Narva Linnakantselei
Legal form:
Local government agency
Registration code:
75008485
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
09.11.2000 (24)
Address:
Ida-Viru maakond, Narva linn, Peetri plats 5
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Office administration, office support and other business support activities
- Office administrative and support activities
- Office administration
- 82111 - Office administration, combined secretarial service
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
58
Official notices
1
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 107 971 € | 113 189 € | 0 € | 35 |
| Total: | 107 971 € | 113 189 € | 0 € | |
| 2024 Q4 | 95 297 € | 99 393 € | 0 € | 36 |
| 2024 Q3 | 117 259 € | 122 614 € | 0 € | 35 |
| 2024 Q2 | 95 032 € | 99 510 € | 0 € | 35 |
| 2024 Q1 | 92 760 € | 97 577 € | 0 € | 34 |
| Total: | 400 348 € | 419 093 € | 0 € | |
| 2023 Q4 | 82 337 € | 86 608 € | 0 € | 32 |
| 2023 Q3 | 77 743 € | 82 131 € | 0 € | 30 |
| 2023 Q2 | 92 400 € | 96 871 € | 0 € | 33 |
| 2023 Q1 | 94 861 € | 98 120 € | 0 € | 35 |
| Total: | 347 341 € | 363 729 € | 0 € | |
| 2022 Q4 | 81 507 € | 85 585 € | 0 € | 39 |
| 2022 Q3 | 81 085 € | 86 031 € | 0 € | 38 |
| 2022 Q2 | 79 985 € | 84 611 € | 0 € | 37 |
| 2022 Q1 | 82 310 € | 86 624 € | 0 € | 36 |
| Total: | 324 887 € | 342 851 € | 0 € | |
| 2021 Q4 | 92 068 € | 96 469 € | 0 € | 37 |
| 2021 Q3 | 81 185 € | 86 835 € | 0 € | 94 |
| 2021 Q2 | 80 196 € | 85 801 € | 0 € | 39 |
| 2021 Q1 | 73 632 € | 78 858 € | 0 € | 39 |
| Total: | 327 081 € | 347 963 € | 0 € | |
| 2020 Q4 | 72 899 € | 77 984 € | 0 € | 39 |
| 2020 Q3 | 73 398 € | 78 593 € | 0 € | 39 |
| 2020 Q2 | 75 473 € | 80 662 € | 0 € | 39 |
| 2020 Q1 | 88 651 € | 94 521 € | 0 € | 39 |
| Total: | 310 421 € | 331 760 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Üllar Kaljuste | 13.11.1961 (63) | Authorized representative of an institution | 04.11.2019 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Osaühing KÜSTE | 19.12.1997 | Partner | 1 278,00 EUR | 50 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047918 / 4 | 04.11.2019 | Entry - Amendment entry | In force (04.11.2019) | |
| G 50047918 / 3 | 31.01.2018 | Entry - Amendment entry | In force (31.01.2018) | |
| G 50047918 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.03.2025 | Osaühing ALBION MOTORS | 456.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Osaühing AUDRIUS TUUR | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Alex Kohvik OÜ | 210.13 € Paid | LABOR COSTS Other protection of social risk groups |
| 24.03.2025 | OÜ KERXTAS KAUBANDUS | 106.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Aktsiaselts SPIN TEK | 1 002.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Proact Estonia AS | 4 058.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | MarkIT Holding Aktsiaselts | 461.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Eesti Linnade ja Valdade Liit | 20 115.50 € Paid | OTHER SUBSIDIES Other general government services |
| 17.03.2025 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Moller Auto Viru OÜ | 383.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Osaühing ALPHAGIS | 13 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.03.2025 | Aktsiaselts Eesti Post | 159.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.03.2025 | Osaühing ALBION MOTORS | 118.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Circle K Eesti Aktsiaselts | 1 215.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Webware OÜ | 1 701.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Telia Eesti AS | 346.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Usaldusühing PROSPEKT-MEDIA | 119.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Moller Auto Viru OÜ | 1 485.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 338.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Telia Eesti AS | 103.01 € Paid | OPERATIONAL EXPENSES Other general services |
| 09.03.2025 | aktsiaselts Andevis | 2 928.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.03.2025 | Osaühing SANESI | 144.71 € Paid | LABOR COSTS Other protection of social risk groups |
| 08.03.2025 | Osaühing ARGO ELECTRONICS | 220.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.03.2025 | Ramirent Baltic AS | 1 825.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Novian Eesti OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Aktsiaselts SPIN TEK | 1 002.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Moller Auto Viru OÜ | 619.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Infotark AS | 308.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.02.2025 | Osaühing ALBION MOTORS | 108.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.02.2025 | EcoPood OÜ | 185.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.02.2025 | Webware OÜ | 2 086.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 1 638.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ Põhjaranniku Kirjastus | 228.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Webware OÜ | 1 701.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Telia Eesti AS | 124.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 346.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | aktsiaselts Andevis | 1 416.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Aktsiaselts SPIN TEK | 585.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | AS Äripäev | 535.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Moller Auto Viru OÜ | 841.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Rolling OÜ | 131.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.02.2025 | MarkIT Holding Aktsiaselts | 741.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Digiportfoolio OÜ | 1 616.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Ida-Virumaa Omavalitsuste Liit | 7 069.33 € Paid | OTHER SUBSIDIES Other general government services |
| 31.01.2025 | Novian Eesti OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | aktsiaselts Andevis | 1 542.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.01.2025 | Osaühing GT Tarkvara | 5 113.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.01.2025 | OÜ Põhjaranniku Kirjastus | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.01.2025 | OÜ MK Trade Baltic | 449.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.01.2025 | Telereklaami OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2025 | Usaldusühing PROSPEKT-MEDIA | 163.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Aktsiaselts SPIN TEK | 1 002.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Motiva Aknakatted OÜ | 139.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.01.2025 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.01.2025 | Circle K Eesti Aktsiaselts | 1 820.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | AS Äripäev | 2 009.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | Webware OÜ | 1 714.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Digitooted OÜ | 271.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Frogest OÜ | 331.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | OSAÜHING RADO LAUKAR | 1 681.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Telia Eesti AS | 191.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 327.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Osaühing MINSK-SERVICE | 305.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | Jysk Linnen`n Furniture Osaühing | 197.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | Infotark AS | 369.14 € Paid | OPERATIONAL EXPENSES Other general services |
| 30.12.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 232.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | DF Media OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | MarkIT Holding Aktsiaselts | 373.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Noorus OÜ | 299.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Osaühing Nordic Hotels | 228.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.12.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 117.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.12.2024 | Aktsiaselts Kaupmees & Ko | 687.98 € Paid | LABOR COSTS Municipal and city government |
| 21.12.2024 | Aktsiaselts SPIN TEK | 1 002.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.12.2024 | EcoPood OÜ | 235.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.12.2024 | Eterna Koolituskeskus OÜ | 278.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.12.2024 | Moller Auto Viru OÜ | 266.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.12.2024 | Novian Eesti OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.12.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | AS Atea | 61 017.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | Eesti Linnade ja Valdade Liit | 10 846.25 € Paid | OTHER SUBSIDIES Other general government services |
| 19.12.2024 | Osaühing Lipuvabrik | 2 715.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | MarkIT Holding Aktsiaselts | 762.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Aktsiaselts Kaupmees & Ko | 178.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Osaühing VasNa | 756.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | AS Atea | 958.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.12.2024 | Circle K Eesti Aktsiaselts | 1 900.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.12.2024 | Osaühing DEMITOL | 355.15 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.12.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.12.2024 | Webware OÜ | 1 708.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | AruCAD Süsteemid OÜ | 683.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | AVILON AUTO OSAÜHING | 339.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | Elektrioled OÜ | 13 359.00 € Paid | FIXED ASSETS Municipal and city government |
| 13.12.2024 | Infotark AS | 634.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | Telia Eesti AS | 191.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2024 | Infotark AS | 323.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2024 | OÜ KERXTAS KAUBANDUS | 142.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.12.2024 | Sihtasutus Narva Muuseum | 215.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 327.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 142.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | Advokaadibüroo Talts & Partnerid OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | Infotark AS | 1 265.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | OSAÜHING RADO LAUKAR | 396.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.12.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.12.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.12.2024 | Aktsiaselts Kaupmees & Ko | 111.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.11.2024 | Delta Transfer OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.11.2024 | Novian Eesti OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.11.2024 | Osaühing SANESI | 209.67 € Paid | LABOR COSTS Municipal and city government |
| 30.11.2024 | Osaühing SANESI | 1 048.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.11.2024 | OÜ KERXTAS KAUBANDUS | 1 440.00 € Paid | LABOR COSTS Municipal and city government |
| 29.11.2024 | Osaühing DEMITOL | 530.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.11.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.11.2024 | Infotark AS | 465.62 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.11.2024 | Sunny IT Teenused OÜ | 2 488.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.11.2024 | Infotark AS | 933.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.11.2024 | Osaühing ALBION MOTORS | 843.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.11.2024 | Siseministeerium | 1 081.42 € Received | OTHER SUBSIDIES Other protection of social risk groups |
| 22.11.2024 | Siseministeerium | 2 523.29 € Received | OTHER SUBSIDIES Other protection of social risk groups |
| 21.11.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.11.2024 | AKTSIASELTS EVELEKT | 102.40 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.11.2024 | Infotark AS | 530.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Osaühing DEMITOL | 111.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.11.2024 | Circle K Eesti Aktsiaselts | 1 917.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.11.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.11.2024 | Infotark AS | 315.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.11.2024 | Osaühing ARGO ELECTRONICS | 1 450.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.11.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.11.2024 | Alex Kohvik OÜ | 608.57 € Paid | LABOR COSTS Other protection of social risk groups |
| 14.11.2024 | Alex Kohvik OÜ | 144.90 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 14.11.2024 | Osaühing DEMITOL | 312.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.11.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.11.2024 | Webware OÜ | 1 695.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.11.2024 | Telia Eesti AS | 195.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | Aktsiaselts Stokker | 126.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | Moller Auto Viru OÜ | 424.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.11.2024 | Aktsiaselts Antista | 102.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.11.2024 | Advokaadibüroo Talts & Partnerid OÜ | 4 001.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.11.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 318.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.11.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.11.2024 | Osaühing ALBION MOTORS | 320.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.11.2024 | Osaühing ARGO ELECTRONICS | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.11.2024 | AKTSIASELTS EVELEKT | 166.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | Aktsiaselts Stokker | 406.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.11.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.11.2024 | OSAÜHING RADO LAUKAR | 114.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.11.2024 | Moller Auto Viru OÜ | 715.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.11.2024 | Infotark AS | 473.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.11.2024 | OÜ Trumpit Solutions | 109.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.11.2024 | Orkla Eesti AS | 354.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.10.2024 | BÜROODISAIN OÜ | 229.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.10.2024 | Ida-Virumaa Omavalitsuste Liit | 7 146.69 € Paid | OTHER SUBSIDIES Other general government services |
| 31.10.2024 | Novian Eesti OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.10.2024 | Osaühing ALBION MOTORS | 316.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.10.2024 | OÜ KERXTAS KAUBANDUS | 284.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.10.2024 | Sihtasutus Narva Muuseum | 193.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.10.2024 | Telereklaami OÜ | 329.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.10.2024 | Moller Auto Viru OÜ | 153.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.10.2024 | Aktsiaselts Kaupmees & Ko | 192.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.10.2024 | Siseministeerium | 190.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.10.2024 | OÜ Põhjaranniku Kirjastus | 256.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 148.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | Eesti Töötukassa | 252.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.10.2024 | Aktsiaselts Antista | 114.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.10.2024 | CAD-süsteemide osaühing | 2 913.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.10.2024 | Marina Sannikova | 115.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.10.2024 | AS DIALOOG | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.10.2024 | Telereklaami OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.10.2024 | ZONE MEDIA OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.10.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.10.2024 | Circle K Eesti Aktsiaselts | 1 239.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.10.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.10.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.10.2024 | OÜ Trumpit Solutions | 6 559.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.10.2024 | Webware OÜ | 1 708.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.10.2024 | Telia Eesti AS | 198.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.10.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 324.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.10.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.10.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.10.2024 | Novian Eesti OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.10.2024 | OÜ KERXTAS KAUBANDUS | 176.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.10.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.09.2024 | Osaühing DEMITOL | 606.86 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.09.2024 | AS Atea | 34 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.09.2024 | Aktsiaselts ESTKO | 504.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.09.2024 | Osaühing Nordic Hotels | 228.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.09.2024 | Eesti Linnade ja Valdade Liit | 10 452.25 € Paid | OTHER SUBSIDIES Other general government services |
| 23.09.2024 | Aktsiaselts ESTKO | 1 319.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.09.2024 | Infotark AS | 436.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.09.2024 | MarkIT Eesti AS | 101.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.09.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.09.2024 | Orkla Eesti AS | 116.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.09.2024 | Osaühing GT Tarkvara | 11 942.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.09.2024 | Infotark AS | 522.88 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.09.2024 | Osaühing SANESI | 143.14 € Paid | LABOR COSTS Municipal and city government |
| 17.09.2024 | Osaühing SANESI | 357.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.09.2024 | Eesti Töötukassa | 307.30 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 16.09.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.09.2024 | Orkla Eesti AS | 118.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.09.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.09.2024 | Circle K Eesti Aktsiaselts | 1 186.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.09.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.09.2024 | Webware OÜ | 1 701.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.09.2024 | AS DIALOOG | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.09.2024 | OÜ Põhjaranniku Kirjastus | 450.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.09.2024 | Telia Eesti AS | 192.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.09.2024 | Telereklaami OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.09.2024 | Moller Auto Viru OÜ | 472.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.09.2024 | Infotark AS | 169.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.09.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 313.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.09.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.09.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.08.2024 | AS Atea | 1 842.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.08.2024 | Novian Eesti OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.08.2024 | AruCAD Süsteemid OÜ | 2 903.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.08.2024 | MarkIT Eesti AS | 10 229.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.08.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.08.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 113.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.08.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.08.2024 | Osaühing VALNES-NV | 126.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.08.2024 | Circle K Eesti Aktsiaselts | 1 060.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.08.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.08.2024 | Webware OÜ | 1 744.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.08.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.08.2024 | Eesti Töötukassa | 283.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.08.2024 | Telia Eesti AS | 192.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.08.2024 | EcoPood OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.08.2024 | AS DIALOOG | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.08.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 322.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.08.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.08.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.07.2024 | Ida-Virumaa Omavalitsuste Liit | 7 146.69 € Paid | OTHER SUBSIDIES Other general government services |
| 31.07.2024 | Novian Eesti OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.07.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.07.2024 | SK ID Solutions AS | 250.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.07.2024 | Telereklaami OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.07.2024 | Siseministeerium | 1 055.69 € Received | OTHER SUBSIDIES Other protection of social risk groups |
| 26.07.2024 | Siseministeerium | 2 463.31 € Received | OTHER SUBSIDIES Other protection of social risk groups |
| 26.07.2024 | OÜ Põhjaranniku Kirjastus | 378.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.07.2024 | Eesti Töötukassa | 283.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 21.07.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.07.2024 | Novian Eesti OÜ | 115.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.07.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.07.2024 | Green IT OÜ | 9 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.07.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.07.2024 | Circle K Eesti Aktsiaselts | 1 702.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.07.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 102.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.07.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.07.2024 | Webware OÜ | 1 744.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.07.2024 | Telia Eesti AS | 191.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.07.2024 | AS DIALOOG | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.07.2024 | Aktsiaselts Kaupmees & Ko | 102.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.07.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.07.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.07.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.07.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.07.2024 | Osaühing SANESI | 228.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.07.2024 | OÜ KERXTAS KAUBANDUS | 473.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.07.2024 | Osaühing Nordic Hotels | 114.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 01.07.2024 | Eesti Linnade ja Valdade Liit | 9 663.25 € Paid | OTHER SUBSIDIES Other general government services |
| 28.06.2024 | AS Atea | 16 257.72 € Paid | FIXED ASSETS Municipal and city government |
| 27.06.2024 | Novian Eesti OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.06.2024 | Osaühing SANESI | 118.64 € Paid | LABOR COSTS Municipal and city government |
| 27.06.2024 | Osaühing SANESI | 711.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.06.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 441.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.06.2024 | KAHJUKÄSITLUSE KESKUS Osaühing | 437.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.06.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.06.2024 | Osaühing Sporrong Eesti | 2 705.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.06.2024 | Moller Auto Viru OÜ | 367.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.06.2024 | Eesti Töötukassa | 236.42 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.06.2024 | OÜ KERXTAS KAUBANDUS | 304.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.06.2024 | Aktsiaselts SEB Liising | 546.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.06.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.06.2024 | Osaühing GENEVA | 1 195.60 € Paid | OPERATIONAL EXPENSES Other general government services |
| 15.06.2024 | Aktsiaselts Kaupmees & Ko | 120.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | Päästeamet | 14 786.00 € Received | OTHER SUBSIDIES Rescue services |
| 14.06.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | AS DIALOOG | 140.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | Circle K Eesti Aktsiaselts | 1 533.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 295.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | Osaühing ALBION MOTORS | 110.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | Webware OÜ | 1 769.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.06.2024 | Telia Eesti AS | 187.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.06.2024 | Aktsiaselts Kaupmees & Ko | 104.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.06.2024 | Infosüsteemide osaühing | 7 005.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.06.2024 | Moller Auto Viru OÜ | 231.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.06.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.06.2024 | Osaühing DEMITOL | 691.46 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.06.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 551.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.06.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.06.2024 | Telereklaami OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.05.2024 | MarkIT Eesti AS | 941.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.05.2024 | Novian Eesti OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.05.2024 | OSAÜHING RADO LAUKAR | 4 032.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.05.2024 | Aktsiaselts Kaupmees & Ko | 100.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.05.2024 | OSAÜHING RADO LAUKAR | 3 259.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.05.2024 | OÜ PT Mikro | 578.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.05.2024 | OSAÜHING RADO LAUKAR | 1 395.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.05.2024 | Osaühing SANESI | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.05.2024 | Moller Auto Viru OÜ | 219.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.05.2024 | Moller Auto Viru OÜ | 925.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.05.2024 | MarkIT Eesti AS | 134.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.05.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.05.2024 | OÜ KERXTAS KAUBANDUS | 362.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.05.2024 | Eesti Töötukassa | 157.76 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.05.2024 | MarkIT Eesti AS | 141.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.05.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.05.2024 | Infotark AS | 239.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.05.2024 | Aktsiaselts SEB Liising | 546.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.05.2024 | OÜ KERXTAS KAUBANDUS | 169.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.05.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.05.2024 | Circle K Eesti Aktsiaselts | 2 156.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.05.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.05.2024 | Webware OÜ | 1 787.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.05.2024 | BSP Group OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.05.2024 | Osaühing SANESI | 121.00 € Paid | LABOR COSTS Municipal and city government |
| 13.05.2024 | Osaühing SANESI | 242.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.05.2024 | Telia Eesti AS | 171.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.05.2024 | AS DIALOOG | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.05.2024 | Osaühing ALBION MOTORS | 273.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.05.2024 | Culligan Estonia OÜ | 112.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.05.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 301.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.05.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.05.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.05.2024 | Tasty Food OÜ | 214.73 € Paid | LABOR COSTS Municipal and city government |
| 05.05.2024 | Tasty Food OÜ | 230.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.05.2024 | Osaühing ARGO ELECTRONICS | 137.86 € Paid | OPERATIONAL EXPENSES Other general services |
| 30.04.2024 | Ida-Virumaa Omavalitsuste Liit | 7 146.69 € Paid | OTHER SUBSIDIES Other general government services |
| 29.04.2024 | Osaühing ALBION MOTORS | 172.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.04.2024 | Riigikogu Kantselei | 50 297.00 € Received | OTHER SUBSIDIES Central government executive and legislative bodies |
| 28.04.2024 | Novian Eesti OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.04.2024 | Moller Auto Viru OÜ | 393.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.04.2024 | Virone Reisibüroo AS | 2 495.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.04.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.04.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 156.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.04.2024 | Osaühing SANESI | 219.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.04.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.04.2024 | Infotark AS | 188.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.04.2024 | AruCAD Süsteemid OÜ | 678.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.04.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.04.2024 | Aktsiaselts SEB Liising | 546.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.04.2024 | Osaühing ALBION MOTORS | 300.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.04.2024 | Eesti Töötukassa | 126.21 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.04.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.04.2024 | Circle K Eesti Aktsiaselts | 1 875.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.04.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 278.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.04.2024 | Osaühing GT Tarkvara | 4 611.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.04.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.04.2024 | Webware OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.04.2024 | Telia Eesti AS | 168.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.04.2024 | Osaühing ALBION MOTORS | 285.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.04.2024 | Telia Eesti AS | 1 325.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.04.2024 | aktsiaselts Andevis | 2 989.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.04.2024 | MarkIT Eesti AS | 250.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.04.2024 | Eesti Linnade ja Valdade Liit | 9 268.25 € Paid | OTHER SUBSIDIES Other general government services |
| 01.04.2024 | AKTSIASELTS EVELEKT | 103.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 01.04.2024 | Ida-Virumaa Omavalitsuste Liit | 7 146.68 € Paid | OTHER SUBSIDIES Other general government services |
| 01.04.2024 | Osaühing DEMITOL | 251.56 € Paid | OPERATIONAL EXPENSES Other general services |
| 01.04.2024 | Telia Eesti AS | 247.94 € Paid | OPERATIONAL EXPENSES Other general services |
| 30.03.2024 | Novian Eesti OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2024 | Osaühing MINSK-SERVICE | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2024 | Osaühing ALBION MOTORS | 298.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2024 | Osaühing DEMITOL | 251.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.03.2024 | Proact Estonia AS | 3 940.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2024 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2024 | Osaühing Nordic Hotels | 114.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.03.2024 | Aviaflora OÜ | 450.00 € Paid | LABOR COSTS Municipal and city government |
| 16.03.2024 | Osaühing SANESI | 122.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.03.2024 | Aktsiaselts SEB Liising | 546.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.03.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.03.2024 | Osaühing ALPHAGIS | 13 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.03.2024 | Telereklaami OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2024 | Circle K Eesti Aktsiaselts | 1 870.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 292.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2024 | Webware OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2024 | Telia Eesti AS | 104.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2024 | Eesti Töötukassa | 236.42 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.03.2024 | Infotark AS | 397.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2024 | AS DIALOOG | 140.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2024 | Osaühing ALBION MOTORS | 220.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 1 579.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2024 | Telia Eesti AS | 1 748.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.03.2024 | OSAÜHING RADO LAUKAR | 180.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.03.2024 | AKTSIASELTS EVELEKT | 103.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2024 | Aktsiaselts Antista | 509.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2024 | MarkIT Eesti AS | 190.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2024 | Personal Partner OÜ | 108.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2024 | MarkIT Eesti AS | 146.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2024 | Osaühing SANESI | 147.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2024 | Maksym Gorobets | 197.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2024 | Osaühing SIRTAKI | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 01.03.2024 | Novian Eesti OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 01.03.2024 | Osaühing SANESI | 309.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2024 | MarkIT Eesti AS | 613.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2024 | Eesti Töötukassa | 126.21 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.02.2024 | Mittetulundusühing Narva FM | 350.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.02.2024 | Infotark AS | 343.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.02.2024 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 114.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.02.2024 | Aktsiaselts Eesti Post | 153.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.02.2024 | Aktsiaselts SEB Liising | 546.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.02.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2024 | Aktsiaselts Datel | 280.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2024 | Circle K Eesti Aktsiaselts | 1 461.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 295.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2024 | Webware OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2024 | Telia Eesti AS | 100.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2024 | Osaühing ALBION MOTORS | 150.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2024 | Osaühing SANESI | 228.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2024 | MarkIT Eesti AS | 188.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2024 | Telia Eesti AS | 1 415.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.02.2024 | Osaühing Datagate | 4 115.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.02.2024 | Moller Auto Viru OÜ | 446.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.02.2024 | OSAÜHING RADO LAUKAR | 289.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2024 | LABORITUGI OÜ | 650.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2024 | OÜ KERXTAS KAUBANDUS | 232.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.02.2024 | AS Äripäev | 1 837.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.02.2024 | Moller Auto Viru OÜ | 105.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2024 | Ida-Virumaa Omavalitsuste Liit | 7 146.68 € Paid | OTHER SUBSIDIES Other general services |
| 31.01.2024 | MarkIT Eesti AS | 177.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2024 | Aktsiaselts ESTKO | 1 128.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.01.2024 | Novian Eesti OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.01.2024 | Osaühing GT Tarkvara | 2 887.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.01.2024 | Osaühing SANESI | 367.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.01.2024 | Moller Auto Viru OÜ | 483.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2024 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2024 | MarkIT Eesti AS | 571.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.01.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 233.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.01.2024 | OÜ KERXTAS KAUBANDUS | 550.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.01.2024 | CITIC Telecom CPC Estonia OÜ | 756.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.01.2024 | OÜ Põhjaranniku Kirjastus | 204.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.01.2024 | Aktsiaselts SEB Liising | 546.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2024 | Circle K Eesti Aktsiaselts | 1 558.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 283.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2024 | Webware OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2024 | Telia Eesti AS | 103.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.01.2024 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.01.2024 | Usaldusühing PROSPEKT-MEDIA | 138.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2024 | Telia Eesti AS | 1 387.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.12.2023 | Osaühing ARGO ELECTRONICS | 777.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.12.2023 | Aktsiaselts Datel | 276.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.12.2023 | Auto Elek Grupp OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.12.2023 | Novian Eesti OÜ | 174.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.12.2023 | Osaühing DEMITOL | 494.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.12.2023 | Green IT OÜ | 9 189.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.12.2023 | Moller Auto Viru OÜ | 1 117.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.12.2023 | Osaühing ARGO ELECTRONICS | 3 618.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2023 | Alex Kohvik OÜ | 164.15 € Paid | LABOR COSTS Municipal and city government |
| 23.12.2023 | Alex Kohvik OÜ | 562.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.12.2023 | Mittetulundusühing Narva FM | 750.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.12.2023 | Osaühing GT Tarkvara | 1 392.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.12.2023 | OSAÜHING RADO LAUKAR | 1 078.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.12.2023 | Proact Estonia AS | 3 888.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.12.2023 | Eesti Linnade ja Valdade Liit | 10 650.00 € Paid | OTHER SUBSIDIES Other general services |
| 21.12.2023 | Riigi Infosüsteemi Amet | 425.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2023 | Jysk Linnen`n Furniture Osaühing | 417.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2023 | Osaühing SANESI | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.12.2023 | Aktsiaselts SEB Liising | 546.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.12.2023 | CITIC Telecom CPC Estonia OÜ | 743.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.12.2023 | Infotark AS | 544.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.12.2023 | Osaühing DEMITOL | 686.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.12.2023 | Telia Eesti AS | 213.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.12.2023 | Aktsiaselts Datel | 276.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.12.2023 | Circle K Eesti Aktsiaselts | 1 948.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.12.2023 | INSENERIBÜROO STANISLAV DOMOV OÜ | 285.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.12.2023 | Osaühing DEMITOL | 208.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.12.2023 | OÜ DATEL VIRU | 447.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.12.2023 | Webware OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2023 | AB “Lietuvos draudimas“ Eesti filiaal | 208.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2023 | Infotark AS | 1 060.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2023 | OÜ KERXTAS KAUBANDUS | 780.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2023 | AS Aasta Auto | 579.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2023 | Telia Eesti AS | 1 394.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| narvaplan.ee | ok (paid and in zone) | 04.07.2010 | 16.09.2025 |
| narva.ee | ok (paid and in zone) | 04.07.2010 | 16.09.2025 |