OÜ Otepää Kommunaal
Legal form:
Private limited company
Registration code:
10352579
VAT number:
EE100497526
Financial year period:
01.01 - 31.12
Established:
08.01.1998 (27)
Former business names:
osaühing PALU- TEENUS
Capital:
30 000 EUR
Address:
Valga maakond, Otepää vald, Otepää linn, Lipuväljak 13
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- Cleaning activities
- 81291 - Other cleaning activities
VAT liability
| Start | End | |
|---|---|---|
| EE100497526 | 01.11.1997 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
5
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 38 567 € | 23 658 € | 104 728 € | 11 |
| Total: | 38 567 € | 23 658 € | 104 728 € | |
| 2024 Q4 | 33 651 € | 20 634 € | 73 867 € | 8 |
| 2024 Q3 | 34 786 € | 21 382 € | 77 764 € | 6 |
| 2024 Q2 | 37 288 € | 21 304 € | 88 016 € | 6 |
| 2024 Q1 | 38 210 € | 21 015 € | 161 847 € | 7 |
| Total: | 143 934 € | 84 335 € | 401 494 € | |
| 2023 Q4 | 23 735 € | 19 860 € | 109 321 € | 7 |
| 2023 Q3 | 28 822 € | 18 324 € | 101 015 € | 7 |
| 2023 Q2 | 13 163 € | 10 431 € | 51 753 € | 6 |
| 2023 Q1 | 19 786 € | 7 365 € | 99 584 € | 3 |
| Total: | 85 505 € | 55 978 € | 361 672 € | |
| 2022 Q4 | 8 591 € | 5 430 € | 43 798 € | 3 |
| 2022 Q3 | 6 998 € | 4 855 € | 33 678 € | 3 |
| 2022 Q2 | 7 811 € | 5 148 € | 32 145 € | 3 |
| 2022 Q1 | 14 624 € | 8 699 € | 65 000 € | 5 |
| Total: | 38 024 € | 24 132 € | 174 621 € | |
| 2021 Q4 | 9 630 € | 6 304 € | 30 038 € | 5 |
| 2021 Q3 | 5 557 € | 4 298 € | 28 381 € | 5 |
| 2021 Q2 | 8 341 € | 4 690 € | 31 525 € | 5 |
| 2021 Q1 | 11 495 € | 6 938 € | 48 407 € | 5 |
| Total: | 35 023 € | 22 230 € | 138 350 € | |
| 2020 Q4 | 8 078 € | 5 110 € | 24 390 € | 5 |
| 2020 Q3 | 5 394 € | 4 188 € | 24 000 € | 5 |
| 2020 Q2 | 5 512 € | 3 612 € | 16 823 € | 5 |
| 2020 Q1 | 6 583 € | 4 065 € | 19 573 € | 5 |
| Total: | 25 567 € | 16 976 € | 84 786 € |
Sales revenue by area of activity
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Other cleaning activities | 137 300 € | 189 370 € | 400 654 € |
| Renting and operating of own or leased real estate | 12 000 € | 4 499 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Sulev Süvari | 17.08.1960 (64) | Management board member | 17.05.2024 | Yes |
| Date of birth or registration | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Otepää Vallavalitsus | - | Partner | 30 000,00 EUR | 100 | Sole ownership | 01.09.2023 |
| Date of birth | Control | Start | |
|---|---|---|---|
| Jaanus Barkala | 22.09.1973 (51) | More than 50% ownership in the voting rights of the consolidated entity | 14.09.2022 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| Ä 20009121 / 21 | 17.05.2024 | Entry - Amendment entry | In force (17.05.2024) | |
| Ä 20009121 / 20 | 20.03.2024 | Entry - Amendment entry | In force (20.03.2024) | |
| Ä 20009121 / 19 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| Ä 20009121 / 18 | 09.01.2023 | Entry - Amendment entry | In force (09.01.2023) | |
| Ä 20009121 / M7 | 09.12.2022 | Administrative / regulatory order | 19.12.2022 | Deficiencies remedied (09.12.2022) |
| Ä 20009121 / M8 | 09.12.2022 | Order to remedy deficiencies - Amendment entry | 08.01.2023 | In force (09.12.2022) |
| Ä 20009121 / 17 | 08.07.2022 | Entry - Amendment entry | In force (08.07.2022) | |
| Ä 20009121 / 16 | 07.07.2022 | Entry - Amendment entry | In force (07.07.2022) | |
| Ä 20009121 / 15 | 13.05.2022 | Entry - Amendment entry | In force (13.05.2022) | |
| Ä 20009121 / 14 | 31.10.2019 | Entry - Amendment entry | In force (31.10.2019) | |
| Ä 20009121 / 13 | 18.01.2018 | Entry - Amendment entry | In force (18.01.2018) | |
| Ä 20009121 / 12 | 04.01.2018 | Entry - Amendment entry | In force (04.01.2018) | |
| Ä 20009121 / 11 | 05.12.2017 | Entry - Amendment entry | In force (05.12.2017) | |
| Ä 20009121 / 10 | 03.12.2017 | Entry - Amendment entry | In force (03.12.2017) | |
| Ä 20009121 / 9 | 17.03.2017 | Entry - Amendment entry | In force (17.03.2017) | |
| Ä 20009121 / M6 | 16.03.2017 | Order to remedy deficiencies - Amendment entry | 15.04.2017 | Deficiencies remedied (17.03.2017) |
| Ä 20009121 / 7 | 16.07.2012 | Entry - Amendment entry | In force (16.07.2012) | |
| Ä 20009121 / 8 | 16.07.2012 | Entry - Amendment entry | In force (16.07.2012) | |
| Ä 20009121 / 6 | 03.07.2012 | Negative entry order: deficiencies not remedied - Amendment entry | In force (04.07.2012) | |
| Ä 20009121 / M5 | 16.04.2012 | Order to remedy deficiencies - Amendment entry | 16.06.2012 | In force (16.04.2012) |
| Ä 20009121 / M4 | 28.02.2012 | Order to remedy deficiencies - Amendment entry | 28.04.2012 | In force (28.02.2012) |
| Ä 20009121 / 5 | 05.11.2010 | Entry - Amendment entry | In force (05.11.2010) | |
| Ä 20009121 / M3 | 02.11.2010 | Order to remedy deficiencies - Amendment entry | 25.11.2010 | In force (02.11.2010) |
| Ä 20009121 / 4 | 25.10.2010 | Entry - Amendment entry | In force (25.10.2010) | |
| Ä 20009121 / 3 | 18.06.2010 | Removal of activities from the registry card - Amendment entry | In force (18.06.2010) | |
| Ä 9121 / 2 | 10.10.2003 | Positive entry decision - Amendment entry | In force | |
| Ä 9121 / M2 | 04.08.2003 | Order to remedy deficiencies (to be officially served) - Amendment entry | 04.10.2003 | In force |
Official notices
| Date | ||
|---|---|---|
| Notice of granting or refusing a special water use permit | 31.08.2017 | |
| Notice of publication of the draft special water use permit | 15.08.2017 | |
| Notice of initiating proceedings for a special water use permit | 15.06.2017 | |
| Notice of publication of the draft special water use permit | 13.04.2017 | |
| Notice of initiating proceedings for a special water use permit | 13.04.2017 |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 19.03.2025 | Eesti Töötukassa | 306.82 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 26.02.2025 | OÜ SAMI Masinakeskus | 567.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | OÜ Mehka Eesti | 754.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Osaühing Flexoil | 134.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | OÜ SAMI Masinakeskus | 881.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Moodulkivi OÜ | 1 800.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Aktsiaselts SEB Liising | 210.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Aktsiaselts SEB Liising | 175.80 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Aktsiaselts SEB Liising | 853.62 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 17.02.2025 | Aktsiaselts SEB Liising | 16.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Aktsiaselts SEB Liising | 408.28 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 17.02.2025 | Aktsiaselts SEB Liising | 144.37 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | AS Otepää Veevärk | 814.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Luminor Liising AS | 89.80 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Luminor Liising AS | 511.27 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 17.02.2025 | Luminor Liising AS | 22.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.02.2025 | aktsiaselts Olerex | 1 523.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | osaühing Gersamia | 396.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | TAMREX OHUTUSE OSAÜHING | 969.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Otepää Vallavalitsus | 24 400.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | Elva Tarbijate Ühistu | 168.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.02.2025 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.02.2025 | Otepää Vallavalitsus | 5 490.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.02.2025 | Otepää Vallavalitsus | 396.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Osaühing ERITEHNIK | 2 366.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.01.2025 | osaühing Vitamiini Kaubandus | 209.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.01.2025 | OÜ SAMI Masinakeskus | 203.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.01.2025 | Osaühing ERITEHNIK | 2 757.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.01.2025 | OÜ MELOTRIX GRUPP | 366.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.01.2025 | Aktsiaselts Becky | 420.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Osaühing Flexoil | 400.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.01.2025 | Luminor Liising AS | 22.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.01.2025 | Luminor Liising AS | 97.01 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 16.01.2025 | Luminor Liising AS | 509.19 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.01.2025 | Aktsiaselts SEB Liising | 210.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2025 | Aktsiaselts SEB Liising | 850.86 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.01.2025 | Aktsiaselts SEB Liising | 219.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2025 | Aktsiaselts SEB Liising | 146.38 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.01.2025 | Aktsiaselts SEB Liising | 406.01 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.01.2025 | Aktsiaselts SEB Liising | 16.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2025 | AS Otepää Veevärk | 753.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2025 | aktsiaselts Olerex | 789.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.01.2025 | OÜ MARVEST | 249.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.01.2025 | OÜ Mehka Eesti | 100.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.01.2025 | Aerton OÜ | 134.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.01.2025 | TECHNE TÖÖKODA OÜ | 322.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.01.2025 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.01.2025 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.01.2025 | Otepää Vallavalitsus | 5 000.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.01.2025 | Otepää Vallavalitsus | 3 050.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.01.2025 | Otepää Vallavalitsus | 5 124.00 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 02.01.2025 | OÜ SAMI Masinakeskus | 6 269.62 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.12.2024 | Aktsiaselts Becky | 219.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.12.2024 | Aerton OÜ | 237.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.12.2024 | Fleet Complete Eesti OÜ | 117.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.12.2024 | Otepää Vallavalitsus | 5 856.00 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.12.2024 | Tasemix OÜ | 5 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2024 | Tasemix OÜ | 5 559.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.12.2024 | OÜ Mehka Eesti | 159.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | Aktsiaselts SEB Liising | 853.49 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 16.12.2024 | Aktsiaselts SEB Liising | 192.39 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | TAMREX OHUTUSE OSAÜHING | 1 262.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | Aktsiaselts SEB Liising | 409.15 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 16.12.2024 | Aktsiaselts SEB Liising | 143.60 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | Aktsiaselts SEB Liising | 16.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | Luminor Liising AS | 105.16 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | Luminor Liising AS | 507.12 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 16.12.2024 | Aktsiaselts SEB Liising | 212.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.12.2024 | aktsiaselts Olerex | 806.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.12.2024 | AS Otepää Veevärk | 300.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.12.2024 | Otepää Vallavalitsus | 11 443.60 € Received | OPERATIONAL EXPENSES Road transport |
| 09.12.2024 | Proxima Grupp OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.12.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.12.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.12.2024 | Otepää Vallavalitsus | 6 405.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.11.2024 | FS Production OÜ | 1 446.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.11.2024 | Tõrvela OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.11.2024 | OÜ ÖKOPESA | 189.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.11.2024 | osaühing Vitamiini Kaubandus | 369.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.11.2024 | Aktsiaselts SEB Liising | 150.37 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.11.2024 | Aktsiaselts SEB Liising | 401.48 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.11.2024 | Aktsiaselts SEB Liising | 16.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.11.2024 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.11.2024 | Aktsiaselts SEB Liising | 202.06 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.11.2024 | Aktsiaselts SEB Liising | 845.33 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.11.2024 | Aktsiaselts SEB Liising | 211.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | FS Production OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | Osaühing Raudsepa Auto | 112.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | OÜ SAMI Masinakeskus | 791.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | OÜ Mehka Eesti | 806.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | aktsiaselts Olerex | 928.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | Luminor Liising AS | 107.79 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | Luminor Liising AS | 505.07 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 11.11.2024 | Osaühing Flexoil | 158.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.11.2024 | Aerton OÜ | 193.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.11.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.11.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.10.2024 | Tõrvela OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.10.2024 | Osaühing Raudsepa Auto | 377.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.10.2024 | OÜ SAMI Masinakeskus | 1 865.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.10.2024 | Aktsiaselts SEB Liising | 16.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.10.2024 | Aktsiaselts SEB Liising | 404.79 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.10.2024 | Aktsiaselts SEB Liising | 147.45 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.10.2024 | Aktsiaselts SEB Liising | 211.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.10.2024 | Aktsiaselts SEB Liising | 848.16 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.10.2024 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.10.2024 | Aktsiaselts SEB Liising | 214.96 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 09.10.2024 | Aerton OÜ | 146.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.10.2024 | Proxima Grupp OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.10.2024 | aktsiaselts Olerex | 915.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.10.2024 | Luminor Liising AS | 113.30 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 09.10.2024 | Luminor Liising AS | 503.02 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 09.10.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.10.2024 | Otepää Vallavalitsus | 5 000.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.10.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.10.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.10.2024 | Otepää Vallavalitsus | 1 159.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 01.10.2024 | Otepää Vallavalitsus | 565.60 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.09.2024 | OÜ Mehka Eesti | 290.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.09.2024 | Aktsiaselts SEB Liising | 212.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.09.2024 | Aktsiaselts SEB Liising | 225.63 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 16.09.2024 | Aktsiaselts SEB Liising | 839.82 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 16.09.2024 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.09.2024 | Aktsiaselts SEB Liising | 397.00 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 16.09.2024 | Aktsiaselts SEB Liising | 171.50 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 16.09.2024 | Aktsiaselts SEB Liising | 16.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.09.2024 | OÜ Mehka Eesti | 367.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.09.2024 | Osaühing Raudsepa Auto | 249.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.09.2024 | OÜ SAMI Masinakeskus | 553.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.09.2024 | aktsiaselts Olerex | 1 156.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.09.2024 | Luminor Liising AS | 119.35 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 09.09.2024 | Luminor Liising AS | 500.97 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 09.09.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.09.2024 | Osaühing Flexoil | 279.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.09.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.09.2024 | Otepää Vallavalitsus | 1 159.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.09.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.08.2024 | AS G4S Eesti | 179.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.08.2024 | Tasemix OÜ | 6 390.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.08.2024 | aktsiaselts "TATOLI" | 279.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.08.2024 | Otepää Vallavalitsus | 6 878.36 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.08.2024 | Aktsiaselts SEB Liising | 16.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.08.2024 | Aktsiaselts SEB Liising | 394.79 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.08.2024 | Aktsiaselts SEB Liising | 173.66 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.08.2024 | Aktsiaselts SEB Liising | 212.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.08.2024 | Aktsiaselts SEB Liising | 837.10 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.08.2024 | Aktsiaselts SEB Liising | 229.12 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.08.2024 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.08.2024 | Otepää Vallavalitsus | 1 159.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.08.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.08.2024 | Luminor Liising AS | 122.09 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 06.08.2024 | Luminor Liising AS | 498.94 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 05.08.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.08.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.08.2024 | OÜ Mehka Eesti | 255.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.08.2024 | TECHNE TÖÖKODA OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.08.2024 | Tõrvela OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.08.2024 | aktsiaselts Olerex | 1 401.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.08.2024 | Osaühing Flexoil | 197.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.07.2024 | Aktsiaselts SEB Liising | 398.36 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.07.2024 | Aktsiaselts SEB Liising | 186.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.07.2024 | Aktsiaselts SEB Liising | 212.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.07.2024 | Aktsiaselts SEB Liising | 258.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.07.2024 | Aktsiaselts SEB Liising | 840.23 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 12.07.2024 | Tõrvela OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.07.2024 | Luminor Liising AS | 496.92 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 12.07.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.07.2024 | Luminor Liising AS | 126.70 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 03.07.2024 | Otepää Vallavalitsus | 1 159.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.07.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.07.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.07.2024 | AS Otepää Veevärk | 633.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.07.2024 | Osaühing Flexoil | 185.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.07.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 125.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.07.2024 | OÜ SAMI Masinakeskus | 187.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.07.2024 | aktsiaselts Olerex | 962.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.06.2024 | Otepää Vallavalitsus | 695.40 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.06.2024 | Aktsiaselts SEB Liising | 269.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.06.2024 | Aktsiaselts SEB Liising | 831.65 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 17.06.2024 | Aktsiaselts SEB Liising | 213.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.06.2024 | Aktsiaselts SEB Liising | 194.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.06.2024 | Aktsiaselts SEB Liising | 390.38 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 11.06.2024 | Otepää Vallavalitsus | 895.48 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.06.2024 | AS Otepää Veevärk | 429.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | Proxima Grupp OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | OÜ Mehka Eesti | 698.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | Tõrvela OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | Osaühing Flexoil | 154.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | aktsiaselts "TATOLI" | 183.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | aktsiaselts Olerex | 1 736.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | Luminor Liising AS | 131.66 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 07.06.2024 | Luminor Liising AS | 494.90 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 04.06.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.06.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.06.2024 | Otepää Vallavalitsus | 5 000.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.06.2024 | Tõrvela OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.05.2024 | Compensa Vienna Insurance Group, ADB Eesti filiaal | 150.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.05.2024 | OÜ SAMI Masinakeskus | 477.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.05.2024 | OÜ Mehka Eesti | 135.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.05.2024 | Luminor Liising AS | 492.89 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 16.05.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.05.2024 | Luminor Liising AS | 134.46 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.05.2024 | Aktsiaselts SEB Liising | 834.97 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.05.2024 | Aktsiaselts SEB Liising | 240.72 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.05.2024 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.05.2024 | aktsiaselts Olerex | 1 052.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.05.2024 | Aktsiaselts SEB Liising | 174.33 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.05.2024 | Aktsiaselts SEB Liising | 394.11 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.05.2024 | Aktsiaselts SEB Liising | 16.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.05.2024 | Aktsiaselts SEB Liising | 213.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.05.2024 | Tõrvela OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.05.2024 | OÜ OTEPÄÄ EHITUSGRUPP | 280.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.05.2024 | OÜ SAMI Masinakeskus | 422.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.05.2024 | Elva Tarbijate Ühistu | 505.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.05.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.04.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.04.2024 | Tõrvela OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.04.2024 | Vidrikemõisa osaühing | 610.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.04.2024 | AS Otepää Veevärk | 675.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.04.2024 | OÜ ÖKOPESA | 238.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.04.2024 | Valdo Karavin | 180.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.04.2024 | OÜ SAMI Masinakeskus | 603.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 182.25 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 16.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 386.02 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 253.97 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 826.25 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 26.73 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 158.75 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.04.2024 | Aktsiaselts SEB Liising | 28.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.04.2024 | Elva Tarbijate Ühistu | 167.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.04.2024 | osaühing AGLES | 610.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.04.2024 | aktsiaselts Olerex | 1 215.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.04.2024 | Luminor Liising AS | 490.89 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 10.04.2024 | Luminor Liising AS | 137.10 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 10.04.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.04.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 02.04.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | Vidrikemõisa osaühing | 3 895.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | AS Otepää Veevärk | 1 093.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | AS Otepää Veevärk | 2 168.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | Vidrikemõisa osaühing | 5 782.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | Elva Tarbijate Ühistu | 630.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | OÜ Villiman | 164.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | OÜ Mehka Eesti | 235.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | Proxima Grupp OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | OÜ Villiman | 219.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | OÜ SAMI Masinakeskus | 236.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | Moora R - Jaamad Osaühing | 105.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | OÜ SAMI Masinakeskus | 466.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2024 | Otepää Vallavalitsus | 22 861.82 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.03.2024 | Otepää Vallavalitsus | 610.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.03.2024 | Vidrikemõisa osaühing | 1 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2024 | Otepää Vallavalitsus | 5 000.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2024 | Otepää Vallavalitsus | 251.32 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Aktsiaselts SEB Liising | 25.84 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.03.2024 | Aktsiaselts SEB Liising | 187.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.03.2024 | Aktsiaselts SEB Liising | 395.96 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.03.2024 | Aktsiaselts SEB Liising | 176.10 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.03.2024 | Aktsiaselts SEB Liising | 16.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.03.2024 | Aktsiaselts SEB Liising | 835.93 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.03.2024 | Aktsiaselts SEB Liising | 24.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.03.2024 | Aktsiaselts SEB Liising | 240.99 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 13.03.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.03.2024 | Luminor Liising AS | 488.90 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 13.03.2024 | Luminor Liising AS | 139.71 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 12.03.2024 | Otepää Vallavalitsus | 220.21 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | CV Keskus OÜ | 361.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2024 | Otepää Vallavalitsus | 100.53 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Vidrikemõisa osaühing | 4 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.03.2024 | OÜ Kinnisvara kiirabi | 1 460.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.03.2024 | osaühing AGLES | 2 275.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.03.2024 | Otepää Vallavalitsus | 202.16 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.03.2024 | Otepää Vallavalitsus | 425.78 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2024 | TECHNE TÖÖKODA OÜ | 364.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2024 | OÜ Arpa | 106.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2024 | Moora R - Jaamad Osaühing | 188.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2024 | Tõrvela OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2024 | aktsiaselts Olerex | 1 637.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2024 | AS Kesko Senukai Estonia | 201.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2024 | AS DECORA | 640.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 01.03.2024 | SAILE OÜ | 5 491.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 01.03.2024 | OÜ Geodata Arendus | 1 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 01.03.2024 | OÜ Kinnisvara kiirabi | 1 888.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 01.03.2024 | TECHNE TÖÖKODA OÜ | 1 248.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 01.03.2024 | AS Otepää Veevärk | 337.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 01.03.2024 | Otepää Vallavalitsus | 22 631.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 01.03.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 29.02.2024 | Vidrikemõisa osaühing | 4 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.02.2024 | Ukker ehituse OÜ | 334.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.02.2024 | OÜ SAMI Masinakeskus | 459.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.02.2024 | OÜ VITA-EHITUS | 352.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.02.2024 | Proxima Grupp OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2024 | Otepää Vallavalitsus | 1 007.72 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2024 | Otepää Vallavalitsus | 368.81 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Kinnisvara kiirabi | 1 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2024 | Udo Tell | 303.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2024 | TECHNE TÖÖKODA OÜ | 138.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2024 | Elva Tarbijate Ühistu | 656.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2024 | Silva-Agro OÜ | 100.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 16.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 381.68 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 190.38 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 157.01 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 28.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 28.53 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 820.85 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 261.19 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.02.2024 | Aktsiaselts SEB Liising | 24.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | SAILE OÜ | 1 008.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | Vidrikemõisa osaühing | 6 100.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | OÜ SAMI Masinakeskus | 697.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | OÜ Mehka Eesti | 250.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | AS EFFEX | 163.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | OÜ SAMI Masinakeskus | 526.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | aktsiaselts Olerex | 2 300.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | osaühing AGLES | 5 050.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | AS DECORA | 401.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | OÜ SAMI Masinakeskus | 790.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2024 | Otepää Vallavalitsus | 22 631.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.02.2024 | AS Otepää Veevärk | 787.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | osaühing Swimo Auto | 280.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | OÜ SAMI Masinakeskus | 785.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | RMJ Invest OÜ | 206.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | Proxima Grupp OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | SALOME TARTU AKTSIASELTS | 788.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | OÜ Mehka Eesti | 376.55 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | OÜ OTEPÄÄ EHITUSGRUPP | 710.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | Tõrvela OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | Moora R - Jaamad Osaühing | 253.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | Urmas Tikker | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | Luminor Liising AS | 486.91 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 09.02.2024 | Luminor Liising AS | 142.47 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 09.02.2024 | Otepää Vallavalitsus | 191.50 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.02.2024 | Otepää Vallavalitsus | 1 974.00 € Received | OPERATIONAL EXPENSES Housing services for social risk groups |
| 09.02.2024 | Otepää Vallavalitsus | 122.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Otepää Vallavalitsus | 282.93 € Received | OPERATIONAL EXPENSES Housing services for social risk groups |
| 05.02.2024 | Otepää Vallavalitsus | 21 350.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.02.2024 | Otepää Vallavalitsus | 4 270.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.01.2024 | AS EFFEX | 350.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.01.2024 | Vidrikemõisa osaühing | 3 956.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.01.2024 | Moora R - Jaamad Osaühing | 340.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | Tasemix OÜ | 2 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | Vidrikemõisa osaühing | 1 368.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | SAILE OÜ | 6 243.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | OÜ ÖKOPESA | 744.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | TECHNE TÖÖKODA OÜ | 381.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | Elva Tarbijate Ühistu | 544.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | OÜ Kinnisvara kiirabi | 3 057.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | osaühing AGLES | 5 766.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.01.2024 | Otepää Vallavalitsus | 25 440.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.01.2024 | Otepää Vallavalitsus | 3 600.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.01.2024 | Luminor Liising AS | 145.82 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 18.01.2024 | Luminor Liising AS | 40.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.01.2024 | Luminor Liising AS | 484.94 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 16.01.2024 | Otepää Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.01.2024 | Otepää Vallavalitsus | 106.10 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2024 | Aktsiaselts SEB Liising | 379.56 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.01.2024 | Aktsiaselts SEB Liising | 192.50 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.01.2024 | Aktsiaselts SEB Liising | 16.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2024 | Aktsiaselts SEB Liising | 213.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2024 | Aktsiaselts SEB Liising | 24.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2024 | Aktsiaselts SEB Liising | 267.20 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.01.2024 | Aktsiaselts SEB Liising | 818.18 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.01.2024 | OÜ Velma Mööbel | 229.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2024 | Otepää Vallavalitsus | 360.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.01.2024 | Tasemix OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.01.2024 | Vidrikemõisa osaühing | 2 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.01.2024 | Tõrvela OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.01.2024 | OÜ Mehka Eesti | 300.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.01.2024 | AS Kesko Senukai Estonia | 795.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.01.2024 | OÜ KAUGHALDUS | 108.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.01.2024 | AS Kesko Senukai Estonia | 228.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.01.2024 | aktsiaselts Olerex | 2 100.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.01.2024 | Aktsiaselts Stokker | 256.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 08.01.2024 | Otepää Vallavalitsus | 21 000.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 08.01.2024 | Otepää Vallavalitsus | 4 200.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.01.2024 | Otepää Vallavalitsus | 610.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ Kinnisvara kiirabi | 840.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.12.2023 | Vidrikemõisa osaühing | 4 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.12.2023 | osaühing AGLES | 2 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.12.2023 | aktsiaselts "TATOLI" | 2 082.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.12.2023 | Proxima Grupp OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.12.2023 | TECHNE TÖÖKODA OÜ | 1 551.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.12.2023 | Otepää Vallavalitsus | 12 720.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.12.2023 | Otepää Vallavalitsus | 444.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.12.2023 | Otepää Vallavalitsus | 516.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.12.2023 | Otepää Vallavalitsus | 224.40 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.12.2023 | Otepää Vallavalitsus | 354.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.12.2023 | OÜ SAMI Masinakeskus | 174.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.12.2023 | OÜ SAMI Masinakeskus | 132.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.12.2023 | OÜ SAMI Masinakeskus | 122.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | Tasemix OÜ | 2 229.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | OÜ Geodata Arendus | 1 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | SAILE OÜ | 5 491.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | osaühing "Mellex-Auto" | 110.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | TECHNE TÖÖKODA OÜ | 1 947.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | AS TREV-2 Grupp | 2 185.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | osaühing AGLES | 2 338.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | Proxima Grupp OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | OÜ Mehka Eesti | 513.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2023 | aktsiaselts "TATOLI" | 1 169.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.12.2023 | Otepää Vallavalitsus | 224.40 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.12.2023 | Otepää Vallavalitsus | 17 568.00 € Received | FIXED ASSETS Other housing and municipal economy activities |
| 19.12.2023 | Otepää Vallavalitsus | 224.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | Otepää Vallavalitsus | 1 016.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.12.2023 | Aktsiaselts SEB Liising | 213.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.12.2023 | Aktsiaselts SEB Liising | 383.69 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.12.2023 | Aktsiaselts SEB Liising | 16.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.12.2023 | Aktsiaselts SEB Liising | 188.37 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.12.2023 | Aktsiaselts SEB Liising | 24.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.12.2023 | Aktsiaselts SEB Liising | 262.08 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.12.2023 | Aktsiaselts SEB Liising | 808.50 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 13.12.2023 | Otepää Vallavalitsus | 201.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Otepää Vallavalitsus | 162.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing Skratti | 478.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.12.2023 | Elva Tarbijate Ühistu | 372.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.12.2023 | AS Kesko Senukai Estonia | 348.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.12.2023 | AS Kesko Senukai Estonia | 371.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | TECHNE TÖÖKODA OÜ | 4 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | AS Otepää Veevärk | 916.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | Ukker ehituse OÜ | 1 879.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | Fleet Complete Eesti OÜ | 162.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | OÜ Forestline | 1 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | OÜ Mehka Eesti | 469.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | AS Kesko Senukai Estonia | 470.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | AS EFFEX | 480.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | Luminor Liising AS | 149.30 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | Luminor Liising AS | 482.97 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 07.12.2023 | Luminor Liising AS | 39.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.12.2023 | aktsiaselts Olerex | 2 425.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.12.2023 | Otepää Vallavalitsus | 4 200.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.12.2023 | Otepää Vallavalitsus | 636.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.12.2023 | Otepää Vallavalitsus | 336.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.12.2023 | Otepää Vallavalitsus | 21 000.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.12.2023 | Otepää Vallavalitsus | 789.60 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.12.2023 | Otepää Vallavalitsus | 9 780.00 € Received | FIXED ASSETS Other housing and municipal economy activities |
| 02.12.2023 | TECHNE TÖÖKODA OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.12.2023 | OÜ Geodata Arendus | 1 268.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.12.2023 | aktsiaselts "TATOLI" | 888.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 01.12.2023 | Otepää Vallavalitsus | 2 952.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.11.2023 | TECHNE TÖÖKODA OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.11.2023 | Elva Tarbijate Ühistu | 1 147.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.11.2023 | Taivoster Baltic OÜ | 276.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.11.2023 | OÜ SAMI Masinakeskus | 151.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.11.2023 | Proxima Grupp OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.11.2023 | Ukker ehituse OÜ | 502.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.11.2023 | Otepää Vallavalitsus | 336.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.11.2023 | Otepää Vallavalitsus | 4 080.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.11.2023 | TECHNE TÖÖKODA OÜ | 1 576.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.11.2023 | Otepää Vallavalitsus | 1 418.40 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 23.11.2023 | Otepää Vallavalitsus | 170.40 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 23.11.2023 | Otepää Vallavalitsus | 2 376.00 € Received | OPERATIONAL EXPENSES Shelter |
| 21.11.2023 | Otepää Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Taivoster Baltic OÜ | 333.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.11.2023 | OÜ LOODLAUD | 330.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.11.2023 | Aktsiaselts SEB Liising | 799.54 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 15.11.2023 | Aktsiaselts SEB Liising | 274.40 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 15.11.2023 | Aktsiaselts SEB Liising | 24.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.11.2023 | OÜ Velma Mööbel | 225.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.11.2023 | Aktsiaselts SEB Liising | 213.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.11.2023 | Otepää Vallavalitsus | 944.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.11.2023 | OÜ OTEPÄÄ EHITUSGRUPP | 1 057.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | OÜ SAMI Masinakeskus | 826.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | OÜ Villiman | 162.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Urmas Tikker | 360.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | OÜ SAMI Masinakeskus | 726.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | OÜ Villiman | 177.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Tõrvela OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Udo Tell | 386.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Proxima Grupp OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Urmas Tikker | 288.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Valdo Karavin | 100.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Ukker ehituse OÜ | 1 670.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | OÜ KAUGHALDUS | 156.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | OÜ Mehka Eesti | 279.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | OÜ Villiman | 180.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | aktsiaselts Olerex | 1 336.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Luminor Liising AS | 481.01 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 10.11.2023 | Luminor Liising AS | 9.00 € Paid | OTHER OPERATING EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Luminor Liising AS | 39.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | Luminor Liising AS | 152.04 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | aktsiaselts "TATOLI" | 108.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.11.2023 | AS DECORA | 145.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.11.2023 | Otepää Vallavalitsus | 750.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | Otepää Vallavalitsus | 657.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | Otepää Vallavalitsus | 4 200.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.11.2023 | Otepää Vallavalitsus | 1 238.40 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.11.2023 | Otepää Vallavalitsus | 655.20 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.11.2023 | Otepää Vallavalitsus | 21 000.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.10.2023 | Otepää Vallavalitsus | 4 069.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Osaühing Skratti | 1 915.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |