellavere - Vitipalu Sihtasutus | 339.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mittetulundusühing Sooveere | 1 200.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 28.02.2025 | HORECA SERVICE OÜ | 332.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Metos Aktsiaselts | 416.02 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Sihtasutus KULTUURILEHT | 176.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | HORECA SERVICE OÜ | 124.60 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 72.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | REGIO OÜ | 656.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing Roverto | 149.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | HORECA SERVICE OÜ | 150.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Piima Hulgi | 82.78 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 263.89 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | osaühing Elva Soojus | 1 284.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ ARKOGREN | 263.69 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Põlva Vallavalitsus | 1 918.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Tartu Linnavalitsus | 16 132.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | osaühing Elva Soojus | 2 214.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Runikon Retail OÜ | 3 164.94 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | HORECA SERVICE OÜ | 159.15 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | HORECA SERVICE OÜ | 451.07 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Valdur Pahva | 143.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Merkus Disain OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing Roverto | 473.23 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | osaühing Elva Soojus | 73.77 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Tallinna Haridusamet | 1 129.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 380.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Valdur Pahva | 95.52 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Tallinna Haridusamet | 127.26 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Valdur Pahva | 540.00 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | HORECA SERVICE OÜ | 314.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Farwelli Kaubanduse Osaühing | 178.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Mittetulundusühing Joogaaeg | 4 900.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 285.30 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | PUHJA KOHVIK OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Valdur Pahva | 351.60 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Valdur Pahva | 41.76 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Valdur Pahva | 11.28 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | HORECA SERVICE OÜ | 87.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Valdur Pahva | 35.64 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Farwelli Kaubanduse Osaühing | 497.38 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Valdur Pahva | 132.00 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Põlva Vallavalitsus | 662.34 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 28.02.2025 | Tartu Linnavalitsus | 7 364.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Metsaliisu | 2 400.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 28.02.2025 | Valdur Pahva | 101.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing Elva Soojus | 1 114.62 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Valdur Pahva | 62.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 12 816.59 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 28.02.2025 | HORECA SERVICE OÜ | 62.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi | 7 305.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Fekto OÜ | 239.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mittetulundusühing Avatud Hellenurme Noortekeskus | 2 850.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 28.02.2025 | Valdur Pahva | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Valdur Pahva | 141.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | HORECA SERVICE OÜ | 89.79 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Valdur Pahva | 83.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Roverto | 335.59 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Swedbank AS | 46 275.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.02.2025 | osaühing Elva Soojus | 619.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Swedbank AS | 27 890.24 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Osaühing Galador Grupp | 378.40 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Pulmalill OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | KU Events OÜ | 2 500.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 28.02.2025 | Sotsiaalkindlustusamet | 2 561.05 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 28.02.2025 | Tartu Linnavalitsus | 5 952.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Tartu Vallavalitsus | 736.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Tartu Vallavalitsus | 342.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 472.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ ARKOGREN | 117.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Elva Varahalduse OÜ | 177.46 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.02.2025 | Elva Varahalduse OÜ | 4 674.21 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Prof Group Eesti OÜ | 3 904.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 129.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Elva Varahalduse OÜ | 2 403.93 € Paid | OPERATIONAL EXPENSES Waste management |
| 27.02.2025 | Mittetulundusühing Laulustuudio "Lauluhaldjas" | 134.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Elva Varahalduse OÜ | 6 450.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | Elva Varahalduse OÜ | 47 787.82 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Tekstiilprint OÜ | 437.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Argo TTP | 298.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Arvi Müürsepp | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Lavendel loomeruum | 177.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | A&T Trading OÜ | 54.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | A&T Trading OÜ | 578.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Maurus Kirjastus | 614.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Elva Varahalduse OÜ | 1 071.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Elva Varahalduse OÜ | 244.49 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.02.2025 | Maanus Mikkel | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Kert Krüsban | 1 708.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Sihtasutus Rõngu Hooldekodu | 2 480.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Kultuuriministeerium | 18 650.00 € Received | OTHER SUBSIDIES Libraries |
| 26.02.2025 | AS Emajõe Veevärk | 84.08 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | AS Emajõe Veevärk | 157.63 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 26.02.2025 | AS Emajõe Veevärk | 353.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | Elva vald, Puhja alevik, Nooruse tn 8 // 10 // 12 // 14 korteriühistu | 107.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Waste management |
| 26.02.2025 | osaühing NÕO LIHATÖÖSTUS | 73.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Emajõe Veevärk | 1 809.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Mittetulundusühing Iseseisev Elu | 310.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 26.02.2025 | OÜ MALDIVAR | 166.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Emajõe Veevärk | 937.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | osaühing NÕO LIHATÖÖSTUS | 525.71 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | aktsiaselts SELKO SECURITY | 15.59 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | AS Emajõe Veevärk | 573.15 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | AS Emajõe Veevärk | 42.04 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.02.2025 | aktsiaselts SELKO SECURITY | 38.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ MALDIVAR | 89.59 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | AS Emajõe Veevärk | 99.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | aktsiaselts SELKO SECURITY | 61.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | AS Emajõe Veevärk | 10.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | aktsiaselts "Rõngu Mahl" | 192.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | HORECA SERVICE OÜ | 219.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | HORECA SERVICE OÜ | 114.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ KAARE LELULA | 107.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Mittetulundusühing Moreno Keskus | 600.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 26.02.2025 | RECANDER OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 285.39 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Mittetulundusühing Elva Valla Mõttemängude Klubi | 5 343.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | HORECA SERVICE OÜ | 618.87 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aktsiaselts Balbiino | 138.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | TENSI-REISID AS | 339.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | OÜ Piima Hulgi | 47.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 179.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ Piima Hulgi | 121.16 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Puidutöötlemise OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing Roverto | 304.49 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aktsiaselts Iv Pluss | 690.91 € Paid | OPERATIONAL EXPENSES School transport |
| 26.02.2025 | Runikon Retail OÜ | 107.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 442.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | MTÜ Arengulugu | 995.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 26.02.2025 | Runikon Retail OÜ | 685.81 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | AS G4S Eesti | 523.66 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | aktsiaselts "Rõngu Mahl" | 82.65 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | osaühing BONUSGRUPP | 579.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS G4S Eesti | 59.15 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 25.02.2025 | AS Emajõe Veevärk | 65.83 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Elva vald, Rõngu alevik, Aia tn 1 korteriühistu | 218.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Star Cloud OÜ | 239.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Roverto | 169.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 50.00 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Elva Laskespordiklubi | 9 567.00 € Paid | OTHER SUBSIDIES Sports |
| 25.02.2025 | AS G4S Eesti | 59.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | aktsiaselts PRINTALL | 753.96 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.02.2025 | AS G4S Eesti | 343.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | MOVEMASTER OÜ | 640.13 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | Sotsiaalkindlustusamet | 280.89 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 25.02.2025 | Sotsiaalkindlustusamet | 15 055.96 € Received | SOCIAL BENEFITS Other social protection of families and children |
| 25.02.2025 | Enefit AS | 55.78 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | Leevarex OÜ | 96.38 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Enefit AS | 465.10 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | Enefit AS | 16 086.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Leevarex OÜ | 58.56 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | OÜ Elwa Pagar | 110.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | OÜ Puhastusimport | 2 542.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Leevarex OÜ | 31.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Geospatial OÜ | 547.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Gridens Software OÜ | 134.45 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | HORECA SERVICE OÜ | 235.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | HORECA SERVICE OÜ | 496.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Elva vald, Elva linn, Pikk tn 61 korteriühistu | 138.51 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Peipsiääre Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rakvere Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 25.02.2025 | OÜ Puhastusimport | 1 284.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Küpress OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.02.2025 | Elva Varahalduse OÜ | 70.64 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | Osaühing Galador Grupp | 410.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | osaühing ELFAS | 1 531.10 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Elva vald, Puhja alevik, Kõnnitee lõik 4, Viljandi tee 36 korteriühistu | 243.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Enefit AS | 10.77 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.02.2025 | Enefit AS | 575.53 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | OÜ Puhastusimport | 1 001.76 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Enefit AS | 1 378.37 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Enefit AS | 3 813.54 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Enefit AS | 163.54 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Enefit AS | 341.82 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Enefit AS | 24.19 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 25.02.2025 | Enefit AS | 1 418.29 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | OÜ Puhastusimport | 4.95 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Elva Varahalduse OÜ | 7 502.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Puhastusimport | 54.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Puidutöötlemise OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Puhastusimport | 649.22 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Sihtasutus Elva Kultuur ja Sport | 351.36 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Enefit AS | 1 076.77 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Enefit AS | 2 504.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | TORULILL OÜ | 93.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Räpina Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Puhastusimport | 9.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Elva Varahalduse OÜ | 7 000.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Kroonid Koolitus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Enefit AS | 632.56 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Türi Vallavalitsus | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Enefit AS | 14 272.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | HORECA SERVICE OÜ | 160.71 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | HORECA SERVICE OÜ | 570.44 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Angelika Saadjärv | 348.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Enefit AS | 2 934.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | TORULILL OÜ | 70.82 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS G4S Eesti | 135.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Fekto OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | osaühing BONUSGRUPP | 1 241.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Jalgpalliklubi FC Elva | 17 448.00 € Paid | OTHER SUBSIDIES Sports |
| 25.02.2025 | Osaühing Roverto | 74.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Valdur Pahva | 127.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS G4S Eesti | 989.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS G4S Eesti | 137.62 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | aktsiaselts Avera-Trading | 239.64 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | AS G4S Eesti | 156.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | N.R. Energy Osaühing | 1 632.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Elva vald, Rõngu alevik, Aia tn 1 korteriühistu | 222.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS G4S Eesti | 916.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Sihtasutus Perekodu | 1 300.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 25.02.2025 | AS Emajõe Veevärk | 241.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Elva vald, Rõngu alevik, Aia tn 1 korteriühistu | 293.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Osaühing Roverto | -26.08 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Osaühing Roverto | 358.27 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Emajõe Veevärk | 63.05 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Klick Eesti AS | 437.98 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | MTÜ Vaikuseminutid | 1 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Ginseng OÜ | 850.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Roverto | 10.95 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS LHV Pank | 9 576.55 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | Osaühing NOTES PRINT | 856.44 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | MTÜ Vaikuseminutid | 2 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | KMH EHITUS OÜ | 2 427.80 € Paid | FIXED ASSETS Other general services |
| 25.02.2025 | MTÜ Vaikuseminutid | 1 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Ülari Toots | 1 696.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | OÜ KULUKAUBANDUS | 54.21 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Mittetulundusühing Jõgeva Linna Teater | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | OÜ Piima Hulgi | 23.50 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS G4S Eesti | 50.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | N.R. Energy Osaühing | 301.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS LHV Pank | 247 800.00 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS G4S Eesti | 117.73 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | OÜ Ventilatsioonimehed | 331.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 119.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Reklaamkingiekspert OÜ | 328.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Helina Greenberg "Helina tordid" | 125.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | sihtasutus Tartu Ülikooli Kliinikum | 358.18 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Eesti Autorite Ühing | 197.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 47.73 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Emajõe Veevärk | 1 426.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Elva vald, Elva linn, Kesk tn 21 korteriühistu | 104.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS G4S Eesti | 217.69 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Osaühing Roverto | 51.41 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Emajõe Veevärk | 336.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | HORECA SERVICE OÜ | 328.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | sihtasutus Tartu Ülikooli Kliinikum | 106.26 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Standard Tartu OÜ | 4 746.65 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Osaühing Roverto | 98.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | N.R. Energy Osaühing | 399.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | MOVEMASTER OÜ | 1 299.67 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 262.72 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | N.R. Energy Osaühing | 758.95 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | N.R. Energy Osaühing | 14.81 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OÜ KULUKAUBANDUS | 113.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS G4S Eesti | 208.66 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | OÜ Piima Hulgi | 85.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS LHV Pank | 22 407.59 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | HORECA SERVICE OÜ | 28.50 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OÜ Piima Hulgi | 107.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Valete | 130.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Clarum Koolitus OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Piima Hulgi | 90.41 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AKTSIASELTS EVELEKT | 298.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | Elva Varahalduse OÜ | 24.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS LHV Pank | 828.01 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | HORECA SERVICE OÜ | 388.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | HORECA SERVICE OÜ | 587.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | N.R. Energy Osaühing | 7 638.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 71.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Elva Varahalduse OÜ | 472.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Torutööd Tartumaal OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS LHV Pank | 1 872.99 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS Emajõe Veevärk | 27.77 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Emajõe Veevärk | 23.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Runikon Retail OÜ | 430.98 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | OÜ Valete | 181.08 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS G4S Eesti | 72.33 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Swedbank AS | 1 357.40 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | AS LHV Pank | 604.36 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Elva vald, Rannu alevik, Elva tee 9 korteriühistu | 166.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 526.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Emajõe Veevärk | 136.62 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS G4S Eesti | 63.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Swedbank AS | 155.93 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS Emajõe Veevärk | 52.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | AS Emajõe Veevärk | 382.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 88.83 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | HORECA SERVICE OÜ | 743.64 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS G4S Eesti | 224.28 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | AS Emajõe Veevärk | 549.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | HORECA SERVICE OÜ | 141.69 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | N.R. Energy Osaühing | 2 930.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 598.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS SEB Pank | 107.89 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Elva vald, Elva linn, Tartu mnt 27a korteriühistu | 279.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | -33.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Arvi Reisid OÜ | 370.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 340.58 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Viru-Nigula vallavalitsus | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | RECANDER OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS G4S Eesti | 135.58 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | AS G4S Eesti | 232.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | JOOGIEKSPERT OÜ | 172.80 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | AS Emajõe Veevärk | 414.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Emajõe Veevärk | 598.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS G4S Eesti | 178.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Luunja Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Tartu Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Harku Vallavalitsus | 564.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Mustvee Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Põlva Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Põlva Vallavalitsus | 564.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Jõgeva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Nõo vallavalitsus | 7 085.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Nõo vallavalitsus | 2 258.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Nõo vallavalitsus | 5 600.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | Tartu Linnavalitsus | 1 693.65 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tartu Linnavalitsus | 3 924.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Tartu Linnavalitsus | 1 839.86 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Tartu Linnavalitsus | 9 343.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | HORECA SERVICE OÜ | 204.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Piima Hulgi | 154.96 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Swedbank AS | 227.54 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Eesti Rahvakultuuri Keskus | 150.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | mittetulundusühing Robootika | 105.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Elva vald, Puhja alevik, Nooruse tn 8 // 10 // 12 // 14 korteriühistu | 110.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Elva Varahalduse OÜ | 76.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Spordiklubi Altia | 20 719.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | LIKESOUND OÜ | 161.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Roverto | 148.07 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 24.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | MTÜ Meelte kool | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | BerryFood OÜ | 145.18 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Keltron OÜ | 595.36 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Osaühing Roverto | 129.81 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 73.20 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | Spordiklubi Airi | 12 481.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Hansa Technologies OÜ | 525.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Roverto | 238.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts RANTELL | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | HORECA SERVICE OÜ | 63.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts APR-Rent | 1 862.49 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | AJ Tooted Aktsiaselts | 201.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts Olerex | 1 172.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Elva vald, Käärdi alevik, Rukki tn 3 korteriühistu | 189.82 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Osaühing Roverto | 26.42 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | HORECA SERVICE OÜ | 100.85 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 164.70 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Rivor Trans OÜ | 161.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | MTÜ Fis bemoll | 4 660.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.02.2025 | mittetulundusühing Kolumats | 800.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.02.2025 | osaühing Termeco | 1 046.76 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Sihtasutus Elva Kultuur ja Sport | 160.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | AS G4S Eesti | 154.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Aktsiaselts Eesti Post | 803.68 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 20.02.2025 | Infotark AS | 228.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Elva Tenniseklubi | 8 999.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 308.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Sihtasutus Elva Kultuur ja Sport | 140.00 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Elva Poksiklubi | 3 944.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | HORECA SERVICE OÜ | 201.61 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Kepslev Kapsas OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 9.76 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | JOOGIEKSPERT OÜ | 64.81 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Telia Eesti AS | 30.19 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | aktsiaselts RANTELL | 250.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 328.01 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Elva Spordiliit | 9 804.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | MOBIRE EESTI AS | 1 004.80 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | MTÜ JÕUSPORT | 7 106.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Spordiklubi M&M Strength | 3 528.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Lõuna-Eesti Hooldekeskus AS | 24 249.44 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | FINBITE OÜ | 1 676.17 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | HORECA SERVICE OÜ | 130.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Mittetulundusühing Avatud Hellenurme Noortekeskus | 7 813.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 20.02.2025 | aktsiaselts Espak Tartu | 330.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Kultuuriselts Konguta Segakoor | 800.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.02.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | EKT Teed OÜ | 36 015.28 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | JOOGIEKSPERT OÜ | 64.79 € Paid | LABOR COSTS Other general services |
| 20.02.2025 | Osaühing Roverto | 204.86 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | aktsiaselts Olerex | 839.75 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Elva Varahalduse OÜ | 76.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 11.68 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | OÜ Valete | 139.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Elva Keegliklubi | 3 359.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing Galador Grupp | 226.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Osaühing Roverto | 113.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | 3D Auto OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | OÜ Valete | 92.68 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Enefit AS | 13 247.34 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Osaühing Roverto | 210.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Roverto | 122.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts RANTELL | 268.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 250.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Eesti Post | 12.94 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Äri-info Koolituskeskus OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | LIKESOUND OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Köstre Talu OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | MTÜ Hingevärvid | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | OÜ kooki tahad | 845.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 321.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | JOOGIEKSPERT OÜ | 73.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 50.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Osaühing Roverto | -2.49 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Roverto | 48.76 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | mittetulundusühing Mariekuld | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Elva Varahalduse OÜ | 180.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | MTÜ Spordiklubi Barca | 8 296.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing Roverto | -17.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | MTÜ Helletajad | 4 660.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.02.2025 | Osaühing STUDIUM | 308.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ MALDIVAR | 144.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 830.31 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 17.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Jalgpalliklubi FC Elva | 18 677.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Väike-Maarja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Tõrva Vallavalitsus | 644.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tõrva Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | HORECA SERVICE OÜ | 179.75 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Tantsuklubi Mathilde | 3 200.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.02.2025 | Swedbank AS | 2 173.92 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 53.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 512.57 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Mittetulundusühing Urban Style | 7 079.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Mittetulundusühing Elva Valla Mõttemängude Klubi | 5 468.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Jõesuu Jahtklubi | 494.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Tantsuselts Opsal | 800.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.02.2025 | Elva Suusaklubi | 12 949.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | OÜ Piima Hulgi | 57.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 188.39 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | MTÜ Võlulaegas | 800.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 64.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts Pühajärve Puhkekodu | 625.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts Pühajärve Puhkekodu | 967.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ MALDIVAR | 203.98 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | osaühing Rõngu Roil | 122.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | Lääne-Harju Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Elva Meeskoor | 4 660.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Elva Kultuuriselts | 4 660.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Elva Naisselts | 8 830.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Elva Aianduse ja Mesinduse Selts | 2 885.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Mittetulundusühing EHHF | 2 238.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Mittetulundusühing P-RÜHM | 472.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | KAVALIK MTÜ | 1 600.00 € Paid | OTHER SUBSIDIES Leisure events |
| 18.02.2025 | Kambja Vallavalitsus | 355.89 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Kambja Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Sotsiaalministeerium | 10 873.63 € Received | OTHER SUBSIDIES Other social protection, incl. administration |
| 18.02.2025 | Antsla Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Fekto OÜ | 781.41 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 18.02.2025 | aktsiaselts PRINTALL | 753.96 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 18.02.2025 | Sihtasutus Elva Kultuur ja Sport | 25 800.00 € Paid | OTHER SUBSIDIES Folk culture |
| 18.02.2025 | MHV Elektrikontroll Osaühing | 854.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Osaühing Pesumaja REA | 140.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | MTÜ Yess | 1 010.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | rajavillane OÜ | 3 003.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Nõmme Spordiklubi | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | OÜ Liivaku Põld | 790.50 € Paid | OPERATIONAL EXPENSES School transport |
| 18.02.2025 | MTÜ Yess | 268.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Eesti Keskkonnateenused AS | 8.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Swedbank Liising Aktsiaselts | 343.79 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | OÜ Maurus Kirjastus | 4 382.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Merkuur OÜ | 717.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Eesti Keskkonnateenused AS | 60.28 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Osaühing Roman Tavast | 1 043.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| elvalasteaed.ee | ok (paid and in zone) | 13.12.2023 | 14.12.2025 |
| elvavald.ee | ok (paid and in zone) | 19.01.2017 | 20.01.2026 |
| tuleelva.ee | ok (paid and in zone) | 08.07.2016 | 09.07.2025 |
| rannu.ee | ok (paid and in zone) | 04.07.2010 | 01.10.2025 |
| elva.ee | ok (paid and in zone) | 04.07.2010 | 13.11.2025 |
| palupera.ee | ok (paid and in zone) | 04.07.2010 | 31.12.2025 |
| rongu.ee | ok (paid and in zone) | 04.07.2010 | 14.12.2025 |
| puhja.ee | ok (paid and in zone) | 04.07.2010 | 06.11.2025 |
| konguta.ee | ok (paid and in zone) | 04.07.2010 | 14.12.2025 |