25.03.2025 | Tele2 Eesti Aktsiaselts | 423.66 € Paid | OPERATIONAL EXPENSES Water supply |
25.03.2025 | aktsiaselts ESPAK | 150.55 € Paid | OPERATIONAL EXPENSES Water supply |
25.03.2025 | OÜ SAMI Masinakeskus | 1 483.19 € Paid | OPERATIONAL EXPENSES Water supply |
25.03.2025 | osaühing SystemTest | 1 983.72 € Paid | OPERATIONAL EXPENSES Water supply |
25.03.2025 | Tepso Labor OÜ | 297.07 € Paid | OPERATIONAL EXPENSES Water supply |
25.03.2025 | Baltic Industrial OÜ | 18 178.00 € Paid | FIXED ASSETS Water supply |
25.03.2025 | HR-Service OÜ | 497.62 € Paid | OPERATIONAL EXPENSES Water supply |
25.03.2025 | OP Corporate Bank plc Eesti filiaal | 2 006.98 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
25.03.2025 | Aktsiaselts Metrosert | 177.88 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | Mittetulundusühing Meremõisa | 802.80 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | Schöttli Keskkonnatehnika Aktsiaselts | 284.26 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 146.40 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | Osaühing CoffeeCup | 407.97 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | AS Alexela | 15 400.57 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | AS EFFEX | 361.91 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | Enefit AS | 3 938.38 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2025 | Lääne-Harju Vallavalitsus | 26 530.41 € Received | OTHER SUBSIDIES Cleaning of public areas |
20.03.2025 | Lääne-Harju Vallavalitsus | 26 530.41 € Received | OTHER SUBSIDIES Other housing and municipal economy activities |
20.03.2025 | Lääne-Harju Vallavalitsus | 6 478.93 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
18.03.2025 | Lääne-Harju Vallavalitsus | 1 259.20 € Received | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Lääne-Harju Vallavalitsus | 694.23 € Received | OPERATIONAL EXPENSES Road transport |
17.03.2025 | AS G4S Eesti | 613.96 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | SW ENERGIA OÜ | 154.36 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | Aktsiaselts Stokker | 544.30 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | Telia Eesti AS | 190.59 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | HT Motors Baltic OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | Harku Raudbetoon OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | Padise Auto OÜ | 538.96 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | Saksa Automaatika OÜ | 345.36 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | Osaühing Trans-Toomapojad | 210.45 € Paid | OPERATIONAL EXPENSES Water supply |
17.03.2025 | Enefit AS | 8 128.92 € Paid | OPERATIONAL EXPENSES Water supply |
14.03.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 1 716.58 € Received | OPERATIONAL EXPENSES Special hospital services |
12.03.2025 | Swedbank AS | 7 407.41 € Paid | SHORT-TERM LIABILITIES Water supply |
12.03.2025 | Swedbank AS | 1 836.80 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
12.03.2025 | Swedbank Liising Aktsiaselts | 172.20 € Paid | OPERATIONAL EXPENSES Water supply |
12.03.2025 | Swedbank Liising Aktsiaselts | 254.80 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
12.03.2025 | GSMvalve OÜ | 160.74 € Paid | OPERATIONAL EXPENSES Water supply |
12.03.2025 | OÜ SAMI Masinakeskus | 847.31 € Paid | OPERATIONAL EXPENSES Water supply |
12.03.2025 | Aktsiaselts Metrosert | 265.96 € Paid | OPERATIONAL EXPENSES Water supply |
12.03.2025 | Auto Lüliti OÜ | 3 105.90 € Paid | OPERATIONAL EXPENSES Water supply |
11.03.2025 | Padise Lasteaed | 221.07 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Paldiski Lasteaed Sipsik | 281.93 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Rummu Lasteaed Lepatriinu | 226.46 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Risti Kool | 278.65 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Lääne-Harju Spordikeskus | 1 093.24 € Received | OPERATIONAL EXPENSES Sports |
11.03.2025 | Laulasmaa Kool | 1 022.46 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Paldiski Vene Põhikool | 386.18 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Paldiski Ühisgümnaasium | 282.87 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Padise Põhikool | 241.15 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Paldiski Lasteaed Naerulind | 396.71 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Lääne-Harju Vallavalitsus | 299.49 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Lääne-Harju Vallavalitsus | 159.97 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Lääne-Harju Vallavalitsus | 614.56 € Received | OPERATIONAL EXPENSES Housing services for social risk groups |
10.03.2025 | Aktsiaselts Keila Vesi | 2 801.71 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Aktsiaselts KROONING | 1 402.86 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | BAUHOF GROUP AS | 231.55 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Wellmerk OÜ | 867.62 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | EESTI VEE-ETTEVÕTETE LIIT | 1 580.00 € Paid | OTHER SUBSIDIES Water supply |
10.03.2025 | AS CREDITINFO EESTI | 122.00 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | OÜ Lokaator | 3 346.26 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Tarkvõrk OÜ | 603.17 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Osaühing BALROCK | 1 378.60 € Paid | FIXED ASSETS Water supply |
10.03.2025 | AS Alexela | 4 990.83 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | FINBITE OÜ | 247.29 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Aktsiaselts Vensen | 4 723.84 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | OÜ Makrokapital | 164.70 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Aktsiaselts Sysdec | 366.00 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Enefit AS | 736.79 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | OÜ Karjaküla Sotsiaalkeskus | 766.23 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | AS G4S Eesti | 198.05 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | Tehnikakeskus OÜ | 247.23 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | Realty Group OÜ | 969.60 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | Osaühing Barex | 272.91 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | Hake Äri OÜ | 124.85 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | Tele2 Eesti Aktsiaselts | 430.32 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | Cramo Estonia AS | 103.81 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | OÜ HEKA PROJEKT | 19 215.00 € Paid | FIXED ASSETS Water supply |
04.03.2025 | Uusplanet OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | Baltic Floc Estonia OÜ | 1 344.93 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | OÜ Keila Eritehnika | 976.00 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | HeBA Clinic OÜ | 246.40 € Paid | OPERATIONAL EXPENSES Water supply |
04.03.2025 | OP Corporate Bank plc Eesti filiaal | 1 986.91 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
04.03.2025 | Aindpro Automation OÜ | 1 013.82 € Paid | OPERATIONAL EXPENSES Water supply |
26.02.2025 | Riigi Kaitseinvesteeringute Keskus | 10 663.59 € Received | OPERATIONAL EXPENSES Military defense |
21.02.2025 | Mittetulundusühing Meremõisa | 640.87 € Paid | OPERATIONAL EXPENSES Water supply |
21.02.2025 | OÜ Lokaator | 545.34 € Paid | OPERATIONAL EXPENSES Water supply |
21.02.2025 | Lääne-Harju Vallavalitsus | 29 715.31 € Received | OTHER SUBSIDIES Cleaning of public areas |
21.02.2025 | Lääne-Harju Vallavalitsus | 29 715.31 € Received | OTHER SUBSIDIES Other housing and municipal economy activities |
18.02.2025 | Lääne-Harju Vallavalitsus | 189.89 € Received | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | AS Alexela | 17 835.36 € Paid | OPERATIONAL EXPENSES Water supply |
18.02.2025 | Aktsiaselts Pakendikeskus | 484.50 € Paid | OPERATIONAL EXPENSES Water supply |
18.02.2025 | Aktsiaselts Vensen | 793.00 € Paid | OPERATIONAL EXPENSES Water supply |
18.02.2025 | forkserv OÜ | 944.89 € Paid | OPERATIONAL EXPENSES Water supply |
18.02.2025 | Enefit AS | 9 100.37 € Paid | OPERATIONAL EXPENSES Water supply |
18.02.2025 | Oskuskoolitus OÜ | 1 122.40 € Paid | OPERATIONAL EXPENSES Water supply |
18.02.2025 | Aktsiaselts GREEN MARINE | 457.50 € Paid | OPERATIONAL EXPENSES Water supply |
17.02.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 1 728.08 € Received | OPERATIONAL EXPENSES Special hospital services |
14.02.2025 | AS HOOLEKANDETEENUSED | 1 012.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
14.02.2025 | GSMvalve OÜ | 160.74 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | SW ENERGIA OÜ | 145.50 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | Aktsiaselts Stokker | 489.11 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | Telia Eesti AS | 192.66 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | Terviseamet | 711.91 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | Wellmerk OÜ | 1 063.97 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | Wellmerk OÜ | 196.50 € Paid | OTHER OPERATING EXPENSES Water supply |
14.02.2025 | OÜ SAMI Masinakeskus | 2 013.61 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | OÜ HEKA PROJEKT | 2 501.00 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | HR-Service OÜ | 248.55 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | Enefit AS | 924.37 € Paid | OPERATIONAL EXPENSES Water supply |
14.02.2025 | Riigi Kinnisvara Aktsiaselts | 439.98 € Received | OPERATIONAL EXPENSES Other general services |
13.02.2025 | Lääne-Harju Vallavalitsus | 10 846.04 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
13.02.2025 | Lääne-Harju Vallavalitsus | 912.79 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
12.02.2025 | Swedbank AS | 7 407.41 € Paid | SHORT-TERM LIABILITIES Water supply |
12.02.2025 | Swedbank AS | 2 058.09 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
12.02.2025 | Swedbank Liising Aktsiaselts | 172.48 € Paid | OPERATIONAL EXPENSES Water supply |
12.02.2025 | Swedbank Liising Aktsiaselts | 255.32 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
12.02.2025 | Osaühing Barex | 1 037.88 € Paid | OPERATIONAL EXPENSES Water supply |
11.02.2025 | Paldiski Lasteaed Sipsik | 296.13 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Rummu Lasteaed Lepatriinu | 267.36 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Risti Kool | 427.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Lääne-Harju Spordikeskus | 899.71 € Received | OPERATIONAL EXPENSES Sports |
11.02.2025 | Laulasmaa Kool | 1 354.96 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Paldiski Vene Põhikool | 503.36 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Lääne-Harju Vallavalitsus | 259.58 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Lääne-Harju Vallavalitsus | 237.12 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Lääne-Harju Vallavalitsus | 643.94 € Received | OPERATIONAL EXPENSES Housing services for social risk groups |
11.02.2025 | Paldiski Ühisgümnaasium | 442.95 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Padise Põhikool | 351.74 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Paldiski Lasteaed Naerulind | 418.78 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Padise Lasteaed | 265.03 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | AS G4S Eesti | 854.76 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Tehnikakeskus OÜ | 446.51 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Aktsiaselts KROONING | 2 127.68 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Osaühing Barex | 272.91 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | BAUHOF GROUP AS | 333.53 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Aktsiaselts Bestnet | 2 484.20 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Hake Äri OÜ | 487.10 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Aktsiaselts Würth | 232.80 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | aktsiaselts ESPAK | 278.06 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Hydroscand Aktsiaselts | 157.78 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | AS CREDITINFO EESTI | 122.00 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | aktsiaselts FEB | 285.50 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 1 335.90 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | aktsiaselts Salalux | 3 003.82 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Uusplanet OÜ | 1 244.40 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | OÜ Keila Eritehnika | 1 085.80 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | AS Alexela | 7 103.03 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | FINBITE OÜ | 247.92 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | HeBA Clinic OÜ | 616.00 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Aktsiaselts Vensen | 9 479.40 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | OSAÜHING KIILI BETOON | 219.60 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | forkserv OÜ | 115.53 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | AS EFFEX | 241.93 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | osaühing Henteerso | 3 140.28 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | ME WaterConsult OÜ | 6 649.00 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | Akna portaal OÜ | 713.70 € Paid | OPERATIONAL EXPENSES Water supply |
10.02.2025 | OÜ Karjaküla Sotsiaalkeskus | 796.39 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
07.02.2025 | Lääne-Harju Vallavalitsus | 139.69 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | aktsiaselts ESPAK | 300.13 € Paid | OPERATIONAL EXPENSES Water supply |
03.02.2025 | OÜ SAMI Masinakeskus | 991.48 € Paid | OPERATIONAL EXPENSES Water supply |
03.02.2025 | Transpordiamet | 1 360.00 € Paid | OPERATIONAL EXPENSES Water supply |
03.02.2025 | Osaühing Morbela | 168.85 € Paid | OPERATIONAL EXPENSES Water supply |
03.02.2025 | HR-Service OÜ | 393.66 € Paid | OPERATIONAL EXPENSES Water supply |
03.02.2025 | OP Corporate Bank plc Eesti filiaal | 2 017.80 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
31.01.2025 | Enefit AS | 1 212.01 € Paid | OPERATIONAL EXPENSES Water supply |
29.01.2025 | Aktsiaselts Ingle | 4 119.63 € Paid | OPERATIONAL EXPENSES Water supply |
29.01.2025 | osaühing SystemTest | 2 196.00 € Paid | OPERATIONAL EXPENSES Water supply |
29.01.2025 | Auto Bassadone OÜ | 744.65 € Paid | OPERATIONAL EXPENSES Water supply |
29.01.2025 | Ascar Auto AS | 497.70 € Paid | OPERATIONAL EXPENSES Water supply |
29.01.2025 | Intelligent Pump Infra OÜ | 2 760.53 € Paid | OPERATIONAL EXPENSES Water supply |
29.01.2025 | Oskuskoolitus OÜ | 1 122.40 € Paid | OPERATIONAL EXPENSES Water supply |
27.01.2025 | Riigi Kaitseinvesteeringute Keskus | 8 113.18 € Received | OPERATIONAL EXPENSES Military defense |
27.01.2025 | Riigi Kinnisvara Aktsiaselts | 100.99 € Received | OPERATIONAL EXPENSES Other general services |
24.01.2025 | TEHNOGARAGE OÜ | 1 958.56 € Paid | OPERATIONAL EXPENSES Water supply |
24.01.2025 | OÜ Tondihobu | 115.90 € Paid | OPERATIONAL EXPENSES Water supply |
24.01.2025 | HR-Service OÜ | 3 507.53 € Paid | OPERATIONAL EXPENSES Water supply |
24.01.2025 | OÜ Makrokapital | 164.70 € Paid | OPERATIONAL EXPENSES Water supply |
21.01.2025 | Lääne-Harju Spordikeskus | 126.15 € Received | OPERATIONAL EXPENSES Sports |
20.01.2025 | SW ENERGIA OÜ | 150.43 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Aktsiaselts Keila Vesi | 1 288.09 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Aktsiaselts Stokker | 239.79 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Mittetulundusühing Meremõisa | 506.28 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Tele2 Eesti Aktsiaselts | 424.73 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Telia Eesti AS | 192.55 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | OÜ SAMI Masinakeskus | 269.39 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Aktsiaselts ORU ÄRI | 600.00 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Osaühing Morbela | 158.70 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Osaühing Trans-Toomapojad | 108.28 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | AS Alexela | 16 177.75 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Digimeerik OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Enefit AS | 8 795.03 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Chiptuning OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Water supply |
20.01.2025 | Aktsiaselts Vensen | 12 200.00 € Paid | OPERATIONAL EXPENSES Water supply |
17.01.2025 | Kliimaministeerium | 2 392.88 € Paid | OTHER OPERATING EXPENSES Water supply |
17.01.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 1 750.45 € Received | OPERATIONAL EXPENSES Special hospital services |
16.01.2025 | HT Motors Baltic OÜ | 485.00 € Paid | OPERATIONAL EXPENSES Water supply |
16.01.2025 | Baltic Floc Estonia OÜ | 2 689.86 € Paid | OPERATIONAL EXPENSES Water supply |
16.01.2025 | HR-Service OÜ | 1 410.02 € Paid | OPERATIONAL EXPENSES Water supply |
16.01.2025 | AS HOOLEKANDETEENUSED | 1 044.80 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
15.01.2025 | Kliimaministeerium | 16 313.49 € Paid | OTHER OPERATING EXPENSES Water supply |
15.01.2025 | Lääne-Harju Vallavalitsus | 29 766.52 € Received | OTHER SUBSIDIES Cleaning of public areas |
15.01.2025 | Lääne-Harju Vallavalitsus | 29 766.52 € Received | OTHER SUBSIDIES Other housing and municipal economy activities |
14.01.2025 | Riigi Kinnisvara Aktsiaselts | 659.97 € Received | OPERATIONAL EXPENSES Other general services |
13.01.2025 | AS G4S Eesti | 727.89 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Swedbank Liising Aktsiaselts | 172.77 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Swedbank Liising Aktsiaselts | 257.07 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
13.01.2025 | GSMvalve OÜ | 160.74 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Aktsiaselts KROONING | 838.45 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | BAUHOF GROUP AS | 415.17 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Terviseamet | 2 306.29 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Wellmerk OÜ | 347.13 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Wellmerk OÜ | 39.40 € Paid | OTHER OPERATING EXPENSES Water supply |
13.01.2025 | Aktsiaselts Würth | 258.64 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Auto Bassadone OÜ | 379.75 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | AS CREDITINFO EESTI | 122.00 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | HT Motors Baltic OÜ | 427.79 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Nasdaq CSD SE Eesti filiaal | 135.19 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | FINBITE OÜ | 244.43 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Marsh Kindlustusmaakler AS | 1 113.70 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | forkserv OÜ | 1 802.49 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | osaühing Henteerso | 3 140.28 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Enefit AS | 409.77 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Navestel OÜ | 302.56 € Paid | OPERATIONAL EXPENSES Water supply |
13.01.2025 | Laulasmaa Kool | 1 264.47 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Lääne-Harju Spordikeskus | 910.73 € Received | OPERATIONAL EXPENSES Sports |
13.01.2025 | Paldiski Vene Põhikool | 364.05 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | OÜ Karjaküla Sotsiaalkeskus | 837.91 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
13.01.2025 | Paldiski Ühisgümnaasium | 470.76 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Padise Põhikool | 321.86 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Paldiski Lasteaed Naerulind | 327.98 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.01.2025 | Padise Lasteaed | 191.61 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.01.2025 | Risti Kool | 322.37 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Paldiski Lasteaed Sipsik | 235.83 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.01.2025 | Lääne-Harju Vallavalitsus | 5 069.62 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
13.01.2025 | Lääne-Harju Vallavalitsus | 106.01 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
13.01.2025 | Lääne-Harju Vallavalitsus | 299.30 € Received | OPERATIONAL EXPENSES Folk culture |
13.01.2025 | Lääne-Harju Vallavalitsus | 196.46 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.01.2025 | Lääne-Harju Vallavalitsus | 168.21 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Lääne-Harju Vallavalitsus | 634.51 € Received | OPERATIONAL EXPENSES Asylum service |
13.01.2025 | Rummu Lasteaed Lepatriinu | 777.63 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.01.2025 | Swedbank AS | 7 407.41 € Paid | SHORT-TERM LIABILITIES Water supply |
12.01.2025 | Swedbank AS | 2 635.93 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
09.01.2025 | AS Alexela | 4 761.23 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | HR-Service OÜ | 337.27 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | Tehnikakeskus OÜ | 270.36 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | Osaühing Barex | 272.91 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | Hake Äri OÜ | 318.17 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | aktsiaselts ESPAK | 244.29 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | Cramo Estonia AS | 124.51 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | Uusplanet OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Water supply |
09.01.2025 | OÜ Keila Eritehnika | 732.00 € Paid | OPERATIONAL EXPENSES Water supply |
03.01.2025 | Swedbank AS | 1 834.71 € Paid | SHORT-TERM LIABILITIES Water supply |
30.12.2024 | AS G4S Eesti | 146.61 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | aktsiaselts FEB | 102.90 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | Padise Auto OÜ | 761.10 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | Osaühing CoffeeCup | 206.06 € Paid | OPERATIONAL EXPENSES Water supply |
30.12.2024 | OP Corporate Bank plc Eesti filiaal | 1 004.69 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
24.12.2024 | Riigi Kinnisvara Aktsiaselts | 102.32 € Received | OPERATIONAL EXPENSES Other general services |
23.12.2024 | Baltic Industrial OÜ | 441.64 € Paid | OPERATIONAL EXPENSES Water supply |
23.12.2024 | HR-Service OÜ | 100.53 € Paid | OPERATIONAL EXPENSES Water supply |
23.12.2024 | OP Corporate Bank plc Eesti filiaal | 1 045.07 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
23.12.2024 | Riigi Kaitseinvesteeringute Keskus | 11 455.64 € Received | OPERATIONAL EXPENSES Military defense |
19.12.2024 | Lääne-Harju Vallavalitsus | 10 130.00 € Received | FIXED ASSETS Road transport |
19.12.2024 | Swedbank AS | 112.08 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
19.12.2024 | Lääne-Harju Vallavalitsus | 12 000.00 € Paid | OPERATIONAL EXPENSES Water supply |
19.12.2024 | HR-Service OÜ | 181.59 € Paid | OPERATIONAL EXPENSES Water supply |
19.12.2024 | Marsh Kindlustusmaakler AS | 1 424.12 € Paid | OPERATIONAL EXPENSES Water supply |
19.12.2024 | PEWELD OÜ | 707.60 € Paid | OPERATIONAL EXPENSES Water supply |
19.12.2024 | Osaühing TOMESKO | 852.79 € Paid | OPERATIONAL EXPENSES Water supply |
18.12.2024 | Swedbank AS | 306.39 € Paid | SHORT-TERM LIABILITIES Water supply |
18.12.2024 | Lääne-Harju Vallavalitsus | 25 183.49 € Received | OTHER SUBSIDIES Other housing and municipal economy activities |
18.12.2024 | Lääne-Harju Vallavalitsus | 25 183.49 € Received | OTHER SUBSIDIES Cleaning of public areas |
16.12.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 1 390.17 € Received | OPERATIONAL EXPENSES Special hospital services |
16.12.2024 | AS G4S Eesti | 727.89 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Swedbank Liising Aktsiaselts | 175.41 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Swedbank Liising Aktsiaselts | 257.79 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
16.12.2024 | GSMvalve OÜ | 160.74 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | SW ENERGIA OÜ | 148.10 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Maa- ja Ruumiamet | 106.17 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Aktsiaselts Stokker | 675.18 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Osaühing Barex | 185.61 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | BAUHOF GROUP AS | 1 223.39 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Mittetulundusühing Meremõisa | 489.33 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Tele2 Eesti Aktsiaselts | 419.08 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Telia Eesti AS | 188.52 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Wellmerk OÜ | 248.65 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Wellmerk OÜ | 1 316.30 € Paid | OTHER OPERATING EXPENSES Water supply |
16.12.2024 | aktsiaselts ESPAK | 214.23 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Cramo Estonia AS | 290.84 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | aktsiaselts FEB | 224.00 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Padise Auto OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | OÜ Relekter | 860.10 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Osaühing Trans-Toomapojad | 1 351.16 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | AS Alexela | 14 629.68 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | HR-Service OÜ | 828.20 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Aktsiaselts Vensen | 2 435.12 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | OÜ Makrokapital | 158.60 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Kliima Center osaühing | 2 318.00 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | forkserv OÜ | 476.41 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Aindpro Automation OÜ | 923.54 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Enefit AS | 8 554.91 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Osaühing TEKELSON | 1 071.65 € Paid | OPERATIONAL EXPENSES Water supply |
16.12.2024 | Riigi Kinnisvara Aktsiaselts | 439.98 € Received | OPERATIONAL EXPENSES Other general services |
13.12.2024 | Lääne-Harju Vallavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Road transport |
13.12.2024 | AS HOOLEKANDETEENUSED | 333.75 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
12.12.2024 | Swedbank AS | 7 407.41 € Paid | SHORT-TERM LIABILITIES Water supply |
12.12.2024 | Swedbank AS | 2 581.20 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
11.12.2024 | Padise Põhikool | 336.27 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Paldiski Ühisgümnaasium | 444.06 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Lääne-Harju Vallavalitsus | 4 490.00 € Received | FIXED ASSETS Road transport |
11.12.2024 | Lääne-Harju Vallavalitsus | 141.91 € Received | FIXED ASSETS Recreational parks and facilities |
11.12.2024 | Lääne-Harju Vallavalitsus | 119.56 € Received | OPERATIONAL EXPENSES Municipal and city government |
11.12.2024 | Lääne-Harju Vallavalitsus | 7 727.72 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
11.12.2024 | Lääne-Harju Vallavalitsus | 278.64 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.12.2024 | Lääne-Harju Vallavalitsus | 10 085.22 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
11.12.2024 | Lääne-Harju Vallavalitsus | 805.20 € Received | OPERATIONAL EXPENSES Waste management |
11.12.2024 | Lääne-Harju Vallavalitsus | 7 200.00 € Received | OPERATIONAL EXPENSES Road transport |
11.12.2024 | Lääne-Harju Vallavalitsus | 191.99 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Lääne-Harju Vallavalitsus | 704.21 € Received | OPERATIONAL EXPENSES Asylum service |
11.12.2024 | Paldiski Vene Põhikool | 850.94 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Lääne-Harju Spordikeskus | 1 173.70 € Received | OPERATIONAL EXPENSES Sports |
11.12.2024 | Laulasmaa Kool | 1 655.13 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Paldiski Lasteaed Naerulind | 413.19 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.12.2024 | Risti Kool | 365.41 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Paldiski Lasteaed Sipsik | 291.47 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.12.2024 | Vasalemma Lasteaed Sajajalgne | 395.22 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.12.2024 | Padise Lasteaed | 255.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.12.2024 | Lääne-Harju Vallavalitsus | 293 000.00 € Paid | CURRENT ASSETS Water supply |
09.12.2024 | Tehnikakeskus OÜ | 311.06 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Aktsiaselts Keila Vesi | 1 470.42 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Aktsiaselts KROONING | 1 659.02 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Osaühing Barex | 307.19 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Hake Äri OÜ | 134.39 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Terviseamet | 2 154.37 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Aktsiaselts Würth | 321.74 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | aktsiaselts ESPAK | 656.83 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | AS CREDITINFO EESTI | 122.00 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | OÜ HEKA PROJEKT | 2 806.00 € Paid | FIXED ASSETS Water supply |
09.12.2024 | Uusplanet OÜ | 878.40 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Baltic Floc Estonia OÜ | 1 344.93 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | OÜ Keila Eritehnika | 610.00 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | AS Alexela | 5 466.24 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | FINBITE OÜ | 265.80 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | HR-Service OÜ | 792.51 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Laduks OÜ | 256.57 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | forkserv OÜ | 759.94 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | MOVEK GRUPP OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | OÜ ALERT AUTO | 347.46 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Automaatika Paigalduse OÜ | 1 421.30 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | Enefit AS | 331.58 € Paid | OPERATIONAL EXPENSES Water supply |
09.12.2024 | OÜ Karjaküla Sotsiaalkeskus | 833.28 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
05.12.2024 | Lääne-Harju Vallavalitsus | 403.36 € Received | OPERATIONAL EXPENSES Pre-primary education |
02.12.2024 | Infotark AS | 137.47 € Paid | OPERATIONAL EXPENSES Water supply |
02.12.2024 | Harku Raudbetoon OÜ | 646.60 € Paid | OPERATIONAL EXPENSES Water supply |
02.12.2024 | Grader Service OÜ | 154.94 € Paid | OPERATIONAL EXPENSES Water supply |
02.12.2024 | OÜ Lokaator | 7 475.09 € Paid | OPERATIONAL EXPENSES Water supply |
02.12.2024 | OÜ Eesti Keskkonnauuringute Keskus | 481.90 € Paid | OPERATIONAL EXPENSES Water supply |
02.12.2024 | Baltic Welders OÜ | 2 989.00 € Paid | OPERATIONAL EXPENSES Water supply |
30.11.2024 | AS HOOLEKANDETEENUSED | 637.97 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
27.11.2024 | ESTEVE AS | 1 622.91 € Paid | OPERATIONAL EXPENSES Water supply |
27.11.2024 | forkserv OÜ | 4 949.66 € Paid | OPERATIONAL EXPENSES Water supply |
27.11.2024 | Lääne-Harju Vallavalitsus | 11 232.54 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
26.11.2024 | Lääne-Harju Vallavalitsus | 25 683.82 € Received | OTHER SUBSIDIES Cleaning of public areas |
26.11.2024 | Lääne-Harju Vallavalitsus | 25 683.82 € Received | OTHER SUBSIDIES Other housing and municipal economy activities |
25.11.2024 | Mittetulundusühing Meremõisa | 529.41 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | Tele2 Eesti Aktsiaselts | 415.72 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | Lääne-Harju Vallavalitsus | 261.99 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | Aktsiaselts ORU ÄRI | 910.00 € Paid | OTHER OPERATING EXPENSES Water supply |
25.11.2024 | Cramo Estonia AS | 1 292.44 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | HT Motors Baltic OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | Laduks OÜ | 237.17 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | Aktsiaselts Vensen | 11 895.00 € Paid | OPERATIONAL EXPENSES Water supply |
25.11.2024 | OP Corporate Bank plc Eesti filiaal | 2 047.43 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
25.11.2024 | Riigi Kaitseinvesteeringute Keskus | 11 838.86 € Received | OPERATIONAL EXPENSES Military defense |
21.11.2024 | Weekend Eesti OÜ | 436.94 € Paid | OPERATIONAL EXPENSES Water supply |
20.11.2024 | HR-Service OÜ | 510.28 € Paid | OPERATIONAL EXPENSES Water supply |
20.11.2024 | Lääne-Harju Vallavalitsus | 154.58 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.11.2024 | Hake Äri OÜ | 349.92 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Swedbank AS | 302.92 € Paid | SHORT-TERM LIABILITIES Water supply |
18.11.2024 | Realty Group OÜ | 126.16 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | osaühing Steelmet | 109.80 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Aktsiaselts Stokker | 141.42 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Aktsiaselts Bestnet | 2 837.00 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Telia Eesti AS | 193.41 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Schöttli Keskkonnatehnika Aktsiaselts | 2 462.42 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | osaühing SystemTest | 418.70 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | OÜ Systex | 207.40 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | aktsiaselts Salalux | 282.61 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Veokirehv OÜ | 4 392.29 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | AS Alexela | 13 704.16 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Kaeser Kompressorit Oy Eesti Filiaal | 158.36 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Enefit AS | 7 749.70 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | osaühing Uuemõisa Autokeskus | 376.74 € Paid | OPERATIONAL EXPENSES Water supply |
18.11.2024 | Laulasmaa Kool | 2 700.03 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
15.11.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 1 371.25 € Received | OPERATIONAL EXPENSES Special hospital services |
14.11.2024 | Riigi Kinnisvara Aktsiaselts | 549.98 € Received | OPERATIONAL EXPENSES Other general services |
14.11.2024 | Lääne-Harju Vallavalitsus | 241.61 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.11.2024 | AS HOOLEKANDETEENUSED | 973.51 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
12.11.2024 | Paldiski Vene Põhikool | 460.55 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.11.2024 | Swedbank AS | 7 407.41 € Paid | SHORT-TERM LIABILITIES Water supply |
12.11.2024 | Swedbank AS | 2 698.24 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
12.11.2024 | AS G4S Eesti | 758.19 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Swedbank Liising Aktsiaselts | 175.81 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Swedbank Liising Aktsiaselts | 258.51 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
12.11.2024 | GSMvalve OÜ | 244.79 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Aktsiaselts Keila Vesi | 1 457.09 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Aktsiaselts KROONING | 1 920.84 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Lääne-Harju Spordikeskus | 1 117.96 € Received | OPERATIONAL EXPENSES Sports |
12.11.2024 | BAUHOF GROUP AS | 1 211.33 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Terviseamet | 433.47 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Wellmerk OÜ | 1 255.36 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Aktsiaselts Würth | 811.98 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | aktsiaselts ESPAK | 373.53 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | OÜ KEILA BETOON | 150.06 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Auto Bassadone OÜ | 629.37 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | AS CREDITINFO EESTI | 122.00 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Padise Auto OÜ | 874.00 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | OÜ Relekter | 429.44 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Veho AS | 814.16 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Aktsiaselts Eesti Post | 299.19 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | FINBITE OÜ | 292.37 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Enefit AS | 614.19 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Ranot OÜ | 4 490.00 € Paid | OPERATIONAL EXPENSES Water supply |
12.11.2024 | Paldiski Lasteaed Naerulind | 451.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.11.2024 | Risti Kool | 316.32 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.11.2024 | Lääne-Harju Vallavalitsus | 262.54 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.11.2024 | Paldiski Lasteaed Sipsik | 356.67 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.11.2024 | Padise Lasteaed | 318.28 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.11.2024 | OÜ Karjaküla Sotsiaalkeskus | 825.77 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
12.11.2024 | Padise Põhikool | 382.70 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.11.2024 | Paldiski Ühisgümnaasium | 341.36 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.11.2024 | Lääne-Harju Vallavalitsus | 604.40 € Received | OPERATIONAL EXPENSES Asylum service |
06.11.2024 | Tehnikakeskus OÜ | 497.70 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | Osaühing Barex | 337.97 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | Cramo Estonia AS | 389.07 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | aktsiaselts FEB | 184.20 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | OÜ Tondihobu | 250.10 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | Grader Service OÜ | 399.43 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | OÜ Eesti Keskkonnauuringute Keskus | 325.74 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | Uusplanet OÜ | 890.60 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | OÜ Keila Eritehnika | 488.00 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | AS Alexela | 5 785.86 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | osaühing Miridon | 566.57 € Paid | OPERATIONAL EXPENSES Water supply |
06.11.2024 | OÜ Makrokapital | 158.60 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Realty Group OÜ | 139.63 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | OÜ KEILA BETOON | 118.34 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Auto Bassadone OÜ | 384.98 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | aktsiaselts FEB | 438.90 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | OÜ Eesti Keskkonnauuringute Keskus | 766.16 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Baltic Floc Estonia OÜ | 1 344.93 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Osaühing CoffeeCup | 127.37 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Osaühing Trans-Toomapojad | 596.28 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | OP Corporate Bank plc Eesti filiaal | 2 059.58 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
05.11.2024 | AB Polar OÜ | 111.02 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Aindpro Automation OÜ | 536.80 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Baltic Welders OÜ | 2 989.00 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Osaühing TOMESKO | 219.23 € Paid | OPERATIONAL EXPENSES Water supply |
05.11.2024 | Lääne-Harju Vallavalitsus | 106.51 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.10.2024 | Paldiski Lasteaed Naerulind | 490.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.10.2024 | UNELMAUTO AS | 293.00 € Paid | OPERATIONAL EXPENSES Water supply |
28.10.2024 | Aktsiaselts ORU ÄRI | 470.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
23.10.2024 | Riigi Kaitseinvesteeringute Keskus | 9 837.02 € Received | OPERATIONAL EXPENSES Military defense |
21.10.2024 | Aktsiaselts ORU ÄRI | 2 022.45 € Paid | OPERATIONAL EXPENSES Water supply |
21.10.2024 | aktsiaselts ESPAK | 110.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.10.2024 | HR-Service OÜ | 401.82 € Paid | OPERATIONAL EXPENSES Water supply |
18.10.2024 | Swedbank AS | 303.39 € Paid | SHORT-TERM LIABILITIES Water supply |
17.10.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 964.46 € Received | OPERATIONAL EXPENSES Special hospital services |
17.10.2024 | Tele2 Eesti Aktsiaselts | 421.04 € Paid | OPERATIONAL EXPENSES Water supply |
17.10.2024 | AJ Tooted Aktsiaselts | 1 428.93 € Paid | OPERATIONAL EXPENSES Water supply |
17.10.2024 | OÜ Makrokapital | 158.60 € Paid | OPERATIONAL EXPENSES Water supply |
17.10.2024 | Hydroscand Aktsiaselts | 125.40 € Paid | OPERATIONAL EXPENSES Water supply |
17.10.2024 | Realty Group OÜ | 725.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.10.2024 | Pipeit OÜ | 389.18 € Paid | OPERATIONAL EXPENSES Water supply |
17.10.2024 | Kliimaministeerium | 18 672.89 € Paid | OPERATIONAL EXPENSES Water supply |
17.10.2024 | Mittetulundusühing Meremõisa | 431.81 € Paid | OPERATIONAL EXPENSES Water supply |
15.10.2024 | AS Alexela | 12 190.95 € Paid | OPERATIONAL EXPENSES Water supply |
15.10.2024 | Osaühing Kliimaseade | 181.17 € Paid | OPERATIONAL EXPENSES Water supply |
15.10.2024 | Auto Bassadone OÜ | 3 609.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
15.10.2024 | Hekes Eesti OÜ | 1 456.68 € Paid | OPERATIONAL EXPENSES Water supply |
15.10.2024 | Osaühing Trans-Toomapojad | 210.45 € Paid | OPERATIONAL EXPENSES Water supply |
15.10.2024 | OÜ SAMI Masinakeskus | 989.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
15.10.2024 | EESTI VEE-ETTEVÕTETE LIIT | 976.00 € Paid | OPERATIONAL EXPENSES Water supply |
14.10.2024 | Riigi Kinnisvara Aktsiaselts | 439.98 € Received | OPERATIONAL EXPENSES Other general services |
14.10.2024 | Aktsiaselts Stokker | 796.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | Hydroscand Aktsiaselts | 114.12 € Paid | OPERATIONAL EXPENSES Water supply |
14.10.2024 | HT Motors Baltic OÜ | 810.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | Enefit AS | 6 817.81 € Paid | OPERATIONAL EXPENSES Water supply |
12.10.2024 | Swedbank AS | 7 407.41 € Paid | SHORT-TERM LIABILITIES Water supply |
12.10.2024 | Swedbank AS | 2 641.20 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
11.10.2024 | Lääne-Harju Vallavalitsus | 27 502.84 € Received | OTHER SUBSIDIES Cleaning of public areas |
11.10.2024 | Lääne-Harju Vallavalitsus | 27 502.84 € Received | OTHER SUBSIDIES Other housing and municipal economy activities |
11.10.2024 | Lääne-Harju Vallavalitsus | 9 098.76 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
10.10.2024 | Lääne-Harju Spordikeskus | 694.07 € Received | OPERATIONAL EXPENSES Sports |
10.10.2024 | Risti Kool | 402.30 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.10.2024 | Paldiski Lasteaed Sipsik | 523.18 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.10.2024 | Padise Lasteaed | 289.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.10.2024 | Rummu Lasteaed Lepatriinu | 290.14 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.10.2024 | Padise Põhikool | 304.56 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.10.2024 | Lääne-Harju Vallavalitsus | 29 618.48 € Received | OTHER SUBSIDIES Cleaning of public areas |
10.10.2024 | Lääne-Harju Vallavalitsus | 29 618.48 € Received | OTHER SUBSIDIES Other housing and municipal economy activities |