19.03.2025 | Maaelu Edendamise Sihtasutus | 124.00 € Received | LABOR COSTS Agriculture |
19.03.2025 | Maaelu Edendamise Sihtasutus | 290.00 € Received | OPERATIONAL EXPENSES Agriculture |
28.02.2025 | Regionaal- ja Põllumajandusministeerium | 101 773.64 € Received | OTHER SUBSIDIES Other general services |
28.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 226.10 € Received | OTHER SUBSIDIES Other general services |
27.02.2025 | Põltsamaa Vallavalitsus | 5 643.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.02.2025 | Põltsamaa Vallavalitsus | 19 225.83 € Paid | SHORT-TERM LIABILITIES Tourism |
27.02.2025 | Erika Sari | 140.00 € Paid | OPERATIONAL EXPENSES Tourism |
26.02.2025 | Kultuuriministeerium | 18 675.00 € Received | OTHER SUBSIDIES Sports |
25.02.2025 | Kultuuriministeerium | 40 000.00 € Received | OTHER SUBSIDIES Sports |
21.02.2025 | Lars Laj Eesti OÜ | 98 064.19 € Paid | FIXED ASSETS Tourism |
21.02.2025 | Osaühing Mapri Ehitus | 185 319.17 € Paid | FIXED ASSETS Tourism |
20.02.2025 | Põltsamaa Vallavalitsus | 192 959.82 € Received | OTHER SUBSIDIES General economic development projects |
20.02.2025 | Põltsamaa Vallavalitsus | 366 830.00 € Received | FIXED ASSETS General economic development projects |
19.02.2025 | OÜ CUMULUS CONSULTING | 4 880.00 € Paid | FIXED ASSETS Tourism |
19.02.2025 | OÜ Kuuking | 588.00 € Paid | FIXED ASSETS Sports |
19.02.2025 | 3D Punkt OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2025 | AllePal OÜ | 149.99 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2025 | osaühing Minix | 183.00 € Paid | OTHER INCOME Tourism |
18.02.2025 | Põltsamaa Vallavalitsus | 8 052.90 € Received | OPERATIONAL EXPENSES Street lighting |
18.02.2025 | Põltsamaa Vallavalitsus | 22 522.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Orkla Eesti AS | 9 851.50 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | AADALBERT OÜ | 7 844.60 € Paid | FIXED ASSETS Tourism |
17.02.2025 | Põltsamaa Vallavalitsus | 349.91 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | AS Alexela | 892.14 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | AS Alexela | 4 842.84 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | AS Alexela | 1 326.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Nordpartner Grupp OÜ | 854.00 € Paid | FIXED ASSETS Tourism |
14.02.2025 | Aktsiaselts Pakendikeskus | 296.40 € Paid | OTHER INCOME Tourism |
14.02.2025 | BAUHAUS Eesti UÜ | 214.95 € Paid | OPERATIONAL EXPENSES Tourism |
12.02.2025 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Enefit AS | 2 158.27 € Paid | OPERATIONAL EXPENSES Tourism |
12.02.2025 | Telia Eesti AS | 170.52 € Paid | OPERATIONAL EXPENSES Tourism |
12.02.2025 | Enefit AS | 968.40 € Paid | OPERATIONAL EXPENSES Tourism |
12.02.2025 | Enefit AS | 610.37 € Paid | OPERATIONAL EXPENSES Tourism |
12.02.2025 | Enefit AS | 187.04 € Paid | OPERATIONAL EXPENSES Tourism |
12.02.2025 | Enefit AS | 142.80 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Enefit AS | 780.56 € Paid | OPERATIONAL EXPENSES Tourism |
11.02.2025 | BAUHOF GROUP AS | 183.17 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | ERGO Insurance SE | 2 561.88 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | KRIS GRUPP OÜ | 1 373.72 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | AS G4S Eesti | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | Jõgeva Majandusühistu | 150.30 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | RAGN-SELLS AS | 11.96 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2025 | RAGN-SELLS AS | 97.07 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | aktsiaselts Adamlights | 224.18 € Paid | OPERATIONAL EXPENSES Tourism |
08.02.2025 | Aktsiaselts Antista | 285.99 € Paid | OPERATIONAL EXPENSES Tourism |
06.02.2025 | Põltsamaa Vesi OÜ | 10.64 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2025 | Põltsamaa Vesi OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.02.2025 | AS Terminal | 820.14 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2025 | INVERNO Grupp OÜ | 1 116.30 € Paid | FIXED ASSETS Tourism |
06.02.2025 | INVERNO Grupp OÜ | 652.70 € Paid | FIXED ASSETS Tourism |
06.02.2025 | AS EG Ehitus | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
05.02.2025 | Osaühing Noor Tehnik | 245.13 € Paid | OPERATIONAL EXPENSES Tourism |
04.02.2025 | Põltsamaa Vallavalitsus | 19 225.83 € Paid | SHORT-TERM LIABILITIES Tourism |
04.02.2025 | Adesse Haldusteenused OÜ | 927.20 € Paid | OPERATIONAL EXPENSES Tourism |
04.02.2025 | Osaühing Muinasprojekt | 4 880.00 € Paid | FIXED ASSETS Tourism |
04.02.2025 | LINDSTRÖM OSAÜHING | 106.95 € Paid | OPERATIONAL EXPENSES Tourism |
29.01.2025 | Puudoktor OÜ | 1 275.00 € Paid | OPERATIONAL EXPENSES Sports |
29.01.2025 | TEET ELEKTRITÖÖDE OÜ | 246.44 € Paid | FIXED ASSETS Sports |
27.01.2025 | Sihtasutus Põltsamaa Tervis | 219.99 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
27.01.2025 | Muinsuskaitseamet | 12 116.00 € Received | OTHER SUBSIDIES Museums |
27.01.2025 | 3D Punkt OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.01.2025 | Smobiil OÜ | 716.14 € Paid | OPERATIONAL EXPENSES Sports |
24.01.2025 | INVERNO Grupp OÜ | 652.70 € Paid | FIXED ASSETS Tourism |
23.01.2025 | Regionaal- ja Põllumajandusministeerium | 93 980.88 € Received | OTHER SUBSIDIES Other general services |
22.01.2025 | Regionaal- ja Põllumajandusministeerium | 59 037.38 € Received | OTHER SUBSIDIES Other general services |
21.01.2025 | RINARDI OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | Tartu Oskar Lutsu nimeline Linnaraamatukogu | 84.40 € Received | OPERATIONAL EXPENSES Libraries |
17.01.2025 | Põltsamaa Vallavalitsus | 8 320.76 € Received | OPERATIONAL EXPENSES Street lighting |
17.01.2025 | Põltsamaa Vallavalitsus | 22 825.11 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.01.2025 | Põltsamaa Vallavalitsus | 349.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.01.2025 | AS DECORA | 462.52 € Paid | OPERATIONAL EXPENSES Tourism |
16.01.2025 | osaühing RIKITOP | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
16.01.2025 | Lars Laj Eesti OÜ | 132 842.86 € Paid | FIXED ASSETS Tourism |
15.01.2025 | Osaühing Mapri Ehitus | 171 129.35 € Paid | FIXED ASSETS Tourism |
15.01.2025 | Põltsamaa Vallavalitsus | 76 250.21 € Received | OTHER SUBSIDIES General economic development projects |
15.01.2025 | Põltsamaa Vallavalitsus | 210 000.00 € Received | FIXED ASSETS General economic development projects |
14.01.2025 | Tartu Vallavalitsus | 104.40 € Received | OPERATIONAL EXPENSES Libraries |
14.01.2025 | AS Alexela | 2 201.19 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Advokaadibüroo WALLESS OÜ | 226.19 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Orkla Eesti AS | 8 710.80 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Põltsamaa Vallavalitsus | 357.73 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | AS Alexela | 3 006.90 € Paid | OPERATIONAL EXPENSES Street lighting |
14.01.2025 | AS Alexela | 239.10 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | Telia Eesti AS | 170.52 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | AS Alexela | 1 247.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.01.2025 | Enefit AS | 2 273.56 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Enefit AS | 1 150.28 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Enefit AS | 174.25 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | AS Terminal | 351.90 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2025 | Enefit AS | 168.61 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2025 | Enefit AS | 118.30 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Enefit AS | 754.05 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Enefit AS | 114.46 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2025 | Jõgeva Majandusühistu | 111.70 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | ERGO Insurance SE | 408.06 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | AS G4S Eesti | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | RAGN-SELLS AS | 23.91 € Paid | OPERATIONAL EXPENSES Sports |
10.01.2025 | RAGN-SELLS AS | 117.00 € Paid | OPERATIONAL EXPENSES Tourism |
08.01.2025 | Põltsamaa Vesi OÜ | 420.22 € Paid | OPERATIONAL EXPENSES Tourism |
08.01.2025 | Avovil OÜ | 108.24 € Paid | OPERATIONAL EXPENSES Sports |
08.01.2025 | Põltsamaa Vesi OÜ | 5.32 € Paid | OPERATIONAL EXPENSES Sports |
07.01.2025 | INVERNO Grupp OÜ | 1 116.30 € Paid | FIXED ASSETS Tourism |
07.01.2025 | AS EG Ehitus | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2025 | Sihtasutus Valgamaa Arenguagentuur | 115.60 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
06.01.2025 | Vastseliina Piiskopilinnuse Sihtasutus | 427.00 € Received | OPERATIONAL EXPENSES Tourism |
06.01.2025 | Põltsamaa Vallavalitsus | 5 000.00 € Received | OTHER SUBSIDIES Tourism |
03.01.2025 | Tartu Vallavalitsus | 175.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.12.2024 | Tartu Vallavalitsus | 272.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.12.2024 | Põltsamaa Vallavalitsus | 22 967.71 € Received | OTHER SUBSIDIES General economic development projects |
31.12.2024 | OÜ Veinikuningad | 245.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | OÜ Veinikuningad | 600.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | BUENO OÜ | 26 718.00 € Paid | FIXED ASSETS Sports |
31.12.2024 | OÜ Veinikuningad | 708.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | osaühing Kujundaja | 11 577.80 € Paid | FIXED ASSETS Sports |
30.12.2024 | Põltsamaa Vallavalitsus | 1 605.00 € Received | OTHER SUBSIDIES General economic development projects |
30.12.2024 | Maatervendus OÜ | 610.00 € Paid | FIXED ASSETS Sports |
30.12.2024 | Adesse Haldusteenused OÜ | 927.20 € Paid | OPERATIONAL EXPENSES Tourism |
30.12.2024 | Viljandi Vallavalitsus | 124.00 € Received | OPERATIONAL EXPENSES Libraries |
27.12.2024 | Põltsamaa Vallavalitsus | 4 392.00 € Received | OPERATIONAL EXPENSES General economic development projects |
27.12.2024 | Pyramid Consult OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.12.2024 | Pips Invest OÜ | 10 672.74 € Paid | OPERATIONAL EXPENSES Tourism |
27.12.2024 | aktsiaselts Adamlights | 32 641.34 € Paid | FIXED ASSETS Tourism |
27.12.2024 | OÜ PROKSI KONSULT | 181.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.12.2024 | Põltsamaa Vallavalitsus | 19 225.83 € Paid | SHORT-TERM LIABILITIES Tourism |
27.12.2024 | Regionaal- ja Põllumajandusministeerium | 1 839.15 € Received | OTHER SUBSIDIES Other general services |
23.12.2024 | Regionaal- ja Põllumajandusministeerium | 140 815.65 € Received | OTHER SUBSIDIES Other general services |
19.12.2024 | Põltsamaa Vallavalitsus | 787.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.12.2024 | Chocolala OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | Sven Rumvolt | 150.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | OÜ INIMESED VAATAVAD MERELE | 1 464.00 € Paid | OPERATIONAL EXPENSES Tourism |
18.12.2024 | Tartu Ülikool | 220.00 € Received | OPERATIONAL EXPENSES Tertiary education |
18.12.2024 | AS Alexela | 1 229.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.12.2024 | AS Alexela | 2 432.69 € Paid | OPERATIONAL EXPENSES Street lighting |
18.12.2024 | AS Alexela | 229.65 € Paid | OPERATIONAL EXPENSES Sports |
18.12.2024 | AS Alexela | 1 939.09 € Paid | OPERATIONAL EXPENSES Tourism |
18.12.2024 | AS DECORA | 522.44 € Paid | OPERATIONAL EXPENSES Tourism |
18.12.2024 | Aktsiaselts Kaupmees & Ko | 104.35 € Paid | OPERATIONAL EXPENSES Tourism |
18.12.2024 | Põhja-Sakala Vallavalitsus | 546.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
18.12.2024 | Tartu Ülikool | 232.80 € Received | LABOR COSTS Tertiary education |
17.12.2024 | Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus | 90.17 € Received | OPERATIONAL EXPENSES General economic and trade policy |
17.12.2024 | Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus | 19.83 € Received | OTHER OPERATING EXPENSES General economic and trade policy |
17.12.2024 | Põhja-Sakala Vallavalitsus | 185.80 € Received | OPERATIONAL EXPENSES Municipal and city government |
16.12.2024 | Põlva Vallavalitsus | 124.39 € Received | OPERATIONAL EXPENSES Libraries |
16.12.2024 | osaühing VIIMRE | 3 050.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Osaühing Mapri Ehitus | 256 410.60 € Paid | FIXED ASSETS Tourism |
16.12.2024 | Lars Laj Eesti OÜ | 98 531.71 € Paid | FIXED ASSETS Tourism |
16.12.2024 | Põltsamaa Vallavalitsus | 7 468.53 € Received | OPERATIONAL EXPENSES Street lighting |
16.12.2024 | Põltsamaa Vallavalitsus | 24 297.18 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.12.2024 | Maaelu Teadmuskeskus | 131.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
16.12.2024 | Põltsamaa Vallavalitsus | 255.00 € Received | OPERATIONAL EXPENSES Libraries |
13.12.2024 | Maaelu Teadmuskeskus | 272.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
13.12.2024 | Kastre Vallavalitsus | 232.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.12.2024 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Sports |
12.12.2024 | Enefit AS | 972.55 € Paid | OPERATIONAL EXPENSES Tourism |
12.12.2024 | Põltsamaa Vallavalitsus | 329.76 € Paid | OPERATIONAL EXPENSES Tourism |
12.12.2024 | 3D Punkt OÜ | 427.00 € Paid | FIXED ASSETS Tourism |
12.12.2024 | Enefit AS | 157.52 € Paid | OPERATIONAL EXPENSES Sports |
12.12.2024 | OÜ Kohvisemu | 133.05 € Paid | OPERATIONAL EXPENSES Tourism |
12.12.2024 | Telia Eesti AS | 170.73 € Paid | OPERATIONAL EXPENSES Tourism |
12.12.2024 | Enefit AS | 768.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2024 | Orkla Eesti AS | 7 466.40 € Paid | OPERATIONAL EXPENSES Tourism |
12.12.2024 | Enefit AS | 97.84 € Paid | OPERATIONAL EXPENSES Tourism |
12.12.2024 | Põltsamaa Vallavalitsus | 48.80 € Paid | FIXED ASSETS Tourism |
12.12.2024 | Enefit AS | 110.81 € Paid | OPERATIONAL EXPENSES Sports |
12.12.2024 | Enefit AS | 192.78 € Paid | OPERATIONAL EXPENSES Tourism |
12.12.2024 | Enefit AS | 1 995.54 € Paid | OPERATIONAL EXPENSES Street lighting |
12.12.2024 | Jõgeva Majandusühistu | 140.40 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | Viljandimaa Omavalitsuste Liit | 328.00 € Received | OPERATIONAL EXPENSES Other general services |
11.12.2024 | RAGN-SELLS AS | 11.96 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | RAGN-SELLS AS | 97.07 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | Tiiu Koovit | 290.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | Elektrimaailm OÜ | 429.57 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | AS G4S Eesti | 138.17 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | OÜ STROMAN | 173.95 € Paid | FIXED ASSETS Tourism |
09.12.2024 | aktsiaselts Abakhan Fabrics Eesti | 168.01 € Paid | OPERATIONAL EXPENSES Tourism |
06.12.2024 | Põltsamaa Vesi OÜ | 294.51 € Paid | OPERATIONAL EXPENSES Tourism |
06.12.2024 | AB Artes Terrae OÜ | 793.00 € Paid | FIXED ASSETS Tourism |
06.12.2024 | AS EG Ehitus | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
06.12.2024 | Aktsiaselts KROONING | 159.68 € Paid | FIXED ASSETS Tourism |
06.12.2024 | Jõgeva Majandusühistu | 143.87 € Paid | OPERATIONAL EXPENSES Tourism |
05.12.2024 | Põhja-Sakala Vallavalitsus | 663.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.12.2024 | Kaitseliit | 590.16 € Received | OPERATIONAL EXPENSES Other national defense |
05.12.2024 | Kaitseliit | 129.84 € Received | OTHER OPERATING EXPENSES Other national defense |
04.12.2024 | Maaelu Teadmuskeskus | 832.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
04.12.2024 | Regionaal- ja Põllumajandusministeerium | 74 899.64 € Received | OTHER SUBSIDIES Other general services |
03.12.2024 | INVERNO Grupp OÜ | 652.70 € Paid | FIXED ASSETS Tourism |
03.12.2024 | Põltsamaa Vesi OÜ | 462.77 € Paid | OPERATIONAL EXPENSES Tourism |
03.12.2024 | Projekt O2 OÜ | 1 610.40 € Paid | FIXED ASSETS Tourism |
03.12.2024 | Põltsamaa Vallavalitsus | 204.96 € Paid | OPERATIONAL EXPENSES Tourism |
03.12.2024 | Osaühing Galador Grupp | 104.00 € Paid | OPERATIONAL EXPENSES Tourism |
03.12.2024 | AS DECORA | 538.63 € Paid | OPERATIONAL EXPENSES Tourism |
03.12.2024 | Adesse Haldusteenused OÜ | 927.20 € Paid | OPERATIONAL EXPENSES Tourism |
03.12.2024 | Põltsamaa Vesi OÜ | 5.32 € Paid | OPERATIONAL EXPENSES Sports |
03.12.2024 | INVERNO Grupp OÜ | 1 116.30 € Paid | FIXED ASSETS Tourism |
29.11.2024 | Põltsamaa Vallavalitsus | 378.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
29.11.2024 | Muinsuskaitseamet | 700.00 € Received | OPERATIONAL EXPENSES Museums |
29.11.2024 | OÜ Veinikuningad | 19 090.07 € Paid | FIXED ASSETS Tourism |
28.11.2024 | Tartu Vallavalitsus | 121.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.11.2024 | OÜ Veinikuningad | 546.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.11.2024 | OÜ Veinikuningad | 212.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.11.2024 | Funrent Tartu OÜ | 646.72 € Paid | OPERATIONAL EXPENSES Tourism |
27.11.2024 | Orkla Eesti AS | 4 251.70 € Paid | OPERATIONAL EXPENSES Tourism |
27.11.2024 | ERGO Insurance SE | 1 883.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.11.2024 | Regionaal- ja Põllumajandusministeerium | 3 551.00 € Received | OTHER SUBSIDIES Other general services |
26.11.2024 | LandMiner OÜ | 3 202.50 € Paid | FIXED ASSETS Sports |
26.11.2024 | Põltsamaa Vallavalitsus | 19 225.83 € Paid | SHORT-TERM LIABILITIES Tourism |
26.11.2024 | OÜ STROMAN | 380.12 € Paid | FIXED ASSETS Tourism |
25.11.2024 | Maaelu Teadmuskeskus | 307.40 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
22.11.2024 | Osaühing Mapri Ehitus | 136 384.41 € Paid | FIXED ASSETS Tourism |
22.11.2024 | AS DECORA | 583.35 € Paid | OPERATIONAL EXPENSES Tourism |
21.11.2024 | LandMiner OÜ | 183.00 € Paid | FIXED ASSETS Tourism |
21.11.2024 | Osaühing Dispak | 203.13 € Paid | OTHER INCOME Tourism |
21.11.2024 | Lüganuse Vallavalitsus | 114.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Pärnu Raeküla Kool | 416.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Tartu Ülikool | 283.00 € Received | LABOR COSTS Tertiary education |
20.11.2024 | Mällikvere Põllumajandusühistu | 933.30 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2024 | LandMiner OÜ | 201.30 € Paid | FIXED ASSETS Tourism |
20.11.2024 | Tartu Ülikool | 543.00 € Received | OPERATIONAL EXPENSES Tertiary education |
20.11.2024 | Nordpartner Grupp OÜ | 854.00 € Paid | FIXED ASSETS Tourism |
20.11.2024 | Kaitseliit | 409.83 € Received | OPERATIONAL EXPENSES Other national defense |
20.11.2024 | Kaitseliit | 90.17 € Received | OTHER OPERATING EXPENSES Other national defense |
19.11.2024 | Tartu Rakenduslik Kolledž | 161.50 € Received | OPERATIONAL EXPENSES Vocational education |
18.11.2024 | OÜ MOTOHOBI | 752.86 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | Põltsamaa Vallavalitsus | 22 029.63 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.11.2024 | Põltsamaa Vallavalitsus | 6 850.10 € Received | OPERATIONAL EXPENSES Street lighting |
14.11.2024 | Enefit AS | 977.11 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | Enefit AS | 1 747.22 € Paid | OPERATIONAL EXPENSES Street lighting |
14.11.2024 | Lars Laj Eesti OÜ | 121 033.76 € Paid | FIXED ASSETS Tourism |
14.11.2024 | Orkla Eesti AS | 1 037.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | AS Alexela | 2 797.78 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | IIZI Kindlustusmaakler Aktsiaselts | 137.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | Enefit AS | 209.85 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | Enefit AS | 98.54 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | Enefit AS | 635.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Enefit AS | 71.79 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | AS Alexela | 2 062.58 € Paid | OPERATIONAL EXPENSES Street lighting |
14.11.2024 | AS Alexela | 135.09 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | Telia Eesti AS | 170.52 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | Enefit AS | 6 968.40 € Paid | FIXED ASSETS Sports |
13.11.2024 | Osaühing Sivona | 118.48 € Paid | OTHER INCOME Tourism |
13.11.2024 | Orkla Eesti AS | 495.56 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | RAGN-SELLS AS | 11.96 € Paid | OPERATIONAL EXPENSES Sports |
13.11.2024 | RAGN-SELLS AS | 97.08 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Regionaal- ja Põllumajandusministeerium | 52 845.05 € Received | OTHER SUBSIDIES Other general services |
12.11.2024 | osaühing MOREEN | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | Põltsamaa Vallavalitsus | 306.33 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | Tarkvõrk OÜ | 316.71 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | AS G4S Eesti | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | Jõgeva Majandusühistu | 180.80 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | AS EG Ehitus | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | osaühing LUKUPOOD | 197.46 € Paid | OPERATIONAL EXPENSES Tourism |
07.11.2024 | Tartu Linnavalitsus | 243.40 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
07.11.2024 | Päästeamet | 308.00 € Received | OPERATIONAL EXPENSES Rescue services |
07.11.2024 | Maa- ja Ruumiamet | 131.00 € Received | LABOR COSTS General economic and trade policy |
06.11.2024 | OÜ Puhastusimport | 335.74 € Paid | OPERATIONAL EXPENSES Tourism |
06.11.2024 | Erika Sari | 135.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.11.2024 | Projekt O2 OÜ | 6 441.60 € Paid | FIXED ASSETS Tourism |
06.11.2024 | INVERNO Grupp OÜ | 652.70 € Paid | FIXED ASSETS Tourism |
06.11.2024 | INVERNO Grupp OÜ | 1 116.30 € Paid | FIXED ASSETS Tourism |
06.11.2024 | OÜ Garsmille | 122.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.11.2024 | OÜ STROMAN | 681.26 € Paid | FIXED ASSETS Tourism |
06.11.2024 | Põltsamaa Vallavalitsus | 665.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
06.11.2024 | Põltsamaa Vallavalitsus | 28 100.00 € Received | OTHER SUBSIDIES Tourism |
05.11.2024 | MTÜ Pajusi Teater | 400.00 € Paid | OPERATIONAL EXPENSES Tourism |
05.11.2024 | OÜ FAST COM | 189.10 € Paid | OPERATIONAL EXPENSES Tourism |
05.11.2024 | Aktsiaselts KROONING | 106.49 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | AVA-Ekspress osaühing | 384.30 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | Tiiu Koovit | 370.00 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | Optimus Mööbel OÜ | 292.00 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | Coffee Habits OÜ | 186.66 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | Adesse Haldusteenused OÜ | 927.20 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | Põltsamaa Vesi OÜ | 388.30 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | AS DECORA | 278.50 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | Regionaal- ja Põllumajandusministeerium | 6 030.00 € Received | OTHER SUBSIDIES Other general services |
03.11.2024 | Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus | 752.85 € Received | OPERATIONAL EXPENSES General economic and trade policy |
03.11.2024 | Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus | 165.63 € Received | OTHER OPERATING EXPENSES General economic and trade policy |
31.10.2024 | Põltsamaa Vallavalitsus | 19 225.83 € Paid | SHORT-TERM LIABILITIES Tourism |
31.10.2024 | Goldmind OÜ | 339.84 € Paid | OPERATIONAL EXPENSES Tourism |
30.10.2024 | Tallinna Raamatutrükikoja Osaühing | 3 441.62 € Paid | OPERATIONAL EXPENSES Tourism |
22.10.2024 | Põltsamaa Vallavalitsus | 5 769.57 € Received | OPERATIONAL EXPENSES Street lighting |
22.10.2024 | Põltsamaa Vallavalitsus | 21 481.69 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.10.2024 | BAUHOF GROUP AS | 456.17 € Paid | OPERATIONAL EXPENSES Tourism |
18.10.2024 | Regionaal- ja Põllumajandusministeerium | 1 226.10 € Received | OTHER SUBSIDIES Other general services |
18.10.2024 | Õpetatud Eesti Selts | 290.10 € Paid | OPERATIONAL EXPENSES Tourism |
18.10.2024 | Lars Laj Eesti OÜ | 56 129.76 € Paid | FIXED ASSETS Tourism |
18.10.2024 | Osaühing Mapri Ehitus | 96 225.33 € Paid | FIXED ASSETS Tourism |
18.10.2024 | Osaühing VALI PRESS | 128.10 € Paid | OTHER INCOME Tourism |
17.10.2024 | Regionaal- ja Põllumajandusministeerium | 9 320.32 € Received | OTHER SUBSIDIES Other general services |
17.10.2024 | AS DECORA | 89.65 € Paid | OPERATIONAL EXPENSES Tourism |
17.10.2024 | AS DECORA | 188.55 € Paid | FIXED ASSETS Tourism |
15.10.2024 | Osaühing VALI PRESS | 380.64 € Paid | OTHER INCOME Tourism |
15.10.2024 | AS Alexela | 619.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.10.2024 | Põltsamaa Vallavalitsus | 227.08 € Paid | OPERATIONAL EXPENSES Tourism |
15.10.2024 | Warren Teed OÜ | 26 151.50 € Paid | FIXED ASSETS Tourism |
15.10.2024 | AS Alexela | 1 550.82 € Paid | OPERATIONAL EXPENSES Street lighting |
15.10.2024 | AS Alexela | 24.27 € Paid | OPERATIONAL EXPENSES Sports |
15.10.2024 | AS Alexela | 2 058.27 € Paid | OPERATIONAL EXPENSES Tourism |
15.10.2024 | SIHTASUTUS EESTI TERVISHOIU PILDIPANK | 390.00 € Received | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
14.10.2024 | Jõgeva Vallavalitsus | 315.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.10.2024 | Türi Vallavalitsus | 493.10 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.10.2024 | Telia Eesti AS | 170.52 € Paid | OPERATIONAL EXPENSES Tourism |
11.10.2024 | Enefit AS | 376.59 € Paid | OPERATIONAL EXPENSES Tourism |
11.10.2024 | Enefit AS | 447.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | Enefit AS | 1 178.46 € Paid | OPERATIONAL EXPENSES Tourism |
11.10.2024 | Enefit AS | 859.72 € Paid | OPERATIONAL EXPENSES Tourism |
11.10.2024 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Sports |
11.10.2024 | Viljandi Linnavalitsus | 139.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.10.2024 | Jõgeva Majandusühistu | 217.92 € Paid | OPERATIONAL EXPENSES Tourism |
10.10.2024 | OÜ Kuri Kaevud | 7 000.00 € Paid | FIXED ASSETS Tourism |
10.10.2024 | INVERNO Grupp OÜ | 1 116.30 € Paid | FIXED ASSETS Tourism |
10.10.2024 | Orkla Eesti AS | 1 037.00 € Paid | OPERATIONAL EXPENSES Tourism |
10.10.2024 | INVERNO Grupp OÜ | 652.70 € Paid | FIXED ASSETS Tourism |
10.10.2024 | Elva Vallavalitsus | 245.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.10.2024 | Põltsamaa Vallavalitsus | 300 000.00 € Received | FIXED ASSETS General economic development projects |
09.10.2024 | Põltsamaa Vallavalitsus | 260 000.00 € Received | OTHER SUBSIDIES General economic development projects |
08.10.2024 | OÜ Garsmille | 268.40 € Paid | FIXED ASSETS Tourism |
08.10.2024 | RAGN-SELLS AS | 11.96 € Paid | OPERATIONAL EXPENSES Sports |
08.10.2024 | RAGN-SELLS AS | 116.99 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2024 | AS EG Ehitus | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
07.10.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 106.80 € Received | OTHER SUBSIDIES Agriculture |
07.10.2024 | Infotark AS | 1 034.95 € Paid | OPERATIONAL EXPENSES Tourism |
07.10.2024 | Nele Moor | 550.00 € Paid | OPERATIONAL EXPENSES Tourism |
07.10.2024 | AS G4S Eesti | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
07.10.2024 | OÜ STROMAN | 729.52 € Paid | FIXED ASSETS Tourism |
07.10.2024 | AS DECORA | 834.68 € Paid | FIXED ASSETS Tourism |
07.10.2024 | Aktsiaselts KROONING | 154.31 € Paid | OPERATIONAL EXPENSES Tourism |
07.10.2024 | AS DECORA | 69.94 € Paid | OPERATIONAL EXPENSES Tourism |
07.10.2024 | Statistikaamet | 478.40 € Received | LABOR COSTS Planning and statistical services |
03.10.2024 | Osaühing PUUHABE | 623.25 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2024 | VEERA OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2024 | Adesse Haldusteenused OÜ | 931.68 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2024 | Põltsamaa Vesi OÜ | 69.15 € Paid | OPERATIONAL EXPENSES Sports |
03.10.2024 | OÜ Meemeistrid | 124.44 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2024 | Põltsamaa Vesi OÜ | 664.90 € Paid | OPERATIONAL EXPENSES Tourism |
02.10.2024 | Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus | 377.62 € Received | OPERATIONAL EXPENSES General economic and trade policy |
02.10.2024 | Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus | 83.08 € Received | OTHER OPERATING EXPENSES General economic and trade policy |
01.10.2024 | Osaühing Mapri Ehitus | 4 590.60 € Paid | FIXED ASSETS Tourism |
01.10.2024 | Sihtasutus Viljandi Haigla | 870.00 € Received | OPERATIONAL EXPENSES General hospital services |
30.09.2024 | AS SEB Pank | 118.78 € Paid | OPERATIONAL EXPENSES Tourism |
27.09.2024 | Warren Teed OÜ | 34 749.75 € Paid | FIXED ASSETS Tourism |
24.09.2024 | Erika Sari | 180.00 € Paid | OPERATIONAL EXPENSES Tourism |
24.09.2024 | VELVET OÜ | 2 488.80 € Paid | FIXED ASSETS Tourism |
24.09.2024 | Arvutitark OÜ | 139.90 € Paid | OPERATIONAL EXPENSES Tourism |
24.09.2024 | Osaühing VALI PRESS | 666.12 € Paid | FIXED ASSETS Tourism |
24.09.2024 | Tartu Linnavalitsus | 769.40 € Received | OPERATIONAL EXPENSES Municipal and city government |
23.09.2024 | Coffee Habits OÜ | 447.43 € Paid | OPERATIONAL EXPENSES Tourism |
23.09.2024 | Eesti Kultuurkapital | 400.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
23.09.2024 | Eesti Kultuurkapital | 764.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
23.09.2024 | Eesti Kultuurkapital | 2 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
19.09.2024 | Kadrina Vallavalitsus | 216.40 € Received | OPERATIONAL EXPENSES Municipal and city government |
19.09.2024 | Põltsamaa Vallavalitsus | 21 269.42 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.09.2024 | Põltsamaa Vallavalitsus | 5 148.20 € Received | OPERATIONAL EXPENSES Street lighting |
19.09.2024 | Põltsamaa Vallavalitsus | 509.62 € Received | OPERATIONAL EXPENSES Leisure events |
17.09.2024 | ERGO Insurance SE | 179.87 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2024 | AS Alexela | 466.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.09.2024 | sihtasutus Aarike Hooldekeskus | 196.72 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
17.09.2024 | sihtasutus Aarike Hooldekeskus | 43.28 € Received | OTHER OPERATING EXPENSES General care service provided outside the home |
17.09.2024 | AS DECORA | 1 028.88 € Paid | FIXED ASSETS Tourism |
17.09.2024 | Top Print OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2024 | OÜ STROMAN | 519.51 € Paid | FIXED ASSETS Tourism |
17.09.2024 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Sports |
17.09.2024 | TEET ELEKTRITÖÖDE OÜ | 515.46 € Paid | OPERATIONAL EXPENSES Sports |
17.09.2024 | Tiit Lääne | 6 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2024 | Telia Eesti AS | 170.84 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2024 | AS Alexela | 1 178.14 € Paid | OPERATIONAL EXPENSES Street lighting |
17.09.2024 | EST Networks OÜ | 5 270.40 € Paid | FIXED ASSETS Sports |
17.09.2024 | AS Alexela | 16.60 € Paid | OPERATIONAL EXPENSES Sports |
17.09.2024 | AS Alexela | 3 114.92 € Paid | OPERATIONAL EXPENSES Tourism |
13.09.2024 | Tartu Mänguasjamuuseum | 40.00 € Received | OPERATIONAL EXPENSES Museums |
13.09.2024 | Enefit AS | 388.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.09.2024 | Jõgeva Majandusühistu | 258.52 € Paid | OPERATIONAL EXPENSES Tourism |
13.09.2024 | Enefit AS | 929.77 € Paid | OPERATIONAL EXPENSES Street lighting |
13.09.2024 | Enefit AS | 958.60 € Paid | OPERATIONAL EXPENSES Tourism |
13.09.2024 | Enefit AS | 728.73 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | Kristi Romm | 221.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | Erika Sari | 120.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | Põltsamaa Vallavalitsus | 207.41 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | AS G4S Eesti | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | Rakvere Linnavalitsus | 268.70 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
09.09.2024 | OÜ STROMAN | 328.39 € Paid | FIXED ASSETS Tourism |
09.09.2024 | Warren Teed OÜ | 94 982.65 € Paid | FIXED ASSETS Tourism |
09.09.2024 | AS DECORA | 774.22 € Paid | FIXED ASSETS Tourism |
09.09.2024 | INVERNO Grupp OÜ | 1 116.30 € Paid | FIXED ASSETS Tourism |
09.09.2024 | Unknown | 2 818.00 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | INVERNO Grupp OÜ | 652.70 € Paid | FIXED ASSETS Tourism |
09.09.2024 | OÜ Garsmille | 146.40 € Paid | FIXED ASSETS Tourism |
09.09.2024 | Osaühing Mapri Ehitus | 12 380.72 € Paid | FIXED ASSETS Tourism |
09.09.2024 | Põltsamaa Vesi OÜ | 4.55 € Paid | OPERATIONAL EXPENSES Sports |
09.09.2024 | Põltsamaa Vesi OÜ | 637.08 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | Orkla Eesti AS | 518.50 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | AS DECORA | 12.42 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | RAGN-SELLS AS | 11.96 € Paid | OPERATIONAL EXPENSES Sports |
09.09.2024 | RAGN-SELLS AS | 98.43 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | AS EG Ehitus | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
05.09.2024 | Adesse Haldusteenused OÜ | 927.20 € Paid | OPERATIONAL EXPENSES Tourism |
05.09.2024 | ZONE MEDIA OÜ | 120.54 € Paid | OPERATIONAL EXPENSES Sports |
05.09.2024 | ZONE MEDIA OÜ | 9.76 € Paid | OPERATIONAL EXPENSES Tourism |
03.09.2024 | Tartu Rakenduslik Kolledž | 161.50 € Received | OPERATIONAL EXPENSES Vocational education |
02.09.2024 | Põltsamaa Vallavalitsus | 328.20 € Received | OPERATIONAL EXPENSES Leisure events |
02.09.2024 | Põltsamaa Vallavalitsus | 7.50 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
02.09.2024 | Rahvusooper Estonia | 136.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.08.2024 | AS SEB Pank | 324.64 € Paid | OPERATIONAL EXPENSES Tourism |
31.08.2024 | NORDIC DIGITAL AS | 1 549.46 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2024 | Haapsalu Linna Algkool | 210.10 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.08.2024 | Tallinna Filharmoonia | 122.00 € Received | OPERATIONAL EXPENSES Music |
27.08.2024 | Maardu Linnavalitsus | 148.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.08.2024 | Coffee Habits OÜ | 397.72 € Paid | OPERATIONAL EXPENSES Tourism |
26.08.2024 | Nordpartner Grupp OÜ | 854.00 € Paid | FIXED ASSETS Tourism |
25.08.2024 | Sihtasutus Rannarahva Muuseum | 510.20 € Received | OPERATIONAL EXPENSES Museums |
22.08.2024 | osaühing WeW | 317.20 € Paid | FIXED ASSETS Tourism |
22.08.2024 | Põltsamaa Kitarrikool | 237.63 € Paid | OPERATIONAL EXPENSES Tourism |
22.08.2024 | OÜ STROMAN | 425.41 € Paid | FIXED ASSETS Tourism |
22.08.2024 | AS DECORA | 547.32 € Paid | FIXED ASSETS Tourism |
22.08.2024 | OÜ STROMAN | 31.72 € Paid | OPERATIONAL EXPENSES Tourism |
22.08.2024 | AS DECORA | 142.35 € Paid | OPERATIONAL EXPENSES Tourism |
21.08.2024 | Rahvusooper Estonia | 457.25 € Paid | OPERATIONAL EXPENSES Tourism |
21.08.2024 | AADALBERT OÜ | 46 701.01 € Paid | FIXED ASSETS Tourism |
21.08.2024 | Inten OÜ | 281.45 € Paid | OPERATIONAL EXPENSES Tourism |
21.08.2024 | OÜ Puhastusimport | 626.77 € Paid | OPERATIONAL EXPENSES Tourism |
21.08.2024 | Põltsamaa Vallavalitsus | 217.34 € Paid | OPERATIONAL EXPENSES Tourism |
16.08.2024 | Põltsamaa Vallavalitsus | 4 207.90 € Received | OPERATIONAL EXPENSES Street lighting |
16.08.2024 | Põhja-Sakala Vallavalitsus | 305.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.08.2024 | Põltsamaa Vallavalitsus | 21 381.33 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.08.2024 | INVERNO Grupp OÜ | 652.70 € Paid | FIXED ASSETS Tourism |
16.08.2024 | Elektrimaailm OÜ | 109.12 € Paid | OPERATIONAL EXPENSES Tourism |
16.08.2024 | INVERNO Grupp OÜ | 1 116.30 € Paid | FIXED ASSETS Tourism |
14.08.2024 | Enefit AS | 902.17 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | Enefit AS | 725.64 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | TEET ELEKTRITÖÖDE OÜ | 29 890.00 € Paid | FIXED ASSETS Sports |
14.08.2024 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Sports |
14.08.2024 | Enefit AS | 416.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.08.2024 | Kristi Romm | 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | Telia Eesti AS | 170.52 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | Enefit AS | 560.90 € Paid | OPERATIONAL EXPENSES Street lighting |
14.08.2024 | OÜ MP-Reklaamtrükk | 596.95 € Paid | OPERATIONAL EXPENSES Tourism |
08.08.2024 | Jõgeva Majandusühistu | 225.85 € Paid | OPERATIONAL EXPENSES Tourism |
08.08.2024 | Orkla Eesti AS | 414.80 € Paid | OPERATIONAL EXPENSES Tourism |
08.08.2024 | BUENO OÜ | 7 936.10 € Paid | FIXED ASSETS Tourism |
08.08.2024 | Osaühing VALI PRESS | 922.32 € Paid | OPERATIONAL EXPENSES Tourism |
08.08.2024 | AS Alexela | 606.69 € Paid | OPERATIONAL EXPENSES Street lighting |
08.08.2024 | AS Alexela | 20.01 € Paid | OPERATIONAL EXPENSES Sports |
08.08.2024 | AS Alexela | 2 983.24 € Paid | OPERATIONAL EXPENSES Tourism |
08.08.2024 | AS Alexela | 549.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.08.2024 | Aktsiaselts Pakendikeskus | 152.23 € Paid | OTHER INCOME Tourism |
06.08.2024 | AS G4S Eesti | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
06.08.2024 | OÜ STROMAN | 185.81 € Paid | FIXED ASSETS Tourism |
06.08.2024 | Põltsamaa Vallavalitsus | 392.85 € Paid | OPERATIONAL EXPENSES Tourism |
06.08.2024 | Laosisustus OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Tourism |
06.08.2024 | Tiiu Koovit | 710.00 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Infotark AS | 132.00 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | AS EG Ehitus | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Aktsiaselts KROONING | 157.48 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Aktsiaselts Kaupmees & Ko | 254.76 € Paid | OPERATIONAL EXPENSES Tourism |
02.08.2024 | Põltsamaa Vesi OÜ | 4.55 € Paid | OPERATIONAL EXPENSES Sports |
02.08.2024 | Põltsamaa Vesi OÜ | 527.87 € Paid | OPERATIONAL EXPENSES Tourism |
02.08.2024 | Erika Sari | 215.00 € Paid | OPERATIONAL EXPENSES Tourism |
02.08.2024 | ZONE MEDIA OÜ | 117.22 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | AS DECORA | 2 220.18 € Paid | FIXED ASSETS Tourism |
01.08.2024 | AS DECORA | 61.81 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | Adesse Haldusteenused OÜ | 927.20 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | Maaelu Teadmuskeskus | 114.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
31.07.2024 | AS SEB Pank | 380.08 € Paid | OPERATIONAL EXPENSES Tourism |
30.07.2024 | Põltsamaa Ehirest OÜ | 7 951.96 € Paid | OPERATIONAL EXPENSES Tourism |
29.07.2024 | Viljandi Vallavalitsus | 234.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
29.07.2024 | Voole OÜ | 239.40 € Paid | OPERATIONAL EXPENSES Tourism |
29.07.2024 | ERGO Insurance SE | 2 094.72 € Paid | OPERATIONAL EXPENSES Tourism |
29.07.2024 | Voole OÜ | 35.10 € Paid | FIXED ASSETS Tourism |
25.07.2024 | TAMREX OHUTUSE OSAÜHING | 193.43 € Paid | OPERATIONAL EXPENSES Tourism |
25.07.2024 | AM Furnituur Eesti OÜ | 847.39 € Paid | OPERATIONAL EXPENSES Tourism |
25.07.2024 | OÜ Pilt ja Mõte | 550.00 € Paid | FIXED ASSETS Tourism |
25.07.2024 | OÜ STROMAN | 236.59 € Paid | FIXED ASSETS Tourism |
25.07.2024 | COMDECOR OÜ | 978.44 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | Kultuuriministeerium | 4 750.00 € Received | OTHER SUBSIDIES Sports |
23.07.2024 | Dekovital OÜ | 256.14 € Paid | OTHER INCOME Tourism |
22.07.2024 | Põltsamaa Vallavalitsus | 4 197.64 € Received | OPERATIONAL EXPENSES Street lighting |
22.07.2024 | Põltsamaa Vallavalitsus | 21 471.62 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.07.2024 | AS DECORA | 978.67 € Paid | OPERATIONAL EXPENSES Tourism |
18.07.2024 | AS DECORA | 171.19 € Paid | FIXED ASSETS Tourism |
18.07.2024 | TERESA OÜ | 433.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | OÜ KANGADZUNGEL | 239.90 € Paid | OPERATIONAL EXPENSES Tourism |
11.07.2024 | Adelante Tellingud OÜ | 3 161.04 € Paid | FIXED ASSETS Tourism |
10.07.2024 | Enefit AS | 638.93 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Orkla Eesti AS | 933.30 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | OÜ STROMAN | 164.59 € Paid | FIXED ASSETS Tourism |
10.07.2024 | Enefit AS | 432.67 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Jõgeva Majandusühistu | 362.24 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Telia Eesti AS | 170.58 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | AS Alexela | 29.83 € Paid | OPERATIONAL EXPENSES Sports |
10.07.2024 | AS Alexela | 3 405.46 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Erkmar OÜ | 6 581.41 € Paid | FIXED ASSETS Tourism |
10.07.2024 | AS Alexela | 623.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2024 | Civitta Eesti AS | 207.40 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Enefit AS | 558.94 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Enefit AS | 945.20 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Põltsamaa Vallavalitsus | 207.47 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Põltsamaa Vesi OÜ | 491.46 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Sports |