OÜ Ülenurme Teed (10835734)

OÜ Ülenurme Teed

Legal form:

Private limited company

Registration code:

10835734

VAT number:

EE100740503

Financial year period:

01.01 - 31.12

Established:

25.01.2002 (23)

Capital:

2 877 EUR

Address:

Tartu maakond, Kambja vald, Ülenurme alevik, Pargi tn 7

Status:

Registered

Contacts

Email:

yl.teed@ylenurme.ee

Phone:

+372 58438670

Fields of activity

CONSTRUCTION
Construction of civil engineering structures
Construction of roads and trackways
42111 - Construction of roads and motorways
Specialized construction activities
Demolition and site preparation
Site preparation
43122 - Land drainage and land improvement works
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Maintenance of buildings and landscapes
81301 - Landscape service activities

VAT liability

	Start	End
EE100740503	01.03.2002

Annual reports

Period

Submitted

2024

01.01.2024 - 31.12.2024

24.03.2025

Valid

2023

01.01.2023 - 31.12.2023

08.04.2024

Valid

2022

01.01.2022 - 31.12.2022

13.06.2023

Valid

Unfiled declarations

✓ No unfiled declarations as of 30.04.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	65 466 €	42 870 €	291 327 €	13
Total:	65 466 €	42 870 €	291 327 €
2024 Q4	61 014 €	40 847 €	257 236 €	13
2024 Q3	60 235 €	40 735 €	236 364 €	13
2024 Q2	54 860 €	40 340 €	202 314 €	13
2024 Q1	63 980 €	41 481 €	357 870 €	13
Total:	240 090 €	163 404 €	1 053 784 €
2023 Q4	60 296 €	39 823 €	295 506 €	13
2023 Q3	60 909 €	41 166 €	207 511 €	13
2023 Q2	56 452 €	37 572 €	257 058 €	13
2023 Q1	58 258 €	38 134 €	340 744 €	14
Total:	235 916 €	156 696 €	1 100 818 €
2022 Q4	59 706 €	36 469 €	254 449 €	14
2022 Q3	53 434 €	38 818 €	199 205 €	14
2022 Q2	53 427 €	34 314 €	190 916 €	14
2022 Q1	54 471 €	35 500 €	294 080 €	14
Total:	221 038 €	145 100 €	938 649 €
2021 Q4	43 447 €	33 721 €	197 372 €	14
2021 Q3	53 063 €	34 899 €	172 258 €	14
2021 Q2	47 261 €	32 157 €	224 425 €	14
2021 Q1	45 440 €	31 055 €	241 714 €	18
Total:	189 212 €	131 832 €	835 769 €
2020 Q4	44 748 €	32 403 €	209 680 €	18
2020 Q3	53 871 €	35 105 €	178 135 €	18
2020 Q2	52 029 €	33 369 €	169 349 €	18
2020 Q1	49 047 €	31 932 €	165 618 €	19
Total:	199 695 €	132 810 €	722 782 €

ⓘ Data is rounded!

Sales revenue by area of activity

	2021	2022	2023
Construction of roads and highways	598 224 €	756 477 €	905 414 €
Land drainage and land improvement works	2 557 €	3 950 €	169 428 €
Landscape service activities	251 391 €	227 141 €	4 317 €

Debts to the Tax and Customs Board

✓ No tax debt as of 30.04.2025

	Date of birth	Role	Start	Valid
Arne Peda	12.06.1957 (67)	Management board member	25.01.2002	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Kambja Vallavalitsus	-	Partner	2 877,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Liis Rosin	17.08.1980 (44)	Indirect holding	19.04.2022
Rahel Tamm	11.04.1978 (47)	Indirect holding	22.06.2023
Alar Arukuusk	21.11.1963 (61)	Indirect holding	23.09.2024
Eve Jaanus	24.09.1984 (40)	Indirect holding	23.09.2024
Toomas Otsatalo	12.11.1977 (47)	Indirect holding	23.09.2024

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20022343 / 11	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20022343 / M9	09.02.2023	Order to remedy deficiencies - Amendment entry	01.03.2023	Deficiencies remedied (14.02.2023)
Ä 20022343 / 10	30.01.2023	Entry - Amendment entry		In force (30.01.2023)
Ä 20022343 / 8	06.04.2020	Entry - First, declarative division entry (to the acquiring entity’s registry card)		In force (06.04.2020)
Ä 20022343 / 9	06.04.2020	Entry - Third, informative division entry (to the acquiring entity’s registry card)		In force (06.04.2020)
Ä 20022343 / M8	30.04.2018	Order to remedy deficiencies - Amendment entry	15.05.2018	Deficiencies remedied (07.05.2018)
Ä 20022343 / 7	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20022343 / 6	06.12.2017	Entry - Amendment entry		In force (06.12.2017)
Ä 20022343 / 5	03.12.2017	Entry - Amendment entry		In force (03.12.2017)
Ä 20022343 / M7	18.04.2012	Order to remedy deficiencies - Verification of file documents	02.05.2012	Deficiencies remedied (19.04.2012)
Ä 20022343 / 4	05.10.2011	Entry - Amendment entry		In force (05.10.2011)
Ä 20022343 / M6	08.09.2011	Order to remedy deficiencies - Amendment entry	08.10.2011	In force (08.09.2011)
Ä 20022343 / M5	02.09.2011	Order to be officially served - Amendment entry	02.10.2011	In force (07.09.2011)
Ä 22343 / M4	07.04.2009	Order to be officially served - Verification of file documents	08.05.2009	In force (08.04.2009)
Ä 22343 / 3	03.12.2008	Removal of activities from the registry card - Amendment entry		In force (10.12.2008)
Ä 22343 / M3	17.04.2006	Order to remedy deficiencies (to be officially served) - Verification of file documents	06.06.2009	In force (07.04.2009)
Ä 22343 / M2	28.02.2003	Order to be officially served - Verification of file documents	26.03.2003	In force
Ä 22343 / 2	22.04.2002	Positive entry decision - Amendment entry (published)		In force
Ä 22343 / M1	01.04.2002	Order to remedy deficiencies (to be officially served) - Amendment entry (published)		In force

Public transactions

	Party	Amount	Classification
17.03.2025	Kambja Vallavalitsus	13 346.04 € Received	OPERATIONAL EXPENSES Road transport
17.03.2025	Kambja Vallavalitsus	4 605.34 € Received	OPERATIONAL EXPENSES Waste management
17.03.2025	Kambja Vallavalitsus	65 937.70 € Received	OPERATIONAL EXPENSES Cleaning of public areas
17.03.2025	Kambja Vallavalitsus	2 087.06 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.03.2025	Kambja Vallavalitsus	7 322.34 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
17.03.2025	Kambja Vallavalitsus	1 236.42 € Received	OPERATIONAL EXPENSES Pre-primary education
28.02.2025	Rattar OÜ	2 418.65 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
28.02.2025	Digisec OÜ	2 537.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
28.02.2025	CitroServ OÜ	577.99 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
27.02.2025	aktsiaselts RAIT	518.21 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
25.02.2025	ON24 Aktsiaselts	2 953.54 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	Aktsiaselts Kane Metall	333.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	aktsiaselts RAIT	418.12 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	AKTSIASELTS PUUMARKET	349.05 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2025	Meld Kaubandus OÜ	352.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.02.2025	Baltyre Eesti AS	360.69 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.02.2025	Osaühing Eesti Killustik	1 507.63 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.02.2025	Aktsiaselts Stokker	2 122.93 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.02.2025	OÜ Olme	22 123.48 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.02.2025	osaühing Tatramäe	5 172.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.02.2025	Ruu Kivi Osaühing	5 980.58 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.02.2025	Tiina Ott	4 377.36 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.02.2025	Kambja Vallavalitsus	167 402.89 € Received	OPERATIONAL EXPENSES Cleaning of public areas
17.02.2025	Kambja Vallavalitsus	1 610.03 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.02.2025	Kambja Vallavalitsus	11 620.50 € Received	OPERATIONAL EXPENSES Road transport
17.02.2025	Kambja Vallavalitsus	1 298.96 € Received	OPERATIONAL EXPENSES Waste management
14.02.2025	Osaühing Flint Kaubandus	1 530.84 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.02.2025	AS Dotnuva Baltic	552.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.02.2025	OÜ SAMI Masinakeskus	131.76 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.02.2025	Swedbank Liising Aktsiaselts	391.44 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
10.02.2025	Swedbank Liising Aktsiaselts	80.54 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
07.02.2025	RAGN-SELLS AS	141.46 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.02.2025	Agrosol Grupp OÜ	2 635.20 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2025	AS Terminal	461.58 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2025	Luminor Liising AS	556.95 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
05.02.2025	Luminor Liising AS	38.21 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2025	Luminor Liising AS	42.12 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
05.02.2025	Osaühing Flint Kaubandus	102.48 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2025	SEVENOIL EST OÜ	716.31 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2025	Rattar OÜ	17 009.85 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	ABACUS OÜ	6 742.94 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	Kavastu Põld OÜ	13 761.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	JÄRVA TARBIJATE ÜHISTU	411.23 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	Cramo Estonia AS	199.12 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	osaühing Kruusakild	7 444.44 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	AluMaster OÜ	129.78 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	OÜ VÄLJA TALU	3 952.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	OÜ Tiiginõlva talu	2 305.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	Porijõe OÜ	6 588.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.02.2025	Digisec OÜ	7 998.32 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.01.2025	AS Kesko Senukai Estonia	100.32 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.01.2025	osaühing PROBEX	259.27 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.01.2025	ALAVET OÜ	1 073.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.01.2025	osaühing REGINETT	132.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
29.01.2025	Ruu Kivi Osaühing	2 920.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
29.01.2025	ALAVET OÜ	976.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
28.01.2025	Osaühing Soosing	1 290.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
22.01.2025	KASU GRUPP OÜ	3 721.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
22.01.2025	OÜ Hydropower	144.23 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
22.01.2025	AS Dotnuva Baltic	269.62 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
22.01.2025	CitroServ OÜ	475.70 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.01.2025	aktsiaselts TEVO KAUP	101.96 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.01.2025	Kambja Vallavalitsus	881.62 € Received	OPERATIONAL EXPENSES Public transport management
17.01.2025	Kambja Vallavalitsus	74 286.14 € Received	OPERATIONAL EXPENSES Road transport
17.01.2025	Kambja Vallavalitsus	1 298.64 € Received	OPERATIONAL EXPENSES Waste management
17.01.2025	Kambja Vallavalitsus	1 716.81 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
16.01.2025	AS MATE	290.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
16.01.2025	Ruu Kivi Osaühing	2 868.68 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
16.01.2025	Ardes Invest OÜ	805.93 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
16.01.2025	Kambja Vallavalitsus	263.71 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.01.2025	osaühing SAEMEISTER	243.66 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.01.2025	Osaühing Flint Kaubandus	150.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.01.2025	Osaühing Soosing	1 290.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.01.2025	Osaühing Flint Kaubandus	453.02 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
13.01.2025	SEVENOIL EST OÜ	328.09 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.01.2025	osaühing MOREEN	1 300.03 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.01.2025	osaühing Windrox	286.12 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.01.2025	OÜ Olme	10 111.36 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.01.2025	CitroServ OÜ	166.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.01.2025	RAGN-SELLS AS	141.46 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.01.2025	Luminor Liising AS	556.03 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
07.01.2025	Luminor Liising AS	38.21 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.01.2025	Luminor Liising AS	44.30 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
07.01.2025	Swedbank Liising Aktsiaselts	390.20 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
07.01.2025	Swedbank Liising Aktsiaselts	81.40 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
07.01.2025	Ruu Kivi Osaühing	3 194.42 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.01.2025	Aktsiaselts "Erimell"	134.20 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.01.2025	ABACUS OÜ	4 941.73 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.01.2025	SEVENOIL EST OÜ	170.14 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.01.2025	osaühing Kruusakild	2 562.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.01.2025	Rattar OÜ	1 744.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.01.2025	Digisec OÜ	878.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.01.2025	JÄRVA TARBIJATE ÜHISTU	686.01 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.01.2025	OÜ Hydropower	2 816.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.01.2025	OÜ Kanni Puhkemaja	720.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.01.2025	OÜ Ökomets	122.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.12.2024	Ardes Invest OÜ	814.72 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.12.2024	Ruu Kivi Osaühing	2 899.09 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.12.2024	OÜ Kemotar	897.92 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.12.2024	2 G Baltic Company OÜ	102.59 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.12.2024	OÜ SAMI Masinakeskus	653.31 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
16.12.2024	Kambja Vallavalitsus	2 498.56 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
16.12.2024	Kambja Vallavalitsus	2 322.88 € Received	OPERATIONAL EXPENSES Public transport management
16.12.2024	Kambja Vallavalitsus	559.17 € Received	OPERATIONAL EXPENSES Pre-primary education
16.12.2024	Kambja Vallavalitsus	83 338.67 € Received	OPERATIONAL EXPENSES Road transport
16.12.2024	Kambja Vallavalitsus	1 382.69 € Received	OPERATIONAL EXPENSES Waste management
16.12.2024	Kambja Vallavalitsus	5 036.16 € Received	OPERATIONAL EXPENSES Cleaning of public areas
16.12.2024	Kambja Vallavalitsus	2 411.01 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
13.12.2024	aktsiaselts "TATOLI"	2 190.64 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
13.12.2024	OÜ Olme	2 356.78 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.12.2024	FIX Autoteenindus OÜ	242.10 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.12.2024	Seguvedu OÜ	854.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.12.2024	RAGN-SELLS AS	203.33 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.12.2024	osaühing MOREEN	2 470.50 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.12.2024	Swedbank Liising Aktsiaselts	388.98 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
09.12.2024	Swedbank Liising Aktsiaselts	118.03 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
09.12.2024	osaühing AKROLENUS	5 748.64 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.12.2024	Suuremäe Karjäär OÜ	11 661.74 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.12.2024	Ruu Kivi Osaühing	2 844.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.12.2024	KOTTON BETOON OÜ	344.04 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.12.2024	Life By You OÜ	3 355.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.12.2024	Aktsiaselts Stokker	161.52 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.12.2024	Luminor Liising AS	555.11 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
05.12.2024	Luminor Liising AS	38.21 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.12.2024	Luminor Liising AS	52.70 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
03.12.2024	ABACUS OÜ	5 803.98 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.12.2024	Rudus aktsiaselts	1 701.85 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.12.2024	AS TARTEKPLUS	519.33 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.12.2024	Osaühing Flint Kaubandus	175.94 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.12.2024	osaühing Kruusakild	11 705.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.11.2024	JÄRVA TARBIJATE ÜHISTU	300.21 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.11.2024	Aktsiaselts Stokker	348.07 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
25.11.2024	aktsiaselts Reinsalu Auto	1 026.51 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
25.11.2024	Osaühing MIIL	2 946.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
25.11.2024	aktsiaselts "TATOLI"	410.29 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.11.2024	Lõunaliiklus OÜ	475.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.11.2024	Kambja Vallavalitsus	5 884.06 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
19.11.2024	Kambja Vallavalitsus	4 483.30 € Received	OPERATIONAL EXPENSES Basic and general secondary education
19.11.2024	Kambja Vallavalitsus	2 944.95 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
19.11.2024	Kambja Vallavalitsus	4 256.14 € Received	OPERATIONAL EXPENSES Public transport management
19.11.2024	Kambja Vallavalitsus	7 506.42 € Received	OPERATIONAL EXPENSES Pre-primary education
19.11.2024	Kambja Vallavalitsus	87 107.69 € Received	OPERATIONAL EXPENSES Road transport
19.11.2024	Kambja Vallavalitsus	2 680.78 € Received	OPERATIONAL EXPENSES Waste management
12.11.2024	Guitra Autoremont OÜ	1 895.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.11.2024	Osaühing Soosing	1 290.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.11.2024	RAGN-SELLS AS	203.33 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.11.2024	Swedbank Liising Aktsiaselts	387.75 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
08.11.2024	Swedbank Liising Aktsiaselts	119.26 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
08.11.2024	Suuremäe Karjäär OÜ	14 047.08 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.11.2024	Luminor Liising AS	554.19 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
05.11.2024	Luminor Liising AS	38.21 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.11.2024	Luminor Liising AS	55.16 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
05.11.2024	osaühing MOREEN	4 012.58 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.11.2024	osaühing AKROLENUS	5 841.36 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.11.2024	TURVATEK OÜ	222.78 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.11.2024	ABACUS OÜ	5 465.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.11.2024	JÄRVA TARBIJATE ÜHISTU	359.79 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.11.2024	osaühing Kruusakild	16 119.86 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.10.2024	AS TARTEKPLUS	2 126.25 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
29.10.2024	Ruu Kivi Osaühing	3 257.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.10.2024	Sihtasutus Eesti Maaelumuuseumid	179.95 € Received	OPERATIONAL EXPENSES Museums
21.10.2024	Kambja Vallavalitsus	11 374.06 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
21.10.2024	Kambja Vallavalitsus	1 589.17 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
21.10.2024	Kambja Vallavalitsus	571.57 € Received	OPERATIONAL EXPENSES Basic and general secondary education
21.10.2024	Kambja Vallavalitsus	6 190.90 € Received	OPERATIONAL EXPENSES Public transport management
21.10.2024	Kambja Vallavalitsus	1 675.61 € Received	OPERATIONAL EXPENSES Waste management
21.10.2024	Kambja Vallavalitsus	252.30 € Received	OPERATIONAL EXPENSES Youth work and youth centers
21.10.2024	Kambja Vallavalitsus	76 772.71 € Received	OPERATIONAL EXPENSES Road transport
17.10.2024	osaühing SAME	7 201.97 € Paid	FIXED ASSETS Cleaning of public areas
17.10.2024	AS Dotnuva Baltic	681.93 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.10.2024	Odav Print OÜ	120.70 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.10.2024	osaühing SAME	14 330.66 € Paid	FIXED ASSETS Cleaning of public areas
15.10.2024	Osaühing Flint Kaubandus	1 488.87 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.10.2024	Waymark OÜ	610.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.10.2024	Baltyre Eesti AS	3 447.72 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.10.2024	Swedbank Liising Aktsiaselts	386.53 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
08.10.2024	Swedbank Liising Aktsiaselts	120.48 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
07.10.2024	RAGN-SELLS AS	203.33 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.10.2024	Luminor Liising AS	553.27 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
04.10.2024	Luminor Liising AS	201.88 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.10.2024	Luminor Liising AS	57.62 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
04.10.2024	osaühing MOREEN	8 665.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.10.2024	OÜ COVERTY	244.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.10.2024	CitroServ OÜ	680.50 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.10.2024	Unknown	502.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.10.2024	AS Terminal	303.63 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.10.2024	ABACUS OÜ	5 367.85 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.10.2024	JÄRVA TARBIJATE ÜHISTU	778.85 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.10.2024	aktsiaselts TEVO KAUP	341.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.10.2024	osaühing Kruusakild	10 363.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.09.2024	aktsiaselts TREF	349.16 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.09.2024	Rudus aktsiaselts	288.75 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.09.2024	TURVATEK OÜ	142.74 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.09.2024	Unknown	985.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
23.09.2024	AS Äripäev	120.78 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.09.2024	aktsiaselts TAURE	571.78 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.09.2024	AS TARTEKPLUS	990.68 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.09.2024	Unknown	1 520.25 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.09.2024	Kambja Vallavalitsus	10 610.34 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
18.09.2024	Kambja Vallavalitsus	1 751.67 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
18.09.2024	Kambja Vallavalitsus	383.10 € Received	OPERATIONAL EXPENSES Public transport management
18.09.2024	Kambja Vallavalitsus	1 614.22 € Received	OPERATIONAL EXPENSES Youth work and youth centers
18.09.2024	Kambja Vallavalitsus	38 973.23 € Received	OPERATIONAL EXPENSES Basic and general secondary education
18.09.2024	Kambja Vallavalitsus	60 746.50 € Received	OPERATIONAL EXPENSES Road transport
18.09.2024	Kambja Vallavalitsus	1 198.65 € Received	OPERATIONAL EXPENSES Pre-primary education
18.09.2024	Kambja Vallavalitsus	1 812.83 € Received	OPERATIONAL EXPENSES Waste management
17.09.2024	AS TARTEKPLUS	839.97 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.09.2024	OÜ Olme	420.66 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.09.2024	AS Dotnuva Baltic	2 727.72 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.09.2024	Waymark OÜ	2 274.08 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.09.2024	aktsiaselts TREF	453.91 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.09.2024	aktsiaselts TOFTAN	610.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.09.2024	Unknown	948.49 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.09.2024	aktsiaselts TREF	483.66 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.09.2024	Rudus aktsiaselts	295.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.09.2024	Osaühing Eesti Killustik	116.83 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.09.2024	Swedbank Liising Aktsiaselts	385.32 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
10.09.2024	Swedbank Liising Aktsiaselts	121.69 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
10.09.2024	osaühing AKROLENUS	1 566.48 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.09.2024	FIX Autoteenindus OÜ	119.65 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.09.2024	Unknown	1 023.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.09.2024	ERGO Insurance SE	260.42 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.09.2024	RAGN-SELLS AS	275.89 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.09.2024	Suuremäe Karjäär OÜ	3 513.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.09.2024	Waymark OÜ	1 505.48 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.09.2024	Unknown	539.70 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.09.2024	Luminor Liising AS	552.36 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
04.09.2024	Luminor Liising AS	64.02 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
04.09.2024	osaühing MOREEN	10 793.25 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.09.2024	Unknown	510.31 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.09.2024	ABACUS OÜ	6 049.08 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.09.2024	aktsiaselts TAURE	567.65 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.09.2024	AS Terminal	344.50 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.09.2024	SEVENOIL EST OÜ	183.63 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.09.2024	osaühing Kruusakild	20 479.29 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.09.2024	Unknown	502.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.08.2024	Peetri Talutehnika OÜ	157.71 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.08.2024	AS Dotnuva Baltic	1 726.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.08.2024	Fabira Tehnika OÜ	2 135.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.08.2024	Morelli OÜ	500.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.08.2024	Unknown	1 595.07 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
27.08.2024	AS Dotnuva Baltic	4 733.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
27.08.2024	Unknown	502.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.08.2024	Kambja Vallavalitsus	8 103.38 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
26.08.2024	Kambja Vallavalitsus	11 696.14 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
26.08.2024	Kambja Vallavalitsus	1 130.67 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
26.08.2024	Kambja Vallavalitsus	1 181.88 € Received	OPERATIONAL EXPENSES Public transport management
26.08.2024	Kambja Vallavalitsus	1 130.67 € Received	OPERATIONAL EXPENSES Youth work and youth centers
26.08.2024	Kambja Vallavalitsus	12 971.18 € Received	OPERATIONAL EXPENSES Basic and general secondary education
26.08.2024	Kambja Vallavalitsus	9 241.09 € Received	OPERATIONAL EXPENSES Pre-primary education
26.08.2024	Kambja Vallavalitsus	39 791.66 € Received	OPERATIONAL EXPENSES Road transport
26.08.2024	Kambja Vallavalitsus	1 759.67 € Received	OPERATIONAL EXPENSES Waste management
22.08.2024	aktsiaselts IKODOR	1 828.54 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.08.2024	Baltyre Eesti AS	125.76 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.08.2024	Osaühing Soosing	1 290.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.08.2024	Swedbank Liising Aktsiaselts	122.91 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
09.08.2024	Swedbank Liising Aktsiaselts	384.10 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
07.08.2024	RAGN-SELLS AS	272.22 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.08.2024	osaühing Kruusakild	5 270.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.08.2024	Sampo Baltic OÜ	4 392.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.08.2024	ABACUS OÜ	4 905.53 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.08.2024	JÄRVA TARBIJATE ÜHISTU	499.85 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.08.2024	AS Terminal	271.26 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.08.2024	Luminor Liising AS	551.44 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
05.08.2024	Luminor Liising AS	47.87 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.08.2024	Luminor Liising AS	66.63 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
05.08.2024	aktsiaselts TEVO KAUP	256.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.08.2024	osaühing MOREEN	9 082.35 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.08.2024	AS Dotnuva Baltic	1 432.29 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.07.2024	Osaühing Eesti Killustik	330.08 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
25.07.2024	Kambja Vallavalitsus	292.80 € Received	OPERATIONAL EXPENSES Basic and general secondary education
25.07.2024	Kambja Vallavalitsus	2 693.76 € Received	OPERATIONAL EXPENSES Public transport management
25.07.2024	Kambja Vallavalitsus	477.02 € Received	OPERATIONAL EXPENSES Pre-primary education
25.07.2024	Kambja Vallavalitsus	1 976.41 € Received	OPERATIONAL EXPENSES Waste management
25.07.2024	Kambja Vallavalitsus	571.07 € Received	OPERATIONAL EXPENSES Youth work and youth centers
25.07.2024	Kambja Vallavalitsus	53 331.23 € Received	OPERATIONAL EXPENSES Road transport
25.07.2024	Kambja Vallavalitsus	1 010.16 € Received	OPERATIONAL EXPENSES Sports
25.07.2024	Kambja Vallavalitsus	11 962.10 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
25.07.2024	Kambja Vallavalitsus	2 447.68 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
24.07.2024	OÜ Klaasplast	170.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
22.07.2024	Sihtasutus Eesti Maaelumuuseumid	196.24 € Received	OPERATIONAL EXPENSES Museums
22.07.2024	Aktsiaselts Stokker	2 006.51 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
22.07.2024	OÜ Klaasplast	1 769.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
16.07.2024	Unknown	1 259.83 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.07.2024	OÜ Klaasplast	1 769.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.07.2024	Kambja Vallavalitsus	153.46 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.07.2024	Osaühing Eesti Killustik	134.44 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.07.2024	Swedbank Liising Aktsiaselts	382.90 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
09.07.2024	Swedbank Liising Aktsiaselts	124.11 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
09.07.2024	OÜ Kartuliait	36 587.80 € Paid	FIXED ASSETS Cleaning of public areas
09.07.2024	Unknown	519.23 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.07.2024	RAGN-SELLS AS	606.74 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.07.2024	ABACUS OÜ	4 880.72 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.07.2024	AS Terminal	327.77 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.07.2024	Luminor Liising AS	550.53 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
04.07.2024	Luminor Liising AS	47.87 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.07.2024	Luminor Liising AS	69.24 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
04.07.2024	osaühing MOREEN	2 654.23 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.07.2024	SEVENOIL EST OÜ	597.42 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.07.2024	Unknown	841.70 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.07.2024	JÄRVA TARBIJATE ÜHISTU	241.88 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.07.2024	osaühing Kruusakild	9 177.45 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.07.2024	Unknown	456.28 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.06.2024	AS TARTEKPLUS	395.67 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.06.2024	Unknown	475.07 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.06.2024	Eesti Sõjamuuseum - kindral Laidoneri muuseum	2 945.08 € Received	OPERATIONAL EXPENSES Museums
17.06.2024	Kambja Vallavalitsus	2 754.35 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.06.2024	Kambja Vallavalitsus	16 493.70 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
17.06.2024	Kambja Vallavalitsus	5 980.84 € Received	OPERATIONAL EXPENSES Youth work and youth centers
17.06.2024	Kambja Vallavalitsus	269.62 € Received	OPERATIONAL EXPENSES Basic and general secondary education
17.06.2024	Kambja Vallavalitsus	5 250.68 € Received	OPERATIONAL EXPENSES Pre-primary education
17.06.2024	Kambja Vallavalitsus	3 639.04 € Received	OPERATIONAL EXPENSES Public transport management
17.06.2024	Kambja Vallavalitsus	6 221.21 € Received	OPERATIONAL EXPENSES Waste management
17.06.2024	Kambja Vallavalitsus	36 810.56 € Received	OPERATIONAL EXPENSES Road transport
14.06.2024	Fekto OÜ	206.55 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.06.2024	Avantirent OÜ	329.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
13.06.2024	Tartu Sport	2 470.50 € Received	OPERATIONAL EXPENSES Sports
12.06.2024	Aktsiaselts Stokker	200.47 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.06.2024	CitroServ OÜ	1 069.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.06.2024	Unknown	968.92 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.06.2024	RAGN-SELLS AS	203.33 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.06.2024	Swedbank Liising Aktsiaselts	381.69 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
10.06.2024	Swedbank Liising Aktsiaselts	96.08 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
10.06.2024	Karimek OÜ	108.34 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
10.06.2024	Unknown	496.54 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.06.2024	aktsiaselts TREF	473.31 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.06.2024	CitroServ OÜ	992.10 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.06.2024	Unknown	464.33 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.06.2024	Osaühing Flint Kaubandus	1 022.41 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.06.2024	AS MATE	438.65 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.06.2024	aktsiaselts TREF	472.02 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.06.2024	Luminor Liising AS	549.62 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
05.06.2024	Luminor Liising AS	47.87 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.06.2024	Luminor Liising AS	74.53 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
05.06.2024	osaühing MOREEN	1 586.24 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.06.2024	Unknown	483.12 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.06.2024	ABACUS OÜ	6 820.96 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.06.2024	OÜ E-TEHNO	110.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.06.2024	SEVENOIL EST OÜ	138.34 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.06.2024	Peetri Talutehnika OÜ	176.37 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.06.2024	osaühing Kruusakild	3 800.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.06.2024	JÄRVA TARBIJATE ÜHISTU	404.37 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.06.2024	Osaühing Eesti Killustik	128.88 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
03.06.2024	aktsiaselts TEVO KAUP	288.73 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.05.2024	Kambja Vallavalitsus	11 749.88 € Received	OPERATIONAL EXPENSES Waste management
30.05.2024	Kambja Vallavalitsus	1 320.74 € Received	OPERATIONAL EXPENSES Sports
30.05.2024	AS TARTEKPLUS	1 614.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.05.2024	aktsiaselts "TATOLI"	949.20 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.05.2024	TURVATEK OÜ	170.96 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.05.2024	Unknown	507.83 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.05.2024	Kambja Vallavalitsus	7 191.55 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
30.05.2024	Kambja Vallavalitsus	4 198.17 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
30.05.2024	Kambja Vallavalitsus	6 744.70 € Received	OPERATIONAL EXPENSES Public transport management
30.05.2024	Kambja Vallavalitsus	2 071.56 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
30.05.2024	Kambja Vallavalitsus	3 259.60 € Received	OPERATIONAL EXPENSES Youth work and youth centers
30.05.2024	Kambja Vallavalitsus	1 220.08 € Received	OPERATIONAL EXPENSES Pre-primary education
30.05.2024	Kambja Vallavalitsus	40 010.11 € Received	OPERATIONAL EXPENSES Road transport
27.05.2024	Osaühing Eesti Killustik	199.35 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
27.05.2024	Aktsiaselts Stokker	432.61 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
27.05.2024	JHP OÜ	396.50 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
23.05.2024	IIZI Kindlustusmaakler Aktsiaselts	424.20 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
23.05.2024	PassiveHouse Solutions OÜ	1 800.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.05.2024	Swedbank Liising Aktsiaselts	33 236.20 € Paid	FIXED ASSETS Cleaning of public areas
20.05.2024	ON24 Aktsiaselts	3 686.12 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.05.2024	Agri Partner OÜ	164.70 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
16.05.2024	Kambja Vallavalitsus	1 608.94 € Received	OPERATIONAL EXPENSES Road transport
13.05.2024	OÜ Olme	1 678.04 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
13.05.2024	RUNSO MASINAKAUBANDUS OÜ	258.16 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
13.05.2024	JHP OÜ	823.50 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.05.2024	RAGN-SELLS AS	337.76 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.05.2024	Osaühing Flint Kaubandus	369.04 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.05.2024	JÄRVA TARBIJATE ÜHISTU	198.88 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.05.2024	osaühing MOREEN	3 207.38 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.05.2024	Luminor Liising AS	548.71 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
06.05.2024	Luminor Liising AS	47.87 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
06.05.2024	Luminor Liising AS	77.23 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
06.05.2024	osaühing Kruusakild	7 917.68 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.05.2024	ABACUS OÜ	4 318.13 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.05.2024	Rudus aktsiaselts	3 141.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.05.2024	JÄRVA TARBIJATE ÜHISTU	662.58 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.04.2024	aktsiaselts TEVO KAUP	421.89 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.04.2024	KOTTON BETOON OÜ	1 110.20 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
29.04.2024	IIZI Kindlustusmaakler Aktsiaselts	191.49 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.04.2024	RUNSO MASINAKAUBANDUS OÜ	231.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
22.04.2024	IIZI Kindlustusmaakler Aktsiaselts	249.12 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.04.2024	Rudus aktsiaselts	151.65 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.04.2024	AS TARTEKPLUS	459.01 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
17.04.2024	Kambja Vallavalitsus	5 690.69 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
17.04.2024	Kambja Vallavalitsus	32 184.81 € Received	OPERATIONAL EXPENSES Road transport
17.04.2024	Kambja Vallavalitsus	1 357.04 € Received	OPERATIONAL EXPENSES Public transport management
17.04.2024	Kambja Vallavalitsus	3 804.87 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
17.04.2024	Kambja Vallavalitsus	1 181.64 € Received	OPERATIONAL EXPENSES Waste management
17.04.2024	Kambja Vallavalitsus	35 426.06 € Received	OPERATIONAL EXPENSES Cleaning of public areas
16.04.2024	Osaühing Soosing	1 274.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.04.2024	Osaühing Eesti Killustik	445.52 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.04.2024	IIZI Kindlustusmaakler Aktsiaselts	275.33 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
11.04.2024	Kambja Vallavalitsus	292.12 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.04.2024	ABACUS OÜ	3 909.32 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.04.2024	AS TARTEKPLUS	564.47 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.04.2024	Luminor Liising AS	547.80 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
08.04.2024	Luminor Liising AS	47.87 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.04.2024	Luminor Liising AS	79.92 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
08.04.2024	RAGN-SELLS AS	141.46 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.04.2024	osaühing MOREEN	2 790.02 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.04.2024	OÜ Olme	4 263.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.04.2024	JÄRVA TARBIJATE ÜHISTU	497.81 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.04.2024	aktsiaselts TEVO KAUP	229.48 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
02.04.2024	osaühing Kruusakild	3 135.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
28.03.2024	AS TARTEKPLUS	100.98 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
28.03.2024	Pirnax OÜ	2 075.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.03.2024	AAS BTA Baltic Insurance Company Eesti filiaal	182.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
25.03.2024	IIZI Kindlustusmaakler Aktsiaselts	226.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
25.03.2024	Luna OÜ	951.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.03.2024	CitroServ OÜ	452.83 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.03.2024	osaühing Värvispectrum	402.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
18.03.2024	Kambja Vallavalitsus	5 818.18 € Received	OPERATIONAL EXPENSES Public transport management
18.03.2024	Kambja Vallavalitsus	1 126.05 € Received	OPERATIONAL EXPENSES Recreational parks and facilities
18.03.2024	Kambja Vallavalitsus	19 435.94 € Received	OPERATIONAL EXPENSES Road transport
18.03.2024	Kambja Vallavalitsus	1 230.33 € Received	OPERATIONAL EXPENSES Waste management
18.03.2024	Kambja Vallavalitsus	75 550.62 € Received	OPERATIONAL EXPENSES Cleaning of public areas
18.03.2024	Kambja Vallavalitsus	3 228.12 € Received	OPERATIONAL EXPENSES Biodiversity and landscape protection
18.03.2024	Kambja Vallavalitsus	1 600.88 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
12.03.2024	Baltyre Eesti AS	152.50 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.03.2024	Osaühing Eesti Killustik	249.42 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
12.03.2024	AS TARTEKPLUS	200.45 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.03.2024	Tiina Ott	871.08 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	Kavastu Põld OÜ	1 024.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	Rudus aktsiaselts	475.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	AS Terminal	118.71 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	Luminor Liising AS	1 138.41 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
07.03.2024	Luminor Liising AS	85.07 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	Luminor Liising AS	85.19 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
07.03.2024	RAGN-SELLS AS	141.46 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	OÜ Olme	11 241.08 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	KemiMet International OÜ	12 444.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	OÜ VÄLJA TALU	683.20 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	Avantirent OÜ	725.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	Agrosol Grupp OÜ	1 024.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	Porijõe OÜ	1 878.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.03.2024	ALAVET OÜ	427.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.03.2024	ABACUS OÜ	5 503.86 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.03.2024	SEVENOIL EST OÜ	424.47 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.03.2024	Rattar OÜ	2 196.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
04.03.2024	OÜ Tiiginõlva talu	409.92 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.03.2024	JÄRVA TARBIJATE ÜHISTU	827.18 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.03.2024	AS TARTEKPLUS	399.59 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.03.2024	osaühing Kruusakild	7 679.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
28.02.2024	Osaühing Soosing	1 274.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.02.2024	Osaühing Eesti Killustik	514.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.02.2024	Waymark OÜ	2 276.52 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
26.02.2024	Sajas Group Estonia OÜ	1 052.25 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
21.02.2024	AUDIITORBÜROO ELSS OÜ	2 013.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.02.2024	OÜ Kemotar	646.11 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
20.02.2024	Osaühing Soosing	1 274.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.02.2024	aktsiaselts TAURE	7 320.00 € Paid	FIXED ASSETS Cleaning of public areas
15.02.2024	AS TARTEKPLUS	456.30 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.02.2024	Osaühing Andrese Soolaladu	3 416.24 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.02.2024	Osaühing Andrese Soolaladu	3 235.04 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.02.2024	OÜ Olme	22 263.52 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.02.2024	osaühing Tatramäe	6 832.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
14.02.2024	Kambja Vallavalitsus	1 603.93 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
14.02.2024	Kambja Vallavalitsus	2 109.99 € Received	OPERATIONAL EXPENSES Road transport
14.02.2024	Kambja Vallavalitsus	1 181.64 € Received	OPERATIONAL EXPENSES Waste management
14.02.2024	Kambja Vallavalitsus	175 948.13 € Received	OPERATIONAL EXPENSES Cleaning of public areas
12.02.2024	OÜ Kemotar	610.98 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
09.02.2024	osaühing SAME	7 352.21 € Paid	FIXED ASSETS Cleaning of public areas
08.02.2024	Rudus aktsiaselts	603.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.02.2024	RAGN-SELLS AS	141.46 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.02.2024	2 G Baltic Company OÜ	253.55 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.02.2024	osaühing Kruusakild	12 730.70 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
08.02.2024	Tiina Ott	3 757.60 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
07.02.2024	Osaühing Soosing	637.45 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2024	Kavastu Põld OÜ	9 394.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2024	AS Terminal	305.55 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2024	Luminor Liising AS	1 136.64 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
05.02.2024	Luminor Liising AS	85.07 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2024	Luminor Liising AS	90.65 € Paid	FINANCIAL INCOME AND EXPENSES Cleaning of public areas
05.02.2024	SEVENOIL EST OÜ	882.65 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2024	OÜ Tiiginõlva talu	3 151.26 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2024	Porijõe OÜ	8 411.90 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
05.02.2024	ALAVET OÜ	2 647.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.02.2024	ABACUS OÜ	6 735.16 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.02.2024	JÄRVA TARBIJATE ÜHISTU	461.83 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.02.2024	Osaühing Flint Kaubandus	147.62 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.02.2024	OÜ VÄLJA TALU	5 978.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.02.2024	Rattar OÜ	12 383.00 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
01.02.2024	Agrosol Grupp OÜ	7 429.80 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
31.01.2024	OÜ Kemotar	338.67 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.01.2024	Osaühing Andrese Soolaladu	3 368.99 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
30.01.2024	EXCELLENT BUSINESS SOLUTIONS EESTI AS	115.29 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
24.01.2024	Osaühing Soosing	637.45 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
23.01.2024	CitroServ OÜ	227.40 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.01.2024	Osaühing Andrese Soolaladu	3 319.88 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.01.2024	Meiren Engineering OÜ	4 902.19 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
19.01.2024	Rudus aktsiaselts	201.30 € Paid	SHORT-TERM LIABILITIES Cleaning of public areas
15.01.2024	aktsiaselts TAURE	123.52 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.01.2024	Osaühing Andrese Soolaladu	3 170.29 € Paid	OPERATIONAL EXPENSES Cleaning of public areas
15.01.2024	Kambja Vallavalitsus	233.12 € Received	OPERATIONAL EXPENSES Public transport management
15.01.2024	Kambja Vallavalitsus	504.00 € Received	OPERATIONAL EXPENSES Road transport
15.01.2024	Kambja Vallavalitsus	1 219.01 € Received	OPERATIONAL EXPENSES Waste management