Järva Vallavalitsus
Legal form:
Local government agency
Registration code:
77000335
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Järva maakond, Järva vald, Järva-Jaani alev, Pikk tn 56
Status:
Registered
Contacts
Email:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- 8411 - General public administration
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
4
Official notices
48
TTJA decisions
0
Real estate
0
.EE domains
9
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 087 000 € | 1 159 370 € | 0 € | 103 |
| Total: | 1 087 000 € | 1 159 370 € | 0 € | |
| 2024 Q4 | 1 026 960 € | 1 093 886 € | 0 € | 100 |
| 2024 Q3 | 1 082 347 € | 1 152 545 € | 0 € | 100 |
| 2024 Q2 | 1 042 466 € | 1 110 802 € | 0 € | 96 |
| 2024 Q1 | 989 836 € | 1 054 959 € | 0 € | 97 |
| Total: | 4 141 610 € | 4 412 192 € | 0 € | |
| 2023 Q4 | 984 574 € | 1 050 015 € | 0 € | 99 |
| 2023 Q3 | 1 004 377 € | 1 070 865 € | 0 € | 101 |
| 2023 Q2 | 988 614 € | 1 054 608 € | 0 € | 100 |
| 2023 Q1 | 943 292 € | 1 005 984 € | 0 € | 103 |
| Total: | 3 920 857 € | 4 181 473 € | 0 € | |
| 2022 Q4 | 883 679 € | 942 808 € | 0 € | 107 |
| 2022 Q3 | 900 624 € | 962 581 € | 0 € | 136 |
| 2022 Q2 | 883 359 € | 944 286 € | 0 € | 139 |
| 2022 Q1 | 864 931 € | 923 801 € | 0 € | 139 |
| Total: | 3 532 593 € | 3 773 476 € | 0 € | |
| 2021 Q4 | 841 383 € | 899 595 € | 0 € | 132 |
| 2021 Q3 | 812 017 € | 875 678 € | 0 € | 169 |
| 2021 Q2 | 799 154 € | 862 280 € | 0 € | 230 |
| 2021 Q1 | 783 031 € | 844 691 € | 0 € | 146 |
| Total: | 3 235 585 € | 3 482 243 € | 0 € | |
| 2020 Q4 | 803 397 € | 866 465 € | 0 € | 148 |
| 2020 Q3 | 769 037 € | 828 920 € | 0 € | 149 |
| 2020 Q2 | 753 759 € | 812 974 € | 0 € | 241 |
| 2020 Q1 | 765 562 € | 825 813 € | 0 € | 138 |
| Total: | 3 091 755 € | 3 334 172 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Toomas Tammik | 19.01.1990 (35) | Authorized representative of an institution | 26.11.2021 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Järvamaa Haigla | 13.06.1997 | Shareholder | 379 392,00 EUR | 31,55 | Sole ownership | 07.10.2024 |
| Aktsiaselts Paide Vesi | 30.06.1998 | Shareholder | 120 707,10 EUR | 11,02 | Sole ownership | 16.08.2023 |
| AS Järva Haldus | 11.06.1998 | Shareholder | 53 548,20 EUR | 100 | Sole ownership | 16.08.2023 |
| AS Koeru Hooldekeskus | 12.07.2023 | Shareholder | 12 500,00 EUR | 50 | Sole ownership | 16.08.2023 |
| Pro Cargo OÜ | 01.12.2014 | Partner | 2 500,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074081 / 3 | 26.11.2021 | Entry - Amendment entry | In force (26.11.2021) | |
| G 50074081 / 2 | 29.09.2020 | Entry - Amendment entry | In force (29.09.2020) | |
| G 50074081 | 02.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (02.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 1 557.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 1 199.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Türi Vallavalitsus | 2 150.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 27.03.2025 | Tapa Vallavalitsus | 1 962.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Tapa Vallavalitsus | 2 287.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Jõgeva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tapa Vallavalitsus | 8 800.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 25.03.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Paide Linnavalitsus | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Paide Linnavalitsus | 7 451.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Tartu Ülikool | 160.56 € Received | OPERATIONAL EXPENSES Tertiary education |
| 04.03.2025 | Jõgeva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tallinna Haridusamet | 1 489.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Haridusamet | 1 199.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Tartu Ülikool | 768.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 28.02.2025 | Horeca Grupp OÜ | 246.83 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Järva vald, Ahula küla, Taru korteriühistu | 1 278.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | CHARLOT OÜ | 348.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Valdrean OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mevara Kaubandus OÜ | 141.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Järva vald, Ahula küla, Tuvi korteriühistu | 247.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Türi Vallavalitsus | 554.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Osaühing Mones & Tuur | 224.27 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Mittetulundusühing Järvamaa Ühistranspordi Keskus | 1 250.00 € Paid | OTHER SUBSIDIES Other general services |
| 28.02.2025 | aktsiaselts TARTU EHITUS | 178 922.40 € Paid | FIXED ASSETS Pre-primary education |
| 28.02.2025 | AS Postimees Grupp | 390.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Viru-Nigula vallavalitsus | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 28.02.2025 | Osaühing Kindle | 332.45 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 28.02.2025 | AS Järva Haldus | 249.95 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Osaühing A2K Sport | 326.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Sihtasutus Rõngu Hooldekodu | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | AS Postimees Grupp | 341.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | AS Koeru Hooldekeskus | 378.52 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Mittetulundusühing Jaanilaia | 2 483.75 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 28.02.2025 | JÄRVA TARBIJATE ÜHISTU | 359.38 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Tapa Vallavalitsus | 8 800.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 27.02.2025 | Tapa Vallavalitsus | 4 249.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kadrina Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | MTÜ Me hoolime Sinust | 2 038.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 27.02.2025 | OÜ Neli Hommikut | 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS Järva Haldus | 95.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Kose Vallavalitsus | 84.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | AS Järva Haldus | 117.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | AS Järva Haldus | 523.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Tahmamees OÜ | 207.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Sihtasutus Perekodu | 430.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS Eesti Leivatööstus | 257.66 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Vičiunai Baltic Osaühing | 479.96 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | OÜ Täheke | 224.00 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Tapa Vallavalitsus | 2 972.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS Järva Haldus | 1 830.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Jalgpalliklubi Paide Linnameeskond | 200.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 27.02.2025 | Paide Kunstikool | 277.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Aktsiaselts COMFORT AE | 508.13 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 27.02.2025 | Tapa Vallavalitsus | 2 507.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Neli Hommikut | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Eesti Keskkonnateenused AS | 331.24 € Paid | OPERATIONAL EXPENSES Waste management |
| 27.02.2025 | Paide Linnavalitsus | 496.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | osaühing Eltoreks | 2 555.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Rocca al Mare Kooli Aktsiaselts | 1 199.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kose Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Star Cloud OÜ | 279.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Paide Linnavalitsus | 2 725.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing Niinsalu | 448.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Otepää Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS Järva Haldus | 42.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Tapa Vallavalitsus | 1 385.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Pärnu Linnavalitsus | 576.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Eesti Töötukassa | 5 931.61 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 26.02.2025 | Türi Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Türi Vallavalitsus | 2 304.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Ohoi OÜ | 298.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | JÄRVA TARBIJATE ÜHISTU | 141.38 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 94.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | Põlva Vallavalitsus | 540.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 301.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Osaühing Metstaguse Agro | 11 356.03 € Paid | OPERATIONAL EXPENSES Road transport |
| 26.02.2025 | Anija Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OÜ Print Grupp Family | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 17.24 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 87.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Aktsiaselts BACULA | 319.15 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Tartu Ülikool | 103.18 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 28.06 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Osaühing Mones & Tuur | 157.13 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 15.51 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 18.12 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.02.2025 | Kesk-Eesti nõustamis- ja rehabilitatsioonikeskus OÜ | 441.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 22.44 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 26.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 26.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 32.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Odav Print OÜ | 296.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 19.84 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 127.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Põhja-Sakala Vallavalitsus | 1 152.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 1 266.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 273.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 384.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Muguleid OÜ | 219.60 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Järva vald, Imavere küla, Tuljaku tee 1 korteriühistu | 134.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 96.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Osaühing GOODMARK | 113.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Järva vald, Imavere küla, Kiigevere tee 8 korteriühistu | 192.58 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | AS Alexela | 1 185.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Järva vald, Imavere küla, Antsu tee 17 korteriühistu | 132.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Osaühing Esterline | 535.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Järva vald, Koigi küla, Pärna tn 6 korteriühistu | 683.55 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 487.15 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | AS Alexela | 154.88 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | Türi Vallavalitsus | 2 150.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | AS Alexela | 326.01 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | ATLEX OÜ | 160.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Mones & Tuur | 590.95 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 910.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Järva vald, Ahula küla, Künka korteriühistu | 217.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS DECORA | 489.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 848.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 88.54 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | AS Alexela | 343.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 76.16 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Telia Eesti AS | 34.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | AS Alexela | 45.68 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | AS Alexela | 448.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 34.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Osaühing Kiiker | 196.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 559.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | JÄRVA TARBIJATE ÜHISTU | 9.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 264.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Gastro Suurköögid | 125.79 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | AS Alexela | 490.21 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 39.91 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Järva vald, Ahula küla, Kuusevälja korteriühistu | 191.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | osaühing Eltoreks | 2 326.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 177.36 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | AS Alexela | 1 990.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS DECORA | 9.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 61.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | RENDIFFER OÜ | 226.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Mulgi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 24.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Telia Eesti AS | 96.05 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Rakvere Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 25.02.2025 | AS Alexela | 140.62 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Järva Haldus | 481.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Järva vald, Albu küla, Männi vkt 8 korteriühistu | 260.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Järva vald, Ahula küla, Künka korteriühistu | 356.80 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Alexela | 275.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 57.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | OÜ Core Disain | 146.40 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.02.2025 | AS Eesti Leivatööstus | 100.66 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Sinilinnutee OÜ | 871.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 37.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 23.44 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Osaühing Esterline | 304.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Järva vald, Koigi küla, Aasa tn 3 korteriühistu | 306.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Osaühing Mones & Tuur | 325.88 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 782.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 77.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 429.53 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 25.02.2025 | AS Alexela | 1 730.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 186.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | EEKBL - Valduste Osaühing | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 3 182.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | PAIDE UJUMISKLUBI | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 341.50 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Aktsiaselts OG ELEKTRA | 668.38 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | AS Alexela | 281.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Osaühing VAAROS | 102.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 792.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | OÜ Loomepalmik | 49.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | AS Alexela | 11.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Järva vald, Albu küla, Männi vkt 8 korteriühistu | 465.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Redical OÜ | 279.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 284.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | osaühing Lumme Äri | 169.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Järva vald, Imavere küla, Tuljaku tee 5 korteriühistu | 153.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Balti Puurkaev OÜ | 3 652.00 € Paid | OTHER SUBSIDIES Water supply |
| 25.02.2025 | coWork Paide OÜ | 129.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 771.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 1 428.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Järva vald, Aravete alevik, Lasteaia tn 1 korteriühistu | 277.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 112.59 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | AS Alexela | 3 239.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 232.39 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | JÄRVA TARBIJATE ÜHISTU | 120.33 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 45.37 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | AS Alexela | 4 428.58 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Osaühing Mones & Tuur | 380.93 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Rakvere Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Järva vald, Albu küla, Männi vkt 8 korteriühistu | 217.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | MOBIRE EESTI AS | 944.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Mones & Tuur | 5.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 434.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Järva vald, Koeru alevik, Paide tee 29 korteriühistu | 166.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Infotark AS | 363.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Järva Haldus | 2 928.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 742.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Järva vald, Imavere küla, Kiigevere tee 8 korteriühistu | 236.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Järva vald, Albu küla, Männi vkt 8 korteriühistu | 349.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 117.19 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | AS Alexela | 387.18 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | AS Alexela | 83.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Alexela | 191.79 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Enefit AS | 3 296.21 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Rene Jõeäär | 105.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | MTÜ Helikosmos | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 52.22 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Järva vald, Koeru alevik, Paide tee 11, Paide tee 9, Pärna pst 4, Sõpruse pst 5, Sõpruse pst 9 korteriühistu | 126.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 129.03 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | Cityman Construction OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.02.2025 | Infotark AS | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 20.95 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Viimsi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Horeca Grupp OÜ | 202.08 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 286.20 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 272.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Horeca Grupp OÜ | 166.31 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Järva vald, Koigi küla, Pärna tn 6 korteriühistu | 393.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 96.72 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | OÜ Loomepalmik | 50.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Järva vald, Ahula küla, Künka korteriühistu | 382.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | Järva vald, Ahula küla, Künka korteriühistu | 286.27 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Alexela | 91.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Järva vald, Imavere küla, Tuljaku tee 5 korteriühistu | 189.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Järva vald, Albu küla, Männi vkt 8 korteriühistu | 401.82 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Sihtasutus Teaduskeskus Ahhaa | 649.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.02.2025 | Swedbank AS | 2 442.80 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 24.02.2025 | Swedbank AS | 5 401.70 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 21.02.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts ESTKO | 1 392.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Labürint | 286.70 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 21.02.2025 | Loppekunde OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Star Cloud OÜ | 1 083.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Star Cloud OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ Peetri Hooldekodu | 4 781.49 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | AllePal OÜ | 130.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Lõuna-Eesti Hooldekeskus AS | 4 560.38 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Eva Närska Apteek Koerus | 154.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | Mevara Kaubandus OÜ | 191.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS KOOLIBRI | 215.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Sihtasutus Perekodu | 1 980.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 21.02.2025 | AS Tariston | 21 338.62 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Mittetulundusühing Järvamaa Ühistranspordi Keskus | 8 669.65 € Paid | OPERATIONAL EXPENSES School transport |
| 21.02.2025 | Osaühing Mones & Tuur | 306.51 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Booklux OÜ | 193.64 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Star Cloud OÜ | 288.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | IMPEERIUM OÜ | 11 646.09 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | ALRE OÜ | 145.11 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.02.2025 | Järva vald, Aravete alevik, Maarjamõisa tee 41 korteriühistu | 170.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ Loomepalmik | 1.90 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | Star Cloud OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Kastre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Star Cloud OÜ | 249.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Järva vald, Aravete alevik, Aasa tn 6 korteriühistu | 163.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ Loomepalmik | 104.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Horeca Grupp OÜ | 353.30 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Boxlogo OÜ | 1 780.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | AS LHV Pank | 230.16 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 21.02.2025 | Aktsiaselts SPIN TEK | 306.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Järva vald, Kaalepi küla, Kaalepi-Seidla kergliiklustee T2, Ühisjõu korteriühistu | 335.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ Koodimasin | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ Loomepalmik | 120.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | ALRE OÜ | 340.68 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.02.2025 | ALRE OÜ | 418.70 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Väike-Maarja Vallavalitsus | 1 560.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | OÜ Koodimasin | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Wildin'Koeru OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Gridens Software OÜ | 313.78 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | AS LHV Pank | 2 822.85 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 21.02.2025 | Riigi Kinnisvara Aktsiaselts | 114.55 € Received | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Paide Linnavalitsus | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Paide Linnavalitsus | 7 451.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Viljandi Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS G4S Eesti | 42.81 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Enefit AS | 44.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 35.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Järva Haldus | 175.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 397.42 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Borister OÜ | 1 733.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 1.71 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.02.2025 | Aktsiaselts Paide Vesi | 58.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 661.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 261.14 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Telia Eesti AS | 34.15 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | Enefit AS | 44.33 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Aktsiaselts Paide Vesi | 3.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Järva Haldus | 5 718.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Järva Haldus | 3.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS LHV Pank | 1 183.35 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS G4S Eesti | 51.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Aktsiaselts Paide Vesi | 162.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Järva Haldus | 714.37 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Põhja-Pärnumaa Vallavalitsus | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 24.40 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Telia Eesti AS | 208.49 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 34.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS Järva Haldus | 7 326.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS G4S Eesti | 98.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 36.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Enefit AS | 267.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS Järva Haldus | 10.98 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Enefit AS | 1 672.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 46.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 198.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Järva Haldus | 879.56 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Enefit AS | 950.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 42.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Paide EG | 239.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Enefit AS | 599.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS Järva Haldus | 21.96 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.02.2025 | AS Järva Haldus | 90.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Enefit AS | 235.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Aktsiaselts Paide Vesi | 50.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 179.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Järva Haldus | 178.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Enefit AS | 66.20 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Enefit AS | 279.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Paide Vesi | 11.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Järva Haldus | 348.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | N.R. Energy Osaühing | 509.34 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Enefit AS | 20.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS Järva Haldus | 391.99 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Enefit AS | 97.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Eesti Autorite Ühing | 123.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 44.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Osaühing Paide EG | 153.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Paide Vesi | 221.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | N.R. Energy Osaühing | 2 553.28 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Telia Eesti AS | 120.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS Järva Haldus | 43.92 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | N.R. Energy Osaühing | 2 064.84 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Osaühing Paide EG | 120.78 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Enefit AS | 22.22 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | AS G4S Eesti | 98.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | N.R. Energy Osaühing | 290.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Osaühing Tapa Autobussipark | 5 592.24 € Paid | OPERATIONAL EXPENSES School transport |
| 20.02.2025 | AS LHV Pank | 146.65 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Enefit AS | 24.99 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 93.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 4 862.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | JÄRVA TARBIJATE ÜHISTU | 142.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS LHV Pank | 988.67 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS Järva Haldus | 78.59 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.02.2025 | Telia Eesti AS | 71.83 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS Järva Haldus | 7 077.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Järva Haldus | 21.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 5.86 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | AS Järva Haldus | 207.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 96.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Järva Haldus | 684.97 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 63.11 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Telia Eesti AS | 23.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 306.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | N.R. Energy Osaühing | 720.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 258.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Aktsiaselts Paide Vesi | 11.64 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | AS Järva Haldus | 226.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Enefit AS | 219.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Järva Haldus | 77.79 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS Järva Haldus | 512.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Enefit AS | 43.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS Järva Haldus | 4 150.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 117.57 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | AS Järva Haldus | 2 081.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 30.37 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Enefit AS | 6.19 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 37.31 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | Aktsiaselts Paide Vesi | 25.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Aktsiaselts Paide Vesi | 128.03 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Aktsiaselts Loo Elekter | 218.85 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | AS Järva Haldus | 150.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS G4S Eesti | 12.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 256.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 398.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Järva Haldus | 667.63 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | AS Järva Haldus | 87.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 112.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 129.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Mittetulundusühing VIRUMAA TUGITEENUSED | 110.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.02.2025 | Osaühing Paide EG | 189.10 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Rebase Talu | 163.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 390.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS Järva Haldus | 10.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | AS Järva Haldus | 93.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | aktsiaselts PRINTALL | 598.04 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 20.02.2025 | Aktsiaselts Paide Vesi | 7.76 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Telia Eesti AS | 177.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 139.74 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Viru Arborist OÜ | 622.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 144.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 8.54 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Enefit AS | 25.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Järva Haldus | 1.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 37.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | N.R. Energy Osaühing | 3 802.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Paide Vesi | 34.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 292.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 44.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | aktsiaselts "Rõngu Mahl" | 155.15 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Aktsiaselts Paide Vesi | 1.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS Järva Haldus | 2 882.34 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Aktsiaselts Paide Vesi | 182.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Paide EG | 148.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 1 643.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 763.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 971.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 39.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Järva Haldus | 10.98 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS Järva Haldus | 1 353.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 28.67 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | AS Järva Haldus | 257.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Aktsiaselts Paide Vesi | 20.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 150.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Järva Haldus | 43.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS Järva Haldus | 56.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Järva Haldus | 2 009.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | N.R. Energy Osaühing | 1 035.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Järva Haldus | 59.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Väike-Maarja Vallavalitsus | 1 100.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Aktsiaselts Paide Vesi | 182.34 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Aktsiaselts Paide Vesi | 3.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS LHV Pank | 2 058.91 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS Järva Haldus | 1 493.19 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Enefit AS | 146.86 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Osaühing Paide EG | 145.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Aktsiaselts Paide Vesi | 42.68 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Aktsiaselts Paide Vesi | 10.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS Järva Haldus | 1 395.20 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.02.2025 | Järva vald, Vao küla, Soo tee 3 korteriühistu | 183.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS Järva Haldus | 208.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS LHV Pank | 83.41 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Aktsiaselts Paide Vesi | 252.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS Järva Haldus | 122.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Aktsiaselts Paide Vesi | 294.85 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | AS Järva Haldus | 2 533.16 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Telia Eesti AS | 34.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 59.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 620.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 87.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Järva Haldus | 175.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS Järva Haldus | 564.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS Järva Haldus | 2 081.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Järva Haldus | 81.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS SEB Pank | 820.33 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | Vičiunai Baltic Osaühing | 393.03 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Enefit AS | 254.10 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Aktsiaselts Paide Vesi | 54.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 57.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS Järva Haldus | 1 223.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Enefit AS | 151.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | AS Järva Haldus | 985.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 217.89 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.02.2025 | AS Järva Haldus | 1 335.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aktsiaselts Paide Vesi | 3.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | MEK Ehitusgrupp osaühing | 18 409.80 € Paid | FIXED ASSETS Folk culture |
| 20.02.2025 | Enefit AS | 88.27 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | AS Järva Haldus | 3 587.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Paide Vesi | 81.47 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | OÜ Mehka Eesti | 148.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Postimaja Lokaal OÜ | 315.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts "Rõngu Mahl" | 193.74 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 78.90 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | AS Järva Haldus | 1 726.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 308.78 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | AS Järva Haldus | 6.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Enefit AS | 22.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS Järva Haldus | 1 641.82 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 114.34 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Enefit AS | 21.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing Paide EG | 106.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 2 055.73 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 339.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Järva Haldus | 243.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS Järva Haldus | 1 512.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 16.24 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Aktsiaselts Paide Vesi | 65.95 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Enefit AS | 91.49 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Aktsiaselts Loo Elekter | 142.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 93.52 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | N.R. Energy Osaühing | 728.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Järva Haldus | 1 224.36 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | AS Järva Haldus | 83.09 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 207.10 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS Järva Haldus | 224.71 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS G4S Eesti | 38.48 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | AS LHV Pank | 90.49 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | OÜ Keering | 1 372.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.02.2025 | Sotsiaalkindlustusamet | 2 231.59 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 19.02.2025 | Põltsamaa Vallavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Soleros UÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Paide Linnavalitsus | 1 540.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Põltsamaa Vallavalitsus | 576.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Mittetulundusühing Lustivere Mõis | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| jarvapesa.ee | ok (paid and in zone) | 05.11.2024 | 06.11.2027 |
| jarvakultuur.ee | ok (paid and in zone) | 28.08.2024 | 29.08.2025 |
| jarvateenused.ee | ok (paid and in zone) | 05.07.2024 | 06.07.2027 |
| jarvavallasport.ee | ok (paid and in zone) | 01.12.2021 | 02.12.2025 |
| jarvaraamat.ee | ok (paid and in zone) | 17.06.2020 | 18.06.2025 |
| koerukultuurimaja.ee | ok (paid and in zone) | 22.11.2018 | 23.11.2025 |
| jaanilill.ee | ok (paid and in zone) | 27.05.2015 | 28.05.2025 |
| aravetekk.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2025 |
| albu.ee | ok (paid and in zone) | 04.07.2010 | 09.10.2025 |