31.03.2025 | OÜ Europolis | 6 075.60 € Paid | OPERATIONAL EXPENSES Water supply |
31.03.2025 | Nomiaska OÜ | 811.30 € Paid | OPERATIONAL EXPENSES Water supply |
31.03.2025 | OÜ Europolis | 3 513.60 € Paid | FIXED ASSETS Wastewater management |
27.03.2025 | Tepso Labor OÜ | 346.48 € Paid | OPERATIONAL EXPENSES Water supply |
27.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 435.30 € Paid | OPERATIONAL EXPENSES Water supply |
27.03.2025 | Osaühing Summinen | 195.20 € Paid | OPERATIONAL EXPENSES Water supply |
27.03.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 158.22 € Paid | OPERATIONAL EXPENSES Water supply |
24.03.2025 | Tirestar Osaühing | 260.70 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 106.57 € Paid | OPERATIONAL EXPENSES Wastewater management |
20.03.2025 | Osaühing Summinen | 390.40 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | MHV Elektrikontroll Osaühing | 353.80 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | PUMBAHOOLDUS OÜ | 203.42 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | PUMBAHOOLDUS OÜ | 1 444.41 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | GURUD OÜ | 2 640.08 € Paid | OPERATIONAL EXPENSES Water supply |
19.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 724.68 € Paid | OPERATIONAL EXPENSES Wastewater management |
19.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 270.11 € Paid | OPERATIONAL EXPENSES Wastewater management |
17.03.2025 | Tele2 Eesti Aktsiaselts | 473.86 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 691.53 € Paid | OPERATIONAL EXPENSES Wastewater management |
14.03.2025 | Tapa Vallavalitsus | 160.31 € Received | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Tapa Vallavalitsus | 81.79 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Tapa Vallavalitsus | 191.91 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
14.03.2025 | Tapa Vallavalitsus | 211.30 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Tapa Vallavalitsus | 302.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Tapa Vallavalitsus | 229.78 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Tapa Vallavalitsus | 48.09 € Received | OPERATIONAL EXPENSES School meals |
14.03.2025 | Tapa Vallavalitsus | 122.12 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Tapa Vallavalitsus | 79.80 € Received | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | Tapa Vallavalitsus | 83.74 € Received | OPERATIONAL EXPENSES School meals |
14.03.2025 | Tapa Vallavalitsus | 41.87 € Received | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Tapa Vallavalitsus | 146.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Tapa Vallavalitsus | 502.44 € Received | OPERATIONAL EXPENSES Sports |
14.03.2025 | Tapa Vallavalitsus | 390.40 € Received | OPERATIONAL EXPENSES Water supply |
14.03.2025 | Tapa Vallavalitsus | 1 649.39 € Received | OPERATIONAL EXPENSES Sports |
14.03.2025 | Tapa Vallavalitsus | 52.34 € Received | OPERATIONAL EXPENSES School meals |
14.03.2025 | Tapa Vallavalitsus | 181.44 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Enefit AS | 5 023.82 € Paid | OPERATIONAL EXPENSES Water supply |
13.03.2025 | Enefit AS | 3 529.49 € Paid | OPERATIONAL EXPENSES Water supply |
13.03.2025 | Tapa Vallavalitsus | 201.93 € Paid | OPERATIONAL EXPENSES Water supply |
13.03.2025 | AS Alexela | 109.73 € Paid | OPERATIONAL EXPENSES Water supply |
13.03.2025 | RAGN-SELLS AS | 460.86 € Paid | OPERATIONAL EXPENSES Water supply |
13.03.2025 | Osaühing Summinen | 298.90 € Paid | OPERATIONAL EXPENSES Water supply |
13.03.2025 | Filter Solutions OÜ | 740.54 € Paid | OPERATIONAL EXPENSES Water supply |
13.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 106.57 € Paid | OPERATIONAL EXPENSES Wastewater management |
13.03.2025 | AS Alexela | 24 707.05 € Paid | OPERATIONAL EXPENSES Wastewater management |
11.03.2025 | Aktsiaselts KROONING | 417.87 € Paid | OPERATIONAL EXPENSES Water supply |
11.03.2025 | aktsiaselts Olerex | 660.73 € Paid | OPERATIONAL EXPENSES Water supply |
11.03.2025 | Telia Eesti AS | 616.97 € Paid | OPERATIONAL EXPENSES Water supply |
11.03.2025 | osaühing Miridon | 315.73 € Paid | OPERATIONAL EXPENSES Water supply |
11.03.2025 | MHV Elektrikontroll Osaühing | 100.00 € Paid | OPERATIONAL EXPENSES Water supply |
11.03.2025 | Enefit AS | 3 450.01 € Paid | OPERATIONAL EXPENSES Water supply |
11.03.2025 | EESTI VEE-ETTEVÕTETE LIIT | 1 403.00 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Tamsalu Kalor AS | 264.92 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Tamsalu EPT AS | 168.36 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Filter Solutions OÜ | 456.28 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | Kaeser Kompressorit Oy Eesti Filiaal | 670.76 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | OÜ Animato | 244.00 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | GURUD OÜ | 895.48 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | Osaühing MARTEX KOPAD | 530.70 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | MHV Elektrikontroll Osaühing | 2 633.41 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | Nomiaska OÜ | 3 843.00 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | Nomiaska OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | JÄRVA TARBIJATE ÜHISTU | 178.89 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | Kaeser Kompressorit Oy Eesti Filiaal | 573.01 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2025 | KemiMet International OÜ | 451.12 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | MHV Elektrikontroll Osaühing | 2 635.20 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | Nomiaska OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Water supply |
28.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 250.71 € Paid | OPERATIONAL EXPENSES Wastewater management |
28.02.2025 | Riigi Kaitseinvesteeringute Keskus | 322.95 € Received | OPERATIONAL EXPENSES Military defense |
28.02.2025 | Riigi Kaitseinvesteeringute Keskus | 702.16 € Received | OPERATIONAL EXPENSES Military defense |
28.02.2025 | Riigi Kaitseinvesteeringute Keskus | 479.72 € Received | OPERATIONAL EXPENSES Military defense |
28.02.2025 | Riigi Kaitseinvesteeringute Keskus | 41 045.40 € Received | OPERATIONAL EXPENSES Military defense |
25.02.2025 | GURUD OÜ | 254.04 € Paid | OPERATIONAL EXPENSES Water supply |
20.02.2025 | KemiMet International OÜ | 462.43 € Paid | OPERATIONAL EXPENSES Water supply |
20.02.2025 | Lehtse Masinaühistu | 112.85 € Paid | OPERATIONAL EXPENSES Water supply |
20.02.2025 | MHV Elektrikontroll Osaühing | 1 756.80 € Paid | OPERATIONAL EXPENSES Wastewater management |
19.02.2025 | Unknown | 1 793.40 € Paid | OPERATIONAL EXPENSES Water supply |
19.02.2025 | OÜ Diamedica | 607.56 € Paid | OPERATIONAL EXPENSES Water supply |
19.02.2025 | KMA Grupp OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Water supply |
18.02.2025 | Enefit AS | 5 317.05 € Paid | OPERATIONAL EXPENSES Water supply |
18.02.2025 | Enefit AS | 3 604.16 € Paid | OPERATIONAL EXPENSES Wastewater management |
17.02.2025 | Tapa Vallavalitsus | 191.91 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
17.02.2025 | Tele2 Eesti Aktsiaselts | 481.14 € Paid | OPERATIONAL EXPENSES Water supply |
17.02.2025 | Varsta OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Water supply |
17.02.2025 | Tapa Vallavalitsus | 73.27 € Received | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Tapa Vallavalitsus | 390.40 € Received | OPERATIONAL EXPENSES Water supply |
17.02.2025 | Tapa Vallavalitsus | 125.61 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Tapa Vallavalitsus | 230.15 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Tapa Vallavalitsus | 381.18 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Tapa Vallavalitsus | 90.85 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Tapa Vallavalitsus | 97.70 € Received | OPERATIONAL EXPENSES School meals |
17.02.2025 | Tapa Vallavalitsus | 55.83 € Received | OPERATIONAL EXPENSES School meals |
17.02.2025 | Tapa Vallavalitsus | 568.74 € Received | OPERATIONAL EXPENSES Sports |
17.02.2025 | Tapa Vallavalitsus | 81.95 € Received | OPERATIONAL EXPENSES Development of housing economy |
17.02.2025 | Tapa Vallavalitsus | 1 289.59 € Received | OPERATIONAL EXPENSES Sports |
17.02.2025 | Tapa Vallavalitsus | 240.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Tapa Vallavalitsus | 212.84 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Tapa Vallavalitsus | 108.17 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Tapa Vallavalitsus | 139.57 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Tapa Vallavalitsus | 366.93 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | AS HOOLEKANDETEENUSED | 128.10 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
14.02.2025 | AS HOOLEKANDETEENUSED | 1 015.36 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
14.02.2025 | Riigi Kinnisvara Aktsiaselts | 1 673.78 € Received | OPERATIONAL EXPENSES Other general services |
14.02.2025 | aktsiaselts Eesti Raudtee | 109.88 € Received | OPERATIONAL EXPENSES Rail transport |
13.02.2025 | AS HOOLEKANDETEENUSED | 128.10 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
13.02.2025 | AS Kesko Senukai Estonia | 356.00 € Paid | OPERATIONAL EXPENSES Water supply |
13.02.2025 | Entronik OÜ | 561.20 € Paid | OPERATIONAL EXPENSES Water supply |
13.02.2025 | AS Alexela | 185.04 € Paid | OPERATIONAL EXPENSES Water supply |
13.02.2025 | AS Alexela | 16 113.40 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | aktsiaselts Olerex | 452.84 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | Telia Eesti AS | 619.62 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | Osaühing MARTEX KOPAD | 481.90 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | Aktsiaselts KROONING | 594.67 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | Tamsalu Kalor AS | 293.31 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | RAGN-SELLS AS | 400.79 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | Tapa Vallavalitsus | 195.99 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 924.88 € Paid | OPERATIONAL EXPENSES Wastewater management |
06.02.2025 | Nomiaska OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Water supply |
06.02.2025 | Roi OÜ | 714.43 € Paid | OPERATIONAL EXPENSES Water supply |
06.02.2025 | Osaühing MARTEX KOPAD | 1 094.95 € Paid | OPERATIONAL EXPENSES Wastewater management |
05.02.2025 | GURUD OÜ | 273.28 € Paid | OPERATIONAL EXPENSES Water supply |
05.02.2025 | Nomiaska OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Water supply |
04.02.2025 | B Pluss OÜ | 188.41 € Paid | OPERATIONAL EXPENSES Water supply |
04.02.2025 | OÜ Animato | 244.00 € Paid | OPERATIONAL EXPENSES Water supply |
04.02.2025 | Nomiaska OÜ | 2 132.51 € Paid | OPERATIONAL EXPENSES Water supply |
04.02.2025 | Osaühing SÄRTS | 116.96 € Paid | OPERATIONAL EXPENSES Water supply |
04.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 106.57 € Paid | OPERATIONAL EXPENSES Wastewater management |
03.02.2025 | Tamsalu EPT AS | 168.36 € Paid | OPERATIONAL EXPENSES Water supply |
03.02.2025 | Aktsiaselts Paide Vesi | 293.41 € Paid | OPERATIONAL EXPENSES Wastewater management |
03.02.2025 | AS HOOLEKANDETEENUSED | 635.01 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
30.01.2025 | KemiMet International OÜ | 457.40 € Paid | OPERATIONAL EXPENSES Water supply |
30.01.2025 | KemiMet International OÜ | 461.80 € Paid | OPERATIONAL EXPENSES Water supply |
30.01.2025 | KemiMet International OÜ | 456.77 € Paid | OPERATIONAL EXPENSES Water supply |
30.01.2025 | Nomiaska OÜ | 1 244.40 € Paid | OPERATIONAL EXPENSES Water supply |
30.01.2025 | BAUHOF GROUP AS | 1 718.95 € Paid | OPERATIONAL EXPENSES Water supply |
29.01.2025 | A&O HOLDING OÜ | 280.36 € Paid | OPERATIONAL EXPENSES Water supply |
28.01.2025 | Riigi Kaitseinvesteeringute Keskus | 282.19 € Received | OPERATIONAL EXPENSES Military defense |
28.01.2025 | Riigi Kaitseinvesteeringute Keskus | 288.46 € Received | OPERATIONAL EXPENSES Military defense |
28.01.2025 | Riigi Kaitseinvesteeringute Keskus | 661.31 € Received | OPERATIONAL EXPENSES Military defense |
28.01.2025 | Riigi Kaitseinvesteeringute Keskus | 39 611.06 € Received | OPERATIONAL EXPENSES Military defense |
27.01.2025 | Aktsiaselts Hals Trading | 398.70 € Paid | OPERATIONAL EXPENSES Water supply |
27.01.2025 | OÜ Eesti Keskkonnauuringute Keskus | 106.57 € Paid | OPERATIONAL EXPENSES Wastewater management |
27.01.2025 | OÜ Eesti Keskkonnauuringute Keskus | 250.71 € Paid | OPERATIONAL EXPENSES Wastewater management |
24.01.2025 | Nomiaska OÜ | 1 677.50 € Paid | OPERATIONAL EXPENSES Water supply |
21.01.2025 | Tapa Vallavalitsus | 48.09 € Received | OPERATIONAL EXPENSES School meals |
21.01.2025 | Tapa Vallavalitsus | 491.98 € Received | OPERATIONAL EXPENSES Sports |
21.01.2025 | Tapa Vallavalitsus | 41.75 € Received | OPERATIONAL EXPENSES School meals |
21.01.2025 | Tapa Vallavalitsus | 129.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | Tapa Vallavalitsus | 281.43 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | Tapa Vallavalitsus | 286.78 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.01.2025 | Tapa Vallavalitsus | 139.57 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | Tapa Vallavalitsus | 230.41 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.01.2025 | Tapa Vallavalitsus | 257.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.01.2025 | Tapa Vallavalitsus | 79.80 € Received | OPERATIONAL EXPENSES Development of housing economy |
21.01.2025 | Tapa Vallavalitsus | 83.74 € Received | OPERATIONAL EXPENSES School meals |
21.01.2025 | Tapa Vallavalitsus | 94.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | Tapa Vallavalitsus | 111.65 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.01.2025 | Tapa Vallavalitsus | 31.40 € Received | OPERATIONAL EXPENSES Municipal and city government |
21.01.2025 | Tapa Vallavalitsus | 390.40 € Received | OPERATIONAL EXPENSES Water supply |
21.01.2025 | Tapa Vallavalitsus | 783.73 € Received | OPERATIONAL EXPENSES Sports |
20.01.2025 | Tapa Vallavalitsus | 195.40 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
20.01.2025 | Tapa vald, Tapa linn, Üleviste tn 13 korteriühistu | 287.63 € Paid | OPERATIONAL EXPENSES Water supply |
16.01.2025 | Tele2 Eesti Aktsiaselts | 491.51 € Paid | OPERATIONAL EXPENSES Water supply |
16.01.2025 | Telia Eesti AS | 613.35 € Paid | OPERATIONAL EXPENSES Water supply |
16.01.2025 | Enefit AS | 5 266.25 € Paid | OPERATIONAL EXPENSES Water supply |
16.01.2025 | Enefit AS | 3 534.91 € Paid | OPERATIONAL EXPENSES Water supply |
16.01.2025 | Tapa vald, Tapa linn, Ülesõidu tn 9 korteriühistu | 113.72 € Paid | OPERATIONAL EXPENSES Water supply |
14.01.2025 | AS HOOLEKANDETEENUSED | 1 242.16 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
14.01.2025 | AS HOOLEKANDETEENUSED | 1 029.31 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
14.01.2025 | Riigi Kinnisvara Aktsiaselts | 1 395.71 € Received | OPERATIONAL EXPENSES Other general services |
14.01.2025 | Tamsalu EPT AS | 168.36 € Paid | OPERATIONAL EXPENSES Water supply |
14.01.2025 | Iprint24 OÜ | 145.18 € Paid | OPERATIONAL EXPENSES Water supply |
14.01.2025 | Osaühing FG Trans | 116.15 € Paid | OPERATIONAL EXPENSES Water supply |
14.01.2025 | AS Alexela | 14 319.58 € Paid | OPERATIONAL EXPENSES Water supply |
14.01.2025 | Tapa Vallavalitsus | 139.89 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | osaühing Henteerso | 3 140.28 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | JÄRVA TARBIJATE ÜHISTU | 110.18 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | Tamsalu Kalor AS | 293.31 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | Terviseamet | 1 087.02 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | RAGN-SELLS AS | 400.79 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 336.18 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | Tarevaht OÜ | 455.79 € Paid | OPERATIONAL EXPENSES Wastewater management |
07.01.2025 | Aktsiaselts KROONING | 599.17 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | aktsiaselts Olerex | 222.29 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | Osaühing SÄRTS | 522.16 € Paid | OPERATIONAL EXPENSES Water supply |
07.01.2025 | OÜ Eesti Keskkonnauuringute Keskus | 346.48 € Paid | OPERATIONAL EXPENSES Wastewater management |
06.01.2025 | GURUD OÜ | 212.28 € Paid | OPERATIONAL EXPENSES Water supply |
03.01.2025 | osaühing Henteerso | 5 804.76 € Paid | CURRENT ASSETS Water supply |
31.12.2024 | Aktsiaselts Fifaa | 167.02 € Paid | OPERATIONAL EXPENSES Water supply |
31.12.2024 | AKTSIASELTS USESOFT | 561.20 € Paid | OPERATIONAL EXPENSES Water supply |
31.12.2024 | Osaühing SÄRTS | 116.96 € Paid | OPERATIONAL EXPENSES Water supply |
31.12.2024 | KemiMet International OÜ | 442.05 € Paid | OPERATIONAL EXPENSES Water supply |
31.12.2024 | Unknown | 1 698.24 € Paid | OPERATIONAL EXPENSES Wastewater management |
30.12.2024 | GURUD OÜ | 267.18 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | osaühing Miridon | 958.92 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | Osaühing FG Trans | 1 222.20 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | Osaühing MARTEX KOPAD | 561.20 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 158.22 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | Advokaadibüroo Tammer & Tammer Osaühing | 427.00 € Paid | OPERATIONAL EXPENSES Pipeline and other transport |
27.12.2024 | Riigi Kaitseinvesteeringute Keskus | 341.76 € Received | OPERATIONAL EXPENSES Military defense |
27.12.2024 | Riigi Kaitseinvesteeringute Keskus | 45 953.11 € Received | OPERATIONAL EXPENSES Military defense |
27.12.2024 | IIZI Kindlustusmaakler Aktsiaselts | 165.46 € Paid | OPERATIONAL EXPENSES Water supply |
27.12.2024 | Riigi Kaitseinvesteeringute Keskus | 301.00 € Received | OPERATIONAL EXPENSES Military defense |
27.12.2024 | Riigi Kaitseinvesteeringute Keskus | 780.97 € Received | OPERATIONAL EXPENSES Military defense |
19.12.2024 | AS Kesko Senukai Estonia | 125.00 € Paid | OPERATIONAL EXPENSES Water supply |
19.12.2024 | Nomiaska OÜ | 5 066.07 € Paid | OPERATIONAL EXPENSES Water supply |
19.12.2024 | Aktsiaselts Stokker | 534.23 € Paid | OPERATIONAL EXPENSES Water supply |
19.12.2024 | OÜ Eesti Keskkonnauuringute Keskus | 127.31 € Paid | OPERATIONAL EXPENSES Water supply |
19.12.2024 | Osaühing FEKA-EKSPRESS | 229.97 € Paid | OPERATIONAL EXPENSES Wastewater management |
19.12.2024 | OÜ Eesti Keskkonnauuringute Keskus | 106.57 € Paid | OPERATIONAL EXPENSES Wastewater management |
18.12.2024 | AS Kesko Senukai Estonia | 178.03 € Paid | OPERATIONAL EXPENSES Water supply |
18.12.2024 | osaühing SystemTest | 418.46 € Paid | OPERATIONAL EXPENSES Water supply |
18.12.2024 | OÜ Veinimõisnik | 1 690.92 € Paid | OPERATIONAL EXPENSES Water supply |
18.12.2024 | Tireman OÜ | 1 073.60 € Paid | OPERATIONAL EXPENSES Water supply |
18.12.2024 | EESTI VEE-ETTEVÕTETE LIIT | 366.00 € Paid | OPERATIONAL EXPENSES Water supply |
18.12.2024 | aktsiaselts FEB | 193.50 € Paid | OPERATIONAL EXPENSES Wastewater management |
17.12.2024 | Veekratt OÜ | 2 318.00 € Paid | OPERATIONAL EXPENSES Water supply |
17.12.2024 | KemiMet International OÜ | 441.45 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.12.2024 | Tapa Vallavalitsus | 101.19 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.12.2024 | Tapa Vallavalitsus | 129.10 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.12.2024 | Tapa Vallavalitsus | 48.09 € Received | OPERATIONAL EXPENSES School meals |
16.12.2024 | Tapa Vallavalitsus | 106.01 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.12.2024 | Tapa Vallavalitsus | 281.29 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.12.2024 | Tapa Vallavalitsus | 198.88 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
16.12.2024 | Tapa Vallavalitsus | 84.10 € Received | OPERATIONAL EXPENSES Development of housing economy |
16.12.2024 | Tapa Vallavalitsus | 368.71 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.12.2024 | Tele2 Eesti Aktsiaselts | 515.01 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Telia Eesti AS | 624.25 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Enefit AS | 3 073.01 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.12.2024 | Enefit AS | 4 841.45 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.12.2024 | Tapa Vallavalitsus | 390.40 € Received | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Tapa Vallavalitsus | 101.19 € Received | OPERATIONAL EXPENSES School meals |
16.12.2024 | Tapa Vallavalitsus | 38.38 € Received | OPERATIONAL EXPENSES Municipal and city government |
16.12.2024 | Riigi Kinnisvara Aktsiaselts | 1 925.70 € Received | OPERATIONAL EXPENSES Other general services |
13.12.2024 | Tapa Vallavalitsus | 132.59 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.12.2024 | Tapa Vallavalitsus | 551.29 € Received | OPERATIONAL EXPENSES Sports |
13.12.2024 | aktsiaselts Eesti Raudtee | 101.81 € Received | OTHER OPERATING EXPENSES Rail transport |
13.12.2024 | Tapa Vallavalitsus | 1 125.72 € Received | OPERATIONAL EXPENSES Sports |
13.12.2024 | AS HOOLEKANDETEENUSED | 983.95 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
13.12.2024 | Tapa Vallavalitsus | 359.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.12.2024 | Tapa Vallavalitsus | 303.56 € Received | OPERATIONAL EXPENSES School meals |
11.12.2024 | AS Alexela | 12 038.00 € Paid | OPERATIONAL EXPENSES Water supply |
11.12.2024 | AS Alexela | 322.75 € Paid | OPERATIONAL EXPENSES Water supply |
11.12.2024 | Tapa Vallavalitsus | 112.53 € Paid | OPERATIONAL EXPENSES Water supply |
10.12.2024 | Osaühing MARTEX KOPAD | 1 354.20 € Paid | OPERATIONAL EXPENSES Water supply |
10.12.2024 | Aktsiaselts KROONING | 453.16 € Paid | OPERATIONAL EXPENSES Wastewater management |
09.12.2024 | RAGN-SELLS AS | 386.92 € Paid | OPERATIONAL EXPENSES Wastewater management |
09.12.2024 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 848.22 € Paid | OPERATIONAL EXPENSES Wastewater management |
05.12.2024 | aktsiaselts Olerex | 581.23 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | Aktsiaselts Stokker | 805.20 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | Osaühing SÄRTS | 116.96 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | OÜ Animato | 244.00 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | Rostaleks OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | Tarevaht OÜ | 2 425.12 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | Aktsiaselts Stokker | 159.00 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | JÄRVA TARBIJATE ÜHISTU | 244.03 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | Osaühing MARTEX KOPAD | 207.40 € Paid | OPERATIONAL EXPENSES Water supply |
05.12.2024 | Aktsiaselts Paide Vesi | 610.61 € Paid | OPERATIONAL EXPENSES Wastewater management |
05.12.2024 | Tarevaht OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
03.12.2024 | Tamsalu Kalor AS | 283.85 € Paid | OPERATIONAL EXPENSES Water supply |
03.12.2024 | OSAÜHING STELLANA | 166.07 € Paid | OPERATIONAL EXPENSES Water supply |
03.12.2024 | Tamsalu EPT AS | 168.36 € Paid | OPERATIONAL EXPENSES Water supply |
03.12.2024 | B Pluss OÜ | 200.78 € Paid | OPERATIONAL EXPENSES Water supply |
03.12.2024 | Osaühing Summinen | 1 287.10 € Paid | OPERATIONAL EXPENSES Water supply |
03.12.2024 | Osaühing EETASOFT | 365.20 € Paid | OPERATIONAL EXPENSES Water supply |
03.12.2024 | GURUD OÜ | 212.28 € Paid | OPERATIONAL EXPENSES Water supply |
28.11.2024 | Riigi Kaitseinvesteeringute Keskus | 310.40 € Received | OPERATIONAL EXPENSES Military defense |
28.11.2024 | Riigi Kaitseinvesteeringute Keskus | 391.93 € Received | OPERATIONAL EXPENSES Military defense |
28.11.2024 | Riigi Kaitseinvesteeringute Keskus | 45 383.68 € Received | OPERATIONAL EXPENSES Military defense |
28.11.2024 | aktsiaselts FEB | 369.80 € Paid | OPERATIONAL EXPENSES Water supply |
28.11.2024 | TAMREX OHUTUSE OSAÜHING | 144.16 € Paid | OPERATIONAL EXPENSES Water supply |
28.11.2024 | Osaühing Summinen | 805.20 € Paid | OPERATIONAL EXPENSES Water supply |
28.11.2024 | KemiMet International OÜ | 473.97 € Paid | OPERATIONAL EXPENSES Water supply |
28.11.2024 | KemiMet International OÜ | 437.83 € Paid | OPERATIONAL EXPENSES Water supply |
28.11.2024 | Terviseamet | 283.04 € Paid | OPERATIONAL EXPENSES Water supply |
26.11.2024 | OÜ Eesti Keskkonnauuringute Keskus | 250.71 € Paid | OPERATIONAL EXPENSES Water supply |
26.11.2024 | OÜ Eesti Keskkonnauuringute Keskus | 478.24 € Paid | OPERATIONAL EXPENSES Water supply |
26.11.2024 | Tarevaht OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | Regger OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | EESTI VEE-ETTEVÕTETE LIIT | 658.80 € Paid | OPERATIONAL EXPENSES Water supply |
21.11.2024 | Osaühing AADEL KINDLUSTUSMAAKLERID | 139.72 € Paid | OPERATIONAL EXPENSES Water supply |
21.11.2024 | Osaühing AADEL KINDLUSTUSMAAKLERID | 486.74 € Paid | OPERATIONAL EXPENSES Water supply |
20.11.2024 | Tele2 Eesti Aktsiaselts | 496.79 € Paid | OPERATIONAL EXPENSES Water supply |
20.11.2024 | Telia Eesti AS | 658.03 € Paid | OPERATIONAL EXPENSES Water supply |
20.11.2024 | Telia Eesti AS | 561.60 € Paid | OPERATIONAL EXPENSES Water supply |
20.11.2024 | Telia Eesti AS | 323.90 € Paid | OPERATIONAL EXPENSES Water supply |
20.11.2024 | Osaühing Summinen | 311.10 € Paid | OPERATIONAL EXPENSES Water supply |
19.11.2024 | Riigi Kaitseinvesteeringute Keskus | 522.77 € Received | OPERATIONAL EXPENSES Military defense |
18.11.2024 | Osaühing EETASOFT | 4 280.56 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Osaühing DEWA Projekt | 16 010.88 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Enefit AS | 4 315.43 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | OÜ Eesti Keskkonnauuringute Keskus | 550.40 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | OÜ Eesti Keskkonnauuringute Keskus | 373.08 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | TAMREX OHUTUSE OSAÜHING | 297.61 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Iprint24 OÜ | 107.36 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Enefit AS | 2 820.97 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | AS HOOLEKANDETEENUSED | 973.49 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
14.11.2024 | Tapa Vallavalitsus | 84.09 € Received | OPERATIONAL EXPENSES Development of housing economy |
14.11.2024 | Tapa Vallavalitsus | 34.89 € Received | OPERATIONAL EXPENSES Municipal and city government |
14.11.2024 | RAGN-SELLS AS | 525.37 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 976.99 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | Unknown | 1 698.24 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | AS Alexela | 11 511.22 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | AS Alexela | 101.39 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | aktsiaselts Olerex | 338.48 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | Tapa Vallavalitsus | 126.13 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | AS Aasta Auto Pluss | 1 435.60 € Paid | OPERATIONAL EXPENSES Water supply |
14.11.2024 | Tapa Vallavalitsus | 390.41 € Received | OPERATIONAL EXPENSES Water supply |
14.11.2024 | Tapa Vallavalitsus | 481.51 € Received | OPERATIONAL EXPENSES Sports |
14.11.2024 | Tapa Vallavalitsus | 101.19 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | Tapa Vallavalitsus | 381.18 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Tapa Vallavalitsus | 101.19 € Received | OPERATIONAL EXPENSES School meals |
14.11.2024 | Tapa Vallavalitsus | 118.63 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | Tapa Vallavalitsus | 350.90 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | Tapa Vallavalitsus | 115.84 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Tapa Vallavalitsus | 160.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Riigi Kinnisvara Aktsiaselts | 1 483.12 € Received | OPERATIONAL EXPENSES Other general services |
14.11.2024 | Tapa Vallavalitsus | 219.82 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
14.11.2024 | Tapa Vallavalitsus | 48.09 € Received | OPERATIONAL EXPENSES School meals |
14.11.2024 | Tapa Vallavalitsus | 157.01 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Tapa Vallavalitsus | 254.71 € Received | OPERATIONAL EXPENSES School meals |
14.11.2024 | Tapa Vallavalitsus | 316.82 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | Tapa Vallavalitsus | 1 008.16 € Received | OPERATIONAL EXPENSES Sports |
13.11.2024 | Aktsiaselts KROONING | 448.56 € Paid | OPERATIONAL EXPENSES Water supply |
13.11.2024 | Osaühing MARTEX KOPAD | 103.70 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | OÜ Eesti Keskkonnauuringute Keskus | 724.68 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | OÜ Eesti Keskkonnauuringute Keskus | 329.40 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | Tamsalu Kalor AS | 293.31 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | Tamsalu EPT AS | 168.36 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | Osaühing AADEL KINDLUSTUSMAAKLERID | 138.26 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | B Pluss OÜ | 208.65 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | Osaühing SÄRTS | 116.96 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | OÜ Animato | 244.00 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | Nomiaska OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | Nomine Consult OÜ | 5 795.00 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | Osaühing DEWA Projekt | 256.15 € Paid | OPERATIONAL EXPENSES Water supply |
11.11.2024 | Osaühing DEWA Projekt | 371.61 € Paid | OPERATIONAL EXPENSES Water supply |
04.11.2024 | OSAÜHING STELLANA | 230.99 € Paid | OPERATIONAL EXPENSES Water supply |
01.11.2024 | Unknown | 1 000.00 € Paid | OPERATIONAL EXPENSES Water supply |
31.10.2024 | OÜ Eesti Keskkonnauuringute Keskus | 377.22 € Paid | OPERATIONAL EXPENSES Wastewater management |
31.10.2024 | OÜ Eesti Keskkonnauuringute Keskus | 481.96 € Paid | OPERATIONAL EXPENSES Wastewater management |
31.10.2024 | Osaühing MARTEX KOPAD | 6 899.10 € Paid | OPERATIONAL EXPENSES Wastewater management |
30.10.2024 | KemiMet International OÜ | 437.22 € Paid | OPERATIONAL EXPENSES Wastewater management |
29.10.2024 | Rostaleks OÜ | 173.01 € Paid | OPERATIONAL EXPENSES Water supply |
29.10.2024 | osaühing Georam | 488.00 € Paid | OPERATIONAL EXPENSES Water supply |
28.10.2024 | Riigi Kaitseinvesteeringute Keskus | 269.64 € Received | OPERATIONAL EXPENSES Military defense |
28.10.2024 | Riigi Kaitseinvesteeringute Keskus | 279.97 € Received | OPERATIONAL EXPENSES Military defense |
28.10.2024 | Riigi Kaitseinvesteeringute Keskus | 379.38 € Received | OPERATIONAL EXPENSES Military defense |
28.10.2024 | Riigi Kaitseinvesteeringute Keskus | 43 823.32 € Received | OPERATIONAL EXPENSES Military defense |
28.10.2024 | osaühing Miridon | 1 033.80 € Paid | OPERATIONAL EXPENSES Water supply |
21.10.2024 | Tele2 Eesti Aktsiaselts | 556.55 € Paid | OPERATIONAL EXPENSES Water supply |
21.10.2024 | Enefit AS | 3 779.48 € Paid | OPERATIONAL EXPENSES Water supply |
21.10.2024 | EESTI VEE-ETTEVÕTETE LIIT | 976.00 € Paid | OPERATIONAL EXPENSES Water supply |
21.10.2024 | Enefit AS | 2 452.58 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.10.2024 | Osaühing Summinen | 268.40 € Paid | OPERATIONAL EXPENSES Water supply |
16.10.2024 | Telia Eesti AS | 661.53 € Paid | OPERATIONAL EXPENSES Water supply |
15.10.2024 | RAGN-SELLS AS | 386.92 € Paid | OPERATIONAL EXPENSES Wastewater management |
14.10.2024 | Aktsiaselts KROONING | 501.65 € Paid | OPERATIONAL EXPENSES Water supply |
14.10.2024 | aktsiaselts Olerex | 306.10 € Paid | OPERATIONAL EXPENSES Water supply |
14.10.2024 | osaühing Miridon | 684.42 € Paid | OPERATIONAL EXPENSES Water supply |
14.10.2024 | GURUD OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Water supply |
14.10.2024 | AS Alexela | 9 653.05 € Paid | OPERATIONAL EXPENSES Water supply |
14.10.2024 | AS Alexela | 226.19 € Paid | OPERATIONAL EXPENSES Water supply |
14.10.2024 | Tapa Vallavalitsus | 48.09 € Received | OPERATIONAL EXPENSES School meals |
14.10.2024 | Tapa Vallavalitsus | 160.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | Tapa Vallavalitsus | 247.74 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.10.2024 | Tapa Vallavalitsus | 167.48 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | Riigi Kinnisvara Aktsiaselts | 1 795.10 € Received | OPERATIONAL EXPENSES Other general services |
14.10.2024 | Tapa Vallavalitsus | 83.02 € Received | OPERATIONAL EXPENSES Development of housing economy |
14.10.2024 | Tapa Vallavalitsus | 160.50 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
14.10.2024 | Tapa Vallavalitsus | 108.17 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.10.2024 | Tapa Vallavalitsus | 408.24 € Received | OPERATIONAL EXPENSES Sports |
14.10.2024 | Tapa Vallavalitsus | 349.12 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | Tapa Vallavalitsus | 31.40 € Received | OPERATIONAL EXPENSES School meals |
14.10.2024 | AS HOOLEKANDETEENUSED | 1 172.37 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
14.10.2024 | AS HOOLEKANDETEENUSED | 966.51 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
14.10.2024 | Tapa Vallavalitsus | 34.89 € Received | OPERATIONAL EXPENSES Municipal and city government |
14.10.2024 | Tapa Vallavalitsus | 268.66 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.10.2024 | Tapa Vallavalitsus | 401.53 € Received | OPERATIONAL EXPENSES Water supply |
14.10.2024 | Tapa Vallavalitsus | 740.98 € Received | OPERATIONAL EXPENSES Sports |
14.10.2024 | Tapa Vallavalitsus | 104.68 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | Tapa Vallavalitsus | 108.17 € Received | OPERATIONAL EXPENSES School meals |
14.10.2024 | Tapa Vallavalitsus | 415.02 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.10.2024 | Circle K Eesti Aktsiaselts | 103.65 € Paid | OPERATIONAL EXPENSES Water supply |
10.10.2024 | Horeksal Grupp OÜ | 398.22 € Paid | OPERATIONAL EXPENSES Water supply |
10.10.2024 | A&O HOLDING OÜ | 391.86 € Paid | OPERATIONAL EXPENSES Water supply |
10.10.2024 | OÜ Eesti Keskkonnauuringute Keskus | 557.66 € Paid | OPERATIONAL EXPENSES Wastewater management |
10.10.2024 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 709.56 € Paid | OPERATIONAL EXPENSES Wastewater management |
10.10.2024 | KemiMet International OÜ | 437.22 € Paid | OPERATIONAL EXPENSES Wastewater management |
08.10.2024 | Unknown | 2 122.80 € Paid | OPERATIONAL EXPENSES Wastewater management |
08.10.2024 | Tamsalu Kalor AS | 283.85 € Paid | OPERATIONAL EXPENSES Water supply |
08.10.2024 | TAMREX OHUTUSE OSAÜHING | 158.42 € Paid | OPERATIONAL EXPENSES Water supply |
07.10.2024 | Osaühing Summinen | 146.40 € Paid | OPERATIONAL EXPENSES Water supply |
07.10.2024 | Osaühing SÄRTS | 116.96 € Paid | OPERATIONAL EXPENSES Water supply |
07.10.2024 | OÜ Animato | 244.00 € Paid | OPERATIONAL EXPENSES Water supply |
07.10.2024 | GURUD OÜ | 285.48 € Paid | OPERATIONAL EXPENSES Water supply |
07.10.2024 | Elke Rakvere AS | 454.64 € Paid | OPERATIONAL EXPENSES Water supply |
07.10.2024 | Osaühing Summinen | 134.20 € Paid | OPERATIONAL EXPENSES Wastewater management |
07.10.2024 | Entronik OÜ | 622.20 € Paid | OPERATIONAL EXPENSES Water supply |
02.10.2024 | Tamsalu EPT AS | 168.36 € Paid | OPERATIONAL EXPENSES Water supply |
02.10.2024 | Iprint24 OÜ | 115.29 € Paid | OPERATIONAL EXPENSES Water supply |
02.10.2024 | Terviseamet | 140.30 € Paid | OPERATIONAL EXPENSES Water supply |
02.10.2024 | osaühing Henteerso | 2 902.38 € Paid | CURRENT ASSETS Water supply |
02.10.2024 | Osaühing FEKA-EKSPRESS | 507.52 € Paid | OPERATIONAL EXPENSES Wastewater management |
02.10.2024 | osaühing BALTIC BOLT | 101.30 € Paid | OPERATIONAL EXPENSES Water supply |
30.09.2024 | osaühing Miridon | 594.75 € Paid | OPERATIONAL EXPENSES Water supply |
30.09.2024 | osaühing Miridon | 655.62 € Paid | OPERATIONAL EXPENSES Water supply |
30.09.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 158.22 € Paid | OPERATIONAL EXPENSES Water supply |
30.09.2024 | Konkurentsiamet | 2 387.32 € Paid | OPERATIONAL EXPENSES Water supply |
30.09.2024 | EESTI VEE-ETTEVÕTETE LIIT | 2 928.00 € Paid | OPERATIONAL EXPENSES Water supply |
30.09.2024 | Maveric Motors OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Water supply |
30.09.2024 | A&O HOLDING OÜ | 360.63 € Paid | OPERATIONAL EXPENSES Water supply |
30.09.2024 | Riigi Kaitseinvesteeringute Keskus | 313.54 € Received | OPERATIONAL EXPENSES Military defense |
30.09.2024 | Riigi Kaitseinvesteeringute Keskus | 178.57 € Received | OPERATIONAL EXPENSES Military defense |
30.09.2024 | Riigi Kaitseinvesteeringute Keskus | 326.08 € Received | OPERATIONAL EXPENSES Military defense |
30.09.2024 | Riigi Kaitseinvesteeringute Keskus | 38 762.95 € Received | OPERATIONAL EXPENSES Military defense |
26.09.2024 | OÜ Eesti Keskkonnauuringute Keskus | 106.57 € Paid | OPERATIONAL EXPENSES Water supply |
25.09.2024 | aktsiaselts FEB | 812.80 € Paid | OPERATIONAL EXPENSES Water supply |
25.09.2024 | Osaühing DEWA Projekt | 6 861.80 € Paid | OPERATIONAL EXPENSES Water supply |
25.09.2024 | OÜ Eesti Keskkonnauuringute Keskus | 205.33 € Paid | OPERATIONAL EXPENSES Water supply |
25.09.2024 | KemiMet International OÜ | 437.22 € Paid | OPERATIONAL EXPENSES Water supply |
25.09.2024 | Tarevaht OÜ | 371.37 € Paid | OPERATIONAL EXPENSES Wastewater management |
23.09.2024 | Osaühing T.A.K.EHITUS | 4 629.90 € Paid | OPERATIONAL EXPENSES Water supply |
23.09.2024 | Aktsiaselts ANTAARES | 4 581.10 € Paid | OPERATIONAL EXPENSES Water supply |
19.09.2024 | Circle K Eesti Aktsiaselts | 195.02 € Paid | OPERATIONAL EXPENSES Water supply |
19.09.2024 | Osaühing Summinen | 134.20 € Paid | OPERATIONAL EXPENSES Water supply |
19.09.2024 | Osaühing AADEL KINDLUSTUSMAAKLERID | 678.52 € Paid | OPERATIONAL EXPENSES Water supply |
19.09.2024 | Tele2 Eesti Aktsiaselts | 535.08 € Paid | OPERATIONAL EXPENSES Water supply |
19.09.2024 | Enefit AS | 2 546.77 € Paid | OPERATIONAL EXPENSES Water supply |
19.09.2024 | Enefit AS | 3 703.77 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.09.2024 | Riigi Kinnisvara Aktsiaselts | 1 676.00 € Received | OPERATIONAL EXPENSES Other general services |
16.09.2024 | Telia Eesti AS | 682.65 € Paid | OPERATIONAL EXPENSES Water supply |
16.09.2024 | Tapa Vallavalitsus | 119.60 € Paid | OPERATIONAL EXPENSES Water supply |
16.09.2024 | Terviseamet | 852.78 € Paid | OPERATIONAL EXPENSES Water supply |
16.09.2024 | Terviseamet | 866.20 € Paid | OPERATIONAL EXPENSES Water supply |
16.09.2024 | Iviman OÜ | 794.00 € Paid | OPERATIONAL EXPENSES Water supply |
13.09.2024 | AS HOOLEKANDETEENUSED | 997.91 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
13.09.2024 | Tapa Vallavalitsus | 48.09 € Received | OPERATIONAL EXPENSES School meals |
13.09.2024 | aktsiaselts Eesti Raudtee | 133.64 € Received | OTHER OPERATING EXPENSES Rail transport |
13.09.2024 | Tapa Vallavalitsus | 184.93 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.09.2024 | Tapa Vallavalitsus | 34.89 € Received | OPERATIONAL EXPENSES School meals |
13.09.2024 | Tapa Vallavalitsus | 143.06 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.09.2024 | Tapa Vallavalitsus | 261.69 € Received | OPERATIONAL EXPENSES Sports |
13.09.2024 | Tapa Vallavalitsus | 172.78 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.09.2024 | Tapa Vallavalitsus | 436.13 € Received | OPERATIONAL EXPENSES Sports |
13.09.2024 | Tapa Vallavalitsus | 45.36 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.09.2024 | Tapa Vallavalitsus | 227.99 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.09.2024 | Tapa Vallavalitsus | 132.59 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.09.2024 | Tapa Vallavalitsus | 107.51 € Received | OPERATIONAL EXPENSES Development of housing economy |
13.09.2024 | Tapa Vallavalitsus | 223.31 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
13.09.2024 | Tapa Vallavalitsus | 9.86 € Received | OPERATIONAL EXPENSES Municipal and city government |
13.09.2024 | Tapa Vallavalitsus | 101.19 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.09.2024 | Tapa Vallavalitsus | 17.25 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
13.09.2024 | Tapa Vallavalitsus | 390.41 € Received | OPERATIONAL EXPENSES Water supply |
12.09.2024 | RAGN-SELLS AS | 385.62 € Paid | OPERATIONAL EXPENSES Water supply |
12.09.2024 | osaühing Miridon | 406.57 € Paid | OPERATIONAL EXPENSES Water supply |
12.09.2024 | Inseneri- ja tehnikaühistu REBELLA | 812.76 € Paid | OPERATIONAL EXPENSES Water supply |
12.09.2024 | Telavero OÜ | 243.00 € Paid | OPERATIONAL EXPENSES Water supply |
12.09.2024 | Osaühing Summinen | 262.30 € Paid | OPERATIONAL EXPENSES Wastewater management |
12.09.2024 | Aktsiaselts Paide Vesi | 314.03 € Paid | OPERATIONAL EXPENSES Wastewater management |
12.09.2024 | AS Alexela | 241.68 € Paid | OPERATIONAL EXPENSES Water supply |
12.09.2024 | AS Alexela | 12 002.65 € Paid | OPERATIONAL EXPENSES Water supply |
12.09.2024 | OÜ Eesti Keskkonnauuringute Keskus | 724.68 € Paid | OPERATIONAL EXPENSES Wastewater management |
10.09.2024 | aktsiaselts Olerex | 308.07 € Paid | OPERATIONAL EXPENSES Water supply |
10.09.2024 | OÜ Europolis | 1 171.20 € Paid | OPERATIONAL EXPENSES Water supply |
10.09.2024 | Aktsiaselts KROONING | 492.75 € Paid | OPERATIONAL EXPENSES Water supply |
09.09.2024 | Circle K Eesti Aktsiaselts | 135.19 € Paid | OPERATIONAL EXPENSES Water supply |
09.09.2024 | Tamsalu EPT AS | 168.36 € Paid | OPERATIONAL EXPENSES Water supply |
09.09.2024 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 583.21 € Paid | OPERATIONAL EXPENSES Wastewater management |
05.09.2024 | Horeksal Grupp OÜ | 398.22 € Paid | OPERATIONAL EXPENSES Water supply |
05.09.2024 | osaühing Miridon | 1 542.26 € Paid | OPERATIONAL EXPENSES Water supply |
05.09.2024 | osaühing Miridon | 326.44 € Paid | OPERATIONAL EXPENSES Water supply |
05.09.2024 | Osaühing SÄRTS | 116.96 € Paid | OPERATIONAL EXPENSES Water supply |
05.09.2024 | OÜ Animato | 244.00 € Paid | OPERATIONAL EXPENSES Water supply |
05.09.2024 | GURUD OÜ | 212.28 € Paid | OPERATIONAL EXPENSES Water supply |
05.09.2024 | Nomiaska OÜ | 1 180.18 € Paid | OPERATIONAL EXPENSES Water supply |
04.09.2024 | OSAÜHING STELLANA | 266.27 € Paid | OPERATIONAL EXPENSES Water supply |
04.09.2024 | B Pluss OÜ | 143.22 € Paid | OPERATIONAL EXPENSES Water supply |
03.09.2024 | Osaühing Wiru Auto | 443.65 € Paid | OPERATIONAL EXPENSES Water supply |
29.08.2024 | KemiMet International OÜ | 437.22 € Paid | OPERATIONAL EXPENSES Water supply |
29.08.2024 | AS Kesko Senukai Estonia | 141.82 € Paid | OPERATIONAL EXPENSES Water supply |
29.08.2024 | aktsiaselts FEB | 260.50 € Paid | OPERATIONAL EXPENSES Water supply |
28.08.2024 | Riigi Kaitseinvesteeringute Keskus | 335.49 € Received | OPERATIONAL EXPENSES Military defense |
28.08.2024 | Riigi Kaitseinvesteeringute Keskus | 348.31 € Received | OPERATIONAL EXPENSES Military defense |
28.08.2024 | Riigi Kaitseinvesteeringute Keskus | 326.08 € Received | OPERATIONAL EXPENSES Military defense |
28.08.2024 | Riigi Kaitseinvesteeringute Keskus | 36 085.65 € Received | OPERATIONAL EXPENSES Military defense |
27.08.2024 | OÜ Eesti Keskkonnauuringute Keskus | 558.70 € Paid | OPERATIONAL EXPENSES Water supply |
27.08.2024 | Horeksal Grupp OÜ | 398.22 € Paid | OPERATIONAL EXPENSES Water supply |
26.08.2024 | osaühing Miridon | 684.42 € Paid | OPERATIONAL EXPENSES Water supply |
22.08.2024 | Tele2 Eesti Aktsiaselts | 466.51 € Paid | OPERATIONAL EXPENSES Water supply |
22.08.2024 | osaühing Miridon | 370.48 € Paid | OPERATIONAL EXPENSES Water supply |
22.08.2024 | OÜ Eesti Keskkonnauuringute Keskus | 435.54 € Paid | OPERATIONAL EXPENSES Water supply |
22.08.2024 | Osaühing Summinen | 106.14 € Paid | OPERATIONAL EXPENSES Water supply |
22.08.2024 | OÜ Krismet | 112.76 € Paid | OPERATIONAL EXPENSES Water supply |
21.08.2024 | Osaühing Summinen | 451.40 € Paid | OPERATIONAL EXPENSES Water supply |
21.08.2024 | aktsiaselts FEB | 167.30 € Paid | OPERATIONAL EXPENSES Water supply |
21.08.2024 | A&O HOLDING OÜ | 455.55 € Paid | OPERATIONAL EXPENSES Water supply |
21.08.2024 | Enefit AS | 3 637.01 € Paid | OPERATIONAL EXPENSES Water supply |
21.08.2024 | Enefit AS | 2 671.86 € Paid | OPERATIONAL EXPENSES Water supply |
21.08.2024 | EESTI VEE-ETTEVÕTETE LIIT | 1 404.00 € Paid | OPERATIONAL EXPENSES Water supply |
16.08.2024 | Telia Eesti AS | 701.62 € Paid | OPERATIONAL EXPENSES Water supply |