Aktsiaselts Keila Vesi (10221854)

Aktsiaselts Keila Vesi

Legal form:

Public limited company

Registration code:

10221854

VAT number:

EE100448009

Financial year period:

01.01 - 31.12

Established:

20.06.1997 (27)

Capital:

6 600 000 EUR

Address:

Harju maakond, Keila linn, Ehitajate tee 7

Status:

Registered

Contacts

Email:

info@keilavesi.ee

Phone:

+372 6617222

Fields of activity

WATER SUPPLY, SEWERAGE, WASTE MANAGEMENT, AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment, and supply
Sewerage
37001 - Sewerage and wastewater management
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
Real estate activities on a fee or contract basis
Real estate management on a fee or contract basis
68321 - Administration of buildings and rental houses (apartment associations, housing cooperatives, building associations, etc.)
68329 - Other property management or related activities
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Maintenance of buildings and landscapes
81101 - Support activities related to building management

VAT liability

	Start	End
EE100448009	01.07.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	23.05.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2021	Valid
2019	01.01.2019 - 31.12.2019	17.06.2020	Valid
2018	01.01.2018 - 31.12.2018	06.06.2019	Valid
2017	01.01.2017 - 31.12.2017	04.06.2018	Valid
2016	01.01.2016 - 31.12.2016	17.04.2017	Valid
2015	01.01.2015 - 31.12.2015	18.04.2016	Valid
2014	01.01.2014 - 31.12.2014	27.04.2015	Valid
2013	01.01.2013 - 31.12.2013	09.04.2014	Valid
2012	01.01.2012 - 31.12.2012	12.04.2013	Valid
2011	01.01.2011 - 31.12.2011	16.04.2012	Valid
2010	01.01.2010 - 31.12.2010	13.04.2011	Valid
2009	01.01.2009 - 31.12.2009	06.07.2010	Valid
2008	01.01.2008 - 31.12.2008	28.04.2009	Valid
2007	01.01.2007 - 31.12.2007	21.04.2008	Valid
2006	01.01.2006 - 31.12.2006	11.04.2007	Valid
2005	01.01.2005 - 31.12.2005	08.05.2006	Valid
2004	01.01.2004 - 31.12.2004	14.06.2005	Valid
2003	01.01.2003 - 31.12.2003	27.04.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	07.05.2002	Valid
2000	01.01.2000 - 31.12.2000	10.05.2001	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	228 719 €	139 805 €	946 382 €6.1%	46
Kokku 2025:	228 719 €	139 805 €	946 382 €
2024 Q4	213 295 €	107 443 €	891 752 €1.2%	47
2024 Q3	228 388 €	123 550 €	902 409 €3.2%	48
2024 Q2	219 222 €	111 626 €	874 649 €6.3%	47
2024 Q1	216 128 €	132 833 €	933 304 €5.5%	47
Kokku 2024:	877 032 €	475 452 €	3 602 114 €1.6%
2023 Q4	198 874 €	102 327 €	884 262 €9.9%	49
2023 Q3	186 371 €	108 122 €	804 662 €1.6%	48
2023 Q2	189 657 €	100 697 €	818 096 €29.0%	54
2023 Q1	224 947 €	128 412 €	1 152 919 €19.0%	50
Kokku 2023:	799 850 €	439 558 €	3 659 940 €2.4%
2022 Q4	175 550 €	94 669 €	969 039 €10.5%	52
2022 Q3	153 739 €	96 256 €	877 039 €8.5%	51
2022 Q2	180 616 €	96 387 €	808 371 €12.1%	52
2022 Q1	169 339 €	114 838 €	919 975 €17.8%	50
Kokku 2022:	679 244 €	402 151 €	3 574 424 €15.4%
2021 Q4	83 947 €	86 568 €	1 118 916 €61.4%	49
2021 Q3	0 €	83 555 €	693 251 €13.0%	49
2021 Q2	75 425 €	80 282 €	613 262 €8.7%	49
2021 Q1	107 011 €	109 691 €	672 032 €9.0%	54
Kokku 2021:	266 383 €	360 095 €	3 097 460 €28.2%
2020 Q4	94 542 €	80 465 €	616 371 €3.5%	54
2020 Q3	124 706 €	80 090 €	639 004 €17.1%	54
2020 Q2	131 950 €	74 694 €	545 919 €11.1%	56
2020 Q1	176 004 €	96 714 €	614 342 €	55
Kokku 2020:	527 202 €	331 962 €	2 415 637 €

Sales revenue by area of activity

	2021	2022	2023
Sewerage and wastewater management	719 915 €	697 573 €	901 203 €
Other property management or related activities	1 961 964 €	2 212 160 €	667 755 €
Water collection, treatment, and supply	466 860 €	464 162 €	520 479 €
Renting and operating of own or leased real estate			479 838 €
Administration of buildings and rental houses (apartment associations, housing cooperatives, building associations, etc.)			387 572 €
Support activities related to building management			381 416 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

946 382 €

Monthly average

315 461 €

Per employee

6 858 €

Capital ratio

4,78%

Labor taxes

Turnover ratio

14,77%

Tax ratio

61,13%

Monthly average

46 602 €

Per employee

1 002 €

State taxes

Monthly average

76 240 €

Turnover ratio

24,17%

Estimated salary

Gross salary

1 929 €

Net salary

1 579 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	849 207 €	763 905 €10.0%	1 010 160 €32.2%	948 322 €6.1%	991 760 €4.6%
Fixed assets	11 071 867 €	12 659 247 €14.3%	16 650 180 €31.5%	16 674 107 €0.1%	16 145 960 €3.2%
Total assets	11 921 074 €	13 423 152 €12.6%	17 660 340 €31.6%	17 622 428 €0.2%	17 137 720 €2.8%
Short-term liabilities	330 268 €	444 562 €34.6%	465 092 €4.6%	848 540 €82.4%	630 125 €25.7%
Long-term liabilities	630 814 €	768 301 €21.8%	4 876 730 €534.7%	4 662 486 €4.4%	4 504 545 €3.4%
Total liabilities	961 082 €	1 212 863 €26.2%	5 341 822 €340.4%	5 511 026 €3.2%	5 134 670 €6.8%
Share or stock capital	5 425 300 €	6 600 000 €21.7%	6 600 000 €0.0%	6 600 000 €0.0%	6 600 000 €0.0%
Retained earnings	5 463 152 €	5 534 692 €1.3%	5 610 289 €1.4%	5 718 518 €1.9%	5 511 403 €3.6%
Net profit	71 540 €	75 597 €5.7%	108 229 €43.2%	-207 115 €291.4%	-108 353 €47.7%
Equity	10 959 992 €	12 210 289 €11.4%	12 318 518 €0.9%	12 111 403 €1.7%	12 003 050 €0.9%
Turnover	2 315 359 €	2 349 490 €1.5%	3 261 461 €38.8%	3 512 454 €7.7%	3 385 950 €3.6%
Profit margin	3.09%	3.22%4.1%	3.32%3.1%	-5.90%277.7%	-3.20%45.7%

	Date of birth	Role	Start	Valid
Janno Jazõkov	09.09.1972 (52)	Management board member	07.05.2018	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Keila Linnavalitsus	-	Shareholder	6 600 000,00 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Enno Fels	06.09.1954 (70)	Direct holding	24.10.2018
Inge Angerjas	20.06.1966 (58)	Direct holding	24.10.2018
Merle Liivand	31.10.1971 (53)	Direct holding	13.04.2021
Elmet Puhm	14.01.1969 (56)	Direct holding	21.06.2022
Margus Välja	23.07.1958 (66)	Direct holding	21.06.2022
Maret Pärnamets	11.05.1977 (47)	Direct holding	20.09.2024

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10014149 / M13	03.05.2024	Order to remedy deficiencies for correcting non-registry data	17.05.2024	Deficiencies remedied (07.05.2024)
Ä 10014149 / M12	01.03.2022	Order to remedy deficiencies for correcting non-registry data - Amendment entry	11.03.2022	Deficiencies remedied (09.03.2022)
K 10014149 / 28	16.12.2020	Entry - Amendment entry of a commercial pledge		In force (16.12.2020)
Ä 10014149 / 27	02.12.2020	Entry - Amendment entry		In force (02.12.2020)
Ä 10014149 / 26	20.12.2018	Entry - Amendment entry		In force (20.12.2018)
Ä 10014149 / 25	11.10.2018	Entry - Second, constitutive merger entry (to the acquiring entity’s registry card)		In force (11.10.2018)
Ä 10014149 / 24	10.10.2018	Entry - Amendment entry		In force (10.10.2018)
Ä 10014149 / M11	08.10.2018	Order to remedy deficiencies - Second, constitutive merger entry (to the acquiring entity’s registry card)	07.11.2018	Deficiencies remedied (11.10.2018)
Ä 10014149 / M10	04.10.2018	Order to remedy deficiencies - Amendment entry	03.11.2018	Deficiencies remedied (10.10.2018)
Ä 10014149 / 23	07.05.2018	Entry - Amendment entry		In force (07.05.2018)
Ä 10014149 / 22	16.01.2018	Entry - Amendment entry		In force (16.01.2018)
Ä 10014149 / 21	07.11.2017	Entry - Amendment entry		In force (07.11.2017)
Ä 10014149 / 20	28.09.2017	Entry - Amendment entry		In force (28.09.2017)
Ä 10014149 / M9	12.02.2015	Order to remedy deficiencies for correcting non-registry data	14.03.2015	Deficiencies remedied (09.03.2015)
Ä 10014149 / 19	22.05.2014	Entry - Amendment entry		In force (22.05.2014)
Ä 10014149 / M8	02.05.2014	Order to remedy deficiencies - Amendment entry	22.05.2014	In force (02.05.2014)
Ä 10014149 / 18	19.11.2012	Entry - Amendment entry		In force (19.11.2012)
Ä 10014149 / M7	31.10.2012	Order to remedy deficiencies - Amendment entry	15.11.2012	In force (31.10.2012)
Ä 10014149 / M6	25.09.2012	Order to remedy deficiencies - Amendment entry	15.10.2012	In force (25.09.2012)
Ä 10014149 / 17	20.09.2012	Entry - Amendment entry		In force (20.09.2012)
Ä 10014149 / M5	14.09.2012	Order to remedy deficiencies - Amendment entry	14.10.2012	In force (14.09.2012)
Ä 10014149 / 16	11.11.2011	Entry - Amendment entry		In force (11.11.2011)
Ä 14149 / 15	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (05.12.2008)
Ä 14149 / 14	17.03.2008	Entry - Amendment entry		In force (17.03.2008)
Ä 14149 / M4	12.02.2008	Order to remedy deficiencies (to be officially served) - Amendment entry	16.03.2008	Deficiencies remedied (15.02.2008)
Ä 14149 / 13	01.10.2007	Entry - Amendment entry		In force (01.10.2007)
Ä 14149 / 12	09.03.2007	Entry - Amendment entry		In force (09.03.2007)
Ä 14149 / 11	02.10.2002	Ex officio entry decision - Note		In force

Real estate

Registry part:

12463802

Cadastral number:

29601:011:0056

Type:

Immovable property

Address:

Linnamäe tee 6e, Keila linn, Harju maakond

Intended purpose:

Industrial land 100%

Area:

1497 m²

Registry part:

9776102

Cadastral number:

29601:015:0049

Type:

Immovable property

Address:

Raba tn 1, Keila linn, Harju maakond

Intended purpose:

Industrial land 100%

Area:

30 m²

Registry part:

9344802

Cadastral number:

29601:002:0116

Type:

Immovable property

Address:

Ehitajate tee 7a, Keila linn, Harju maakond

Intended purpose:

Industrial land 100%

Area:

3622 m²

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-18-17297/67	Civil matter	Court judgment	Law of obligations	Margo Klaar, Meeli Kaur, Vallo Kariler	ECLI:EE:TLRK:2021:2.18.17297.19172	23.04.2021

Official notices

	Date
Notice of granting or refusing an environmental permit	14.09.2023
Notice of publication of the draft environmental permit	29.08.2023
Notice of initiating proceedings for an environmental permit	07.07.2023
Notice of granting or refusing an environmental permit	30.12.2020
Notice of granting or amending a waste permit	31.07.2018
Notice of publication of the draft waste permit	12.07.2018
Notice of initiating proceedings for a waste permit	12.06.2018
Notice of granting or refusing a special water use permit	28.06.2017
Notice of initiating proceedings for a special water use permit	09.06.2017
Notice of publication of the draft special water use permit	09.06.2017
Notice of granting or refusing a special water use permit	18.11.2016
Notice of publication of the draft special water use permit	03.11.2016
Notice of initiating proceedings for a special water use permit	26.09.2016

Public transactions

	Party	Amount	Classification
27.03.2025	Keila Linnavalitsus	696.35 € Received	OPERATIONAL EXPENSES Pre-primary education
25.03.2025	osaühing Keila Tervisekeskus	258.41 € Received	OPERATIONAL EXPENSES Sports
25.03.2025	osaühing Keila Tervisekeskus	2 938.71 € Received	OPERATIONAL EXPENSES Sports
20.03.2025	Keila Linnavalitsus	2 172.47 € Received	OPERATIONAL EXPENSES Folk culture
20.03.2025	Keila Linnavalitsus	822.50 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.03.2025	Keila Linnavalitsus	2 381.71 € Received	OPERATIONAL EXPENSES Libraries
20.03.2025	Keila Linnavalitsus	3 930.80 € Received	OPERATIONAL EXPENSES Pre-primary education
20.03.2025	Keila Linnavalitsus	306.54 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
20.03.2025	Keila Linnavalitsus	2 446.36 € Received	OPERATIONAL EXPENSES Municipal and city government
20.03.2025	Keila Linnavalitsus	30 294.17 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.03.2025	Keila Linnavalitsus	4 500.00 € Received	OPERATIONAL EXPENSES Youth work and youth centers
20.03.2025	Keila Linnavalitsus	183.85 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
20.03.2025	Keila Linnavalitsus	2 560.78 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.03.2025	Keila Linnavalitsus	506.56 € Received	OPERATIONAL EXPENSES Folk culture
20.03.2025	Keila Linnavalitsus	1 186.32 € Received	OPERATIONAL EXPENSES Municipal and city government
20.03.2025	Keila Linnavalitsus	988.02 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
20.03.2025	Keila Linnavalitsus	2 366.18 € Received	OPERATIONAL EXPENSES Street lighting
20.03.2025	Keila Linnavalitsus	1 070.92 € Received	OPERATIONAL EXPENSES Waste management
20.03.2025	Keila Linnavalitsus	7 732.90 € Received	OPERATIONAL EXPENSES Sports
20.03.2025	Keila Linnavalitsus	2 692.24 € Received	OPERATIONAL EXPENSES Pre-primary education
20.03.2025	Keila Linnavalitsus	3 432.40 € Received	OPERATIONAL EXPENSES Museums
20.03.2025	Keila Linnavalitsus	4 754.60 € Received	OPERATIONAL EXPENSES Pre-primary education
20.03.2025	Keila Linnavalitsus	940.52 € Received	OPERATIONAL EXPENSES Folk culture
20.03.2025	Keila Linnavalitsus	80 475.37 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.03.2025	Keila Linnavalitsus	1 760.79 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
20.03.2025	Keila Linnavalitsus	4 152.40 € Received	OPERATIONAL EXPENSES Pre-primary education
20.03.2025	Keila Linnavalitsus	197.64 € Received	OPERATIONAL EXPENSES Municipal and city government
20.03.2025	Keila Linnavalitsus	32.94 € Received	OPERATIONAL EXPENSES Waste management
20.03.2025	Keila Linnavalitsus	9 355.27 € Received	OPERATIONAL EXPENSES Street lighting
20.03.2025	Keila Linnavalitsus	2 763.78 € Received	OPERATIONAL EXPENSES Libraries
20.03.2025	Keila Linnavalitsus	2 031.30 € Received	OPERATIONAL EXPENSES Cleaning of public areas
20.03.2025	Keila Linnavalitsus	1 467.82 € Received	OPERATIONAL EXPENSES Museums
20.03.2025	Keila Linnavalitsus	948.03 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
20.03.2025	Keila Linnavalitsus	303.78 € Received	OPERATIONAL EXPENSES Folk culture
20.03.2025	Keila Linnavalitsus	689.62 € Received	OPERATIONAL EXPENSES Folk culture
17.03.2025	Keila Linnavalitsus	288.79 € Received	OPERATIONAL EXPENSES Pre-primary education
17.03.2025	Keila Linnavalitsus	36.97 € Received	OPERATIONAL EXPENSES Libraries
17.03.2025	Keila Linnavalitsus	1 048.59 € Received	OPERATIONAL EXPENSES Basic and general secondary education
17.03.2025	Keila Linnavalitsus	36.97 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
17.03.2025	Keila Linnavalitsus	1 171.34 € Received	OPERATIONAL EXPENSES Pre-primary education
13.03.2025	Keila Linnavalitsus	2 196.70 € Received	OPERATIONAL EXPENSES Pre-primary education
10.03.2025	Aktsiaselts Lahevesi	2 801.71 € Received	OPERATIONAL EXPENSES Water supply
05.03.2025	osaühing Keila Tervisekeskus	390.10 € Received	OPERATIONAL EXPENSES Sports
05.03.2025	osaühing Keila Tervisekeskus	6 451.63 € Received	OPERATIONAL EXPENSES Sports
28.02.2025	Aktsiaselts Ingle	3 416.00 € Paid	OPERATIONAL EXPENSES Water supply
28.02.2025	Swedbank AS	17 171.10 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
28.02.2025	Swedbank AS	13 405.56 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
28.02.2025	Swedbank AS	201 650.49 € Paid	CURRENT ASSETS Water supply
27.02.2025	Keila Linnavalitsus	940.52 € Received	OPERATIONAL EXPENSES Folk culture
27.02.2025	Enefit AS	44 954.99 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
27.02.2025	Enefit AS	15 801.85 € Paid	OPERATIONAL EXPENSES Water supply
27.02.2025	Swedbank AS	254 105.57 € Paid	CURRENT ASSETS Water supply
26.02.2025	AS Utilitas Eesti	14 547.29 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
26.02.2025	OÜ Lokaator	14 746.75 € Paid	OPERATIONAL EXPENSES Water supply
26.02.2025	AS G4S Eesti	319.77 € Paid	OPERATIONAL EXPENSES Water supply
26.02.2025	AS G4S Eesti	161.21 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
26.02.2025	Luminor Liising AS	619.31 € Paid	OPERATIONAL EXPENSES Water supply
26.02.2025	OÜ Kohvisemu	137.49 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
26.02.2025	OÜ Kohvisemu	137.51 € Paid	OPERATIONAL EXPENSES Water supply
26.02.2025	Novian Eesti OÜ	120.78 € Paid	OPERATIONAL EXPENSES Water supply
26.02.2025	aktsiaselts ESPAK	264.52 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
26.02.2025	aktsiaselts ESPAK	76.94 € Paid	OPERATIONAL EXPENSES Water supply
26.02.2025	aktsiaselts ESPAK	-0.03 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
26.02.2025	OSAÜHING KODUAKEN	650.00 € Paid	OPERATIONAL EXPENSES Water supply
26.02.2025	Swedbank AS	313 759.15 € Paid	CURRENT ASSETS Water supply
26.02.2025	osaühing Keila Tervisekeskus	100.17 € Received	OPERATIONAL EXPENSES Sports
25.02.2025	E-Service Aktsiaselts	5 529.61 € Paid	FIXED ASSETS Water supply
25.02.2025	Aktsiaselts Fujitsu Estonia	108.34 € Paid	OPERATIONAL EXPENSES Water supply
25.02.2025	Aktsiaselts Fujitsu Estonia	275.35 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
25.02.2025	aktsiaselts KODUPABER	800.31 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
25.02.2025	AS Ecomatic	1 104.47 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
25.02.2025	Keila linn, Luha tn 7 korteriühistu	122.95 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
25.02.2025	Keila linn, Pae tn 8 korteriühistu	250.96 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
25.02.2025	Swedbank AS	344 510.06 € Paid	CURRENT ASSETS Water supply
24.02.2025	Swedbank AS	343 612.41 € Paid	CURRENT ASSETS Water supply
23.02.2025	Swedbank AS	343 543.75 € Paid	CURRENT ASSETS Water supply
22.02.2025	Swedbank AS	343 311.92 € Paid	CURRENT ASSETS Water supply
21.02.2025	aktsiaselts FEB	-0.02 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
21.02.2025	aktsiaselts FEB	36.12 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.02.2025	aktsiaselts FEB	-0.01 € Paid	FINANCIAL INCOME AND EXPENSES Water supply
21.02.2025	aktsiaselts FEB	2 427.31 € Paid	OPERATIONAL EXPENSES Water supply
21.02.2025	Swedbank AS	343 041.33 € Paid	CURRENT ASSETS Water supply
20.02.2025	OÜ Lokaator	28 826.16 € Paid	FIXED ASSETS Water supply
20.02.2025	Telia Eesti AS	207.61 € Paid	OPERATIONAL EXPENSES Water supply
20.02.2025	Keila Linnavalitsus	2 172.47 € Received	OPERATIONAL EXPENSES Folk culture
20.02.2025	Telia Eesti AS	123.60 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.02.2025	Telia Eesti AS	220.23 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.02.2025	Keila Linnavalitsus	1 070.92 € Received	OPERATIONAL EXPENSES Waste management
20.02.2025	Telia Eesti AS	420.58 € Paid	OPERATIONAL EXPENSES Water supply
20.02.2025	Telia Eesti AS	15.25 € Paid	LABOR COSTS Other housing and municipal economy activities
20.02.2025	Telia Eesti AS	15.25 € Paid	LABOR COSTS Water supply
20.02.2025	Gridens Software OÜ	454.16 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.02.2025	OÜ Windmar	597.80 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.02.2025	OÜ Puhastusimport	164.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.02.2025	Swedbank AS	342 614.98 € Paid	CURRENT ASSETS Water supply
20.02.2025	Keila Linnavalitsus	256.20 € Received	OPERATIONAL EXPENSES Sports
20.02.2025	Keila Linnavalitsus	2 825.41 € Received	OPERATIONAL EXPENSES Pre-primary education
20.02.2025	Keila Linnavalitsus	3 511.61 € Received	OPERATIONAL EXPENSES Museums
20.02.2025	Keila Linnavalitsus	183.85 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
20.02.2025	Keila Linnavalitsus	4 754.60 € Received	OPERATIONAL EXPENSES Pre-primary education
20.02.2025	Keila Linnavalitsus	1 422.91 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
20.02.2025	Keila Linnavalitsus	746.18 € Received	OPERATIONAL EXPENSES Folk culture
20.02.2025	Keila Linnavalitsus	4 152.40 € Received	OPERATIONAL EXPENSES Pre-primary education
20.02.2025	Keila Linnavalitsus	585.87 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.02.2025	Keila Linnavalitsus	2 763.78 € Received	OPERATIONAL EXPENSES Libraries
20.02.2025	Keila Linnavalitsus	41 208.76 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.02.2025	Keila Linnavalitsus	287.92 € Received	OPERATIONAL EXPENSES Libraries
20.02.2025	Keila Linnavalitsus	505.62 € Received	OPERATIONAL EXPENSES Folk culture
20.02.2025	Keila Linnavalitsus	1 760.79 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
20.02.2025	Keila Linnavalitsus	1 503.04 € Received	OPERATIONAL EXPENSES Pre-primary education
20.02.2025	Keila Linnavalitsus	7 732.90 € Received	OPERATIONAL EXPENSES Sports
20.02.2025	Keila Linnavalitsus	312.92 € Received	OPERATIONAL EXPENSES Folk culture
20.02.2025	Keila Linnavalitsus	1 159.18 € Received	OPERATIONAL EXPENSES Municipal and city government
20.02.2025	Keila Linnavalitsus	4 593.34 € Received	OPERATIONAL EXPENSES Youth work and youth centers
20.02.2025	Keila Linnavalitsus	1 108.80 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
20.02.2025	Keila Linnavalitsus	381.13 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
20.02.2025	Keila Linnavalitsus	43 566.50 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.02.2025	Keila Linnavalitsus	119.56 € Received	OPERATIONAL EXPENSES Municipal and city government
20.02.2025	Keila Linnavalitsus	32.94 € Received	OPERATIONAL EXPENSES Waste management
20.02.2025	Keila Linnavalitsus	2 523.34 € Received	OPERATIONAL EXPENSES Libraries
20.02.2025	Keila Linnavalitsus	36 908.87 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.02.2025	Keila Linnavalitsus	1 467.82 € Received	OPERATIONAL EXPENSES Museums
20.02.2025	Keila Linnavalitsus	11 523.28 € Received	OPERATIONAL EXPENSES Street lighting
20.02.2025	Keila Linnavalitsus	2 188.68 € Received	OPERATIONAL EXPENSES Street lighting
20.02.2025	Keila Linnavalitsus	4 337.36 € Received	OPERATIONAL EXPENSES Pre-primary education
20.02.2025	Keila Linnavalitsus	36.60 € Received	OPERATIONAL EXPENSES Cleaning of public areas
20.02.2025	Keila Linnavalitsus	2 446.36 € Received	OPERATIONAL EXPENSES Municipal and city government
20.02.2025	Keila Linnavalitsus	2 366.18 € Received	OPERATIONAL EXPENSES Street lighting
19.02.2025	aktsiaselts Olerex	4 716.58 € Paid	OPERATIONAL EXPENSES Water supply
19.02.2025	Enefit AS	4 362.05 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
19.02.2025	Enefit AS	0.01 € Paid	FINANCIAL INCOME AND EXPENSES Water supply
19.02.2025	Enefit AS	7 036.43 € Paid	OPERATIONAL EXPENSES Water supply
19.02.2025	Enefit AS	2 627.02 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
19.02.2025	Enefit AS	3 695.34 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
19.02.2025	Amserv Auto Osaühing	436.56 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
19.02.2025	AB “Lietuvos draudimas“ Eesti filiaal	411.12 € Paid	OPERATIONAL EXPENSES Water supply
19.02.2025	AB “Lietuvos draudimas“ Eesti filiaal	65.13 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
19.02.2025	Swedbank AS	189 852.47 € Paid	CURRENT ASSETS Water supply
18.02.2025	Suurupi Vesi Ehitus OÜ	2 964.60 € Paid	FIXED ASSETS Water supply
18.02.2025	Tele2 Eesti Aktsiaselts	115.90 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.02.2025	Tele2 Eesti Aktsiaselts	115.90 € Paid	OPERATIONAL EXPENSES Water supply
18.02.2025	RAGN-SELLS AS	-79.79 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.02.2025	RAGN-SELLS AS	337.32 € Paid	OPERATIONAL EXPENSES Water supply
18.02.2025	Easy Star OÜ	190.43 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.02.2025	aktsiaselts KODUPABER	1 369.95 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.02.2025	Keila linn, Luha tn 2a korteriühistu	152.79 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.02.2025	AS G4S Eesti	576.61 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.02.2025	AS G4S Eesti	310.16 € Paid	OPERATIONAL EXPENSES Water supply
18.02.2025	aktsiaselts Tootsi Turvas	1 330.29 € Paid	OPERATIONAL EXPENSES Water supply
18.02.2025	Swedbank AS	213 787.59 € Paid	CURRENT ASSETS Water supply
17.02.2025	Keila Linnavalitsus	879.79 € Received	OPERATIONAL EXPENSES Pre-primary education
17.02.2025	Keila Linnavalitsus	360.74 € Received	OPERATIONAL EXPENSES Pre-primary education
17.02.2025	AS Atea	3 103.89 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	0.01 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	4 955.42 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	404.89 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	105.25 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	1 136.42 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	384.10 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Keila Linnavalitsus	36.97 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
17.02.2025	Enefit AS	193.38 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	198.93 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	937.89 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	195.59 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Aktsiaselts BCS Itera	244.00 € Paid	OPERATIONAL EXPENSES Water supply
17.02.2025	Aktsiaselts BCS Itera	595.36 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Aktsiaselts BCS Itera	96.38 € Paid	OPERATIONAL EXPENSES Water supply
17.02.2025	Aktsiaselts BCS Itera	54.90 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	755.61 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	306.54 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	407.82 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	863.36 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Enefit AS	233.94 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Keila Linnavalitsus	36.97 € Received	OPERATIONAL EXPENSES Libraries
17.02.2025	Swedbank AS	216 982.63 € Paid	CURRENT ASSETS Water supply
17.02.2025	Keila Linnavalitsus	979.59 € Received	OPERATIONAL EXPENSES Basic and general secondary education
17.02.2025	AS HOOLEKANDETEENUSED	333.66 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
16.02.2025	Swedbank AS	224 524.33 € Paid	CURRENT ASSETS Water supply
15.02.2025	Swedbank AS	223 495.85 € Paid	CURRENT ASSETS Water supply
14.02.2025	Circle K Eesti Aktsiaselts	578.13 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	Circle K Eesti Aktsiaselts	98.23 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	Circle K Eesti Aktsiaselts	785.45 € Paid	OPERATIONAL EXPENSES Water supply
14.02.2025	OÜ SAMI Masinakeskus	750.82 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	FINBITE OÜ	120.96 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	FINBITE OÜ	120.98 € Paid	OPERATIONAL EXPENSES Water supply
14.02.2025	OSAÜHING Trovatex	305.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	OÜ Erton Holding	2 572.17 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	AS G4S Eesti	299.88 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	Luminor Liising AS	533.17 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	aktsiaselts Olerex	1 367.99 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	aktsiaselts Olerex	2 731.87 € Paid	OPERATIONAL EXPENSES Water supply
14.02.2025	Swedbank AS	187 159.99 € Paid	CURRENT ASSETS Water supply
13.02.2025	Swedbank AS	187 476.88 € Paid	CURRENT ASSETS Water supply
12.02.2025	BMG Energy OÜ	97.60 € Paid	OPERATIONAL EXPENSES Water supply
12.02.2025	BMG Energy OÜ	433.71 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.02.2025	HeBA Clinic OÜ	104.00 € Paid	OPERATIONAL EXPENSES Water supply
12.02.2025	HeBA Clinic OÜ	128.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.02.2025	E-Service Aktsiaselts	1 415.20 € Paid	OPERATIONAL EXPENSES Water supply
12.02.2025	aktsiaselts ESPAK	316.08 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.02.2025	aktsiaselts ESPAK	142.84 € Paid	OPERATIONAL EXPENSES Water supply
12.02.2025	aktsiaselts ESPAK	-0.01 € Paid	FINANCIAL INCOME AND EXPENSES Water supply
12.02.2025	aktsiaselts ESPAK	-0.01 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
12.02.2025	Swedbank AS	186 866.91 € Paid	CURRENT ASSETS Water supply
11.02.2025	Primend OÜ	449.62 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.02.2025	Primend OÜ	88.56 € Paid	OPERATIONAL EXPENSES Water supply
11.02.2025	Primend OÜ	37.95 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.02.2025	KIWA Estonia OÜ	214.72 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.02.2025	aktsiaselts KODUPABER	381.57 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.02.2025	Swedbank AS	189 802.68 € Paid	CURRENT ASSETS Water supply
10.02.2025	DIXTIS OÜ	93.55 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	DIXTIS OÜ	218.28 € Paid	OPERATIONAL EXPENSES Water supply
10.02.2025	Finantsplaan OÜ	542.41 € Paid	OPERATIONAL EXPENSES Water supply
10.02.2025	aktsiaselts Eesti Raudtee	854.22 € Paid	OPERATIONAL EXPENSES Water supply
10.02.2025	OÜ Windmar	585.60 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	Pire OÜ	671.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	Aktsiaselts BCS Itera	134.20 € Paid	OPERATIONAL EXPENSES Water supply
10.02.2025	Aktsiaselts BCS Itera	402.60 € Paid	OPERATIONAL EXPENSES Water supply
10.02.2025	LINDSTRÖM OSAÜHING	624.62 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	LINDSTRÖM OSAÜHING	33.03 € Paid	OPERATIONAL EXPENSES Water supply
10.02.2025	OÜ Puhastusimport	1 455.01 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	AS G4S Eesti	4 466.54 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	Wihuri OÜ	26 730.20 € Paid	FIXED ASSETS Water supply
10.02.2025	Swedbank AS	188 222.28 € Paid	CURRENT ASSETS Water supply
10.02.2025	Osaühing Strantum	8 359.99 € Received	OPERATIONAL EXPENSES Other economy (incl. economic administration)
09.02.2025	Swedbank AS	249 408.95 € Paid	CURRENT ASSETS Water supply
08.02.2025	Swedbank AS	247 278.94 € Paid	CURRENT ASSETS Water supply
07.02.2025	OÜ Eesti Veevärk Tehnika	765.92 € Paid	OPERATIONAL EXPENSES Water supply
07.02.2025	Swedbank AS	246 498.05 € Paid	CURRENT ASSETS Water supply
06.02.2025	OÜ Erton Holding	1 015.04 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.02.2025	Osaühing Ehitusagentuur	1 842.20 € Paid	OPERATIONAL EXPENSES Water supply
06.02.2025	Swedbank AS	244 795.76 € Paid	CURRENT ASSETS Water supply
06.02.2025	AS G4S Eesti	248.81 € Paid	OPERATIONAL EXPENSES Water supply
06.02.2025	OÜ Eesti Keskkonnauuringute Keskus	164.70 € Paid	OPERATIONAL EXPENSES Water supply
06.02.2025	Osaühing Ehitusagentuur	1 183.40 € Paid	OPERATIONAL EXPENSES Water supply
05.02.2025	Swedbank AS	247 220.07 € Paid	CURRENT ASSETS Water supply
04.02.2025	Swedbank AS	305 542.07 € Paid	CURRENT ASSETS Water supply
03.02.2025	Swedbank AS	303 294.22 € Paid	CURRENT ASSETS Water supply
02.02.2025	Swedbank AS	301 828.06 € Paid	CURRENT ASSETS Water supply
01.02.2025	Swedbank AS	301 154.77 € Paid	CURRENT ASSETS Water supply
31.01.2025	aktsiaselts KODUPABER	977.06 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	Filter Plus OÜ	1 963.32 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	AS Kesko Senukai Estonia	183.20 € Paid	OPERATIONAL EXPENSES Water supply
31.01.2025	Filter Plus OÜ	1 047.93 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	Novian Eesti OÜ	120.78 € Paid	OPERATIONAL EXPENSES Water supply
31.01.2025	Tiptiptap OÜ	252.24 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	Aktsiaselts Ingle	1 434.38 € Paid	OPERATIONAL EXPENSES Water supply
31.01.2025	OÜ Puhastusimport	130.44 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	Luminor Liising AS	618.98 € Paid	OPERATIONAL EXPENSES Water supply
31.01.2025	Swedbank AS	15 781.60 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
31.01.2025	Swedbank AS	14 897.36 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
31.01.2025	Swedbank AS	300 639.38 € Paid	CURRENT ASSETS Water supply
30.01.2025	osaühing Keila Tervisekeskus	15 560.98 € Received	OPERATIONAL EXPENSES Sports
30.01.2025	Swedbank AS	337 386.15 € Paid	CURRENT ASSETS Water supply
29.01.2025	osaühing Keila Tervisekeskus	5 819.57 € Received	OPERATIONAL EXPENSES Sports
29.01.2025	osaühing Keila Tervisekeskus	297.29 € Received	OPERATIONAL EXPENSES Sports
29.01.2025	osaühing Keila Tervisekeskus	170.80 € Received	OPERATIONAL EXPENSES Sports
29.01.2025	Swedbank AS	321 656.23 € Paid	CURRENT ASSETS Water supply
28.01.2025	aktsiaselts ESPAK	-0.02 € Paid	FINANCIAL INCOME AND EXPENSES Water supply
28.01.2025	aktsiaselts ESPAK	133.36 € Paid	OPERATIONAL EXPENSES Water supply
28.01.2025	aktsiaselts ESPAK	180.72 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.01.2025	aktsiaselts ESPAK	-0.02 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
28.01.2025	Filter Plus OÜ	1 880.75 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.01.2025	Filter Plus OÜ	43.68 € Paid	OPERATIONAL EXPENSES Water supply
28.01.2025	Ramirent Baltic AS	59.98 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.01.2025	Ramirent Baltic AS	40.61 € Paid	OPERATIONAL EXPENSES Water supply
28.01.2025	AS Atea	134.20 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.01.2025	Swedbank AS	314 962.57 € Paid	CURRENT ASSETS Water supply
27.01.2025	Keila Linnavalitsus	193.37 € Received	OPERATIONAL EXPENSES Municipal and city council
27.01.2025	Keila Linnavalitsus	104.43 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
27.01.2025	Keila Linnavalitsus	193.37 € Received	OPERATIONAL EXPENSES Municipal and city government
27.01.2025	AS G4S Eesti	270.27 € Paid	OPERATIONAL EXPENSES Water supply
27.01.2025	AS Utilitas Eesti	14 060.99 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
27.01.2025	AS G4S Eesti	100.38 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
27.01.2025	Aktsiaselts Bestnet	120.05 € Paid	OPERATIONAL EXPENSES Water supply
27.01.2025	Swedbank AS	315 139.14 € Paid	CURRENT ASSETS Water supply
26.01.2025	Swedbank AS	328 476.21 € Paid	CURRENT ASSETS Water supply
25.01.2025	Aktsiaselts BCS Itera	595.36 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
25.01.2025	Aktsiaselts BCS Itera	96.38 € Paid	OPERATIONAL EXPENSES Water supply
25.01.2025	Aktsiaselts BCS Itera	54.90 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
25.01.2025	Aktsiaselts BCS Itera	244.00 € Paid	OPERATIONAL EXPENSES Water supply
25.01.2025	Swedbank AS	328 323.08 € Paid	CURRENT ASSETS Water supply
24.01.2025	Swedbank AS	320 013.54 € Paid	CURRENT ASSETS Water supply
23.01.2025	Keila Linnavalitsus	11 325.05 € Received	OPERATIONAL EXPENSES Basic and general secondary education
23.01.2025	Keila Linnavalitsus	846.59 € Received	OPERATIONAL EXPENSES Basic and general secondary education
23.01.2025	Aktsiaselts Ottender & Valgmäe	574.74 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.01.2025	Aktsiaselts Ottender & Valgmäe	194.96 € Paid	OPERATIONAL EXPENSES Water supply
23.01.2025	Swedbank AS	319 121.54 € Paid	CURRENT ASSETS Water supply
22.01.2025	aktsiaselts KODUPABER	1 569.13 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.01.2025	AS Ecomatic	535.82 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.01.2025	Keila linn, Luha tn 7 korteriühistu	130.42 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.01.2025	Keila linn, Luha tn 2a korteriühistu	141.96 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.01.2025	Keila linn, Pae tn 8 korteriühistu	275.97 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.01.2025	Easy Star OÜ	668.55 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.01.2025	Easy Star OÜ	0.01 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
22.01.2025	aktsiaselts Tootsi Turvas	1 301.98 € Paid	OPERATIONAL EXPENSES Water supply
22.01.2025	Swedbank AS	306 948.78 € Paid	CURRENT ASSETS Water supply
21.01.2025	AS Atea	5 839.04 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.01.2025	Swedbank AS	310 734.29 € Paid	CURRENT ASSETS Water supply
20.01.2025	Keila Linnavalitsus	2 763.78 € Received	OPERATIONAL EXPENSES Libraries
20.01.2025	Keila Linnavalitsus	9 833.42 € Received	OPERATIONAL EXPENSES Street lighting
20.01.2025	Keila Linnavalitsus	4 754.60 € Received	OPERATIONAL EXPENSES Pre-primary education
20.01.2025	Keila Linnavalitsus	32.94 € Received	OPERATIONAL EXPENSES Waste management
20.01.2025	Keila Linnavalitsus	2 446.36 € Received	OPERATIONAL EXPENSES Municipal and city government
20.01.2025	Keila Linnavalitsus	455.06 € Received	OPERATIONAL EXPENSES Municipal and city government
20.01.2025	Keila Linnavalitsus	169.58 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
20.01.2025	Keila Linnavalitsus	2 483.74 € Received	OPERATIONAL EXPENSES Libraries
20.01.2025	Aktsiaselts Lahevesi	1 288.09 € Received	OPERATIONAL EXPENSES Water supply
20.01.2025	Keila Linnavalitsus	5 597.35 € Received	OPERATIONAL EXPENSES Sports
20.01.2025	Keila Linnavalitsus	4 152.40 € Received	OPERATIONAL EXPENSES Pre-primary education
20.01.2025	Keila Linnavalitsus	36.97 € Received	OPERATIONAL EXPENSES Libraries
20.01.2025	Keila Linnavalitsus	1 034.27 € Received	OPERATIONAL EXPENSES Municipal and city government
20.01.2025	Keila Linnavalitsus	2 559.44 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.01.2025	Keila Linnavalitsus	988.02 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
20.01.2025	Keila Linnavalitsus	858.03 € Received	OPERATIONAL EXPENSES Youth work and youth centers
20.01.2025	Keila Linnavalitsus	809.34 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.01.2025	Keila Linnavalitsus	3 809.74 € Received	OPERATIONAL EXPENSES Pre-primary education
20.01.2025	Keila Linnavalitsus	654.29 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.01.2025	Keila Linnavalitsus	1 467.82 € Received	OPERATIONAL EXPENSES Museums
20.01.2025	Keila Linnavalitsus	1 348.10 € Received	OPERATIONAL EXPENSES Sports
20.01.2025	Keila Linnavalitsus	403.92 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
20.01.2025	Keila Linnavalitsus	2 699.88 € Received	OPERATIONAL EXPENSES Sports
20.01.2025	Enefit AS	6 865.25 € Paid	OPERATIONAL EXPENSES Water supply
20.01.2025	Enefit AS	2 439.89 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Enefit AS	4 542.23 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Enefit AS	3 999.32 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Enefit AS	4 500.52 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Senne OÜ	1 358.00 € Paid	OPERATIONAL EXPENSES Water supply
20.01.2025	Keila Linnavalitsus	5 203.42 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.01.2025	Aktsiaselts Fujitsu Estonia	108.34 € Paid	OPERATIONAL EXPENSES Water supply
20.01.2025	Aktsiaselts Fujitsu Estonia	277.18 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	AS G4S Eesti	576.61 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	AS G4S Eesti	310.16 € Paid	OPERATIONAL EXPENSES Water supply
20.01.2025	Gridens Software OÜ	454.16 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Swedbank AS	311 433.04 € Paid	CURRENT ASSETS Water supply
20.01.2025	Keila Linnavalitsus	2 172.47 € Received	OPERATIONAL EXPENSES Folk culture
20.01.2025	Keila Linnavalitsus	92 613.28 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.01.2025	Keila Linnavalitsus	321.30 € Received	OPERATIONAL EXPENSES Other social protection, incl. administration
20.01.2025	Keila Linnavalitsus	940.52 € Received	OPERATIONAL EXPENSES Folk culture
20.01.2025	Keila Linnavalitsus	2 838.93 € Received	OPERATIONAL EXPENSES Youth work and youth centers
20.01.2025	Keila Linnavalitsus	968.79 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
20.01.2025	Keila Linnavalitsus	2 636.09 € Received	OPERATIONAL EXPENSES Pre-primary education
20.01.2025	Keila Linnavalitsus	8 915.69 € Received	OPERATIONAL EXPENSES Water supply
20.01.2025	Keila Linnavalitsus	2 366.18 € Received	OPERATIONAL EXPENSES Street lighting
20.01.2025	Keila Linnavalitsus	481.31 € Received	OPERATIONAL EXPENSES Folk culture
20.01.2025	Keila Linnavalitsus	1 760.79 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
20.01.2025	AS HOOLEKANDETEENUSED	311.47 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
20.01.2025	Keila Linnavalitsus	19 939.05 € Received	OPERATIONAL EXPENSES Basic and general secondary education
20.01.2025	Keila Linnavalitsus	2 719.24 € Received	OPERATIONAL EXPENSES Museums
20.01.2025	Keila Linnavalitsus	73.20 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
20.01.2025	Keila Linnavalitsus	643.21 € Received	OPERATIONAL EXPENSES Pre-primary education
20.01.2025	Keila Linnavalitsus	1 070.92 € Received	OPERATIONAL EXPENSES Waste management
20.01.2025	Keila Linnavalitsus	36.97 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
20.01.2025	Keila Linnavalitsus	741.97 € Received	OPERATIONAL EXPENSES Folk culture
20.01.2025	Keila Linnavalitsus	237.90 € Received	OPERATIONAL EXPENSES Street lighting
20.01.2025	Keila Linnavalitsus	910.93 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Keila Linnavalitsus	183.85 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
19.01.2025	Swedbank AS	158 795.38 € Paid	CURRENT ASSETS Water supply
18.01.2025	Swedbank AS	158 315.32 € Paid	CURRENT ASSETS Water supply
17.01.2025	FINBITE OÜ	95.56 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	FINBITE OÜ	95.58 € Paid	OPERATIONAL EXPENSES Water supply
17.01.2025	Telia Eesti AS	184.44 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	Telia Eesti AS	269.44 € Paid	OPERATIONAL EXPENSES Water supply
17.01.2025	E-Service Aktsiaselts	1 018.70 € Paid	OPERATIONAL EXPENSES Water supply
17.01.2025	Enefit AS	390.75 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	Enefit AS	795.28 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	Tele2 Eesti Aktsiaselts	115.90 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	Tele2 Eesti Aktsiaselts	115.90 € Paid	OPERATIONAL EXPENSES Water supply
17.01.2025	Telia Eesti AS	204.02 € Paid	OPERATIONAL EXPENSES Water supply
17.01.2025	Telia Eesti AS	123.55 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	Enefit AS	416.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	Kris Arendus Osaühing	1 531.71 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	KatuseCenter OÜ	7 336.35 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.01.2025	Swedbank AS	154 233.45 € Paid	CURRENT ASSETS Water supply
17.01.2025	Keskkonnaamet	15 648.15 € Paid	SHORT-TERM LIABILITIES Water supply
16.01.2025	Keila Linnavalitsus	270.63 € Received	OPERATIONAL EXPENSES Pre-primary education
16.01.2025	AS Atea	3 351.55 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	Keila Linnavalitsus	910.92 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	Swedbank P&C Insurance AS	75.50 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	Swedbank P&C Insurance AS	75.50 € Paid	OPERATIONAL EXPENSES Water supply
16.01.2025	OSAÜHING Trovatex	305.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	OSAÜHING KODUAKEN	600.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	AS KONE	145.79 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	Swedbank AS	180 011.59 € Paid	CURRENT ASSETS Water supply
15.01.2025	Swedbank Liising Aktsiaselts	1 032.37 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	AS G4S Eesti	299.88 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	477.39 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	242.83 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	839.36 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	174.86 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	745.32 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	757.77 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	211.77 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	346.53 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	116.23 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Enefit AS	215.59 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	RAGN-SELLS AS	440.92 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	RAGN-SELLS AS	280.89 € Paid	OPERATIONAL EXPENSES Water supply
15.01.2025	HardiTrans OÜ	491.05 € Paid	OPERATIONAL EXPENSES Water supply
15.01.2025	Aktsiaselts Harju Ehitus	311.10 € Paid	OPERATIONAL EXPENSES Water supply
15.01.2025	Swedbank AS	183 412.10 € Paid	CURRENT ASSETS Water supply
14.01.2025	OÜ Peremesila	145.40 € Paid	LABOR COSTS Other housing and municipal economy activities
14.01.2025	OÜ Eesti Keskkonnauuringute Keskus	143.96 € Paid	OPERATIONAL EXPENSES Water supply
14.01.2025	Luminor Liising AS	532.91 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Aktsiaselts Saku Maja	488.24 € Paid	OPERATIONAL EXPENSES Water supply
14.01.2025	Uuem Viis OÜ	402.87 € Paid	OPERATIONAL EXPENSES Water supply
14.01.2025	Uuem Viis OÜ	614.01 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	AS Alexela	-0.07 € Paid	FINANCIAL INCOME AND EXPENSES Water supply
14.01.2025	AS Alexela	37 518.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	AS Alexela	11 958.41 € Paid	OPERATIONAL EXPENSES Water supply
14.01.2025	OÜ Erton Holding	2 501.85 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Suurupi Vesi Ehitus OÜ	11 516.80 € Paid	FIXED ASSETS Water supply
14.01.2025	OÜ Lokaator	3 090.77 € Paid	OPERATIONAL EXPENSES Water supply
14.01.2025	AS G4S Eesti	3 349.91 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Swedbank AS	149 329.53 € Paid	CURRENT ASSETS Water supply
13.01.2025	Keila Linnavalitsus	1 339.20 € Received	OPERATIONAL EXPENSES Other social protection, incl. administration
13.01.2025	Swedbank AS	220 006.25 € Paid	CURRENT ASSETS Water supply
12.01.2025	Swedbank AS	216 584.15 € Paid	CURRENT ASSETS Water supply
11.01.2025	Swedbank AS	215 680.17 € Paid	CURRENT ASSETS Water supply
10.01.2025	Jungent Estonia OÜ	162.33 € Paid	OPERATIONAL EXPENSES Water supply
10.01.2025	Aktsiaselts Orient Office	0.01 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
10.01.2025	Aktsiaselts Orient Office	92.76 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	Aktsiaselts Orient Office	56.55 € Paid	OPERATIONAL EXPENSES Water supply
10.01.2025	OÜ Puhastusimport	1 228.78 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	Aktsiaselts Fujitsu Estonia	108.34 € Paid	OPERATIONAL EXPENSES Water supply
10.01.2025	Aktsiaselts Fujitsu Estonia	277.18 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	AS G4S Eesti	119.16 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	osaühing Keila Tervisekeskus	126.55 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	osaühing Keila Tervisekeskus	27.00 € Paid	OPERATIONAL EXPENSES Water supply
10.01.2025	osaühing Keila Tervisekeskus	10.25 € Paid	LABOR COSTS Other housing and municipal economy activities
10.01.2025	Swedbank AS	214 727.83 € Paid	CURRENT ASSETS Water supply
10.01.2025	Nasdaq CSD SE Eesti filiaal	269.62 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	Nasdaq CSD SE Eesti filiaal	269.62 € Paid	OPERATIONAL EXPENSES Water supply
10.01.2025	Primend OÜ	119.27 € Paid	OPERATIONAL EXPENSES Water supply
10.01.2025	Primend OÜ	252.71 € Paid	OPERATIONAL EXPENSES Water supply
10.01.2025	Primend OÜ	202.10 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	Aktsiaselts BCS Itera	637.45 € Paid	OPERATIONAL EXPENSES Water supply
10.01.2025	Aktsiaselts BCS Itera	173.85 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	Jungent Estonia OÜ	162.32 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.01.2025	Keila Linnavalitsus	275.41 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.01.2025	Aktsiaselts Würth	200.52 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	DIXTIS OÜ	163.56 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.01.2025	DIXTIS OÜ	218.28 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	Osaühing Ehitusagentuur	1 183.40 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	Osaühing Ehitusagentuur	658.80 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	Osaühing Ehitusagentuur	591.70 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	Hake Äri OÜ	100.11 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	LINDSTRÖM OSAÜHING	583.82 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.01.2025	LINDSTRÖM OSAÜHING	30.89 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	Aktsiaselts Becky	140.85 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	OÜ Metalliabi	187.14 € Paid	OPERATIONAL EXPENSES Water supply
09.01.2025	Swedbank AS	278 981.72 € Paid	CURRENT ASSETS Water supply
08.01.2025	Swedbank AS	280 542.64 € Paid	CURRENT ASSETS Water supply
08.01.2025	Osaühing Strantum	4 603.90 € Received	OPERATIONAL EXPENSES Other economy (incl. economic administration)
07.01.2025	EESTI MAKSUMAKSJATE LIIT	198.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.01.2025	ZONE MEDIA OÜ	136.07 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.01.2025	ZONE MEDIA OÜ	265.42 € Paid	OPERATIONAL EXPENSES Water supply
07.01.2025	Circle K Eesti Aktsiaselts	87.03 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.01.2025	Circle K Eesti Aktsiaselts	127.75 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.01.2025	Circle K Eesti Aktsiaselts	653.20 € Paid	OPERATIONAL EXPENSES Water supply
07.01.2025	Swedbank AS	271 592.49 € Paid	CURRENT ASSETS Water supply
06.01.2025	Swedbank AS	267 915.35 € Paid	CURRENT ASSETS Water supply
05.01.2025	Swedbank AS	263 723.30 € Paid	CURRENT ASSETS Water supply
04.01.2025	Swedbank AS	262 758.51 € Paid	CURRENT ASSETS Water supply
03.01.2025	Swedbank AS	261 681.98 € Paid	CURRENT ASSETS Water supply
02.01.2025	Swedbank AS	313 053.59 € Paid	CURRENT ASSETS Water supply
01.01.2025	Swedbank AS	311 930.31 € Paid	CURRENT ASSETS Water supply
31.12.2024	osaühing Keila Tervisekeskus	518.12 € Received	OPERATIONAL EXPENSES Sports
31.12.2024	osaühing Keila Tervisekeskus	15 119.35 € Received	OPERATIONAL EXPENSES Sports
23.12.2024	Keila Linnavalitsus	784.19 € Received	OPERATIONAL EXPENSES Basic and general secondary education
23.12.2024	osaühing Keila Tervisekeskus	6 322.25 € Received	OPERATIONAL EXPENSES Sports
23.12.2024	osaühing Keila Tervisekeskus	390.40 € Received	OPERATIONAL EXPENSES Sports
19.12.2024	Keila Linnavalitsus	1 760.79 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
19.12.2024	Keila Linnavalitsus	968.31 € Received	OPERATIONAL EXPENSES Cleaning of public areas
19.12.2024	Keila Linnavalitsus	4 591.83 € Received	OPERATIONAL EXPENSES Street lighting
19.12.2024	Keila Linnavalitsus	114 880.91 € Received	OPERATIONAL EXPENSES Basic and general secondary education
19.12.2024	Keila Linnavalitsus	748.20 € Received	OPERATIONAL EXPENSES Folk culture
19.12.2024	Keila Linnavalitsus	6 723.42 € Received	OPERATIONAL EXPENSES Pre-primary education
19.12.2024	Keila Linnavalitsus	2 446.36 € Received	OPERATIONAL EXPENSES Municipal and city government
19.12.2024	Keila Linnavalitsus	1 070.92 € Received	OPERATIONAL EXPENSES Waste management
19.12.2024	Keila Linnavalitsus	2 529.11 € Received	OPERATIONAL EXPENSES Museums
19.12.2024	Keila Linnavalitsus	5 597.35 € Received	OPERATIONAL EXPENSES Sports
19.12.2024	Keila Linnavalitsus	962.47 € Received	OPERATIONAL EXPENSES Municipal and city government
19.12.2024	Keila Linnavalitsus	2 699.88 € Received	OPERATIONAL EXPENSES Sports
19.12.2024	Keila Linnavalitsus	9 019.84 € Received	OPERATIONAL EXPENSES Pre-primary education
19.12.2024	Keila Linnavalitsus	4 083.98 € Received	OPERATIONAL EXPENSES Youth work and youth centers
19.12.2024	Keila Linnavalitsus	2 763.78 € Received	OPERATIONAL EXPENSES Libraries
19.12.2024	Keila Linnavalitsus	1 099.94 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities
19.12.2024	Keila Linnavalitsus	940.52 € Received	OPERATIONAL EXPENSES Folk culture
19.12.2024	Keila Linnavalitsus	988.02 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
19.12.2024	Keila Linnavalitsus	1 467.82 € Received	OPERATIONAL EXPENSES Museums
19.12.2024	Keila Linnavalitsus	13 143.80 € Received	OPERATIONAL EXPENSES Street lighting
19.12.2024	Keila Linnavalitsus	2 841.09 € Received	OPERATIONAL EXPENSES Libraries
19.12.2024	Keila Linnavalitsus	248.88 € Received	OPERATIONAL EXPENSES Libraries
19.12.2024	Keila Linnavalitsus	102.48 € Received	OPERATIONAL EXPENSES Waste management
19.12.2024	Keila Linnavalitsus	2 627.24 € Received	OPERATIONAL EXPENSES Folk culture
19.12.2024	Keila Linnavalitsus	514.76 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
16.12.2024	AS HOOLEKANDETEENUSED	364.15 € Received	OPERATIONAL EXPENSES Special welfare services for people with disabilities
16.12.2024	Keila Linnavalitsus	36.97 € Received	OPERATIONAL EXPENSES Libraries
16.12.2024	Keila Linnavalitsus	107.20 € Received	OPERATIONAL EXPENSES Municipal and city government
16.12.2024	Keila Linnavalitsus	36.97 € Received	OPERATIONAL EXPENSES Youth extracurricular education and activities

.EE domains

	Status	Registered	Expires
varahooldus.ee	ok (paid and in zone)	04.07.2010	01.10.2025
keilavesi.ee	ok (paid and in zone)	04.07.2010	27.11.2027