17.02.2025 | Mulgi Vallavalitsus | 176.90 € Received | OPERATIONAL EXPENSES Sports |
11.02.2025 | Sihtasutus Kuremaa Elamuskeskus | 277.40 € Received | OPERATIONAL EXPENSES General economic development projects |
07.02.2025 | Viljandi Linnavalitsus | 3 003.95 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
05.02.2025 | Põhja-Sakala Vallavalitsus | 488.61 € Received | OPERATIONAL EXPENSES General medical services |
17.01.2025 | Viru-Nigula vallavalitsus | 1 888.56 € Received | OPERATIONAL EXPENSES Road transport |
17.01.2025 | Viru-Nigula vallavalitsus | 1 886.73 € Received | OPERATIONAL EXPENSES Road transport |
16.01.2025 | Lastesõim Planeedi Mudila | 156.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
02.01.2025 | Mulgi Vallavalitsus | 223.99 € Received | OPERATIONAL EXPENSES Sports |
31.12.2024 | Viljandi Linnavalitsus | 3 003.95 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
11.12.2024 | Viru-Nigula vallavalitsus | 1 791.57 € Received | OPERATIONAL EXPENSES Road transport |
10.12.2024 | Sihtasutus Kuremaa Elamuskeskus | 408.70 € Received | OPERATIONAL EXPENSES General economic development projects |
20.11.2024 | Kuressaare Haigla Sihtasutus | 298.90 € Received | OPERATIONAL EXPENSES General hospital services |
18.11.2024 | Viljandi Linnavalitsus | 3 003.95 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
15.11.2024 | Mulgi Vallavalitsus | 176.90 € Received | OPERATIONAL EXPENSES Sports |
14.11.2024 | Sihtasutus Ida-Viru Keskhaigla | 109.17 € Received | OPERATIONAL EXPENSES General hospital services |
21.10.2024 | Osaühing Saarde Kommunaal | 2 620.56 € Received | OPERATIONAL EXPENSES Wastewater management |
18.10.2024 | Saaremaa Vallavalitsus | 2 908.38 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
17.10.2024 | Sihtasutus Kuremaa Elamuskeskus | 277.40 € Received | OPERATIONAL EXPENSES General economic development projects |
16.10.2024 | Saaremaa Vallavalitsus | 2 286.77 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
14.10.2024 | Saaremaa Vallavalitsus | 2 612.07 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
01.10.2024 | Sihtasutus Pärnu Haigla | 158.60 € Received | OPERATIONAL EXPENSES General hospital services |
25.09.2024 | Lääneranna Vallavalitsus | 905.24 € Received | OPERATIONAL EXPENSES Road transport |
19.09.2024 | Saaremaa Vallavalitsus | 2 446.20 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
16.09.2024 | Saaremaa Vallavalitsus | 2 452.64 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
13.09.2024 | Narva Sotsiaaltöökeskus | 125.05 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
19.08.2024 | Sihtasutus Kuremaa Elamuskeskus | 223.87 € Received | OPERATIONAL EXPENSES General economic development projects |
17.06.2024 | Järvamaa Kutsehariduskeskus | 353.80 € Received | OPERATIONAL EXPENSES Vocational education |
14.05.2024 | Sihtasutus Kuremaa Elamuskeskus | 117.36 € Received | OPERATIONAL EXPENSES General economic development projects |
02.05.2024 | Osaühing TARTU VALLA HALDUS | 3 690.50 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.03.2024 | Osaühing TARTU VALLA HALDUS | 3 965.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
25.03.2024 | Osaühing TARTU VALLA HALDUS | 3 965.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
20.03.2024 | Sihtasutus Kuremaa Elamuskeskus | 316.29 € Received | OPERATIONAL EXPENSES General economic development projects |
08.03.2024 | Osaühing TARTU VALLA HALDUS | 3 965.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2024 | Viru-Nigula vallavalitsus | 1 825.43 € Received | OPERATIONAL EXPENSES Road transport |
05.03.2024 | Viru-Nigula vallavalitsus | 1 566.48 € Received | OPERATIONAL EXPENSES Road transport |
05.03.2024 | Saaremaa Vallavalitsus | 2 928.44 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
02.03.2024 | Osaühing TARTU VALLA HALDUS | 3 965.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.02.2024 | Viljandi Linnavalitsus | 3 342.80 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
24.02.2024 | Osaühing TARTU VALLA HALDUS | 4 068.70 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
19.02.2024 | Mulgi Vallavalitsus | 2 098.28 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
19.02.2024 | Toila Vallavalitsus | 890.30 € Received | OPERATIONAL EXPENSES Road transport |
15.02.2024 | OÜ Ülenurme Teed | 3 416.24 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2024 | OÜ Ülenurme Teed | 3 235.04 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2024 | Viru-Nigula vallavalitsus | 1 773.27 € Received | OPERATIONAL EXPENSES Road transport |
12.02.2024 | Osaühing TARTU VALLA HALDUS | 3 900.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2024 | Osaühing TARTU VALLA HALDUS | 3 900.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
05.02.2024 | Sihtasutus Kuremaa Elamuskeskus | 163.03 € Received | OPERATIONAL EXPENSES General economic development projects |
05.02.2024 | Saaremaa Vallavalitsus | 2 593.11 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
02.02.2024 | Osaühing Saarde Kommunaal | 5 250.10 € Received | OPERATIONAL EXPENSES Wastewater management |
31.01.2024 | Viru-Nigula vallavalitsus | 1 515.60 € Received | OPERATIONAL EXPENSES Road transport |
30.01.2024 | OÜ Ülenurme Teed | 3 368.99 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
30.01.2024 | Viljandi Linnavalitsus | 4 178.50 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
22.01.2024 | Osaühing TARTU VALLA HALDUS | 3 900.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
19.01.2024 | OÜ Ülenurme Teed | 3 319.88 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
16.01.2024 | Viljandi Linnavalitsus | 4 178.50 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
15.01.2024 | OÜ Ülenurme Teed | 3 170.29 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
15.01.2024 | Osaühing TARTU VALLA HALDUS | 3 900.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
10.01.2024 | Saaremaa Vallavalitsus | 2 628.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
10.01.2024 | Järvamaa Kutsehariduskeskus | 348.00 € Received | OPERATIONAL EXPENSES Vocational education |
05.01.2024 | Viru-Nigula vallavalitsus | 1 450.80 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.01.2024 | OÜ Ülenurme Teed | 3 130.11 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
22.12.2023 | Lastesõim Planeedi Mudila | 117.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.12.2023 | Viljandi Linnavalitsus | 4 110.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
05.12.2023 | Sihtasutus Kuremaa Elamuskeskus | 529.20 € Received | OPERATIONAL EXPENSES General economic development projects |
01.12.2023 | Osaühing TARTU VALLA HALDUS | 5 454.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
30.11.2023 | Lüganuse Vallavalitsus | 617.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
30.10.2023 | Viljandi Linnavalitsus | 3 945.60 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
30.10.2023 | Viljandi Linnavalitsus | 726.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
16.10.2023 | Saaremaa Vallavalitsus | 2 310.89 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
11.10.2023 | Saaremaa Vallavalitsus | 2 734.87 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
09.10.2023 | Saaremaa Vallavalitsus | 2 384.74 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
04.10.2023 | Saaremaa Vallavalitsus | 2 757.65 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
02.10.2023 | Saaremaa Vallavalitsus | 2 862.50 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
21.09.2023 | Sihtasutus Kuremaa Elamuskeskus | 475.20 € Received | OPERATIONAL EXPENSES General economic development projects |
10.08.2023 | Järvamaa Kutsehariduskeskus | 348.00 € Received | OPERATIONAL EXPENSES Vocational education |
21.04.2023 | Osaühing TARTU VALLA HALDUS | 4 800.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
17.04.2023 | Osaühing TARTU VALLA HALDUS | 4 800.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
17.04.2023 | Jõgeva Vallavalitsus | 267.00 € Received | OPERATIONAL EXPENSES Sports |
11.04.2023 | Viru-Nigula vallavalitsus | 1 887.62 € Received | OPERATIONAL EXPENSES Road transport |
03.04.2023 | Osaühing TARTU VALLA HALDUS | 7 464.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
31.03.2023 | Osaühing TARTU VALLA HALDUS | 4 800.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
24.03.2023 | Osaühing TARTU VALLA HALDUS | 4 608.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
15.03.2023 | Viljandi Linnavalitsus | 5 400.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.02.2023 | Osaühing TARTU VALLA HALDUS | 2 736.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.02.2023 | Osaühing TARTU VALLA HALDUS | 4 608.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.02.2023 | Osaühing TARTU VALLA HALDUS | 192.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
27.02.2023 | Viru-Nigula vallavalitsus | 1 667.52 € Received | OPERATIONAL EXPENSES Road transport |
23.02.2023 | Osaühing TARTU VALLA HALDUS | 4 608.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
22.02.2023 | Viru-Nigula vallavalitsus | 2 088.11 € Received | OPERATIONAL EXPENSES Road transport |
14.02.2023 | Osaühing TARTU VALLA HALDUS | 4 680.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2023 | Osaühing TARTU VALLA HALDUS | 4 800.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2023 | Osaühing TARTU VALLA HALDUS | 4 608.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
09.02.2023 | Mulgi Vallavalitsus | 2 377.14 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
03.02.2023 | Osaühing TARTU VALLA HALDUS | 4 608.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
31.01.2023 | Sihtasutus Põltsamaa Tervis | 405.00 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
20.01.2023 | Osaühing TARTU VALLA HALDUS | 4 742.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
20.01.2023 | Osaühing TARTU VALLA HALDUS | 6 556.80 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
19.01.2023 | Viljandi Linnavalitsus | 4 944.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
17.01.2023 | Osaühing TARTU VALLA HALDUS | 4 742.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
16.01.2023 | osaühing Haapsalu Linnahooldus | 7 036.42 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
30.12.2022 | Osaühing TARTU VALLA HALDUS | 4 742.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.12.2022 | Jõgeva Vallavalitsus | 475.20 € Received | OPERATIONAL EXPENSES Sports |
28.12.2022 | osaühing Haapsalu Linnahooldus | 4 738.50 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.12.2022 | Sihtasutus Põltsamaa Tervis | 404.99 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
23.12.2022 | Pärnu Linna Haldus | 4 446.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
23.12.2022 | Pärnu Linna Haldus | 4 446.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
30.11.2022 | Osaühing TARTU VALLA HALDUS | 4 001.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.11.2022 | Jõgeva Vallavalitsus | 475.20 € Received | OPERATIONAL EXPENSES Sports |
01.11.2022 | Põhja-Sakala Vallavalitsus | 955.50 € Received | OPERATIONAL EXPENSES General medical services |
01.11.2022 | Põhja-Sakala Vallavalitsus | 191.10 € Received | OTHER OPERATING EXPENSES General medical services |
15.09.2022 | Viljandi Linnavalitsus | 2 783.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
13.09.2022 | Pärnu Linna Haldus | 4 149.60 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.09.2022 | Pärnu Linna Haldus | 4 149.60 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
06.09.2022 | Jõgeva Vallavalitsus | 453.60 € Received | OPERATIONAL EXPENSES Sports |
29.08.2022 | Viljandi Linnavalitsus | 2 783.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
18.07.2022 | Põhja-Sakala Vallavalitsus | 95.55 € Received | OTHER OPERATING EXPENSES General medical services |
18.07.2022 | Põhja-Sakala Vallavalitsus | 477.75 € Received | OPERATIONAL EXPENSES General medical services |
06.05.2022 | Tallinna Huvikeskus Kullo | 318.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.04.2022 | Osaühing TARTU VALLA HALDUS | 10 080.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.04.2022 | Osaühing TARTU VALLA HALDUS | 2 697.76 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
31.03.2022 | Lääneranna Vallavalitsus | 363.00 € Received | OPERATIONAL EXPENSES Road transport |
31.03.2022 | Põhja-Sakala Vallavalitsus | 477.75 € Received | OPERATIONAL EXPENSES General medical services |
31.03.2022 | Põhja-Sakala Vallavalitsus | 95.55 € Received | OTHER OPERATING EXPENSES General medical services |
29.03.2022 | Viljandi Linnavalitsus | 2 437.20 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
23.03.2022 | Osaühing TARTU VALLA HALDUS | 3 052.92 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
18.03.2022 | Viljandi Linnavalitsus | 4 060.68 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
10.03.2022 | osaühing Haapsalu Linnahooldus | 4 008.24 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.03.2022 | Pärnu Linna Haldus | 1 386.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.02.2022 | Pärnu Linna Haldus | 3 564.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.02.2022 | Jõgeva Vallavalitsus | 421.20 € Received | OPERATIONAL EXPENSES Sports |
21.02.2022 | Pärnu Linna Haldus | 4 350.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
21.02.2022 | Pärnu Linna Haldus | 990.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2022 | Viljandi Linnavalitsus | 4 110.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
04.02.2022 | Viljandi Linnavalitsus | 1 076.82 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
03.02.2022 | Pärnu Linna Haldus | 4 680.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
02.02.2022 | Osaühing TARTU VALLA HALDUS | 2 460.12 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
01.02.2022 | Osaühing TARTU VALLA HALDUS | 2 460.12 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.01.2022 | Osaühing TARTU VALLA HALDUS | 3 166.26 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
24.01.2022 | Pärnu Linna Haldus | 1 485.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
20.01.2022 | Viljandi Linnavalitsus | 3 530.76 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
11.01.2022 | Pärnu Linna Haldus | 720.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
10.01.2022 | osaühing Haapsalu Linnahooldus | 3 274.22 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.01.2022 | Osaühing TARTU VALLA HALDUS | 2 490.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
16.12.2021 | Viljandi Linnavalitsus | 456.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
02.12.2021 | Sihtasutus Põltsamaa Tervis | 221.98 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
30.11.2021 | Põhja-Sakala Vallavalitsus | 378.00 € Received | OPERATIONAL EXPENSES General medical services |
30.11.2021 | Põhja-Sakala Vallavalitsus | 75.60 € Received | OTHER OPERATING EXPENSES General medical services |
22.11.2021 | Viljandi Linnavalitsus | 2 850.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
08.10.2021 | Tallinna Huvikeskus Kullo | 306.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.07.2021 | Põhja-Sakala Vallavalitsus | 95.55 € Received | OTHER OPERATING EXPENSES General medical services |
27.07.2021 | Põhja-Sakala Vallavalitsus | 477.75 € Received | OPERATIONAL EXPENSES General medical services |
08.04.2021 | Aktsiaselts Tallinna Linnatransport | 1 413.36 € Received | OPERATIONAL EXPENSES Public transport management |
07.04.2021 | Aktsiaselts Tallinna Linnatransport | 1 116.00 € Received | OPERATIONAL EXPENSES Public transport management |
19.03.2021 | Aktsiaselts Tallinna Linnatransport | 2 319.36 € Received | OPERATIONAL EXPENSES Public transport management |
17.03.2021 | Jõgeva Vallavalitsus | 573.30 € Received | OPERATIONAL EXPENSES Sports |
12.03.2021 | Aktsiaselts Tallinna Linnatransport | 1 140.00 € Received | OPERATIONAL EXPENSES Public transport management |
12.03.2021 | Aktsiaselts Tallinna Linnatransport | 2 254.85 € Received | OPERATIONAL EXPENSES Public transport management |
05.03.2021 | Aktsiaselts Tallinna Linnatransport | 3 240.00 € Received | OPERATIONAL EXPENSES Public transport management |
26.02.2021 | Aktsiaselts Tallinna Linnatransport | 1 080.00 € Received | OPERATIONAL EXPENSES Public transport management |
26.02.2021 | Aktsiaselts Tallinna Linnatransport | 2 808.00 € Received | OPERATIONAL EXPENSES Public transport management |
16.02.2021 | Tallinna Huvikeskus Kullo | 276.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
03.02.2021 | Aktsiaselts Tallinna Linnatransport | 612.00 € Received | OPERATIONAL EXPENSES Public transport management |