Kohtla-Järve Linnavalitsus
Legal form:
Local government agency
Registration code:
75001017
VAT number:
EE100172155
Financial year period:
01.01 - 31.12
Established:
18.12.2015 (9)
Capital:
0
Address:
Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Keskallee 19
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
VAT liability
| Start | End | |
|---|---|---|
| EE100172155 | 01.05.1996 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
359
Official notices
75
TTJA decisions
0
Real estate
0
.EE domains
7
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 654 087 € | 1 735 721 € | 35 978 € | 141 |
| Total: | 1 654 087 € | 1 735 721 € | 35 978 € | |
| 2024 Q4 | 1 377 215 € | 1 453 511 € | 10 232 € | 139 |
| 2024 Q3 | 1 672 386 € | 1 764 595 € | 6 535 € | 138 |
| 2024 Q2 | 1 522 520 € | 1 607 855 € | 14 529 € | 106 |
| 2024 Q1 | 1 417 367 € | 1 494 039 € | 23 143 € | 96 |
| Total: | 5 989 489 € | 6 320 000 € | 54 439 € | |
| 2023 Q4 | 1 371 543 € | 1 449 889 € | 16 099 € | 104 |
| 2023 Q3 | 1 428 685 € | 1 510 109 € | 6 089 € | 103 |
| 2023 Q2 | 1 439 135 € | 1 519 514 € | 11 176 € | 112 |
| 2023 Q1 | 1 311 122 € | 1 386 292 € | 8 418 € | 108 |
| Total: | 5 550 486 € | 5 865 804 € | 41 782 € | |
| 2022 Q4 | 1 275 876 € | 1 331 477 € | 97 727 € | 111 |
| 2022 Q3 | 1 325 354 € | 1 404 327 € | 3 153 € | 104 |
| 2022 Q2 | 1 271 926 € | 1 346 498 € | 6 188 € | 107 |
| 2022 Q1 | 1 272 589 € | 1 349 287 € | 8 358 € | 107 |
| Total: | 5 145 745 € | 5 431 589 € | 115 425 € | |
| 2021 Q4 | 1 176 359 € | 1 248 449 € | 7 422 € | 105 |
| 2021 Q3 | 1 198 792 € | 1 285 964 € | 3 324 € | 109 |
| 2021 Q2 | 1 160 166 € | 1 245 169 € | 921 € | 109 |
| 2021 Q1 | 1 219 344 € | 1 307 449 € | 1 967 € | 110 |
| Total: | 4 754 661 € | 5 087 031 € | 13 634 € | |
| 2020 Q4 | 1 152 582 € | 1 237 236 € | 5 152 € | 105 |
| 2020 Q3 | 1 164 149 € | 1 249 914 € | 1 952 € | 109 |
| 2020 Q2 | 1 152 227 € | 1 236 871 € | 1 467 € | 107 |
| 2020 Q1 | 1 284 157 € | 1 374 838 € | 11 348 € | 108 |
| Total: | 4 753 114 € | 5 098 859 € | 19 918 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Henri Kaselo | 15.10.1982 (42) | Authorized representative of an institution | 30.11.2023 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Clean Grupp OÜ | 21.10.2014 | Partner | 2 500,00 EUR | 100 | Sole ownership | 01.09.2023 |
| Osaühing ANKAVS | 28.12.2004 | Partner | 1 278,00 EUR | 50 | Sole ownership | 02.09.2023 |
| Osaühing JÄRVE BIOPUHASTUS | 26.03.2002 | Partner | 106 520,00 EUR | 33,33 | Sole ownership | 02.09.2023 |
| Osaühing OSK GRUPP | 29.09.1997 | Partner | 362 761,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048647 / 8 | 16.10.2024 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (16.10.2024) | |
| G 50048647 / 7 | 30.11.2023 | Entry - Amendment entry | In force (30.11.2023) | |
| G 50048647 / 6 | 14.02.2023 | Entry - Amendment entry | In force (14.02.2023) | |
| G 50048647 / 5 | 10.11.2022 | Entry - Amendment entry | In force (10.11.2022) | |
| G 50048647 / 4 | 12.01.2022 | Entry - Amendment entry | In force (12.01.2022) | |
| G 50048647 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048647 / 2 | 30.01.2017 | Entry - Amendment entry | In force (30.01.2017) | |
| G 50048647 | 18.12.2015 | Entry - Initial entry | In force (18.12.2015) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 9 679.27 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 1 744.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tallinna Haridusamet | 1 644.89 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 1 324.92 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Lüganuse Vallavalitsus | 4 340.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Lüganuse Vallavalitsus | 73.34 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Lüganuse Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Maardu Linnavalitsus | 691.67 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Toila Vallavalitsus | 5 668.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Toila Vallavalitsus | 29 091.16 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Toila Vallavalitsus | 11 200.16 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Haridus- ja Teadusministeerium | 160.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Haridus- ja Teadusministeerium | 1 616.97 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Eesti Töötukassa | 1 275.38 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 20.03.2025 | Tartu Linnavalitsus | 1 175.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Sillamäe Linnavalitsus | 926.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Toila Vallavalitsus | 360.35 € Received | OTHER SUBSIDIES Other social protection for the elderly |
| 18.03.2025 | Toila Vallavalitsus | 360.34 € Received | OTHER SUBSIDIES School transport |
| 18.03.2025 | Tallinna Ülikool | 411.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.03.2025 | Eesti Keele Instituut | 50 400.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 11.03.2025 | Narva-Jõesuu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Tallinna Ülikool | 376.78 € Received | OPERATIONAL EXPENSES Tertiary education |
| 06.03.2025 | Mittetulundusühing Ida-Viru Ühistranspordikeskus | 17 332.00 € Received | OTHER SUBSIDIES Public transport management |
| 03.03.2025 | Tallinna Haridusamet | 8 480.02 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Tallinna Haridusamet | 1 644.89 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Tallinna Haridusamet | 1 744.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 16 240.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | SPORDIKLUBI KULDKARU | 900.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | OP Corporate Bank plc Eesti filiaal | 171.11 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Osaühing OSK GRUPP | 103.70 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Huvi OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Selver AS | 144.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Osaühing ALLEDEM | 413.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing OSK GRUPP | 131.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | EKTACO AKTSIASELTS | 915.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | OÜ Puhastusimport | 236.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Taibutera OÜ | 260.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | AS GoBus | 67 230.67 € Paid | OTHER SUBSIDIES Public transport management |
| 28.02.2025 | Järve Bussipark OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | EASYUP OÜ | 746.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Kohtla-Järve Invaühing | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Osaühing Nursulu | 861.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts BAMBONA | 104.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Sihtasutus Jõhvi Haigla | 200.37 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Osaühing SVENTLI AUTO | 817.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Litau Büroo OÜ | 259.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | A&T Trading OÜ | 285.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Sihtasutus Iisaku Kihelkonna Muuseum | 152.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Osaühing Lipuvabrik | 502.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Piima Hulgi | 449.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 212.08 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Osaühing Datagate | 1 457.60 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | K1R OÜ | 2 787.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.02.2025 | Osaühing ALLEDEM | 1 034.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Apollo Kauplused OÜ | 103.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Osaühing DARI Kohtla-Järve | 716.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Osaühing Nursulu | 413.10 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 216.75 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 399.11 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 146.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing Nursulu | 203.65 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Gren Viru AS | 5 148.19 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 116.05 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 375.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing Nursulu | 155.32 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Vičiunai Baltic Osaühing | 230.62 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | OÜ Piima Hulgi | 329.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Sihtasutus Ida-Viru Keskhaigla | 3 900.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 764.53 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Taibutera OÜ | 363.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS G4S Eesti | 175.27 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | ANSIV GRUPP Osaühing | 788.85 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Pärnu Vabakooli Selts | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 360.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Horeca Grupp OÜ | 583.46 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Horeca Grupp OÜ | 114.66 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | A&T Trading OÜ | 284.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Alutaguse Vallavalitsus | 6 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing StimReis | 146.40 € Paid | OPERATIONAL EXPENSES Music |
| 27.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 160.06 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | MTÜ Pillergon | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Horeca Grupp OÜ | 344.25 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Alutaguse Vallavalitsus | 3 706.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Taibutera OÜ | 802.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Piima Hulgi | 216.61 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing OSK GRUPP | 3 707.17 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 27.02.2025 | CHARLOT OÜ | 470.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Vičiunai Baltic Osaühing | 308.36 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | JÄRVA TARBIJATE ÜHISTU | 178.97 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 816.33 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | EKTACO AKTSIASELTS | 5 992.40 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | OÜ Piima Hulgi | 473.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing GREST CARGO | 671.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 432.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Osaühing Nursulu | 101.63 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Alutaguse Vallavalitsus | 1 296.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 1 771.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 120.05 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 573.00 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing Pralinee | 657.04 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | OÜ Piima Hulgi | 281.38 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | ArborWorks OÜ | 1 952.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Roverto | 430.88 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 365.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing DARI Kohtla-Järve | 625.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Sihtasutus Ida-Viru Keskhaigla | 2 400.80 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Osaühing Ibrin Est | 654.36 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing Pralinee | 169.95 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Sanitex OÜ | 184.85 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 1 324.92 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | ROWOY OÜ | 536.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing WELING Reisid | 146.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.02.2025 | Enefit AS | 670.23 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Enefit AS | 240.43 € Paid | OPERATIONAL EXPENSES Museums |
| 26.02.2025 | Enefit AS | 424.28 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Hansarent OÜ | 39.54 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 26.02.2025 | Osaühing Heis | 475.80 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Enefit AS | 5 256.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | OÜ Piima Hulgi | 787.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 304.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Sihtasutus Ida-Viru Keskhaigla | 3 900.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.02.2025 | Enefit AS | 590.97 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Hansarent OÜ | 346.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | OÜ Piima Hulgi | 373.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Taibutera OÜ | 156.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Enefit AS | 1 736.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Osaühing AVTOGRAF.EE | 328.30 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 966.48 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
| 26.02.2025 | Ujula Hooldus OÜ | 1 837.93 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Enefit AS | 318.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Aktsiaselts Würth | 112.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Osaühing ALLEDEM | 2 129.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Novian Eesti OÜ | 3 840.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | OÜ Piima Hulgi | 634.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Enefit AS | 394.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Sotsiaalkindlustusamet | 2 072.20 € Received | OTHER SUBSIDIES Other protection of social risk groups |
| 25.02.2025 | Haridus- ja Teadusministeerium | 1 883.81 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rakvere Linnavalitsus | 1 219.92 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Gren Viru AS | 689.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Enefit AS | 4 139.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OP Corporate Bank plc Eesti filiaal | 30 000.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Basseinitehnika OÜ | 336.16 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Olga Yazykova | 108.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Gren Viru AS | 15 512.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Doversoft OÜ | 230.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Laste Hoolekande Asutus Lootus | 18 200.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | Swedbank AS | 5 322.08 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | OP Corporate Bank plc Eesti filiaal | 2 432.13 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Osaühing Pralinee | 315.96 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Gren Viru AS | 3 354.94 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Gren Viru AS | 1 013.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | OP Corporate Bank plc Eesti filiaal | 1 751.60 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Gren Viru AS | 1 238.03 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Osaühing ALLEDEM | 164.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Puhastusimport | 180.60 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Gren Viru AS | 6 164.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | OP Corporate Bank plc Eesti filiaal | 12 418.99 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Osaühing Nursulu | 262.98 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Tallinna Lastekodu | 481.68 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | OP Corporate Bank plc Eesti filiaal | 6 918.76 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Ujula Hooldus OÜ | 1 167.30 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Gren Viru AS | 4 141.62 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Luminor Bank AS | 10 588.14 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Sihtasutus Ida-Viru Keskhaigla | 3 975.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | OP Corporate Bank plc Eesti filiaal | 19 430.00 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Doversoft OÜ | 171.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS LHV Pank | 468.72 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Aktsiaselts Pakendikeskus | 272.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Gren Viru AS | 3 016.04 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 298.99 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Swedbank AS | 6 312.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Gren Viru AS | 985.66 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 1 200.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | KE Mööbel OÜ | 402.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Mittetulundusühing Maria ja lapsed | 800.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | Osaühing OSK GRUPP | 1 462.78 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Sanitex OÜ | 225.86 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Gren Viru AS | 2 488.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | OP Corporate Bank plc Eesti filiaal | 3 769.81 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | JÄRVA TARBIJATE ÜHISTU | 126.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | aktsiaselts BAMBONA | 170.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | KPG Kaubanduse OÜ | 738.75 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | Swedbank AS | 50 000.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Osaühing GREST CARGO | 231.80 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Swedbank AS | 11 762.95 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | OP Corporate Bank plc Eesti filiaal | 95 750.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 22.02.2025 | Swedbank AS | 104.84 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.02.2025 | Haridus- ja Teadusministeerium | 113.23 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Gren Viru AS | 3 506.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Viru-Nigula vallavalitsus | 678.17 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 180.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Osaühing SVENTLI AUTO | 106.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Vladislav Romanovskiy | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Kohtla-Järve Spordiselts Kalev | 1 402.90 € Paid | OTHER SUBSIDIES Sports |
| 21.02.2025 | Gren Viru AS | 1 188.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Enefit AS | 219.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Stimluks OÜ | 146.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Gren Viru AS | 3 902.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 217.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing OSK GRUPP | 1 262.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Nursulu | 295.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | ROWOY OÜ | 656.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Pralinee | 294.24 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Osaühing Nursulu | 147.74 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Mittetulundusühing ASENDUSKODU SÜDAMEPAIK | 2 550.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.02.2025 | Gren Viru AS | 5 545.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Enefit AS | 310.52 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Sihtasutus Jõhvi Hooldekeskus | 6 082.05 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Aktsiaselts ELEKTRO-SISTEM | 1 488.40 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Vičiunai Baltic Osaühing | 122.38 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Enefit AS | 91.91 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Enefit AS | 9 216.89 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Enefit AS | 2 475.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | OÜ Põhjaranniku Kirjastus | 427.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.02.2025 | TRAFFEST OÜ | 575.78 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Sihtasutus Perekodu | 8 600.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.02.2025 | Enefit AS | 7 727.62 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Enefit AS | 2 389.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Toila Vallavalitsus | 11 200.16 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Gren Viru AS | 5 738.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ ABC1 | 349.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Enefit AS | 2 124.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Toila Vallavalitsus | 5 668.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Osaühing Nursulu | 307.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Toila Vallavalitsus | 29 091.16 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Kohtla-Järve Täiskasvanute Gümnaasium | 113.23 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Aktsiaselts ELEKTRO-SISTEM | 6 384.26 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Gren Viru AS | 3 005.31 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Gren Viru AS | 6 142.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Enefit AS | 742.87 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | KOHTLA-JÄRVE VEESPORDIKLUBI | 2 808.75 € Paid | OTHER SUBSIDIES Sports |
| 21.02.2025 | Forus Security AS | 475.80 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Enefit AS | 1 490.37 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Lüganuse Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | EMD Ehitus OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Aktsiaselts ELEKTRO-SISTEM | 32 261.07 € Paid | FIXED ASSETS Street lighting |
| 21.02.2025 | Enefit AS | 819.74 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | KPG Kaubanduse OÜ | 177.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Mittetulundusühing Õnnepuu | 11 600.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.02.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 160.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.02.2025 | Aktsiaselts Onninen | 361.12 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Maardu Linnavalitsus | 691.67 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Lüganuse Vallavalitsus | 4 340.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Rae Vallavalitsus | 678.17 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Lüganuse Vallavalitsus | 73.34 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Mittetulundusühing Maria ja lapsed | 500.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.02.2025 | Mittetulundusühing SPORDIKLUBI SEIBUN | 1 020.80 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing Ibrin Est | 457.71 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | OÜ N&V | 148 392.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Vičiunai Baltic Osaühing | 195.66 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing OSK GRUPP | 246.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | KPG Kaubanduse OÜ | 127.15 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Caverion Eesti AS | 100.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing GL GROVER | 163.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Gren Viru AS | 5 340.59 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Kohtla-Järve Spordiklubi Eola | 1 400.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | OÜ Koodimasin | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Horeca Grupp OÜ | 302.25 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Gren Viru AS | 6 475.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Nursulu | 320.02 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | MTÜ KOHTLA-JÄRVE FC JÄRVE | 3 106.25 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Iluuisutamise klubi ICE-WAY | 894.25 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing OSK GRUPP | 169.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Sihtasutus Teaduskeskus Ahhaa | 2 277.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Horeca Grupp OÜ | 198.62 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Nursulu | 171.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Nata katab OÜ | 220.33 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | KABEKLUBI TAMKA | 1 102.50 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Horeca Grupp OÜ | 494.59 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing OSK GRUPP | 703.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 253.60 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Horeca Grupp OÜ | 447.65 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Advokaadibüroo Eversheds Sutherland Ots&Co | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.02.2025 | Osaühing Pralinee | 151.69 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Narva Linna Arenduse ja Ökonoomika Amet | 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Gren Viru AS | 1 601.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | SOS Lasteküla Eesti Ühing | 30 460.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.02.2025 | OÜ Koodimasin | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SPORDIKLUBI KULDKARU | 2 187.50 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Bellamer Grupp OÜ | 149.33 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Nata katab OÜ | 281.21 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Horeca Grupp OÜ | 278.01 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | MTÜ SK ISTA | 1 286.25 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | OÜ KiiltoClean | 161.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | OVERALL EESTI AS | 338.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Roverto | 385.76 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Easy Star OÜ | 411.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Westender | 764.27 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | OÜ Piima Hulgi | 538.28 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Gren Viru AS | 1 544.82 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | ROWOY OÜ | 159.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 542.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SPORDIKLUBI FÖÖNIKS | 2 403.30 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts EESTI OTIS | 129.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Spordiklubi VIRU SPUTNIK | 1 306.60 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing Nursulu | 190.00 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Spordiklubi Banzai | 816.60 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Gren Viru AS | 3 038.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Mittetulundusühing SK FIGHTER | 530.80 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | aktsiaselts Avera-Trading | 255.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Gren Viru AS | 3 538.39 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Horeca Grupp OÜ | 772.18 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing AHTME MAJA | 145.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Osaühing OSK GRUPP | 213.78 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Nata katab OÜ | 236.07 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Poksiklubi Järve Boxing | 1 195.80 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Gren Viru AS | 6 115.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Nursulu | 111.92 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Nursulu | 320.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Maurus Kirjastus | 305.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Gren Viru AS | 12 849.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 1 900.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Frogest OÜ | 167.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | KOHTLA-JÄRVE KERGEJÕUSTIKUKLUBI ATLEETIKA | 2 205.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Vičiunai Baltic Osaühing | 238.09 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | OÜ Piima Hulgi | 285.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Ujumisklubi NRK Kalev | 1 338.75 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Gren Viru AS | 4 863.42 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Mittetulundusühing HC EVEREST | 1 365.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Gren Viru AS | 1 171.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing WELING Reisid | 146.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.02.2025 | Osaühing Ibrin Est | 130.30 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Horeca Grupp OÜ | 1 262.94 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Mittetulundusühing Maria ja lapsed | 26 700.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.02.2025 | Osaühing Nursulu | 381.17 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Sihtasutus Ida-Viru Keskhaigla | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Enefit AS | 1 458.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Mittetulundusühing JALGPALLIKOOL PHOENIX | 956.60 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Toila Vallavalitsus | 2 660.34 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.02.2025 | Järve Bussipark OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Vičiunai Baltic Osaühing | 745.85 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Nata katab OÜ | 383.28 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Sanitex OÜ | 127.71 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing OSK GRUPP | 172.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Gren Viru AS | 3 299.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Apollo Kino OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Terviseamet | 193.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Eesti Pagar | 291.65 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Nursulu | 312.86 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Tartu Ülikool | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Ujumisklubi AKTIIV | 5 833.30 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing AHTME MAJA | 107.07 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | ATLEX OÜ | 109.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Nata katab OÜ | 226.31 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Nursulu | 546.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Sergey Tyuldin | 123.85 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Aktsiaselts Kiviõli Kaubahoov | 192.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Spordiklubi VIRU SPUTNIK | 6 000.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Spordiklubi Valge Ratsu | 490.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 1 080.31 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Taekwondo klubi „Kwon“ | 510.40 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Osaühing Nursulu | 179.21 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Stimluks OÜ | 137.50 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Roverto | 501.03 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 133.53 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Nata katab OÜ | 277.18 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | OÜ Piima Hulgi | 1 416.19 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Tartu Linnavalitsus | 1 175.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing OSK GRUPP | 601.21 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS SKAT-KESKUS | 1 378.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 3 164.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 500.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | UISUKLUBI SMILES | 938.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Jalgpallikool Noova MTÜ | 5 978.10 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | Gren Viru AS | 2 040.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Stimluks OÜ | 258.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Piima Hulgi | 394.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Sihtasutus SILLAMÄE HAIGLA | 726.14 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 155.21 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | Lõuna-Eesti Hooldekeskus AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Olev Kivipalu | 150.00 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Telia Eesti AS | 126.62 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | AS G4S Eesti | 158.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | AS SKAT-KESKUS | 459.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Mittetulundusühing Virumaa Laste ja Perede Tugikeskus | 10 160.00 € Paid | SOCIAL BENEFITS Support person service for disabled persons |
| 19.02.2025 | Telia Eesti AS | 322.57 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Mittetulundusühing Virumaa Laste ja Perede Tugikeskus | 18 026.00 € Paid | SOCIAL BENEFITS Personal assistant service for disabled persons |
| 19.02.2025 | Osaühing PAMIR | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Ibrin Est | 294.37 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Gren Viru AS | 5 501.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Gren Viru AS | 124.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Telia Eesti AS | 133.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Piima Hulgi | 678.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Gren Viru AS | 5 706.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Telia Eesti AS | 149.26 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Mittetulundusühing Virumaa Laste ja Perede Tugikeskus | 1 755.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.02.2025 | Gren Viru AS | 697.91 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | Gren Viru AS | 10 331.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Sihtasutus Hea Hoog | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.02.2025 | Selver AS | 159.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Stimluks OÜ | 137.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Mittetulundusühing Virumaa Laste ja Perede Tugikeskus | 360.00 € Paid | OPERATIONAL EXPENSES Debt counseling service |
| 19.02.2025 | OÜ KiiltoClean | 153.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 211.23 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Osaühing Pralinee | 368.88 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Gren Viru AS | 665.67 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | Osaühing Nursulu | 261.91 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Narva-Jõesuu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Sillamäe Linnavalitsus | 926.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Kohtla-Järve linn, Tuuslari tn 22 korteriühistu | 616.17 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Võru Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing OSK GRUPP | 154.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Toila Vallavalitsus | 9 417.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Maardu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Telia Eesti AS | 29.28 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | Osaühing Datagate | 108.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Sipelgas Veod OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 8.54 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.02.2025 | Toila Vallavalitsus | 7 085.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Keila Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Tartu Linnavalitsus | 375.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Järva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Selver AS | 117.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | OSAÜHING GT-MEDIA | 136.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Enefit AS | 2 705.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Rakvere Linnavalitsus | 858.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | JOOGIEKSPERT OÜ | 172.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Raasiku Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | OÜ Piima Hulgi | 527.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Toila Vallavalitsus | 260.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | 153.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | aktsiaselts Abakhan Fabrics Eesti | 103.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Mittetulundusühing HC EVEREST | 7 000.00 € Paid | OTHER SUBSIDIES Sports |
| 18.02.2025 | Ujumisklubi AKTIIV | 1 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | OÜ Piima Hulgi | 282.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Piima Hulgi | 206.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | EKTACO AKTSIASELTS | 486.78 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Tallinna Lastekodu | 15 499.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 18.02.2025 | Telia Eesti AS | 115.18 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
| 18.02.2025 | Tallinna Haridusamet | 477.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OSAÜHING ALSIFOR | 1 047.69 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Narva-Jõesuu Linnavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Tallinna Haridusamet | 1 526.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 12 547.27 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Sillamäe Linnavalitsus | 4 414.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Datagate | 2 067.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Telia Eesti AS | 138.09 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
| 18.02.2025 | Osaühing Pralinee | 263.37 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Eesti Kunstikoolide Liit | 100.00 € Paid | OTHER SUBSIDIES Other general services |
| 18.02.2025 | Sihtasutus Jõhvi Haigla | 3 250.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Sillamäe Linnavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Mittetulundusühing HC EVEREST | 1 800.00 € Paid | OTHER SUBSIDIES Sports |
| 18.02.2025 | Mustvee Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Horeca Grupp OÜ | 315.18 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Sihtasutus Jõhvi Haigla | 4 380.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.02.2025 | OÜ Karnaluks | 130.35 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | OÜ Piima Hulgi | 351.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS KONE | 338.43 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Toila Vallavalitsus | 424.14 € Received | OTHER SUBSIDIES Other social protection for the elderly |
| 17.02.2025 | Toila Vallavalitsus | 424.14 € Received | OTHER SUBSIDIES School transport |
| 17.02.2025 | Horeca Grupp OÜ | 204.69 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Osaühing OSK GRUPP | 736.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | JÄRVA TARBIJATE ÜHISTU | 251.64 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | OÜ KiiltoClean | 125.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Aktsiaselts Onninen | 383.31 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Horeca Grupp OÜ | 126.78 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Osaühing OSK GRUPP | 202.36 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.02.2025 | OÜ Piima Hulgi | 210.55 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | PUUETEGA LASTE TUGIKODU PÄIKESEKIIR | 6 471.15 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 17.02.2025 | Osaühing Nursulu | 233.77 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Dreamcatcher OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Osaühing AVTOGRAF.EE | 329.40 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Enefit AS | 2 278.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | BRP Haldus OÜ | 102.48 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Osaühing OSK GRUPP | 5 665.42 € Paid | FIXED ASSETS Pre-primary education |
| 17.02.2025 | Forus Security AS | 446.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Jysk Linnen`n Furniture Osaühing | 119.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Sihtasutus Narva Õigeusu Seek | 2 589.59 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | LENDLIIS OÜ | 776.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Kohtla-Järve linn, Uus tn 9 korteriühistu | 125.89 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.02.2025 | aktsiaselts "Rõngu Mahl" | 221.11 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Vičiunai Baltic Osaühing | 840.13 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 1 088.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Mittetulundusühing Vivere kool | 275.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 17.02.2025 | Osaühing SPORTSERVICE | 322.79 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Forus Security AS | 195.81 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.02.2025 | Osaühing GL GROVER | 266.85 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Telia Eesti AS | 127.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 422.94 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Enefit AS | 1 466.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Osaühing GREST CARGO | 274.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | PUUETEGA LASTE TUGIKODU PÄIKESEKIIR | 55 800.97 € Paid | SOCIAL BENEFITS Child support person service |
| 17.02.2025 | Enefit AS | 242.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | AS KOOLIBRI | 140.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Forus Security AS | 159.47 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Osaühing Ibrin Est | 389.33 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Osaühing Nursulu | 267.92 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | PUUETEGA LASTE TUGIKODU PÄIKESEKIIR | 2 344.30 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 17.02.2025 | Enefit AS | 992.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Enefit AS | 176.06 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 150.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Cramo Estonia AS | 571.16 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Tartu Ülikool | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kjrukkilill.ee | ok (paid and in zone) | 30.01.2025 | 31.01.2027 |
| kohtlajärve.ee | ok (paid and in zone) | 16.05.2023 | 17.05.2026 |
| kohtla-järve.ee | ok (paid and in zone) | 16.05.2023 | 17.05.2026 |
| greenkj.ee | ok (paid and in zone) | 06.04.2023 | 07.04.2029 |
| kjloomemaja.ee | ok (paid and in zone) | 20.03.2018 | 21.03.2026 |
| kjlv.ee | ok (paid and in zone) | 04.07.2010 | 07.01.2026 |
| kohtla-jarve.ee | ok (paid and in zone) | 04.07.2010 | 19.01.2026 |