Põlva Vallavalitsus
Legal form:
Local government agency
Registration code:
75038581
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
22.11.2013 (11)
Capital:
0
Address:
Põlva maakond, Põlva vald, Põlva linn, Kesk tn 15
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
30
Official notices
155
TTJA decisions
0
Real estate
0
.EE domains
11
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 517 695 € | 1 607 992 € | 0 € | 93 |
| Total: | 1 517 695 € | 1 607 992 € | 0 € | |
| 2024 Q4 | 1 335 501 € | 1 418 050 € | 0 € | 93 |
| 2024 Q3 | 1 473 888 € | 1 563 265 € | 0 € | 94 |
| 2024 Q2 | 1 356 492 € | 1 440 522 € | 0 € | 95 |
| 2024 Q1 | 1 382 127 € | 1 468 258 € | 0 € | 96 |
| Total: | 5 548 008 € | 5 890 096 € | 0 € | |
| 2023 Q4 | 1 257 601 € | 1 337 077 € | 0 € | 101 |
| 2023 Q3 | 1 355 944 € | 1 441 265 € | 0 € | 98 |
| 2023 Q2 | 1 269 215 € | 1 350 929 € | 0 € | 105 |
| 2023 Q1 | 1 242 180 € | 1 322 629 € | 0 € | 108 |
| Total: | 5 124 941 € | 5 451 900 € | 0 € | |
| 2022 Q4 | 1 049 846 € | 1 119 975 € | 0 € | 105 |
| 2022 Q3 | 1 107 813 € | 1 183 238 € | 0 € | 105 |
| 2022 Q2 | 1 024 696 € | 1 095 803 € | 0 € | 112 |
| 2022 Q1 | 1 074 591 € | 1 149 503 € | 0 € | 112 |
| Total: | 4 256 946 € | 4 548 518 € | 0 € | |
| 2021 Q4 | 991 997 € | 1 061 179 € | 0 € | 113 |
| 2021 Q3 | 1 009 262 € | 1 091 120 € | 0 € | 114 |
| 2021 Q2 | 955 767 € | 1 033 655 € | 0 € | 118 |
| 2021 Q1 | 1 031 344 € | 1 114 884 € | 0 € | 115 |
| Total: | 3 988 371 € | 4 300 838 € | 0 € | |
| 2020 Q4 | 939 802 € | 1 017 290 € | 0 € | 106 |
| 2020 Q3 | 987 775 € | 1 068 362 € | 0 € | 101 |
| 2020 Q2 | 945 744 € | 1 023 373 € | 0 € | 99 |
| 2020 Q1 | 1 000 643 € | 1 082 580 € | 0 € | 101 |
| Total: | 3 873 964 € | 4 191 606 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Martti Rõigas | 27.02.1984 (41) | Authorized representative of an institution | 27.12.2021 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| aktsiaselts "Põlva Haigla" | 19.06.1996 | Shareholder | 768 600,00 EUR | 49 | Sole ownership | 16.08.2023 |
| Aktsiaselts Põlva Soojus | 13.08.1997 | Shareholder | 519 187,50 EUR | 100 | Sole ownership | 23.09.2024 |
| aktsiaselts PÕLVA VESI | 15.04.1997 | Shareholder | 101 888,00 EUR | 84,59 | Sole ownership | 14.03.2025 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047978 / 6 | 07.02.2022 | Entry - Amendment entry | In force (07.02.2022) | |
| G 50047978 / 5 | 27.12.2021 | Entry - Amendment entry | In force (27.12.2021) | |
| G 50047978 / 4 | 03.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (03.01.2018) | |
| G 50047978 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047978 / 2 | 20.02.2017 | Entry - Amendment entry | In force (20.02.2017) | |
| G 50047978 | 22.11.2013 | Entry - Initial entry | In force (22.11.2013) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tartu Linnavalitsus | 3 878.38 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tartu Linnavalitsus | 1 617.17 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tartu Linnavalitsus | 1 404.89 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Transpordiamet | 646.20 € Received | OPERATIONAL EXPENSES Road transport |
| 31.03.2025 | Jõgeva Vallavalitsus | 301.88 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Nõo vallavalitsus | 1 023.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Eesti Töötukassa | 3 927.75 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 25.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Kambja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Antsla Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Mulgi Vallavalitsus | 603.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Setomaa Vallavalitsus | 511.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Setomaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Eesti Keele Instituut | 20 400.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 13.03.2025 | Eesti Töötukassa | 511.37 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Tallinna Haridusamet | 1 115.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Transpordiamet | 838.56 € Received | OPERATIONAL EXPENSES Road transport |
| 07.03.2025 | Transpordiamet | 646.20 € Received | OPERATIONAL EXPENSES Road transport |
| 06.03.2025 | Kambja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Türi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tõrva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Nõo vallavalitsus | 1 023.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Tartu Linnavalitsus | 2 067.13 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Tartu Linnavalitsus | 1 617.17 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Tartu Linnavalitsus | 1 404.89 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Jõgeva Vallavalitsus | 301.88 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 535.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Viimsi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts ESTKO | 138.35 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Ühinenud Ajakirjad OÜ | 153.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 253.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 418.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 734.03 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Osaühing ALLEDEM | 206.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Apollo Kauplused OÜ | 232.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | OÜ Tuuliku Reisid | 274.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mittetulundusühing Hingetugi | 256.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 28.02.2025 | OÜ Tuuliku Reisid | 167.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Emeri Kaubanduse OÜ | 481.87 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Osaühing GT Tarkvara | 1 065.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 115.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Advokaadibüroo RASK | 1 220.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | AS LHV Pank | 210.65 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 54.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | KPG Kaubanduse OÜ | 153.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Metsik Retk OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 117.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Filmitalgufilm OÜ | 115.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Macros Group OÜ | 160.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Katlamajade Hooldus osaühing | 154.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ OMNIREM | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 71.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | NOORSOOTÖÖ JA NOORSOOHARIDUSE ARENDAMISE ÜHING | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | OÜ OMNIREM | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Loopero OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 244.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Võru Linnavalitsus | 751.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | AS LHV Pank | 7 993.89 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.02.2025 | Kanepi Vallavalitsus | 480.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Eesti Kergejõustikuliit | 160.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Võru Linnavalitsus | 1 569.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mittetulundusühing Elleri Loomekeskus | 210.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Emeri Kaubanduse OÜ | 295.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | osaühing ELTAM | 712.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 326.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | MTÜ Karilatsi bänd | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 478.72 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | osaühing Maamõõdu ja Arhitektuuribüroo | 183.00 € Paid | OPERATIONAL EXPENSES Agriculture |
| 28.02.2025 | TERESA OÜ | 180.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | OÜ Estcargo | 460.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Special Work OÜ | 245.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 21.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 36.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 50.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Elva Vallavalitsus | 1 918.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Elva Vallavalitsus | 662.34 € Received | SOCIAL BENEFITS Childcare service for disabled children |
| 28.02.2025 | Kastre Vallavalitsus | 1 328.34 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Kastre Vallavalitsus | 1 115.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts LÕUNA PAGARID | 440.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 144.55 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Põlva vald, Peri küla, Mõisa tee 10 korteriühistu | 232.46 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Novian Eesti OÜ | 261.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 50.11 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 13.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Kanepi Vallavalitsus | 2 834.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | aktsiaselts BAMBONA | 106.14 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | aktsiaselts LÕUNA PAGARID | 635.97 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Kanepi Vallavalitsus | 513.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Estcargo | 220.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 404.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Põlva vald, Põlva linn, Aasa tn 3 korteriühistu | 195.38 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | OSAÜHING ERAM BOOKS | 719.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | SW ENERGIA OÜ | 2 769.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 328.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 250.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Aktsiaselts ESTKO | 551.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OSAÜHING KIVIKAAR | 177.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Tartu Linnavalitsus | 2 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 150.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Arke Lihatööstus AS | 136.29 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | OSAÜHING KIVIKAAR | 284.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 122.83 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Räpina Vallavalitsus | 1 143.28 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | aktsiaselts LÕUNA PAGARID | 474.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Katlamajade Hooldus osaühing | 164.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing Scanimpex | 174.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Tartu Linnavalitsus | 5 879.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 346.10 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Coop Põlva Tarbijate Ühistu | 104.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | aktsiaselts A.M.F.HULGI | 122.98 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Tori Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Põlva vald, Põlva linn, Kesk tn 40 korteriühistu | 221.18 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Sulev Solnik | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | HORECA SERVICE OÜ | 342.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Emeri Kaubanduse OÜ | 271.38 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Juunika Koolitus osaühing | 209.06 € Paid | OPERATIONAL EXPENSES Shelter |
| 26.02.2025 | Arke Lihatööstus AS | 285.71 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Põlva vald, Põlva linn, Jaama tn 61b korteriühistu | 162.04 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Kastre Vallavalitsus | 1 199.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Osaühing Kagureis | 331.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Põlva vald, Põlva linn, Kesk tn 40 korteriühistu | 113.45 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Kambja Vallavalitsus | 715.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ OMNIREM | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Mittetulundusühing Tuhat ja tuline | 2 485.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Põlva Spordikool | 541.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Põlva vald, Põlva linn, Jaama tn 61b korteriühistu | 306.31 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Sihtasutus Tartu Keskkonnahariduse Keskus | 450.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | ADML OÜ | 145.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Kambja Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Arke Lihatööstus AS | 317.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing Kagureis | 129.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 490.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Põlva vald, Põlva linn, Vabriku tn 35 korteriühistu | 136.97 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Juunika Koolitus osaühing | 82.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 109.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Unknown | 580.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | RAHVA RAAMAT Aktsiaselts | 171.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Music Island OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | HORECA SERVICE OÜ | 242.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | osaühing FIIDER L.E.G. | 151.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Arke Lihatööstus AS | 277.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Arke Lihatööstus AS | 112.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 182.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | TERASTEENUS OÜ | 393 949.77 € Paid | FIXED ASSETS Municipal and city government |
| 26.02.2025 | Coop Põlva Tarbijate Ühistu | 252.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Electrand OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | AS Alexela | 1 973.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Põlva vald, Põlva linn, Vabriku tn 35 korteriühistu | 120.96 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | OÜ Onita | 476.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Juunika Koolitus osaühing | 455.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Põlva vald, Ahja alevik, Nooruse tn 2 korteriühistu | 382.64 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Siberis sündinud laste MTÜ | 480.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 554.21 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 195.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Põlva vald, Põlva linn, Vabriku tn 35 korteriühistu | 274.53 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | ADML OÜ | 216.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Easy Star OÜ | 140.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | mittetulundusühing Assisi Franciscuse Selts | 405.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 552.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Järva Vallavalitsus | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ OMNIREM | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Linnavalitsus | 13 183.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | OÜ Klavex | 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Coop Põlva Tarbijate Ühistu | 203.74 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 144.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ OMNIREM | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Coop Põlva Tarbijate Ühistu | 17.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | Osaühing Kagureis | 7 336.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 197.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Kastre Vallavalitsus | 1 454.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Novian Eesti OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Põlva vald, Põlva linn, Piiri tn 15 korteriühistu | 173.97 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Veli Sarv | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Kamo Ehitus OÜ | 61 060.77 € Paid | FIXED ASSETS Trade and warehousing |
| 26.02.2025 | Põlva vald, Põlva linn, Vabriku tn 35 korteriühistu | 130.20 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Loopero OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Koduinfo OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | OÜ Uku Suviste Music | 1 098.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Tartu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Põlva vald, Tilsi küla, Tilsi keskus 5 korteriühistu | 292.88 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | OÜ Hariduskoolitused | 246.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ Onita | 439.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Põlva Kultuuri- ja Huvikeskus | 1 725.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Katlamajade Hooldus osaühing | 111.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Coop Põlva Tarbijate Ühistu | 147.42 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Põlva vald, Himmaste küla, Keskuse tee 15 korteriühistu | 187.27 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Digitooted OÜ | 4 479.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Easy Star OÜ | 313.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | mittetulundusühing Assisi Franciscuse Selts | 474.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 250.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Eesti Leivatööstus | 167.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ Tuuliku Reisid | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Antsla Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tallinna Haridusamet | 603.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Kultuuriministeerium | 40 000.00 € Received | OTHER SUBSIDIES Sports |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
| 21.02.2025 | Põlva Käsipalliklubi | 12 500.00 € Paid | OTHER SUBSIDIES Sports |
| 21.02.2025 | Arke Lihatööstus AS | 152.61 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Sihtasutus Põlva Sport | 31 500.00 € Paid | OTHER SUBSIDIES Sports |
| 21.02.2025 | Kanepi Vallavalitsus | 513.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 343.61 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | Põlva Maakonna Spordiliit | 9 000.00 € Paid | OTHER SUBSIDIES Sports |
| 21.02.2025 | AS Alexela | 13.77 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 21.02.2025 | DeterChem OÜ | 165.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ Tarindiprof | 841.80 € Paid | FIXED ASSETS Municipal and city government |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 92.13 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AS Alexela | 7 255.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 316.82 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AKTSIASELTS VARRAK | 524.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 506.04 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AS Alexela | 2 153.89 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Kanepi Vallavalitsus | 2 834.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 96.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | aktsiaselts "Rõngu Mahl" | 176.03 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | OÜ AAV Teenused | 305.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | aktsiaselts LÕUNA PAGARID | 504.21 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Enefit AS | 3 830.22 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Basseinitehnika OÜ | 431.12 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 269.41 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Emeri Kaubanduse OÜ | 468.55 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AS Alexela | 103.66 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 21.02.2025 | JOOGIEKSPERT OÜ | 108.34 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | AS Alexela | 1 161.70 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.02.2025 | Aktsiaselts Stokker | 486.50 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | AS Alexela | 1 200.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | KIWA Estonia OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | AS Alexela | 467.44 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Põlva Matusebüroo OÜ | 408.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS Alexela | 6 166.41 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Emeri Kaubanduse OÜ | 215.18 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | osaühing Kinema | 301.10 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Põlva Kultuuri- ja Huvikeskus | 1 515.49 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | osaühing FIIDER L.E.G. | 110.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Aktsiaselts ESTKO | 345.54 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 298.50 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Maastikuhooldus OÜ | 634.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS Alexela | 848.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Sulev Solnik | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 12.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | BAUHOF GROUP AS | 135.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 401.97 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | RAHVA RAAMAT Aktsiaselts | 142.95 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | AS Alexela | 455.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ ITAK | 295.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Apollo Kauplused OÜ | 316.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Estravel Group AS | 975.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 206.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | AS Alexela | 8.38 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 21.02.2025 | AS Alexela | 542.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Alexela | 296.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | OÜ OMNIREM | 696.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Põlva Spordikool | 3 992.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing PÕLVA APTEEK | 1 913.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Kanepi Vallavalitsus | 1 074.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | SpeakTX OÜ | 730.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 310.67 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AS Alexela | 1 155.64 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 21.02.2025 | AS Alexela | 610.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | HORECA SERVICE OÜ | 232.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 131.45 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts BAMBONA | 124.22 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Basseinitehnika OÜ | 478.73 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Lõuna-Eesti Hooldekeskus AS | 3 974.70 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Addenda OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 26.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Swedbank Liising Aktsiaselts | 514.02 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Mittetulundusühing SPIN | 10 950.00 € Paid | OTHER SUBSIDIES Leisure events |
| 21.02.2025 | AS Alexela | 615.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts ESTKO | 294.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | VÄRSKA ORIENTEERUMISKLUBI PEKO | 234.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | AS Postimees Grupp | 134.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 138.67 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.02.2025 | AS Alexela | 554.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Põlva Haldusteenistus | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Osaühing Pesumaja REA | 223.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Kadrina Vallavalitsus | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Elva Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Postimees Grupp | 348.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Ühinenud Ajakirjad OÜ | 314.57 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | AS TREV-2 Grupp | 54 267.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Elva Vallavalitsus | 564.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Cleveron AS | 153.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | TERESA OÜ | 1 129.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Sihtasutus Rõngu Hooldekodu | 712.53 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Sihtasutus Mooste Mõis | 13 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 21.02.2025 | Põlva Kultuuri- ja Huvikeskus | 2 024.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 4 580.29 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 21.02.2025 | Eesti Rahvakultuuri Keskus | 1 800.00 € Received | OTHER SUBSIDIES Folk culture |
| 20.02.2025 | Swedbank AS | 4 746.72 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS LHV Pank | 106.79 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS LHV Pank | 3 333.32 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS LHV Pank | 419.68 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS LHV Pank | 149.22 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Swedbank AS | 18 060.28 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS LHV Pank | 5 000.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS LHV Pank | 8 241.67 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS SEB Pank | 1 559.63 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS LHV Pank | 2 125.22 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS LHV Pank | 857.46 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Viimsi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Põlvamaa Omavalitsuste Liit | 2 662.51 € Received | OTHER SUBSIDIES Other general government services |
| 19.02.2025 | Kanepi Vallavalitsus | 950.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Factor Finance OÜ | 486.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Delfi Meedia AS | 316.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | OÜ Avitar | 486.48 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Endocare Estonia OÜ | 2 237.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Primend OÜ | 4 461.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Projektibüroo OÜ | 4 529.25 € Paid | FIXED ASSETS Basic and general secondary education |
| 19.02.2025 | Estonian Theatrical Distribution OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Räpina Vallavalitsus | 1 428.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | KRIS GRUPP OÜ | 311.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Kanepi Vallavalitsus | 470.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Põlva Jakobi Kooli Sihtasutus | 5 424.00 € Paid | OTHER SUBSIDIES Pre-primary education |
| 19.02.2025 | aktsiaselts LÕUNA PAGARID | 413.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | aktsiaselts A.M.F.HULGI | 348.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | MTÜ Yess | 7 750.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Põlva vald, Põlva linn, Uus tn 7 korteriühistu | 220.71 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Enefit AS | 202.33 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | OÜ Konspek | 131.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Kadrina Vallavalitsus | 603.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | sihtasutus Tartu Ülikooli Kliinikum | 262.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | MTÜ LA DANSE | 5 450.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | aktsiaselts PÕLVA VESI | 246.19 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Põlva vald, Mooste alevik, Lasteaia tee 7 korteriühistu | 175.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Peri Põllumajanduslik AS | 1 128.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | aktsiaselts PÕLVA VESI | 5 675.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Apollo Kauplused OÜ | 611.61 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Enefit AS | 616.10 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 19.02.2025 | aktsiaselts PÕLVA VESI | 4.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Telia Eesti AS | 482.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Setomaa Vallavalitsus | 511.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Setomaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Rõuge Vallavalitsus | 550.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | OÜ Tarindiprof | 841.80 € Paid | FIXED ASSETS Trade and warehousing |
| 19.02.2025 | Põlva vald, Põlva linn, Nurme tn 6 korteriühistu | 164.55 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Tantsuklubi Maarja | 3 200.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | TEPS- LUKK OÜ | 231.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Põlva vald, Põlva linn, Piiri tn 8 korteriühistu | 234.38 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Tööriistamaailm OÜ | 294.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | aktsiaselts LÕUNA PAGARID | 363.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Enefit AS | 107.95 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Elis Textile Service AS | 238.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Põlva vald, Peri küla, Mõisa tee 16 korteriühistu | 357.17 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | OÜ OMNIREM | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | DeterChem OÜ | 430.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ FAST COM | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | KT Hoiused OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Setomaa Vallavalitsus | 2 026.04 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 130.43 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | osaühing ELTAM | 2 108.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 4 310.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Arke Lihatööstus AS | 279.05 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Enefit AS | 94.42 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Mittetulundusühing Spordiklubi Traps | 2 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Coop Põlva Tarbijate Ühistu | 260.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | AS G4S Eesti | 1 124.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | aktsiaselts A.M.F.HULGI | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | SOS Lasteküla Eesti Ühing | 19 380.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 19.02.2025 | OÜ Puhastusimport | 355.63 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Pesumaja REA | 197.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Electrand OÜ | 599.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Enefit AS | 1 611.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Põlva vald, Põlva linn, Mäe tn 9 korteriühistu | 315.51 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Räpina Vallavalitsus | 1 656.55 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Telia Eesti AS | 304.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Telia Eesti AS | 11.31 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 19.02.2025 | Telia Eesti AS | 133.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Osaühing GT Tarkvara | 1 263.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Johanna Laak | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | aktsiaselts "Põlva Haigla" | 2 024.00 € Paid | SOCIAL BENEFITS Municipal and city council |
| 19.02.2025 | Valga Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Põlva vald, Põlva linn, Mäe tn 9 korteriühistu | 232.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Setomaa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AS Alexela | 7 159.10 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Jalgpalliklubi "Lootos" | 19 450.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | aktsiaselts A.M.F.HULGI | 309.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Rosma Haridusselts | 13 899.00 € Paid | OTHER SUBSIDIES Pre-primary education |
| 19.02.2025 | Valga Vallavalitsus | 1 811.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Telia Eesti AS | 456.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | OÜ Kemmerling | 158.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | AS Elenger Grupp | 1 707.65 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Veli Sarv | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | aktsiaselts A.M.F.HULGI | 111.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Põlva vald, Põlva linn, Kesk tn 23 korteriühistu | 218.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Rosma Haridusselts | 2 840.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
| 19.02.2025 | Mittetulundusühing Urban Style | 3 350.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | CHARLOT OÜ | 264.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | ADML OÜ | 367.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | AS Elenger Grupp | 9 402.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | AKTSIASELTS LEIBUR | 125.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 33.38 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2025 | Põlvamaa Puuetega Inimeste Koda | 1 000.00 € Paid | SOCIAL BENEFITS Municipal and city council |
| 19.02.2025 | Räpina Vallavalitsus | 1 751.24 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Põlva vald, Mooste alevik, Lasteaia tee 7 korteriühistu | 285.32 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | AS Piletilevi Group | 522.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | mittetulundusühing Meie Stuudio | 10 300.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | EVENTECH OÜ | 397.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Põlva Tenniseklubi | 3 350.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.02.2025 | Telia Eesti AS | 2 124.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 119.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Põlva vald, Põlva linn, Uus tn 9 korteriühistu | 208.46 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | EKTACO AKTSIASELTS | 140.30 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | EESTI ORIENTEERUMISLIIT | 116.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Enefit AS | 3 094.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Enefit AS | 300.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2025 | Enefit AS | 1 141.82 € Paid | FIXED ASSETS Municipal and city government |
| 19.02.2025 | Aslavi OÜ | 1 900.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | OÜ Koodimasin | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Aktsiaselts Kaupmees & Ko | 314.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | RAHVA RAAMAT Aktsiaselts | 2 479.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Põlva Jakobi Kooli Sihtasutus | 2 520.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
| 19.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 1 843.96 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | OÜ HEDOVANA | 137.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Kanepi Vallavalitsus | 11 850.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Kanepi Vallavalitsus | 2 950.50 € Received | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Kanepi Vallavalitsus | 3 362.22 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Kanepi Vallavalitsus | 4 425.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Rõuge Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Kanepi Vallavalitsus | 662.34 € Received | OPERATIONAL EXPENSES Shelter |
| 18.02.2025 | Rõuge Vallavalitsus | 332.08 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Tõrva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Türi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Võru Vallavalitsus | 1 069.66 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Saaremaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Võru Vallavalitsus | 1 399.17 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Võru Vallavalitsus | 1 811.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 371.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 92.15 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.02.2025 | Elisa Eesti AS | 169.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Vasula Lihatööstus OÜ | 131.10 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Emeri Kaubanduse OÜ | 122.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS Alexela | 3 126.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Emeri Kaubanduse OÜ | 278.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | AS Alexela | 1 230.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 45.58 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 17.02.2025 | Enefit AS | 47.51 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 17.02.2025 | Enefit AS | -49.16 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.02.2025 | Kliimakaubamaja OÜ | 676.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 9.15 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 17.02.2025 | Arke Lihatööstus AS | 144.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 5 402.64 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | HORECA SERVICE OÜ | 509.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 226.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | AS SEB Pank | 966.50 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | Enefit AS | 1 615.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | aktsiaselts KODUPABER | 1 418.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 131.32 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.02.2025 | OÜ OMNIREM | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 228.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 158.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | osaühing FIIDER L.E.G. | 101.37 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.02.2025 | Enefit AS | 270.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Osaühing "A.K." | 130.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS Alexela | 336.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | AS G4S Eesti | 249.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 245.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 103.70 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.02.2025 | TERESA OÜ | 235.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | osaühing ELTAM | 267.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | HORECA SERVICE OÜ | 223.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | EESTI ORIENTEERUMISLIIT | 114.00 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Põlva Haldusteenistus | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS G4S Eesti | 312.76 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Elevi AS | 221.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Telia Eesti AS | 111.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | AS Eesti Leivatööstus | 120.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | LINDSTRÖM OSAÜHING | 176.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | ENDEL LODI | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 580.49 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | OÜ OMNIREM | 221.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Põlva Spordikool | 207.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 706.16 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | AS SEB Pank | 1 524.25 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | AS Eesti Leivatööstus | 108.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Ühinenud Ajakirjad OÜ | 307.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 161.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 317.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | aktsiaselts KODUPABER | 750.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | aktsiaselts Ebeta | 2 053.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Telia Eesti AS | 169.68 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 163.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 324.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 4 605.01 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 276.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Aktsiaselts Põlva Soojus | 9 915.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | aktsiaselts PÕLVA VESI | 3 610.53 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | AS Alexela | 2 245.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | aktsiaselts BAMBONA | 145.84 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | AS SEB Pank | 12 500.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | aktsiaselts KODUPABER | 239.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 225.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Enefit AS | 508.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Põlva Spordikool | 153.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 26 315.79 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | aktsiaselts A.M.F.HULGI | 211.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OSAÜHING ERAM BOOKS | 483.37 € Paid | OPERATIONAL EXPENSES Libraries |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| lõunakaare.ee | ok (paid and in zone) | 21.12.2023 | 22.12.2025 |
| põhjakaare.ee | ok (paid and in zone) | 21.12.2023 | 22.12.2025 |
| lounakaare.ee | ok (paid and in zone) | 21.12.2023 | 22.12.2025 |
| pohjakaare.ee | ok (paid and in zone) | 21.12.2023 | 22.12.2025 |
| põlvamaakond.ee | ok (paid and in zone) | 28.04.2023 | 29.04.2026 |
| põlva.ee | ok (paid and in zone) | 06.03.2023 | 07.03.2026 |
| polvahk.ee | ok (paid and in zone) | 29.11.2022 | 30.11.2025 |
| pihlapuu.ee | ok (paid and in zone) | 23.12.2016 | 24.12.2025 |
| lepatriinu.ee | ok (paid and in zone) | 04.07.2010 | 28.12.2025 |
| polvavald.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2026 |
| polva.ee | ok (paid and in zone) | 04.07.2010 | 22.12.2027 |