Antsla Vallavalitsus
Legal form:
Local government agency
Registration code:
75010418
VAT number:
EE100907812
Financial year period:
01.01 - 31.12
Established:
03.01.2017 (8)
Address:
Võru maakond, Antsla vald, Antsla linn, F. R. Kreutzwaldi 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 | |
|---|---|---|
| EE100907812 | 25.10.2022 | |
| EE100907812 | 01.07.2004 | 28.02.2013 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
11
Official notices
41
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 445 853 € | 475 906 € | 0 € | 68 |
| Kokku 2025: | 445 853 € | 475 906 € | 0 € | |
| 2024 Q4 | 385 709 € | 410 957 € | 0 € | 66 |
| 2024 Q3 | 473 518 € | 503 636 € | 0 € | 70 |
| 2024 Q2 | 431 403 € | 459 485 € | 0 € | 74 |
| 2024 Q1 | 415 211 € | 442 148 € | 0 € | 68 |
| Kokku 2024: | 1 705 841 € | 1 816 225 € | 0 € | |
| 2023 Q4 | 363 443 € | 387 158 € | 0 € | 65 |
| 2023 Q3 | 435 756 € | 463 491 € | 0 € | 69 |
| 2023 Q2 | 409 658 € | 435 879 € | 0 € | 70 |
| 2023 Q1 | 390 104 € | 415 389 € | 0 €100.0% | 74 |
| Kokku 2023: | 1 598 962 € | 1 701 916 € | 0 €100.0% | |
| 2022 Q4 | 327 494 € | 339 126 € | 47 000 € | 71 |
| 2022 Q3 | 389 129 € | 414 341 € | 0 € | 76 |
| 2022 Q2 | 341 390 € | 364 282 € | 0 € | 72 |
| 2022 Q1 | 384 217 € | 410 093 € | 0 € | 74 |
| Kokku 2022: | 1 442 230 € | 1 527 842 € | 47 000 € | |
| 2021 Q4 | 285 248 € | 304 962 € | 0 € | 71 |
| 2021 Q3 | 342 903 € | 370 170 € | 0 € | 89 |
| 2021 Q2 | 313 309 € | 339 036 € | 0 € | 70 |
| 2021 Q1 | 308 014 € | 333 377 € | 0 € | 69 |
| Kokku 2021: | 1 249 473 € | 1 347 546 € | 0 € | |
| 2020 Q4 | 275 199 € | 297 956 € | 0 € | 69 |
| 2020 Q3 | 337 529 € | 364 374 € | 0 € | 69 |
| 2020 Q2 | 304 399 € | 329 441 € | 0 € | 71 |
| 2020 Q1 | 338 329 € | 365 825 € | 0 € | 78 |
| Kokku 2020: | 1 255 455 € | 1 357 597 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Avo Kirsbaum | 10.05.1987 (37) | Authorized representative of an institution | 16.11.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| aktsiaselts VÕRU VESI | 15.12.1995 | Shareholder | 286 720,00 EUR | 10,4 | Sole ownership | 16.09.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048150 / 4 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50048150 / 3 | 16.11.2017 | Entry - Amendment entry | In force (16.11.2017) | |
| G 50048150 / 2 | 12.01.2017 | Entry - Amendment entry | In force (12.01.2017) | |
| G 50048150 | 03.01.2017 | Entry - Initial entry | In force (03.01.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Ivar Juks Kodumasinate remont | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | aktsiaselts A.M.F.HULGI | 222.32 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | OÜ Päikesemuusika | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Muusikute täiendõppe keskus | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 86.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Infotark AS | 199.18 € Paid | OPERATIONAL EXPENSES General medical services |
| 31.03.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 8.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 31.03.2025 | Emeri Kaubanduse OÜ | 520.76 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | MK Meedia OÜ | 1 004.41 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 31.03.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 777.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 226.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Telbus OÜ | 157.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 61.95 € Paid | OPERATIONAL EXPENSES General medical services |
| 31.03.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 417.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 68.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | Tartu Linna Pensionäride Organisatsioon "Kodukotus" | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | AS DECORA | 106.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts A.M.F.HULGI | 557.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts A.M.F.HULGI | 701.13 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Võrumaa Keskraamatukogu | 457.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | Infotark AS | 115.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | LINDSTRÖM OSAÜHING | 23.72 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | MTÜ Sulbi Maarahva Selts | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | aktsiaselts A.M.F.HULGI | 111.72 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Mittetulundusühing Stuudium | 807.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Võrumaa Keskraamatukogu | 594.89 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | LINDSTRÖM OSAÜHING | 174.43 € Paid | OPERATIONAL EXPENSES General medical services |
| 27.03.2025 | LINDSTRÖM OSAÜHING | 107.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Antsla Vallavalitsus | 170.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | aktsiaselts A.M.F.HULGI | 197.26 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | aktsiaselts Bit | 5 774.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | OÜ Maurus Kirjastus | 1 590.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | aktsiaselts A.M.F.HULGI | 207.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | OÜ Tuuliku Reisid | 900.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | aktsiaselts A.M.F.HULGI | 545.90 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | aktsiaselts A.M.F.HULGI | 411.45 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Emeri Kaubanduse OÜ | 213.96 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Osaühing Mark Oil | 9 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Telbus OÜ | 157.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | aktsiaselts "Rõngu Mahl" | 295.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | aktsiaselts "Rõngu Mahl" | 131.00 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | ANTSLA TERVISEKESKUS | 220.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Antsla Vallavalitsus | 159.25 € Paid | OPERATIONAL EXPENSES Sports |
| 24.03.2025 | Saaremaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Emeri Kaubanduse OÜ | 319.36 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Sihtasutus Teater Vanemuine | 410.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | aktsiaselts Avera-Trading | 106.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | aktsiaselts A.M.F.HULGI | 712.76 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Infotark AS | 182.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts A.M.F.HULGI | 527.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Võru Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Võru Vallavalitsus | 1 644.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS SEB Pank | 4 289.98 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 21.03.2025 | Antsla Tarbijate Ühistu | 145.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Emeri Kaubanduse OÜ | 153.39 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | OÜ Mehka Eesti | 276.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OÜ VASTSELIINA HOOLDEKODU | 3 239.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Sihtasutus Tartu 2024 | 4 443.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.03.2025 | Lõuna-Eesti Hooldekeskus AS | 1 353.60 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | aktsiaselts A.M.F.HULGI | 153.35 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | AS Lõuna-Eesti Haigla | 1 268.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | OÜ PVK Trading | 664.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Võru Linnavalitsus | 1 968.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | OÜ HEDOVANA | 270.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Võru Linnavalitsus | 523.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Võru Linnavalitsus | 551.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Vastse Lahu talu | 642.40 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.03.2025 | RAHVA RAAMAT Aktsiaselts | 241.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | ESTNOK INVEST OÜ | 915.67 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.03.2025 | aktsiaselts A.M.F.HULGI | 717.39 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Üllar Ahi | 667.50 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.03.2025 | ANTSLA TERVISEKESKUS | 19 250.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Üllar Ahi | 684.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.03.2025 | ANTSLA TERVISEKESKUS | 1 052.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Libertas Keskus OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.03.2025 | Rõuge Vallavalitsus | 872.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Rõuge Vallavalitsus | 2 745.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | aktsiaselts A.M.F.HULGI | 295.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | EUROVESKI OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | OÜ Indiaanika | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Sarrego OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | aktsiaselts A.M.F.HULGI | 221.98 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | aktsiaselts A.M.F.HULGI | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | AS KONE | 101.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Haridus- ja Noorteamet | 133.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 1 949.66 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 17.03.2025 | OÜ Karjaküla Sotsiaalkeskus | 545.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Valga Vallavalitsus | 609.74 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | aktsiaselts A.M.F.HULGI | 246.28 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Türi Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Mittetulundusühing Maana | 4 488.00 € Paid | OPERATIONAL EXPENSES Child support person service |
| 17.03.2025 | aktsiaselts KODUPABER | 222.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Samm Mets OÜ | 3 179.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus | 5 892.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 17.03.2025 | OÜ Onita | 172.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Samm Mets OÜ | 1 059.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | aktsiaselts A.M.F.HULGI | 433.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Pillipood | 361.06 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Tallinna Haridusamet | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Rosma Haridusselts | 384.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | aktsiaselts A.M.F.HULGI | 993.85 € Paid | OPERATIONAL EXPENSES School meals |
| 14.03.2025 | Aktsiaselts Fujitsu Estonia | 132.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Otepää Vallavalitsus | 349.17 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | OÜ "Edasi" Teenused | 905.60 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.03.2025 | Mediq Eesti OÜ | 909.14 € Paid | OPERATIONAL EXPENSES General medical services |
| 13.03.2025 | Valga Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Kõrtsijüri talu | 1 180.96 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.03.2025 | Otepää Vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Valga Vallavalitsus | 1 101.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Otepää Vallavalitsus | 1 016.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Elva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Antsla vald, Vana-Antsla alevik, Tammiku tn 13 korteriühistu | 180.79 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.03.2025 | Osaühing STUDIUM | 2 211.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Arvutitark OÜ | 160.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Tartu Linnavalitsus | 2 001.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | RIMMI PÕLLUMAJANDUSÜHISTU | 3 932.98 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.03.2025 | aktsiaselts A.M.F.HULGI | 899.51 € Paid | OPERATIONAL EXPENSES School meals |
| 13.03.2025 | MTÜ TERVE PERE SELTS | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Kraavipõllu OÜ | 959.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.03.2025 | Antsla Tarbijate Ühistu | 1 213.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.03.2025 | Cleano Grupp OÜ | 3 083.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | If P&C Insurance AS | 350.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | AS LHV Pank | 4 490.63 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 12.03.2025 | AS G4S Eesti | 138.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | KAGUTUUL OÜ | 1 313.60 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Emeri Kaubanduse OÜ | 179.29 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | aktsiaselts A.M.F.HULGI | 161.06 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | Antsla Tarbijate Ühistu | 449.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | MICROLEX OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | aktsiaselts A.M.F.HULGI | 9.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | AS LHV Pank | 10 652.65 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 12.03.2025 | aktsiaselts A.M.F.HULGI | 381.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Tööohutuse infokeskus OÜ | 1 598.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Ebelind OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Telia Eesti AS | 108.45 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Filmitalgufilm OÜ | 127.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | sihtasutus Taheva Sanatoorium | 673.56 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | If P&C Insurance AS | 158.69 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Kagu Elekter OÜ | 268.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | ANTSLA TERVISEKESKUS | 234.40 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 12.03.2025 | mittetulundusühing Halinga Turvakodu | 578.02 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Setomaa Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | aktsiaselts SUNOREK | 118.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | aktsiaselts Olerex | 108.26 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Kanepi Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | VIA SOUL PRO OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Emeri Kaubanduse OÜ | 263.12 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Antsla vald, Kuldre küla, Salme korteriühistu | 246.42 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | Eesti Keskkonnateenused AS | 44.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | aktsiaselts LÕUNA PAGARID | 109.10 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Antsla vald, Antsla linn, Jaani tn 40 korteriühistu | 187.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | AS G4S Eesti | 182.65 € Paid | OPERATIONAL EXPENSES General medical services |
| 11.03.2025 | Antsla Tarbijate Ühistu | 1 063.34 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 11.03.2025 | AS G4S Eesti | 181.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Eesti Keskkonnateenused AS | 17.62 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | Eesti Keskkonnateenused AS | 119.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.03.2025 | Eesti Keskkonnateenused AS | 120.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | AS Elenger Grupp | 45.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.03.2025 | AS G4S Eesti | 73.42 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 11.03.2025 | Eesti Keskkonnateenused AS | 151.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Eesti Keskkonnateenused AS | 118.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | AS G4S Eesti | 73.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | AS Elenger Grupp | 2 742.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | AS G4S Eesti | 34.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Rõuge Vallavalitsus | 1 744.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Rõuge Vallavalitsus | 5 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | aktsiaselts A.M.F.HULGI | 241.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | aktsiaselts A.M.F.HULGI | 336.49 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Eesti Keskkonnateenused AS | 225.99 € Paid | OPERATIONAL EXPENSES Waste management |
| 11.03.2025 | Fitek OÜ | 272.19 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.03.2025 | Alar Antsov | 430.42 € Paid | OPERATIONAL EXPENSES Public transport management |
| 11.03.2025 | aktsiaselts A.M.F.HULGI | 447.08 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | Enefit AS | 342.24 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.03.2025 | Elevi AS | 48.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | osaühing ANTSLA HEDA | 2 147.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.03.2025 | Enefit AS | 288.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | AS Elenger Grupp | 138.85 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Enefit AS | 16.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.03.2025 | Elevi AS | 49.11 € Paid | OPERATIONAL EXPENSES General medical services |
| 10.03.2025 | OÜ ILUMETSA | 1 098.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.03.2025 | Elevi AS | 8.05 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 10.03.2025 | Kairi Kuusk | 190.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | OÜ Puhastusimport | 193.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Livoil osaühing | 171.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Elevi AS | 45.14 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | AS Elenger Grupp | 3 906.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | OÜ Onita | 132.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Enefit AS | 1 015.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Enefit AS | 617.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Enefit AS | 314.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.03.2025 | Elevi AS | 42.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Elevi AS | 2.44 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | AS Elenger Grupp | 1.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.03.2025 | AS Elenger Grupp | 690.30 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.03.2025 | Novian Eesti OÜ | 274.50 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 10.03.2025 | Enefit AS | 29.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | OÜ KULUKAUBANDUS | 318.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Kairi Kuusk | 83.02 € Paid | OPERATIONAL EXPENSES Other general government services |
| 10.03.2025 | AS Elenger Grupp | 16.69 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 10.03.2025 | Enefit AS | 11.65 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | OÜ KULUKAUBANDUS | 74.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Võru Vallavalitsus | 812.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Antsla vald, Antsla linn, Veski tn 9 korteriühistu | 120.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.03.2025 | AS Elenger Grupp | 813.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | AS Elenger Grupp | 57.91 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | AS Elenger Grupp | 718.90 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.03.2025 | Enefit AS | 150.68 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.03.2025 | Enefit AS | 98.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Kairi Kuusk | 585.03 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Elevi AS | 80.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | AS Elenger Grupp | 190.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | AS Elenger Grupp | 1 408.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | AS Elenger Grupp | 2 366.51 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.03.2025 | aktsiaselts A.M.F.HULGI | 1 202.31 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | AS Elenger Grupp | 428.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | AS Elenger Grupp | 10.53 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | aktsiaselts VÕRU VESI | 239.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Elevi AS | 53.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | ANTSLA TERVISEKESKUS | 4 368.27 € Paid | OPERATIONAL EXPENSES General medical services |
| 10.03.2025 | aktsiaselts A.M.F.HULGI | 403.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Telia Eesti AS | 64.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | AS Elenger Grupp | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | AS Elenger Grupp | 92.55 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.03.2025 | Elevi AS | 17.39 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | Võru Vallavalitsus | 1 761.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | AS Elenger Grupp | 59.49 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 10.03.2025 | aktsiaselts VÕRU VESI | 48.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Telia Eesti AS | 42.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Antsla Tarbijate Ühistu | 1.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Mittetulundusühing Toetuskeskus Meiela | 160.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 06.03.2025 | Antsla Tarbijate Ühistu | 140.00 € Paid | OPERATIONAL EXPENSES Other general government services |
| 06.03.2025 | Antsla Tarbijate Ühistu | 12.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | Helme Pansionaat AS | 874.04 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Sihtasutus Sõmerpalu Hooldekodu | 1 235.81 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Pihlakodu AS | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | Eesti Evangeelse Luterliku Kiriku Räpina Miikaeli Kogudus | 691.67 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Mittetulundusühing Paju Pansionaadid | 1 100.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | ANTSLA TERVISEKESKUS | 110.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | aktsiaselts A.M.F.HULGI | 267.96 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | Antsla Tarbijate Ühistu | 51.49 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.03.2025 | OSAÜHING PAADI PAGAR | 253.75 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | Antsla Tarbijate Ühistu | 8.11 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 06.03.2025 | Lõuna-Eesti Hooldekeskus AS | 2 660.02 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | sihtasutus Aarike Hooldekeskus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.03.2025 | Meliva AS | 438.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 05.03.2025 | Enefit AS | 21.31 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 05.03.2025 | Enefit AS | 41.99 € Paid | OPERATIONAL EXPENSES Waste management |
| 05.03.2025 | SW ENERGIA OÜ | 549.65 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.03.2025 | aktsiaselts LÕUNA PAGARID | 315.77 € Paid | OPERATIONAL EXPENSES School meals |
| 05.03.2025 | Potus OÜ | 214.11 € Paid | OPERATIONAL EXPENSES Road transport |
| 05.03.2025 | Urvaste Valla Veevärk Osaühing | 280.88 € Paid | OPERATIONAL EXPENSES Street lighting |
| 05.03.2025 | aktsiaselts Olerex | 294.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Antsla Tarbijate Ühistu | 3.99 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 05.03.2025 | SW ENERGIA OÜ | 6 930.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | aktsiaselts VÕRU VESI | 58.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.03.2025 | Varjupaikade MTÜ | 810.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.03.2025 | aktsiaselts Olerex | 41.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 05.03.2025 | aktsiaselts VÕRU VESI | 71.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Enefit AS | 357.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OilTerm OÜ | 2 073.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | Enefit AS | 6.01 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 05.03.2025 | Enefit AS | 1 072.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | aktsiaselts VÕRU VESI | 383.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Enefit AS | 43.32 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 05.03.2025 | aktsiaselts Olerex | 504.55 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 05.03.2025 | Mina Ise OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.03.2025 | Enefit AS | 30.73 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.03.2025 | Telbus OÜ | 141.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | aktsiaselts VÕRU VESI | 10.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.03.2025 | aktsiaselts VÕRU VESI | 501.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Tööohutuse infokeskus OÜ | 730.78 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.03.2025 | Antsla Tarbijate Ühistu | 16.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | OÜ Vahto | 190.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.03.2025 | Eliis Tarkvara OÜ | 107.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Enefit AS | 12.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.03.2025 | Enefit AS | 153.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | aktsiaselts VÕRU VESI | 8.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 05.03.2025 | Antsla Tarbijate Ühistu | 143.77 € Paid | OPERATIONAL EXPENSES Other general government services |
| 05.03.2025 | Antsla Tarbijate Ühistu | 3.59 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 05.03.2025 | SW ENERGIA OÜ | 2 885.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | aktsiaselts A.M.F.HULGI | 891.11 € Paid | OPERATIONAL EXPENSES School meals |
| 05.03.2025 | Enefit AS | 43.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.03.2025 | Antsla Tarbijate Ühistu | 9.06 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.03.2025 | aktsiaselts A.M.F.HULGI | 197.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Potus OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 05.03.2025 | aktsiaselts Olerex | 174.84 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 05.03.2025 | Enefit AS | 1 211.22 € Paid | OPERATIONAL EXPENSES Street lighting |
| 05.03.2025 | OÜ Koolitusveeb | 253.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Antsla Tarbijate Ühistu | 17.31 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.03.2025 | Infotark AS | 127.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | aktsiaselts VÕRU VESI | 53.31 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | SÄNNA PÕLLUMEES OÜ | 2 053.57 € Paid | OPERATIONAL EXPENSES Road transport |
| 05.03.2025 | aktsiaselts VÕRU VESI | 10.67 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 04.03.2025 | SW ENERGIA OÜ | 260.06 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 04.03.2025 | OÜ PVK Trading | 2 753.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | aktsiaselts A.M.F.HULGI | 67.82 € Paid | OPERATIONAL EXPENSES School meals |
| 04.03.2025 | OÜ Koodimasin | 101.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | aktsiaselts LÕUNA PAGARID | 109.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | aktsiaselts A.M.F.HULGI | 245.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Antsla vald, Vana-Antsla alevik, Tammiku tn 3 korteriühistu | 206.47 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 04.03.2025 | CHARLOT OÜ | 124.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Rõuge Vallavalitsus | 1 495.79 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 04.03.2025 | Sihtasutus Tartu Keskkonnahariduse Keskus | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | LINDSTRÖM OSAÜHING | 107.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | SW ENERGIA OÜ | 290.39 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 04.03.2025 | VEERA OÜ | 468.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Infotark AS | 443.12 € Paid | OPERATIONAL EXPENSES Other general government services |
| 04.03.2025 | Antsla vald, Vana-Antsla alevik, Tammiku tn 1, Tammiku tn 5 korteriühistu | 157.91 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 04.03.2025 | Ardor OÜ | 371.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Infotark AS | 338.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | SW ENERGIA OÜ | 1 872.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telbus OÜ | 157.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Gaia Hariduse Selts | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | SW ENERGIA OÜ | 468.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Osaühing Soosing | 111.50 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 04.03.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 257.00 € Paid | OTHER SUBSIDIES Other general government services |
| 04.03.2025 | Ardor OÜ | 1 813.36 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 04.03.2025 | OÜ ARTURI ELEKTER | 341.60 € Paid | OPERATIONAL EXPENSES Street lighting |
| 04.03.2025 | Telbus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | LINDSTRÖM OSAÜHING | 23.72 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 03.03.2025 | Rõuge Vallavalitsus | 1 179.16 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 03.03.2025 | Aktsiaselts SPIN TEK | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | LINDSTRÖM OSAÜHING | 174.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Kütioru puhkekeskuse OÜ | 776.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ Teksina | 1 700.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.02.2025 | Samm Mets OÜ | 2 809.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Samm Mets OÜ | 936.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | T&K Stagetech OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.02.2025 | Aktsiaselts OG ELEKTRA | 97.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Elektrihalduse OÜ | 634.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Aktsiaselts OG ELEKTRA | 39.84 € Paid | OPERATIONAL EXPENSES Other general government services |
| 28.02.2025 | Aktsiaselts Antista | 392.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Sihtasutus Eesti Kontsert | 425.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Võrumaa Keskraamatukogu | 1 031.44 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | VARUOSAHUNT OÜ | 10 760.40 € Paid | OPERATIONAL EXPENSES School transport |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 578.62 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Telbus OÜ | 300.00 € Paid | OPERATIONAL EXPENSES School transport |
| 28.02.2025 | Uhtjärve Ürgoru Nõiariik OÜ | 2 745.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Kanepi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kanepi Vallavalitsus | 526.18 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Adamson koolitus- ja nõustamisteenused OÜ | 300.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | aktsiaselts A.M.F.HULGI | 366.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Kultuuriministeerium | 6 411.00 € Received | OTHER SUBSIDIES Libraries |
| 26.02.2025 | Emeri Kaubanduse OÜ | 346.46 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Roi OÜ | 245.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Emeri Kaubanduse OÜ | 181.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Vanaema pirukad OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | DeterChem OÜ | 505.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 26.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | osaühing Äärejuht | 366.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 308.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Cleano Grupp OÜ | 133.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Infotark AS | 118.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 1 231.96 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | OÜ Tuuliku Reisid | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Zep Eesti OÜ | 105.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kastre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Võru Linnavalitsus | 376.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Võru Linnavalitsus | 2 115.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Võru Linnavalitsus | 551.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | VARUOSAHUNT OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 465.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | aktsiaselts A.M.F.HULGI | 187.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Tahmamees OÜ | 439.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | aktsiaselts A.M.F.HULGI | 349.49 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | MTÜ TERVE PERE SELTS | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Türi Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Emeri Kaubanduse OÜ | 212.52 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | AS Lõuna-Eesti Haigla | 1 103.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Saaremaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Viljandi Hoolekandekeskus | 730.68 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | AS Lõuna-Eesti Haigla | 100.00 € Received | OPERATIONAL EXPENSES General hospital services |
| 19.02.2025 | Valga Vallavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Valga Vallavalitsus | 1 626.06 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 357.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | LukuKaubad OÜ | 156.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Infotark AS | 197.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Jaxel OÜ | 529.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | aktsiaselts A.M.F.HULGI | 167.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | osaühing Viljandi Õhumeister | 213.50 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Libertas Keskus OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.02.2025 | Emeri Kaubanduse OÜ | 146.40 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | AS KONE | 101.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | aktsiaselts A.M.F.HULGI | 317.00 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | OÜ KAARE LELULA | 738.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ KAARE LELULA | 141.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tartu Linnavalitsus | 2 001.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | EKM SERVICE OÜ | 218.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | aktsiaselts LÕUNA PAGARID | 134.80 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | aktsiaselts KODUPABER | 136.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Elva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Otepää Vallavalitsus | 526.18 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS KOOLIBRI | 377.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | ANTSLA TERVISEKESKUS | 18 273.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Apollo Kino OÜ | 117.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | OÜ ILUMETSA | 1 098.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | RIMMI PÕLLUMAJANDUSÜHISTU | 3 600.55 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | Sigrimigri OÜ | 114.68 € Paid | OPERATIONAL EXPENSES Other general government services |
| 17.02.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 1 588.58 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 17.02.2025 | Antsla Tarbijate Ühistu | 1 004.67 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | Kütioru puhkekeskuse OÜ | 544.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | ANTSLA TERVISEKESKUS | 1 052.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | ESTNOK INVEST OÜ | 1 499.32 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | Fitek OÜ | 273.21 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.02.2025 | Antsla Tarbijate Ühistu | 1 105.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | ANTSLA TERVISEKESKUS | 953.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Kagu Elekter OÜ | 210.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus | 1 837.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 17.02.2025 | OÜ KULUKAUBANDUS | 112.00 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 351.97 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Politsei- ja Piirivalveamet | 185.17 € Received | OPERATIONAL EXPENSES Police |
| 14.02.2025 | OÜ Tuuliku Reisid | 732.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | SOOJUSMARKET OÜ | 546.07 € Paid | OPERATIONAL EXPENSES General medical services |
| 14.02.2025 | Aktsiaselts Fujitsu Estonia | 118.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ Puhastusimport | 204.68 € Paid | OPERATIONAL EXPENSES General medical services |
| 14.02.2025 | Otepää Vallavalitsus | 349.17 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | aktsiaselts A.M.F.HULGI | 903.77 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Valga Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts LÕUNA PAGARID | 117.67 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Tallinna Haridusamet | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Valga Vallavalitsus | 1 101.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Rosma Haridusselts | 384.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts A.M.F.HULGI | 568.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Elva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Otepää Vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Antsla vald, Vana-Antsla alevik, Tammiku tn 13 korteriühistu | 207.98 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | Alar Antsov | 495.84 € Paid | OPERATIONAL EXPENSES Public transport management |
| 14.02.2025 | Loodusreisid OÜ | 11 202.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Otepää Vallavalitsus | 1 016.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Üllar Ahi | 860.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | tantsuselts Pärliine | 4 000.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Kaitseliit | 250.00 € Received | OPERATIONAL EXPENSES Other national defense |
| 13.02.2025 | Mittetulundusühing Maana | 5 247.00 € Paid | OPERATIONAL EXPENSES Child support person service |
| 13.02.2025 | Sihtasutus Võru Kannel | 112.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | aktsiaselts A.M.F.HULGI | 592.30 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Setomaa Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Emeri Kaubanduse OÜ | 185.18 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 3 008.66 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | OÜ Karjaküla Sotsiaalkeskus | 545.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Lõuna-Eesti Hooldekeskus AS | 1 353.60 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | aktsiaselts "Rõngu Mahl" | 144.00 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | mittetulundusühing Halinga Turvakodu | 666.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | EKM SERVICE OÜ | 162.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | Valga Vallavalitsus | 609.74 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | aktsiaselts A.M.F.HULGI | 363.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS LHV Pank | 5 005.34 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 12.02.2025 | Kanepi Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | aktsiaselts A.M.F.HULGI | 639.43 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | sihtasutus Taheva Sanatoorium | 673.56 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | OÜ Simmatar | 850.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | SAVITALU OÜ | 3 782.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | osaühing ANTSLA HEDA | 3 059.76 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | Eesti Keskkonnateenused AS | 82.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Elevi AS | 45.14 € Paid | OPERATIONAL EXPENSES Sports |
| 11.02.2025 | AS G4S Eesti | 73.42 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 11.02.2025 | Antsla vald, Antsla linn, Jaani tn 40 korteriühistu | 188.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.02.2025 | Eesti Keskkonnateenused AS | 124.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Kraavipõllu OÜ | 1 235.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | AS Elenger Grupp | 1 718.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | AS Elenger Grupp | 18.10 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 11.02.2025 | Enefit AS | 13.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Eesti Keskkonnateenused AS | 232.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | AS Elenger Grupp | 493.98 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.02.2025 | Enefit AS | 163.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Kõrtsijüri talu | 1 415.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | AS Elenger Grupp | 49.02 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | Eesti Keskkonnateenused AS | 263.24 € Paid | OPERATIONAL EXPENSES Waste management |
| 11.02.2025 | Elevi AS | 42.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | Enefit AS | 42.54 € Paid | OPERATIONAL EXPENSES Waste management |
| 11.02.2025 | Enefit AS | 46.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.02.2025 | aktsiaselts "Rõngu Mahl" | 190.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Elevi AS | 2.44 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | AS G4S Eesti | 73.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | AS G4S Eesti | 34.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Lõuna-Eesti Hooldekeskus AS | 2 660.02 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | AS Elenger Grupp | 1 003.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | AS Elenger Grupp | 1.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Enefit AS | 1 432.73 € Paid | OPERATIONAL EXPENSES Street lighting |
| 11.02.2025 | AS Elenger Grupp | 439.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | aktsiaselts A.M.F.HULGI | 150.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | AS G4S Eesti | 182.65 € Paid | OPERATIONAL EXPENSES General medical services |
| 11.02.2025 | Mittetulundusühing Toetuskeskus Meiela | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 11.02.2025 | OÜ Indiaanika | 230.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | Elevi AS | 77.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Antsla vald, Kuldre küla, Kuldroni korteriühistu | 102.77 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.02.2025 | AS Elenger Grupp | 559.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 11.02.2025 | AS Elenger Grupp | 288.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | aktsiaselts A.M.F.HULGI | 143.45 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | KAGUTUUL OÜ | 395.10 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | OÜ Besur | 247.60 € Paid | OPERATIONAL EXPENSES Sports |