Osaühing TARTU VALLA HALDUS (10290080)

Osaühing TARTU VALLA HALDUS

Legal form:

Private limited company

Registration code:

10290080

VAT number:

EE100276776

Financial year period:

01.01 - 31.12

Established:

07.10.1997 (27)

Former business names:

OSAÜHING TARTU VALLA KOMMUNAAL

Capital:

2 500 EUR

Address:

Tartu maakond, Tartu vald, Vasula alevik, Pargi tn 5

Status:

Registered

Contacts

Email:

haldus@tartuvald.ee

Phone:

+372 56474475

Fields of activity

ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY
Electricity, gas, steam and air conditioning supply
35301 - Steam and air conditioning supply
CONSTRUCTION
Construction of civil engineering structures
Construction of roads and trackways
42111 - Construction of roads and motorways
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of motor vehicles
Renting and leasing of passenger cars and minibuses
77111 - Renting and leasing of passenger cars and minibuses (gross weight up to 3.5 t)
Maintenance of buildings and landscapes
Cleaning activities
81231 - Other cleaning activities
81301 - Landscape service activities

VAT liability

	Start	End
EE100276776	01.01.1994

Annual reports

Period

Submitted

2024

01.01.2024 - 31.12.2024

09.04.2025

Valid

2023

01.01.2023 - 31.12.2023

25.06.2024

Valid

2022

01.01.2022 - 31.12.2022

01.06.2023

Valid

Unfiled declarations

✓ No unfiled declarations as of 26.04.2025.

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	0 €	83 104 €	548 445 €	25
Total:	0 €	83 104 €	548 445 €
2024 Q4	73 429 €	77 808 €	472 782 €	26
2024 Q3	146 055 €	84 937 €	459 604 €	25
2024 Q2	107 520 €	74 893 €	387 857 €	25
2024 Q1	130 340 €	88 563 €	726 271 €	26
Total:	457 344 €	326 202 €	2 046 513 €
2023 Q4	95 914 €	87 116 €	372 280 €	27
2023 Q3	134 612 €	88 660 €	443 533 €	28
2023 Q2	135 800 €	86 038 €	592 202 €	28
2023 Q1	118 412 €	75 877 €	622 834 €	25
Total:	484 739 €	337 691 €	2 030 850 €
2022 Q4	154 820 €	80 806 €	749 060 €	25
2022 Q3	175 640 €	86 224 €	868 401 €	27
2022 Q2	75 750 €	68 929 €	502 760 €	28
2022 Q1	101 886 €	69 038 €	639 192 €	25
Total:	508 095 €	304 997 €	2 759 413 €
2021 Q4	65 757 €	59 397 €	491 481 €	25
2021 Q3	111 344 €	59 997 €	770 583 €	23
2021 Q2	49 644 €	53 733 €	470 954 €	23
2021 Q1	81 496 €	52 296 €	485 872 €	19
Total:	308 241 €	225 424 €	2 218 890 €
2020 Q4	103 875 €	50 621 €	563 300 €	20
2020 Q3	106 264 €	51 126 €	632 147 €	20
2020 Q2	41 884 €	43 043 €	495 509 €	20
2020 Q1	83 090 €	40 240 €	453 877 €	19
Total:	335 113 €	185 029 €	2 144 833 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2021	2022	2023
Other cleaning activities	1 561 971 €	1 931 728 €	1 418 747 €
Landscape service activities	504 996 €	654 780 €	429 828 €
Steam and air conditioning supply	152 148 €	144 777 €	139 318 €
Construction of roads and highways			88 217 €
Renting and leasing of passenger cars and minibuses (gross weight under 3.5 t)	13 377 €	18 313 €	18 645 €

Debts to the Tax and Customs Board

✓ No tax debt as of 26.04.2025

	Date of birth	Role	Start	Valid
Aigar Lepp	07.12.1975 (49)	Management board member	25.04.2008	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Tartu Vallavalitsus	-	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20008241 / 20	26.03.2024	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure		In force (26.03.2024)
Ä 20008241 / 19	18.03.2024	Entry - Amendment entry		In force (18.03.2024)
Ä 20008241 / 18	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20008241 / 17	26.04.2021	Entry - Amendment entry		In force (26.04.2021)
Ä 20008241 / 16	15.01.2021	Entry - Second, constitutive merger entry (to the acquiring entity’s registry card)		In force (15.01.2021)
Ä 20008241 / 15	21.11.2019	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (21.11.2019)
K 20008241 / 13	10.04.2018	Entry - Deletion entry of a commercial pledge		In force (10.04.2018)
K 20008241 / 14	10.04.2018	Entry - Deletion entry of a commercial pledge		In force (10.04.2018)
Ä 20008241 / 12	23.03.2018	Entry - Amendment entry		In force (23.03.2018)
Ä 20008241 / M11	23.03.2018	Order to remedy deficiencies - Amendment entry	07.04.2018	Deficiencies remedied (23.03.2018)
Ä 20008241 / 11	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 20008241 / 10	03.12.2017	Entry - Amendment entry		In force (03.12.2017)
K 20008241 / 9	20.09.2013	Entry - Opening entry of a commercial pledge		In force (20.09.2013)
K 20061279	29.08.2012	Entry - Opening entry of a commercial pledge		In force (29.08.2012)
Ä 20008241 / 8	23.11.2011	Entry - Amendment entry		In force (23.11.2011)
Ä 20008241 / M10	25.10.2011	Order to remedy deficiencies - Amendment entry		In force (25.10.2011)
Ä 20008241 / M9	24.10.2011	Order to remedy deficiencies - Amendment entry		In force (24.10.2011)
Ä 20008241 / M8	15.02.2011	Order on refunding the state fee - Verification of file documents		In force (15.02.2011)
Ä 20008241 / M7	08.02.2011	Order to be officially served - Amendment entry	22.02.2011	Deficiencies remedied (10.02.2011)
Ä 20008241 / 7	12.01.2011	Entry order ex officio - Amendment entry		In force (12.01.2011)
Ä 20008241 / 6	11.01.2011	Entry - Amendment entry		In force (11.01.2011)
Ä 20008241 / M6	17.12.2010	Order to remedy deficiencies - Amendment entry		In force (17.12.2010)
Ä 20008241 / M5	26.11.2010	Order to remedy deficiencies - Amendment entry		In force (26.11.2010)
Ä 20008241 / 5	29.06.2010	Removal of activities from the registry card - Amendment entry		In force (29.06.2010)
Ä 8241 / 4	25.04.2008	Entry - Amendment entry		In force (25.04.2008)
Ä 8241 / M4	18.04.2008	Order to remedy deficiencies (to be officially served) - Amendment entry	22.05.2008	In force (22.04.2008)
Ä 8241 / M3	02.04.2008	Order to be officially served - Verification of file documents		In force (04.04.2008)
Ä 8241 / 3	11.12.2006	Entry - Amendment entry		In force (11.12.2006)
Ä 8241 / M2	05.12.2006	Order to remedy deficiencies (to be officially served) - Amendment entry	06.01.2007	In force (07.12.2006)
Ä 8241 / 2	13.02.2006	Entry - Amendment entry		In force (13.02.2006)
Ä 8241 / M1	16.01.2006	Order to remedy deficiencies (to be officially served) - Amendment entry		In force (20.01.2006)

Real estate

Registry part:

4029304

Cadastral number:

79401:004:0064

Type:

Immovable property

Address:

Pargi tn 5, Vasula alevik, Tartu vald, Tartu maakond

Intended purpose:

Residential land 100%

Area:

5751 m²

Registry part:

3013204

Cadastral number:

79601:001:2775

Type:

Immovable property

Address:

Rannaste tee L1, Raadi alev, Tartu vald, Tartu maakond

Intended purpose:

Residential land 100%

Area:

8138 m²

Registry part:

3013204

Cadastral number:

79601:001:2774

Type:

Immovable property

Address:

Nõlvaku, Raadi alev, Tartu vald, Tartu maakond

Intended purpose:

Industrial land 50%

Area:

29974 m²

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
2-19-6893/17	Civil matter	Court judgment	Law of obligations	Eveli Vavrenjuk	ECLI:EE:TMK:2019:2.19.6893.27856	14.10.2019
2-19-6894/14	Civil matter	Court judgment	Law of obligations	Eveli Vavrenjuk	ECLI:EE:TMK:2019:2.19.6894.21601	14.10.2019

Official notices

	Date
Notice of granting or refusing an environmental permit	02.04.2024
Notice of publication of the draft environmental permit	06.03.2024
Notice of refusal to initiate an environmental impact assessment	07.02.2024
Notice of initiating proceedings for an environmental permit	15.11.2023
Notice of granting or amending a geological survey permit	05.12.2022
Notice of publication of the draft geological survey permit	11.11.2022
Notice of initiating proceedings for a geological survey permit	14.09.2022
Notice of granting or refusing an environmental permit	05.11.2021
Notice of publication of the draft environmental permit	14.10.2021
Notice of initiating proceedings for an environmental permit	11.08.2021
Notice of granting or amending a waste permit	12.12.2019
Notice of publication of the draft waste permit	26.11.2019
Notice of initiating proceedings for a waste permit	03.09.2019
Notice of granting or amending a waste permit	10.01.2019
Notice of publication of the draft waste permit	11.12.2018
Notice of initiating proceedings for a waste permit	08.11.2018

Public transactions

	Party	Amount	Classification
19.03.2025	Raadi Sihtasutus	4 178.83 € Received	OPERATIONAL EXPENSES Pre-primary education
28.02.2025	Agrimajanduse OÜ	7 832.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
28.02.2025	Transpordiamet	170.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
28.02.2025	Transpordiamet	445.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
28.02.2025	Tartu Vallavalitsus	150 930.84 € Received	OPERATIONAL EXPENSES Cleaning of public areas
27.02.2025	Tartu Vallavalitsus	26 642.85 € Received	OPERATIONAL EXPENSES Road transport
27.02.2025	Tartu Vallavalitsus	29 862.20 € Received	OPERATIONAL EXPENSES Cleaning of public areas
27.02.2025	Tartu Vallavalitsus	496.54 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
27.02.2025	Tartu Vallavalitsus	5 739.95 € Received	OPERATIONAL EXPENSES Street lighting
26.02.2025	AS Elenger Grupp	2 593.62 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
26.02.2025	AS Elenger Grupp	9 995.22 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
26.02.2025	Tartu Vallavalitsus	34 925.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	Tartu Vallavalitsus	802.92 € Received	OPERATIONAL EXPENSES Youth work and youth centers
21.02.2025	SJAM OÜ	13 542.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	Infotark AS	273.51 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.02.2025	AS TARTEKPLUS	142.30 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.02.2025	OÜ FOREVI	2 879.20 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	Inglismäe osaühing	673.44 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.02.2025	Tagavälja OÜ	5 261.25 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	Infotark AS	304.11 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.02.2025	Osaühing Morbela	2 923.61 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.02.2025	AS TREV-2 Grupp	13 466.97 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	Veoautoring OÜ	109.80 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.02.2025	Telia Eesti AS	188.26 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.02.2025	Rocksalt OÜ	5 768.16 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	TAIVO KINGLA	4 599.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	Raadi Sihtasutus	4 316.84 € Received	OPERATIONAL EXPENSES Pre-primary education
20.02.2025	Tartu Vallavalitsus	1 778.76 € Received	OPERATIONAL EXPENSES Shelter
20.02.2025	Tartu Vallavalitsus	841.80 € Received	OPERATIONAL EXPENSES Municipal and city government
20.02.2025	Tartu Vallavalitsus	5 108.99 € Received	OPERATIONAL EXPENSES Basic and general secondary education
18.02.2025	Tartu Vallavalitsus	10 298.03 € Received	OPERATIONAL EXPENSES Basic and general secondary education
17.02.2025	Tartu Vallavalitsus	6 450.70 € Received	OPERATIONAL EXPENSES Sports
17.02.2025	Graniidikeskus OÜ	1 488.28 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	Tartu Vallavalitsus	14 818.86 € Received	OTHER SUBSIDIES Public transport management
14.02.2025	Nõrkvoolu Süsteemid OÜ	122.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	Hydroscand Aktsiaselts	460.87 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	Tabitec OÜ	7 320.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	Inseneribüroo Telora OÜ	3 294.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	JÄRVA TARBIJATE ÜHISTU	1 152.86 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	Transpordiamet	345.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
14.02.2025	W.EG. Eesti OÜ	640.35 € Paid	OPERATIONAL EXPENSES Street lighting
14.02.2025	Aktsiaselts Würth	109.80 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2025	osaühing MOREEN	877.06 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.02.2025	Fleet Complete Eesti OÜ	183.37 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.02.2025	RAGN-SELLS AS	145.79 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.02.2025	Swedbank Liising Aktsiaselts	468.02 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
12.02.2025	Swedbank Liising Aktsiaselts	2 901.68 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
12.02.2025	Compensa Vienna Insurance Group, ADB Eesti filiaal	297.97 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.02.2025	Swedbank Liising Aktsiaselts	1 955.47 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
12.02.2025	OÜ Kemmerling	226.92 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.02.2025	OÜ Erbium	1 137.04 € Paid	OPERATIONAL EXPENSES Street lighting
12.02.2025	ERGO Insurance SE	369.72 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.02.2025	Compensa Vienna Insurance Group, ADB Eesti filiaal	1 064.04 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.02.2025	TERMOX OÜ	115.61 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.02.2025	Swedbank Liising Aktsiaselts	247.97 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
10.02.2025	Lasita Kaubandus OÜ	247.10 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	Osaühing PRO LIFT	119.51 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	osaühing SAVEKATE	278 123.05 € Paid	FIXED ASSETS Other housing and municipal economy activities
10.02.2025	Aktsiaselts "Erimell"	150.23 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	Inter Cars Eesti OÜ	328.59 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.02.2025	ERGO Insurance SE	1 376.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	Truck Trading Estonia OÜ	1 185.07 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	Baltyre Eesti AS	159.65 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	Veoautoring OÜ	997.90 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	AB “Lietuvos draudimas“ Eesti filiaal	142.44 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	OÜ TIIB KINDLUSTUSMAAKLER	321.30 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	Baltyre Eesti AS	380.89 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	APChemicals OÜ	185.44 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.02.2025	Rocksalt OÜ	5 768.16 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.02.2025	Osaühing PRO LIFT	1 420.65 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.02.2025	Swedbank AS	955.15 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
04.02.2025	Swedbank AS	2 488.43 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
31.01.2025	AS Terminal	4 561.20 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	Rocksalt OÜ	5 768.16 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.01.2025	Tartu Vallavalitsus	941.90 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	Kolliotsa OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.01.2025	TERMOX OÜ	104.31 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	AS Äripäev	462.38 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	AS Terminal	5 029.18 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	OÜ KALDIMÕISA	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.01.2025	Wihuri OÜ	2 684.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.01.2025	OÜ TIIB KINDLUSTUSMAAKLER	261.50 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.01.2025	Tartu Vallavalitsus	2 958.50 € Received	OPERATIONAL EXPENSES Street lighting
28.01.2025	Tartu Vallavalitsus	25 791.30 € Received	OPERATIONAL EXPENSES Road transport
28.01.2025	Tartu Vallavalitsus	58 688.47 € Received	OPERATIONAL EXPENSES Cleaning of public areas
28.01.2025	Tartu Vallavalitsus	1 922.72 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
28.01.2025	OÜ Ergoron	2 318.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.01.2025	Agrimajanduse OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
28.01.2025	TERMOX OÜ	323.91 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.01.2025	AS Elenger Grupp	10 057.83 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.01.2025	AS Elenger Grupp	2 664.50 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
27.01.2025	Tartu Vallavalitsus	640.50 € Received	OPERATIONAL EXPENSES Cleaning of public areas
24.01.2025	Aktsiaselts K.G. Knutsson	176.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.01.2025	OÜ Auto Ilusalong	305.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.01.2025	osaühing SAME	1 080.43 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.01.2025	OÜ TIIB KINDLUSTUSMAAKLER	419.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.01.2025	Aktsiaselts Iv Pluss	1 039.01 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.01.2025	AS EG Ehitus	29 613.06 € Paid	FIXED ASSETS Other housing and municipal economy activities
23.01.2025	OÜ Auris Investments	366.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.01.2025	osaühing SAVEKATE	70 687.64 € Paid	FIXED ASSETS Other housing and municipal economy activities
23.01.2025	Tartu Vallavalitsus	1 544.57 € Received	OPERATIONAL EXPENSES Youth work and youth centers
22.01.2025	Tartu Vallavalitsus	466.04 € Received	OPERATIONAL EXPENSES Municipal and city government
22.01.2025	Tartu Vallavalitsus	15.99 € Received	OPERATIONAL EXPENSES Road transport
22.01.2025	Tartu Vallavalitsus	915.00 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
21.01.2025	Meiren Engineering OÜ	446.71 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	AS TREV-2 Grupp	2 562.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.01.2025	Rocksalt OÜ	2 884.08 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.01.2025	Aktsiaselts Pakendikeskus	344.91 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.01.2025	SJAM OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.01.2025	RAGN-SELLS AS	145.79 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.01.2025	TAIVO KINGLA	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.01.2025	OÜ FOREVI	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.01.2025	Meiren Engineering OÜ	2 030.52 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Aktsiaselts Onninen	104.51 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Telia Eesti AS	175.35 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Osaühing Morbela	1 038.02 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	osaühing SAME	244.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	AS Tartu Graanul	1 080.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Inglismäe osaühing	463.60 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.01.2025	Tagavälja OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.01.2025	Compensa Vienna Insurance Group, ADB Eesti filiaal	131.28 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	Baltyre Eesti AS	475.07 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	Raadi Sihtasutus	4 503.14 € Received	OPERATIONAL EXPENSES Pre-primary education
15.01.2025	Stebby OÜ	197.05 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.01.2025	Tartu Vallavalitsus	13 370.47 € Received	OPERATIONAL EXPENSES Basic and general secondary education
15.01.2025	Tartu Vallavalitsus	841.80 € Received	OPERATIONAL EXPENSES Municipal and city government
15.01.2025	Tartu Vallavalitsus	6 028.52 € Received	OPERATIONAL EXPENSES Sports
15.01.2025	Tartu Vallavalitsus	1 265.52 € Received	OPERATIONAL EXPENSES Shelter
14.01.2025	Swedbank Liising Aktsiaselts	2 896.87 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
14.01.2025	OÜ AMESTOP	520.09 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.01.2025	Swedbank Liising Aktsiaselts	1 945.98 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
14.01.2025	Cramo Estonia AS	128.10 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	JÄRVA TARBIJATE ÜHISTU	1 066.26 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Nõrkvoolu Süsteemid OÜ	122.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Hydroscand Aktsiaselts	134.15 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Inseneribüroo Telora OÜ	3 294.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Swedbank Liising Aktsiaselts	260.15 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
14.01.2025	APChemicals OÜ	103.82 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Fimole OÜ	2 387.85 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.01.2025	Swedbank Liising Aktsiaselts	476.66 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
10.01.2025	OÜ E-TEHNO	137.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	APChemicals OÜ	390.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	Fleet Complete Eesti OÜ	183.37 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.01.2025	TERMOX OÜ	478.24 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.01.2025	OÜ Erbium	314.76 € Paid	OPERATIONAL EXPENSES Street lighting
09.01.2025	Kliimaministeerium	20 085.23 € Received	OTHER SUBSIDIES Other energy and heating economy
08.01.2025	OÜ Kemmerling	226.92 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.01.2025	Priit Hainoja Konsultatsioonid OÜ	900.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.01.2025	TERMOX OÜ	220.33 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.01.2025	osaühing SAEMEISTER	105.18 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.01.2025	TERMOX OÜ	146.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.01.2025	Wihuri OÜ	2 684.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.01.2025	TERMOX OÜ	1 930.41 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.01.2025	OSAÜHING TULILOHE	833.26 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.01.2025	Swedbank AS	1 093.64 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
04.01.2025	Swedbank AS	1 143.71 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
03.01.2025	Skuba Eesti OÜ	1 400.56 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.01.2025	OÜ KALDIMÕISA	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.01.2025	AS UWEKO	2 181.15 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
02.01.2025	AS UWEKO	146.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.12.2024	Stebby OÜ	159.21 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.12.2024	Agrimajanduse OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.12.2024	TERMOX OÜ	183.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.12.2024	Transpordiamet	225.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
31.12.2024	osaühing SAVEKATE	300 000.00 € Paid	FIXED ASSETS Other housing and municipal economy activities
31.12.2024	AS Elenger Grupp	2 141.93 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.12.2024	Kolliotsa OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.12.2024	AS Elenger Grupp	8 126.25 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.12.2024	AS TREV-2 Grupp	2 848.70 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.12.2024	ERGO Insurance SE	784.80 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.12.2024	Veoautoring OÜ	175.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.12.2024	AS Terminal	11 889.54 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
31.12.2024	Tartu Vallavalitsus	21 061.47 € Received	OPERATIONAL EXPENSES Road transport
31.12.2024	Tartu Vallavalitsus	20 864.44 € Received	FIXED ASSETS Road transport
30.12.2024	Tartu Vallavalitsus	1 027.85 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
30.12.2024	Tartu Vallavalitsus	8 527.56 € Received	OPERATIONAL EXPENSES Street lighting
30.12.2024	Tartu Vallavalitsus	1 177.41 € Received	OPERATIONAL EXPENSES Road transport
30.12.2024	Tartu Vallavalitsus	21 962.65 € Received	OPERATIONAL EXPENSES Road transport
30.12.2024	Tartu Vallavalitsus	27 313.92 € Received	OPERATIONAL EXPENSES Cleaning of public areas
30.12.2024	Tartu Vallavalitsus	47 281.38 € Received	OPERATIONAL EXPENSES Cleaning of public areas
30.12.2024	Tartu Vallavalitsus	902.80 € Received	OPERATIONAL EXPENSES Cleaning of public areas
23.12.2024	Baltic Industrial OÜ	414.24 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.12.2024	Fimole OÜ	815.90 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.12.2024	Baltyre Eesti AS	1 311.09 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.12.2024	ERGO Insurance SE	1 061.19 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.12.2024	OÜ Lydia Hotell	893.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.12.2024	Tartu Vallavalitsus	2 131.80 € Received	OPERATIONAL EXPENSES Municipal and city government
20.12.2024	AS DECORA	137.34 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.12.2024	Tagavälja OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.12.2024	Osaühing Morbela	142.89 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.12.2024	Veoautoring OÜ	316.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.12.2024	Unknown	9 877.88 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.12.2024	Inglismäe osaühing	131.76 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.12.2024	TAIVO KINGLA	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.12.2024	AS TREV-2 Grupp	2 562.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.12.2024	SJAM OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.12.2024	Telia Eesti AS	183.88 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.12.2024	OÜ FOREVI	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.12.2024	Andre Gurmee OÜ	228.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
19.12.2024	Transpordiamet	325.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
18.12.2024	Apollo Kauplused OÜ	170.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.12.2024	AS EG Ehitus	65 151.66 € Paid	FIXED ASSETS Other housing and municipal economy activities
17.12.2024	Raadi Sihtasutus	2 990.32 € Received	OPERATIONAL EXPENSES Pre-primary education
17.12.2024	Truck Trading Estonia OÜ	1 279.74 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.12.2024	RAGN-SELLS AS	218.69 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.12.2024	KohvikSahver OÜ	1 041.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.12.2024	aktsiaselts IKODOR	303.28 € Paid	OPERATIONAL EXPENSES Road transport
17.12.2024	Aktsiaselts "Erimell"	339.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.12.2024	JÄRVA TARBIJATE ÜHISTU	215.65 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.12.2024	Tartu Vallavalitsus	7 978.80 € Received	OPERATIONAL EXPENSES Road transport
14.12.2024	Fleet Complete Eesti OÜ	164.04 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.12.2024	OÜ E-TEHNO	112.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Veoautoring Service OÜ	496.20 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Aktsiaselts Teede Tehnokeskus	103.70 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Inseneribüroo Telora OÜ	3 294.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Baltyre Eesti AS	1 177.41 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	W.EG. Eesti OÜ	284.63 € Paid	OPERATIONAL EXPENSES Street lighting
14.12.2024	Swedbank Liising Aktsiaselts	485.25 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
14.12.2024	OÜ TIIB KINDLUSTUSMAAKLER	946.62 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Swedbank Liising Aktsiaselts	272.31 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
14.12.2024	Compensa Vienna Insurance Group, ADB Eesti filiaal	110.76 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Cramo Estonia AS	143.91 € Paid	OPERATIONAL EXPENSES Street lighting
14.12.2024	Nõrkvoolu Süsteemid OÜ	122.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	OÜ AMESTOP	1 643.95 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.12.2024	Baltyre Eesti AS	1 000.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Swedbank Liising Aktsiaselts	1 936.54 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
14.12.2024	Swedbank Liising Aktsiaselts	2 892.08 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
14.12.2024	Osaühing PRO LIFT	179.57 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	IKSOL OÜ	469.70 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Cramo Estonia AS	61.94 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	Hydroscand Aktsiaselts	321.25 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.12.2024	OÜ Erbium	2 075.79 € Paid	OPERATIONAL EXPENSES Street lighting
13.12.2024	Tartu Vallavalitsus	7 000.00 € Received	OPERATIONAL EXPENSES Municipal and city government
10.12.2024	Rocksalt OÜ	2 884.08 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.12.2024	Tartu Vallavalitsus	5 157.02 € Received	OPERATIONAL EXPENSES Sports
10.12.2024	Tartu Vallavalitsus	14 904.69 € Received	OPERATIONAL EXPENSES Basic and general secondary education
09.12.2024	Viskaunt OÜ	460.67 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.12.2024	Advokaadibüroo Kõrgesaar ja Laasik OÜ	455.46 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.12.2024	OÜ Geoprojekt	244.00 € Paid	OPERATIONAL EXPENSES Street lighting
09.12.2024	OÜ Geoprojekt	244.00 € Paid	OPERATIONAL EXPENSES Road transport
09.12.2024	OÜ Kemmerling	219.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.12.2024	osaühing TAVT	7 733.09 € Paid	OPERATIONAL EXPENSES Road transport
06.12.2024	OÜ FASETRA	153.72 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.12.2024	Swedbank AS	1 150.97 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
04.12.2024	Swedbank AS	732.09 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
03.12.2024	JÄRVA TARBIJATE ÜHISTU	974.43 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	Osaühing Artus Pro	4 989.80 € Paid	OPERATIONAL EXPENSES Street lighting
03.12.2024	Infotark AS	702.39 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	Pireka Eesti OÜ	152.60 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	Compensa Vienna Insurance Group, ADB Eesti filiaal	475.32 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	Osaühing PRO LIFT	319.20 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	Veoautoring Service OÜ	1 338.58 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	JÄRVA TARBIJATE ÜHISTU	103.73 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	Viskaunt OÜ	303.37 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	AS TARTEKPLUS	142.74 € Paid	OPERATIONAL EXPENSES Road transport
03.12.2024	OÜ DORAN	2 562.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	OÜ TIIB KINDLUSTUSMAAKLER	857.85 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	AS TARTEKPLUS	320.74 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.12.2024	AS Äripäev	118.41 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
02.12.2024	Transpordiamet	445.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
02.12.2024	OÜ TIIB KINDLUSTUSMAAKLER	1 201.92 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
02.12.2024	AS Terminal	17 792.26 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
01.12.2024	Wihuri OÜ	2 684.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
29.11.2024	Compensa Vienna Insurance Group, ADB Eesti filiaal	144.72 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
29.11.2024	OÜ Arpa	152.50 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
29.11.2024	Transpordiamet	170.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
28.11.2024	Baltyre Eesti AS	1 701.50 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.11.2024	AS Elenger Grupp	5 898.85 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.11.2024	OÜ TIIB KINDLUSTUSMAAKLER	874.32 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.11.2024	osaühing Aarto Äri	212.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
28.11.2024	Tartu Vallavalitsus	359.90 € Received	OPERATIONAL EXPENSES Cleaning of public areas
27.11.2024	osaühing SAVEKATE	205 228.10 € Paid	FIXED ASSETS Other housing and municipal economy activities
26.11.2024	Stebby OÜ	171.55 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
25.11.2024	OÜ DORAN	610.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.11.2024	Tartu Vallavalitsus	32 296.71 € Received	OPERATIONAL EXPENSES Road transport
22.11.2024	Tartu Vallavalitsus	6 325.70 € Received	OPERATIONAL EXPENSES Road transport
22.11.2024	Tartu Vallavalitsus	45 580.09 € Received	OPERATIONAL EXPENSES Cleaning of public areas
22.11.2024	Tartu Vallavalitsus	15 487.90 € Received	OPERATIONAL EXPENSES Cleaning of public areas
22.11.2024	Tartu Vallavalitsus	9 089.66 € Received	FIXED ASSETS Recreational parks and facilities
22.11.2024	Tartu Vallavalitsus	1 937.92 € Received	OPERATIONAL EXPENSES Municipal and city government
22.11.2024	Tartu Vallavalitsus	17 480.74 € Received	FIXED ASSETS Road transport
22.11.2024	Tartu Vallavalitsus	7 930.00 € Received	OPERATIONAL EXPENSES Street lighting
22.11.2024	Tartu Vallavalitsus	170.80 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
21.11.2024	Veoautoring OÜ	133.20 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.11.2024	KohvikSahver OÜ	138.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.11.2024	Unknown	372.18 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.11.2024	Telia Eesti AS	180.30 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
19.11.2024	Tartu Vallavalitsus	7 442.00 € Received	OPERATIONAL EXPENSES Road transport
19.11.2024	Tartu Vallavalitsus	518.50 € Received	OPERATIONAL EXPENSES Waste management
19.11.2024	Tartu Vallavalitsus	2 966.45 € Received	OPERATIONAL EXPENSES Sports
18.11.2024	RAGN-SELLS AS	145.79 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.11.2024	AS TARTEKPLUS	266.39 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.11.2024	AS TARTEKPLUS	413.48 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.11.2024	AKTSIASELTS PUUMARKET	744.47 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.11.2024	Transpordiamet	345.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
18.11.2024	AS TARTEKPLUS	164.70 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.11.2024	Compensa Vienna Insurance Group, ADB Eesti filiaal	595.92 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.11.2024	Raadi Sihtasutus	2 281.94 € Received	OPERATIONAL EXPENSES Pre-primary education
15.11.2024	Aktsiaselts Würth	210.57 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.11.2024	Electric Terminal OÜ	1 548.46 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.11.2024	Nõrkvoolu Süsteemid OÜ	122.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	osaühing MOREEN	253.76 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	Swedbank Liising Aktsiaselts	493.80 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
14.11.2024	OÜ AMESTOP	2 462.69 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.11.2024	Swedbank Liising Aktsiaselts	2 887.29 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
14.11.2024	Amserv Auto Osaühing	977.10 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	Taivoster Baltic OÜ	187.73 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	W.EG. Eesti OÜ	1 155.43 € Paid	OPERATIONAL EXPENSES Street lighting
14.11.2024	Inseneribüroo Telora OÜ	3 294.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	Swedbank Liising Aktsiaselts	1 927.14 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
14.11.2024	Taivoster Baltic OÜ	4 587.66 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	Tallinna Tehnikaülikool	220.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	Compensa Vienna Insurance Group, ADB Eesti filiaal	744.95 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	W.EG. Eesti OÜ	98.95 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	Tiina Rammul Reklaamtrükised	281.82 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.11.2024	Swedbank Liising Aktsiaselts	284.46 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
12.11.2024	OÜ Geoprojekt	512.40 € Paid	OPERATIONAL EXPENSES Road transport
12.11.2024	Tartu Vallavalitsus	7 866.37 € Received	OPERATIONAL EXPENSES Basic and general secondary education
12.11.2024	Tartu Vallavalitsus	470.05 € Received	OPERATIONAL EXPENSES Sports
12.11.2024	Tartu Vallavalitsus	1 104.05 € Received	OPERATIONAL EXPENSES Shelter
12.11.2024	OÜ Erbium	1 697.02 € Paid	OPERATIONAL EXPENSES Street lighting
12.11.2024	OÜ Geoprojekt	1 647.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.11.2024	Dieselland Service OÜ	495.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.11.2024	Wihuri OÜ	433.31 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.11.2024	Tabitec OÜ	3 355.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.11.2024	OÜ E-TEHNO	116.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.11.2024	Tartu Vallavalitsus	390.40 € Received	OPERATIONAL EXPENSES Cleaning of public areas
07.11.2024	OÜ FASETRA	204.96 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.11.2024	AS Tartu Graanul	270.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.11.2024	JÄRVA TARBIJATE ÜHISTU	199.01 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.11.2024	Compensa Vienna Insurance Group, ADB Eesti filiaal	140.52 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.11.2024	JÄRVA TARBIJATE ÜHISTU	521.80 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.11.2024	Veoautoring OÜ	959.20 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.11.2024	osaühing Parem Käsi	336.74 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.11.2024	OÜ Kemmerling	226.92 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.11.2024	osaühing TAVT	24 614.42 € Paid	OPERATIONAL EXPENSES Road transport
07.11.2024	AS TARTEKPLUS	612.24 € Paid	OPERATIONAL EXPENSES Road transport
07.11.2024	Fekto OÜ	456.28 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.11.2024	SÕIDUÕPPE OÜ	264.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.11.2024	Cramo Estonia AS	4 039.43 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.11.2024	Osaühing Artus Pro	3 355.00 € Paid	OPERATIONAL EXPENSES Street lighting
04.11.2024	Wihuri OÜ	2 684.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.11.2024	Swedbank AS	1 272.22 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
01.11.2024	Osaühing "Ruut Disain"	244.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
30.10.2024	AS Terminal	17 018.13 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
29.10.2024	Kliimakaubamaja OÜ	758.84 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
29.10.2024	osaühing MOREEN	34 770.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
29.10.2024	Graniidikeskus OÜ	1 052.80 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	Inter Cars Eesti OÜ	145.13 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	KORRASTUSRAIE OÜ	183.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.10.2024	OÜ TIIB KINDLUSTUSMAAKLER	879.51 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	TERMOX OÜ	439.44 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	Aktsiaselts "Erimell"	138.74 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	Inglismäe osaühing	4 484.72 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	Fekto OÜ	331.84 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.10.2024	Taivoster Baltic OÜ	159.23 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	AS Elenger Grupp	1 779.44 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	Inter Cars Eesti OÜ	115.08 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.10.2024	osaühing SAVEKATE	84 298.88 € Paid	FIXED ASSETS Other housing and municipal economy activities
23.10.2024	Tartu Vallavalitsus	23 722.90 € Received	OPERATIONAL EXPENSES Cleaning of public areas
23.10.2024	Tartu Vallavalitsus	29 470.55 € Received	OPERATIONAL EXPENSES Road transport
22.10.2024	Tartu Vallavalitsus	1 694.58 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
22.10.2024	Tartu Vallavalitsus	4 319.96 € Received	OPERATIONAL EXPENSES Street lighting
22.10.2024	Tartu Vallavalitsus	1 537.13 € Received	OPERATIONAL EXPENSES Road transport
22.10.2024	Tartu Vallavalitsus	359.90 € Received	OPERATIONAL EXPENSES Cleaning of public areas
22.10.2024	Tartu Vallavalitsus	40 367.14 € Received	OPERATIONAL EXPENSES Road transport
22.10.2024	Tartu Vallavalitsus	32 032.59 € Received	OPERATIONAL EXPENSES Cleaning of public areas
22.10.2024	Veoautoring Service OÜ	337.02 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.10.2024	Viskaunt OÜ	1 335.93 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.10.2024	Tartu Vallavalitsus	11 834.00 € Received	OPERATIONAL EXPENSES Road transport
21.10.2024	Osaühing Morbela	1 365.72 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.10.2024	Inglismäe osaühing	248.88 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.10.2024	Aktsiaselts Pakendikeskus	181.21 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.10.2024	Telia Eesti AS	218.41 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.10.2024	Agri Partner OÜ	1 071.16 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.10.2024	Tartu Vallavalitsus	121.72 € Received	OPERATIONAL EXPENSES Sports
18.10.2024	Tartu Vallavalitsus	4 316.36 € Received	OPERATIONAL EXPENSES Cleaning of public areas
16.10.2024	Tartu Vallavalitsus	841.80 € Received	OPERATIONAL EXPENSES Municipal and city government
16.10.2024	Tartu Vallavalitsus	828.04 € Received	OPERATIONAL EXPENSES Basic and general secondary education
16.10.2024	Tartu Vallavalitsus	2 188.23 € Received	OPERATIONAL EXPENSES Sports
16.10.2024	Tartu Vallavalitsus	2 867.00 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
16.10.2024	Tartu Vallavalitsus	138.01 € Received	OPERATIONAL EXPENSES Shelter
15.10.2024	osaühing Aarto Äri	1 112.16 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.10.2024	AS Aasta Auto	822.84 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
15.10.2024	RAGN-SELLS AS	145.79 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.10.2024	Delfi Meedia AS	4 842.18 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	Electric Terminal OÜ	448.50 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	OÜ Arpa	296.09 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	Veoautoring Service OÜ	2 141.37 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	AS Gaasivõrk	229.74 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	W.EG. Eesti OÜ	179.89 € Paid	OPERATIONAL EXPENSES Street lighting
11.10.2024	osaühing MOREEN	348.92 € Paid	OPERATIONAL EXPENSES Road transport
11.10.2024	Graniidikeskus OÜ	1 080.31 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	Cramo Estonia AS	180.01 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	OÜ AMESTOP	2 664.97 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.10.2024	OÜ DORAN	2 562.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	Tabitec OÜ	3 355.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	Inseneribüroo Telora OÜ	3 294.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.10.2024	Baltyre Eesti AS	1 002.44 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
10.10.2024	Tartu Vallavalitsus	762.50 € Received	OPERATIONAL EXPENSES Sports
09.10.2024	TERMOX OÜ	109.80 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.10.2024	Luminor Liising AS	1.55 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
09.10.2024	THEK Tehnika OÜ	122.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.10.2024	Swedbank Liising Aktsiaselts	502.31 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
09.10.2024	Ravila Haldus OÜ	4 104.08 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.10.2024	Swedbank Liising Aktsiaselts	341.42 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
09.10.2024	Luminor Liising AS	1 711.70 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
09.10.2024	Swedbank Liising Aktsiaselts	1 917.78 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
09.10.2024	Swedbank Liising Aktsiaselts	2 882.51 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
09.10.2024	OÜ Geoprojekt	195.20 € Paid	OPERATIONAL EXPENSES Road transport
09.10.2024	Tartu Vallavalitsus	20 400.18 € Received	OPERATIONAL EXPENSES Cleaning of public areas
09.10.2024	OÜ Erbium	1 811.70 € Paid	OPERATIONAL EXPENSES Street lighting
09.10.2024	Robi Trans OÜ	366.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.10.2024	Lasita Kaubandus OÜ	249.70 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.10.2024	Tartu Vallavalitsus	58 145.34 € Received	FIXED ASSETS Road transport
07.10.2024	OÜ Kemmerling	219.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.10.2024	JÄRVA TARBIJATE ÜHISTU	2 399.15 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
07.10.2024	Graniidikeskus OÜ	1 070.92 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.10.2024	Swedbank AS	1 166.76 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
04.10.2024	APChemicals OÜ	278.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.10.2024	Nõrkvoolu Süsteemid OÜ	1 480.50 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.10.2024	Priit Hainoja Konsultatsioonid OÜ	900.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
04.10.2024	Inter Cars Eesti OÜ	830.59 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.10.2024	aktsiaselts TREF	356.73 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.10.2024	Livikard OÜ	572.41 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.10.2024	Truck Trading Estonia OÜ	3 458.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.10.2024	Aktsiaselts "Erimell"	207.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.10.2024	Transpordiamet	225.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
03.10.2024	Roi OÜ	711.26 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.10.2024	Duco MP OÜ	180.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.10.2024	Aktsiaselts Iv Pluss	250.11 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
03.10.2024	Aktsiaselts Iv Pluss	164.48 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
30.09.2024	Tartu Vallavalitsus	1 416.49 € Received	OPERATIONAL EXPENSES Other economy (incl. economic administration)
30.09.2024	OÜ TIIB KINDLUSTUSMAAKLER	540.29 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
30.09.2024	Stebby OÜ	109.14 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
30.09.2024	Stebby OÜ	140.86 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
30.09.2024	AS Terminal	19 126.06 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
27.09.2024	Tartu Vallavalitsus	32 145.78 € Received	OPERATIONAL EXPENSES Cleaning of public areas
26.09.2024	Tartu Vallavalitsus	244.00 € Received	OPERATIONAL EXPENSES Street lighting
26.09.2024	Tartu Vallavalitsus	37 637.08 € Received	OPERATIONAL EXPENSES Road transport
24.09.2024	Tartu Vallavalitsus	14 640.00 € Received	OPERATIONAL EXPENSES Road transport
24.09.2024	Tartu Vallavalitsus	366.00 € Received	OPERATIONAL EXPENSES Cleaning of public areas
24.09.2024	AB “Lietuvos draudimas“ Eesti filiaal	132.72 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.09.2024	JOOGIEKSPERT OÜ	263.68 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.09.2024	Inter Cars Eesti OÜ	158.33 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.09.2024	AB “Lietuvos draudimas“ Eesti filiaal	824.16 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.09.2024	AS Elenger Grupp	1 366.39 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.09.2024	Baltyre Eesti AS	728.97 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.09.2024	Konkurentsiamet	289.35 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
24.09.2024	AS TARTEKPLUS	100.60 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.09.2024	KORRASTUSRAIE OÜ	549.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.09.2024	ERGO Insurance SE	784.80 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.09.2024	Robi Trans OÜ	366.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.09.2024	Osaühing Morbela	470.11 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
23.09.2024	Raadi Sihtasutus	575.35 € Received	OPERATIONAL EXPENSES Pre-primary education
20.09.2024	Telia Eesti AS	165.51 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
20.09.2024	Transpordiamet	325.00 € Paid	OTHER OPERATING EXPENSES Other housing and municipal economy activities
20.09.2024	Tiina Rammul Reklaamtrükised	183.61 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	Electric Terminal OÜ	518.89 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	Swedbank Liising Aktsiaselts	1 908.48 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
17.09.2024	Hydroscand Aktsiaselts	151.27 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	OÜ AMESTOP	126.88 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	ERGO Insurance SE	1 061.19 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	RAGN-SELLS AS	145.79 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.09.2024	OÜ AMESTOP	849.12 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.09.2024	Swedbank Liising Aktsiaselts	355.35 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
17.09.2024	Inseneribüroo Telora OÜ	3 294.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	PWS OÜ	1 055.30 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	Swedbank Liising Aktsiaselts	2 877.74 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
17.09.2024	Swedbank Liising Aktsiaselts	510.78 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
17.09.2024	AS Äripäev	116.09 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	Cramo Estonia AS	971.71 € Paid	OPERATIONAL EXPENSES Road transport
17.09.2024	Aktsiaselts Stokker	1 444.87 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.09.2024	OÜ TIIB KINDLUSTUSMAAKLER	985.79 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
13.09.2024	Tartu Vallavalitsus	1 435.40 € Received	OPERATIONAL EXPENSES Sports
13.09.2024	Tartu Vallavalitsus	359.90 € Received	OPERATIONAL EXPENSES Cleaning of public areas
13.09.2024	Tartu Vallavalitsus	6 305.57 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
13.09.2024	Tartu Vallavalitsus	138.01 € Received	OPERATIONAL EXPENSES Shelter
13.09.2024	Tartu Vallavalitsus	91.50 € Received	OPERATIONAL EXPENSES Sports
13.09.2024	Tartu Vallavalitsus	610.00 € Received	OPERATIONAL EXPENSES Folk culture
13.09.2024	Tartu Vallavalitsus	841.80 € Received	OPERATIONAL EXPENSES Municipal and city government
13.09.2024	Tartu Vallavalitsus	414.02 € Received	OPERATIONAL EXPENSES Basic and general secondary education
11.09.2024	Tartu Vallavalitsus	85 455.84 € Received	FIXED ASSETS Road transport
11.09.2024	Wihuri OÜ	112.78 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
11.09.2024	Veoautoring OÜ	962.10 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.09.2024	Luminor Liising AS	3.11 € Paid	FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities
09.09.2024	OÜ VANAKIVI KAUBANDUS	248.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.09.2024	THEK Tehnika OÜ	122.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.09.2024	OÜ Erbium	187.88 € Paid	OPERATIONAL EXPENSES Street lighting
09.09.2024	Luminor Liising AS	1 710.14 € Paid	SHORT-TERM LIABILITIES Other housing and municipal economy activities
09.09.2024	TERMOX OÜ	183.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.09.2024	OÜ Geoprojekt	195.20 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
09.09.2024	OÜ E-TEHNO	260.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.09.2024	Swedbank AS	990.00 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.09.2024	osaühing HOFFMANN SERVIS	138.28 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.09.2024	Veoautoring Service OÜ	2 712.55 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.09.2024	OÜ VIKATIMEES	4 532.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.09.2024	Aiasepp OÜ	4 354.55 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.09.2024	JÄRVA TARBIJATE ÜHISTU	801.02 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities
06.09.2024	AS TARTEKPLUS	212.40 € Paid	OPERATIONAL EXPENSES Other housing and municipal economy activities

.EE domains

	Status	Registered	Expires
tartuvallahaldus.ee	ok (paid and in zone)	07.03.2024	08.03.2026