20.02.2025 | Mustvee Vallavalitsus | 4 880.00 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.01.2025 | Enefit AS | 79.73 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
14.01.2025 | Enefit AS | 362.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.01.2025 | Mustvee Vallavalitsus | 677.10 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
31.12.2024 | Riigilaevastik | 288.39 € Paid | OTHER OPERATING EXPENSES Water transport |
31.12.2024 | Riigilaevastik | 1 310.88 € Paid | OPERATIONAL EXPENSES Water transport |
30.12.2024 | Keskkonnaagentuur | 488.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
19.12.2024 | Riigilaevastik | 939.80 € Received | OPERATIONAL EXPENSES Water transport |
19.12.2024 | Mustvee Vallavalitsus | 67.10 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
19.12.2024 | Mustvee Vallavalitsus | 33.55 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
19.12.2024 | Mustvee Vallavalitsus | 67.10 € Received | OPERATIONAL EXPENSES Folk culture |
19.12.2024 | Mustvee Vallavalitsus | 20.13 € Received | OPERATIONAL EXPENSES Municipal and city government |
19.12.2024 | Mustvee Vallavalitsus | 13.42 € Received | OPERATIONAL EXPENSES Libraries |
16.12.2024 | Enefit AS | 105.13 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
16.12.2024 | Osaühing Peipsi Autoteenindus | 280.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
16.12.2024 | Enefit AS | 477.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
16.12.2024 | Osaühing Peipsi Autoteenindus | 61.76 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.12.2024 | Mustvee Vallavalitsus | 317.20 € Received | OPERATIONAL EXPENSES Street lighting |
12.12.2024 | Mustvee Vallavalitsus | 16.64 € Received | OPERATIONAL EXPENSES Libraries |
12.12.2024 | Mustvee Vallavalitsus | 83.20 € Received | OPERATIONAL EXPENSES Folk culture |
12.12.2024 | Mustvee Vallavalitsus | 6 903.25 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
12.12.2024 | Mustvee Vallavalitsus | 24.96 € Received | OPERATIONAL EXPENSES Municipal and city government |
12.12.2024 | Mustvee Vallavalitsus | 67.10 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.12.2024 | Circle K Eesti Aktsiaselts | 189.24 € Paid | OPERATIONAL EXPENSES Wastewater management |
12.12.2024 | aktsiaselts Olerex | 244.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.12.2024 | Circle K Eesti Aktsiaselts | 41.64 € Paid | OTHER OPERATING EXPENSES Wastewater management |
12.12.2024 | Mustvee Vallavalitsus | 41.60 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
12.12.2024 | aktsiaselts Olerex | 53.79 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
29.11.2024 | Mustvee Vallavalitsus | 235.80 € Received | OPERATIONAL EXPENSES Sports |
29.11.2024 | Mustvee Vallavalitsus | 235.80 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.11.2024 | SW ENERGIA OÜ | 280.28 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
29.11.2024 | SW ENERGIA OÜ | 1 274.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
28.11.2024 | Transpordiamet | 170.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
22.11.2024 | Mustvee Vallavalitsus | 11 144.94 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
22.11.2024 | Mustvee Vallavalitsus | 494.10 € Received | OPERATIONAL EXPENSES Road transport |
20.11.2024 | Mustvee Vallavalitsus | 24.60 € Received | OPERATIONAL EXPENSES Libraries |
20.11.2024 | Mustvee Vallavalitsus | 410.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Mustvee Vallavalitsus | 85.00 € Received | OPERATIONAL EXPENSES Water transport |
20.11.2024 | Mustvee Vallavalitsus | 143.83 € Received | OPERATIONAL EXPENSES Folk culture |
15.11.2024 | OÜ ESTEM TEHNIKAKAUBAD | 110.29 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.11.2024 | Telia Eesti AS | 13.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
15.11.2024 | Telia Eesti AS | 40.01 € Paid | OPERATIONAL EXPENSES Water supply |
15.11.2024 | MKoort OÜ | 93.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.11.2024 | Telia Eesti AS | 2.20 € Paid | OTHER OPERATING EXPENSES Wastewater management |
15.11.2024 | Enefit AS | 158.12 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
15.11.2024 | Telia Eesti AS | 1.36 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
15.11.2024 | Elektrum Eesti OÜ | 82.18 € Paid | OTHER OPERATING EXPENSES Water transport |
15.11.2024 | Telia Eesti AS | 2.07 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
15.11.2024 | Telia Eesti AS | 4.40 € Paid | OTHER OPERATING EXPENSES Water transport |
15.11.2024 | OÜ ESTEM TEHNIKAKAUBAD | 24.26 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
15.11.2024 | Telia Eesti AS | 10.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
15.11.2024 | Enefit AS | 718.72 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.11.2024 | Telia Eesti AS | 2.86 € Paid | OTHER OPERATING EXPENSES Other housing and municipal economy activities |
15.11.2024 | Telia Eesti AS | 8.80 € Paid | OTHER OPERATING EXPENSES Water supply |
15.11.2024 | Telia Eesti AS | 6.18 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
15.11.2024 | MKoort OÜ | 20.46 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
15.11.2024 | Elektrum Eesti OÜ | 373.54 € Paid | OPERATIONAL EXPENSES Water transport |
15.11.2024 | Telia Eesti AS | 9.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.11.2024 | Telia Eesti AS | 19.99 € Paid | OPERATIONAL EXPENSES Water transport |
08.11.2024 | Elektrum Eesti OÜ | 623.68 € Paid | OPERATIONAL EXPENSES Water transport |
08.11.2024 | Circle K Eesti Aktsiaselts | 58.09 € Paid | OTHER OPERATING EXPENSES Wastewater management |
08.11.2024 | OÜ Aviko Auto | 69.83 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
08.11.2024 | aktsiaselts Olerex | 671.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.11.2024 | Jõgeva Majandusühistu | 21.31 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
08.11.2024 | Circle K Eesti Aktsiaselts | 264.07 € Paid | OPERATIONAL EXPENSES Wastewater management |
08.11.2024 | OÜ Aviko Auto | 317.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.11.2024 | Elektrum Eesti OÜ | 137.21 € Paid | OTHER OPERATING EXPENSES Water transport |
08.11.2024 | Jõgeva Majandusühistu | 96.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.11.2024 | aktsiaselts Olerex | 147.75 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
01.11.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 1 099.99 € Received | OTHER SUBSIDIES Agriculture |
21.10.2024 | Enefit AS | 686.58 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
21.10.2024 | Enefit AS | 241.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.10.2024 | Swedbank Liising Aktsiaselts | 368.13 € Paid | FIXED ASSETS Wastewater management |
21.10.2024 | Telia Eesti AS | 59.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.10.2024 | Telia Eesti AS | 2.20 € Paid | OTHER OPERATING EXPENSES Wastewater management |
21.10.2024 | Swedbank Liising Aktsiaselts | 1.92 € Paid | FINANCIAL INCOME AND EXPENSES Wastewater management |
21.10.2024 | OÜ EST SEEDER | 77.00 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
21.10.2024 | Telia Eesti AS | 2.75 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
21.10.2024 | Telia Eesti AS | 4.40 € Paid | OTHER OPERATING EXPENSES Water transport |
21.10.2024 | Enefit AS | 151.07 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
21.10.2024 | Telia Eesti AS | 10.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
21.10.2024 | Enefit AS | 53.20 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
21.10.2024 | Telia Eesti AS | 13.15 € Paid | OTHER OPERATING EXPENSES Other housing and municipal economy activities |
21.10.2024 | OÜ EST SEEDER | 350.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.10.2024 | Telia Eesti AS | 12.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.10.2024 | Telia Eesti AS | 19.99 € Paid | OPERATIONAL EXPENSES Water transport |
17.10.2024 | Mustvee Vallavalitsus | 185.06 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.10.2024 | Mustvee Vallavalitsus | 395.76 € Received | OPERATIONAL EXPENSES Sports |
17.10.2024 | Mustvee Vallavalitsus | 15 532.25 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
17.10.2024 | Mustvee Vallavalitsus | 374.91 € Received | OPERATIONAL EXPENSES Folk culture |
17.10.2024 | Mustvee Vallavalitsus | 118.71 € Received | OPERATIONAL EXPENSES Water transport |
17.10.2024 | Mustvee Vallavalitsus | 74.76 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.10.2024 | Mustvee Vallavalitsus | 56.79 € Received | OPERATIONAL EXPENSES Municipal and city government |
17.10.2024 | Mustvee Vallavalitsus | 64.10 € Received | OPERATIONAL EXPENSES Libraries |
17.10.2024 | Mustvee Vallavalitsus | 790.80 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.10.2024 | Mustvee Vallavalitsus | 22.39 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
15.10.2024 | Mustvee Vallavalitsus | 83.20 € Received | OPERATIONAL EXPENSES Folk culture |
15.10.2024 | Mustvee Vallavalitsus | 16.64 € Received | OPERATIONAL EXPENSES Libraries |
15.10.2024 | Mustvee Vallavalitsus | 24.96 € Received | OPERATIONAL EXPENSES Municipal and city government |
15.10.2024 | Mustvee Vallavalitsus | 134.20 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
15.10.2024 | Mustvee Vallavalitsus | 41.60 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
14.10.2024 | Jõgeva Majandusühistu | 3.09 € Paid | OPERATIONAL EXPENSES Water transport |
14.10.2024 | Jõgeva Majandusühistu | 220.87 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.10.2024 | Swedbank P&C Insurance AS | 819.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.10.2024 | Agroproff oü | 95.70 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
14.10.2024 | Agroproff oü | 435.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.10.2024 | Jõgeva Majandusühistu | 0.68 € Paid | OTHER OPERATING EXPENSES Water transport |
14.10.2024 | Jõgeva Majandusühistu | 48.59 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
10.10.2024 | Circle K Eesti Aktsiaselts | 97.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.10.2024 | Circle K Eesti Aktsiaselts | 57.30 € Paid | OTHER OPERATING EXPENSES Wastewater management |
10.10.2024 | aktsiaselts Olerex | 154.33 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
10.10.2024 | Circle K Eesti Aktsiaselts | 21.40 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
10.10.2024 | Circle K Eesti Aktsiaselts | 260.37 € Paid | OPERATIONAL EXPENSES Wastewater management |
10.10.2024 | aktsiaselts Olerex | 701.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.10.2024 | Swedbank P&C Insurance AS | 170.72 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
26.09.2024 | Mustvee Vallavalitsus | 11 062.35 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
26.09.2024 | Mustvee Vallavalitsus | 1 141.92 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.09.2024 | Mustvee Vallavalitsus | 478.85 € Received | OPERATIONAL EXPENSES Water transport |
20.09.2024 | aktsiaselts INFO-AUTO | 112.77 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
20.09.2024 | aktsiaselts INFO-AUTO | 512.57 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
20.09.2024 | Inseneri- ja tehnikaühistu REBELLA | 341.57 € Paid | OTHER OPERATING EXPENSES Wastewater management |
20.09.2024 | Inseneri- ja tehnikaühistu REBELLA | 1 552.59 € Paid | OPERATIONAL EXPENSES Wastewater management |
18.09.2024 | Jõgeva Majandusühistu | 6.37 € Paid | OTHER OPERATING EXPENSES Wastewater management |
18.09.2024 | Telia Eesti AS | 2.20 € Paid | OTHER OPERATING EXPENSES Wastewater management |
18.09.2024 | Telia Eesti AS | 2.09 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
18.09.2024 | Enefit AS | 48.56 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
18.09.2024 | Jõgeva Majandusühistu | 26.74 € Paid | OTHER OPERATING EXPENSES Water transport |
18.09.2024 | Jõgeva Majandusühistu | 9.92 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
18.09.2024 | Telia Eesti AS | 5.06 € Paid | OTHER OPERATING EXPENSES Water transport |
18.09.2024 | Telia Eesti AS | 1.43 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
18.09.2024 | Elektrum Eesti OÜ | 178.29 € Paid | OTHER OPERATING EXPENSES Water transport |
18.09.2024 | Enefit AS | 44.42 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
18.09.2024 | Jõgeva Majandusühistu | 28.98 € Paid | OPERATIONAL EXPENSES Wastewater management |
18.09.2024 | Telia Eesti AS | 10.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
18.09.2024 | Telia Eesti AS | 2.86 € Paid | OTHER OPERATING EXPENSES Other housing and municipal economy activities |
18.09.2024 | Telia Eesti AS | 8.59 € Paid | OTHER OPERATING EXPENSES Water supply |
18.09.2024 | Telia Eesti AS | 9.50 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
18.09.2024 | Enefit AS | 220.75 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
18.09.2024 | Jõgeva Majandusühistu | 121.55 € Paid | OPERATIONAL EXPENSES Water transport |
18.09.2024 | Jõgeva Majandusühistu | 45.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
18.09.2024 | Telia Eesti AS | 22.99 € Paid | OPERATIONAL EXPENSES Water transport |
18.09.2024 | Telia Eesti AS | 6.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
18.09.2024 | Elektrum Eesti OÜ | 810.42 € Paid | OPERATIONAL EXPENSES Water transport |
18.09.2024 | Enefit AS | 201.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
18.09.2024 | Swedbank Liising Aktsiaselts | 367.21 € Paid | FIXED ASSETS Wastewater management |
18.09.2024 | Telia Eesti AS | 13.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.09.2024 | Telia Eesti AS | 39.04 € Paid | OPERATIONAL EXPENSES Water supply |
18.09.2024 | Swedbank Liising Aktsiaselts | 3.83 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.09.2024 | Mustvee Vallavalitsus | 268.40 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
11.09.2024 | aktsiaselts Olerex | 134.32 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
11.09.2024 | Konkurentsiamet | 397.12 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
11.09.2024 | aktsiaselts Olerex | 610.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.09.2024 | Circle K Eesti Aktsiaselts | 50.89 € Paid | OTHER OPERATING EXPENSES Wastewater management |
11.09.2024 | Circle K Eesti Aktsiaselts | 231.32 € Paid | OPERATIONAL EXPENSES Wastewater management |
30.08.2024 | OÜ Revan | 19.80 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
30.08.2024 | OÜ Makserv | 35.16 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
30.08.2024 | OÜ Revan | 90.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
30.08.2024 | OÜ Makserv | 159.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
28.08.2024 | Transpordiamet | 170.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
27.08.2024 | Mustvee Vallavalitsus | 41.60 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
27.08.2024 | Mustvee Vallavalitsus | 83.20 € Received | OPERATIONAL EXPENSES Folk culture |
27.08.2024 | Mustvee Vallavalitsus | 16.64 € Received | OPERATIONAL EXPENSES Municipal and city government |
27.08.2024 | Mustvee Vallavalitsus | 24.96 € Received | OPERATIONAL EXPENSES Libraries |
27.08.2024 | Mustvee Vallavalitsus | 5 359.09 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
21.08.2024 | Elektrum Eesti OÜ | 1 064.87 € Paid | OPERATIONAL EXPENSES Water transport |
21.08.2024 | PWS OÜ | 45.10 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
21.08.2024 | Swedbank Liising Aktsiaselts | 366.45 € Paid | FIXED ASSETS Wastewater management |
21.08.2024 | Swedbank Liising Aktsiaselts | 5.74 € Paid | OPERATIONAL EXPENSES Wastewater management |
21.08.2024 | PWS OÜ | 205.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.08.2024 | Elektrum Eesti OÜ | 234.27 € Paid | OTHER OPERATING EXPENSES Water transport |
13.08.2024 | Enefit AS | 14.88 € Paid | OTHER OPERATING EXPENSES Water supply |
13.08.2024 | OÜ AMESTOP | 182.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.08.2024 | Enefit AS | 226.67 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
13.08.2024 | Enefit AS | 151.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.08.2024 | Circle K Eesti Aktsiaselts | 496.34 € Paid | OPERATIONAL EXPENSES Wastewater management |
13.08.2024 | Enefit AS | 67.61 € Paid | OPERATIONAL EXPENSES Water supply |
13.08.2024 | aktsiaselts Olerex | 244.78 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
13.08.2024 | Circle K Eesti Aktsiaselts | -500.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.08.2024 | OÜ AMESTOP | 40.04 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
13.08.2024 | Enefit AS | 49.87 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
13.08.2024 | aktsiaselts Olerex | 1 112.63 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.08.2024 | Enefit AS | 33.38 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
13.08.2024 | Circle K Eesti Aktsiaselts | 109.17 € Paid | OTHER OPERATING EXPENSES Wastewater management |
12.08.2024 | Jõgeva Majandusühistu | 183.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.08.2024 | Jõgeva Majandusühistu | 33.06 € Paid | OPERATIONAL EXPENSES Water transport |
12.08.2024 | Jõgeva Majandusühistu | 40.35 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.08.2024 | Jõgeva Majandusühistu | 7.29 € Paid | OTHER OPERATING EXPENSES Water transport |
08.08.2024 | Mustvee Vallavalitsus | 10 440.52 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
31.07.2024 | Mustvee Vallavalitsus | 15 927.69 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
31.07.2024 | Swedbank Liising Aktsiaselts | 365.69 € Paid | FIXED ASSETS Wastewater management |
31.07.2024 | Swedbank Liising Aktsiaselts | 7.64 € Paid | FINANCIAL INCOME AND EXPENSES Wastewater management |
30.07.2024 | Swedbank Liising Aktsiaselts | 365.69 € Paid | FIXED ASSETS Wastewater management |
26.07.2024 | Sihtasutus Mustvee Tervis | 1 807.40 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
12.07.2024 | Jõgeva Majandusühistu | 40.08 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.07.2024 | aktsiaselts Olerex | 455.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.07.2024 | Enefit AS | 49.82 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
12.07.2024 | Jõgeva Majandusühistu | 27.27 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
12.07.2024 | Enefit AS | 28.58 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.07.2024 | Elektrum Eesti OÜ | 369.65 € Paid | OPERATIONAL EXPENSES Water transport |
12.07.2024 | OÜ Artiston | 108.90 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.07.2024 | Jõgeva Majandusühistu | 182.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.07.2024 | Enefit AS | 18.58 € Paid | OTHER OPERATING EXPENSES Water supply |
12.07.2024 | Enefit AS | 226.52 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
12.07.2024 | Enefit AS | 129.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.07.2024 | OÜ Artiston | 495.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.07.2024 | Mittetulundusühing Peipsi Koostöö Keskus | 8 393.08 € Paid | OTHER SUBSIDIES Water supply |
12.07.2024 | aktsiaselts Olerex | 210.17 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.07.2024 | Enefit AS | 84.47 € Paid | OPERATIONAL EXPENSES Water supply |
12.07.2024 | Jõgeva Majandusühistu | 5.97 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
12.07.2024 | Elektrum Eesti OÜ | 81.32 € Paid | OTHER OPERATING EXPENSES Water transport |
08.07.2024 | Aiatiim OÜ | 36.30 € Paid | OTHER OPERATING EXPENSES Water transport |
08.07.2024 | Aiatiim OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Water transport |
05.07.2024 | Mustvee Vallavalitsus | 83.20 € Received | OPERATIONAL EXPENSES Folk culture |
05.07.2024 | Mustvee Vallavalitsus | 201.30 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
02.07.2024 | Swedbank AS | 194.10 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
02.07.2024 | Regionaal- ja Põllumajandusministeerium | 65 880.76 € Received | OTHER SUBSIDIES Other general services |
27.06.2024 | Mustvee Vallavalitsus | 264.81 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.06.2024 | Mustvee Vallavalitsus | 1 127.95 € Received | OPERATIONAL EXPENSES Sports |
27.06.2024 | Mustvee Vallavalitsus | 194.19 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.06.2024 | Mustvee Vallavalitsus | 1 306.16 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.06.2024 | Mustvee Vallavalitsus | 243.52 € Received | OPERATIONAL EXPENSES Municipal and city government |
25.06.2024 | Swedbank AS | 100.00 € Paid | OPERATIONAL EXPENSES Water supply |
25.06.2024 | Mustvee Vallavalitsus | 6 353.15 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
22.06.2024 | Swedbank AS | 624.34 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
21.06.2024 | Sihtasutus Mustvee Tervis | 1 108.18 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
21.06.2024 | aktsiaselts Olerex | 500.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.06.2024 | OÜ EST SEEDER | 248.85 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
21.06.2024 | AS TARTEKPLUS | 62.47 € Paid | OTHER OPERATING EXPENSES Water transport |
21.06.2024 | OÜ EST SEEDER | 1 131.15 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
21.06.2024 | AS TARTEKPLUS | 283.96 € Paid | OPERATIONAL EXPENSES Water transport |
21.06.2024 | Circle K Eesti Aktsiaselts | 500.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
20.06.2024 | Mustvee Vallavalitsus | 161.82 € Received | OPERATIONAL EXPENSES Water transport |
19.06.2024 | Swedbank Liising Aktsiaselts | 364.94 € Paid | FIXED ASSETS Wastewater management |
19.06.2024 | Enefit AS | 1 184.06 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
19.06.2024 | Enefit AS | 342.47 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
19.06.2024 | Swedbank Liising Aktsiaselts | 9.54 € Paid | FINANCIAL INCOME AND EXPENSES Wastewater management |
19.06.2024 | Enefit AS | 4.15 € Paid | OTHER OPERATING EXPENSES Wastewater management |
19.06.2024 | Enefit AS | 260.51 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
19.06.2024 | Enefit AS | 75.33 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
19.06.2024 | Enefit AS | 18.89 € Paid | OPERATIONAL EXPENSES Wastewater management |
14.06.2024 | Riigilaevastik | 202.50 € Received | OPERATIONAL EXPENSES Water transport |
14.06.2024 | Riigilaevastik | 456.66 € Received | OPERATIONAL EXPENSES Water transport |
14.06.2024 | Riigilaevastik | 610.00 € Received | OPERATIONAL EXPENSES Water transport |
13.06.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 154.28 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
13.06.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 1 402.50 € Paid | OPERATIONAL EXPENSES Wastewater management |
13.06.2024 | Circle K Eesti Aktsiaselts | 41.18 € Paid | OTHER OPERATING EXPENSES Wastewater management |
13.06.2024 | Enefit AS | 381.39 € Paid | OPERATIONAL EXPENSES Water transport |
13.06.2024 | Jõgeva Majandusühistu | 81.38 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
13.06.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 701.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.06.2024 | Circle K Eesti Aktsiaselts | 72.55 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
13.06.2024 | Circle K Eesti Aktsiaselts | 187.18 € Paid | OPERATIONAL EXPENSES Wastewater management |
13.06.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 154.26 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
13.06.2024 | Jõgeva Majandusühistu | 369.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.06.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 308.56 € Paid | OTHER OPERATING EXPENSES Wastewater management |
13.06.2024 | Circle K Eesti Aktsiaselts | 329.77 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.06.2024 | Enefit AS | 83.90 € Paid | OTHER OPERATING EXPENSES Water transport |
13.06.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 701.25 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
13.06.2024 | Mustvee Vallavalitsus | 201.30 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
12.06.2024 | aktsiaselts Olerex | 128.85 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.06.2024 | aktsiaselts Olerex | 585.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.06.2024 | Eesti Maaülikool | 406.66 € Received | OPERATIONAL EXPENSES Tertiary education |
10.06.2024 | Mustvee Vallavalitsus | 1 753.86 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.06.2024 | Telia Eesti AS | 22.92 € Paid | OTHER OPERATING EXPENSES Wastewater management |
07.06.2024 | Telia Eesti AS | 104.18 € Paid | OPERATIONAL EXPENSES Wastewater management |
06.06.2024 | Keskkonnaagentuur | 406.66 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
30.05.2024 | Sihtasutus Tartu Kiirabi | 267.31 € Received | OPERATIONAL EXPENSES Paramedical services |
29.05.2024 | Erveks OÜ | 169.28 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
29.05.2024 | Erveks OÜ | 769.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
28.05.2024 | Swedbank Liising Aktsiaselts | 11.93 € Paid | FINANCIAL INCOME AND EXPENSES Cleaning of public areas |
28.05.2024 | OÜ EST SEEDER | 165.00 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
28.05.2024 | OÜ Masinateenus | 162.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
28.05.2024 | OÜ EST SEEDER | 750.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
28.05.2024 | osaühing Struberg | 48.69 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
28.05.2024 | Swedbank Liising Aktsiaselts | 364.18 € Paid | FIXED ASSETS Cleaning of public areas |
28.05.2024 | osaühing Struberg | 221.30 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
28.05.2024 | OÜ Masinateenus | 35.77 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
27.05.2024 | Transpordiamet | 170.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
24.05.2024 | Keskkonnaagentuur | 732.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
24.05.2024 | Riigilaevastik | 366.00 € Received | OPERATIONAL EXPENSES Water transport |
24.05.2024 | Riigilaevastik | 732.00 € Received | OPERATIONAL EXPENSES Water transport |
23.05.2024 | Mustvee Vallavalitsus | 5 364.82 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.05.2024 | Mustvee Vallavalitsus | 493.22 € Received | OPERATIONAL EXPENSES Water transport |
23.05.2024 | Mustvee Vallavalitsus | 4 744.34 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
22.05.2024 | Mustvee Vallavalitsus | 3 587.91 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
22.05.2024 | Mustvee Vallavalitsus | 719.80 € Received | OPERATIONAL EXPENSES Municipal and city government |
22.05.2024 | Mustvee Vallavalitsus | 3 099.90 € Received | OPERATIONAL EXPENSES Sports |
22.05.2024 | Mustvee Vallavalitsus | 533.34 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
22.05.2024 | Swedbank AS | 604.20 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
22.05.2024 | Mustvee Vallavalitsus | 727.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.05.2024 | Sihtasutus Mustvee Tervis | 2 388.96 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
20.05.2024 | Jõgeva Majandusühistu | 2.68 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
20.05.2024 | AS Baltwood | 493.05 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
20.05.2024 | Enefit AS | 1 848.52 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
20.05.2024 | Jõgeva Majandusühistu | 13.91 € Paid | OTHER OPERATING EXPENSES Water supply |
20.05.2024 | Enefit AS | 382.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
20.05.2024 | Jõgeva Majandusühistu | 30.94 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
20.05.2024 | Enefit AS | 61.86 € Paid | OTHER OPERATING EXPENSES Water supply |
20.05.2024 | Jõgeva Majandusühistu | 12.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
20.05.2024 | Enefit AS | 2.38 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
20.05.2024 | AS Baltwood | 2 241.12 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
20.05.2024 | Jõgeva Majandusühistu | 63.22 € Paid | OPERATIONAL EXPENSES Water supply |
20.05.2024 | Enefit AS | 96.61 € Paid | OTHER OPERATING EXPENSES Wastewater management |
20.05.2024 | Enefit AS | 292.88 € Paid | OPERATIONAL EXPENSES Water supply |
20.05.2024 | Enefit AS | 406.66 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
20.05.2024 | Enefit AS | 84.07 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
20.05.2024 | Jõgeva Majandusühistu | 6.81 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
20.05.2024 | Enefit AS | 439.10 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.05.2024 | Mustvee Vallavalitsus | 16.64 € Received | OPERATIONAL EXPENSES Municipal and city government |
16.05.2024 | Mustvee Vallavalitsus | 49.92 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
16.05.2024 | Mustvee Vallavalitsus | 16.64 € Received | OPERATIONAL EXPENSES Libraries |
16.05.2024 | Mustvee Vallavalitsus | 83.20 € Received | OPERATIONAL EXPENSES Folk culture |
15.05.2024 | Riigi Kinnisvara Aktsiaselts | 382.97 € Received | OPERATIONAL EXPENSES Other general services |
15.05.2024 | Mustvee Vallavalitsus | 556.71 € Received | OPERATIONAL EXPENSES Libraries |
15.05.2024 | Mustvee Vallavalitsus | 3 256.36 € Received | OPERATIONAL EXPENSES Folk culture |
13.05.2024 | Circle K Eesti Aktsiaselts | 208.11 € Paid | OPERATIONAL EXPENSES Wastewater management |
13.05.2024 | aktsiaselts Olerex | 61.88 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
13.05.2024 | aktsiaselts Olerex | 281.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.05.2024 | Circle K Eesti Aktsiaselts | 45.79 € Paid | OTHER OPERATING EXPENSES Wastewater management |
10.05.2024 | Sihtasutus Mustvee Tervis | 1 280.85 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
03.05.2024 | Sihtasutus Mustvee Tervis | 500.00 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
30.04.2024 | AS Baltwood | 2 081.48 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
30.04.2024 | AS Baltwood | 9 461.28 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
29.04.2024 | Jõgeva Majandusühistu | 2.29 € Paid | OTHER OPERATING EXPENSES Wastewater management |
29.04.2024 | Jõgeva Majandusühistu | 8.76 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
29.04.2024 | Jõgeva Majandusühistu | 13.04 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
29.04.2024 | Jõgeva Majandusühistu | 10.42 € Paid | OPERATIONAL EXPENSES Wastewater management |
29.04.2024 | Jõgeva Majandusühistu | 4.34 € Paid | OTHER OPERATING EXPENSES Water supply |
29.04.2024 | Jõgeva Majandusühistu | 39.82 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
29.04.2024 | Jõgeva Majandusühistu | 59.27 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
29.04.2024 | Jõgeva Majandusühistu | 19.72 € Paid | OPERATIONAL EXPENSES Water supply |
25.04.2024 | Mustvee Vallavalitsus | 2 496.61 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
24.04.2024 | Sihtasutus Tartu Kiirabi | 355.37 € Received | OPERATIONAL EXPENSES Paramedical services |
22.04.2024 | Swedbank AS | 624.34 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
22.04.2024 | Enefit AS | 474.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
22.04.2024 | Enefit AS | 358.24 € Paid | OTHER OPERATING EXPENSES Wastewater management |
22.04.2024 | Enefit AS | 409.40 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
22.04.2024 | Enefit AS | 104.39 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
22.04.2024 | Enefit AS | 1 628.38 € Paid | OPERATIONAL EXPENSES Wastewater management |
22.04.2024 | Lõuna Kindlustusmaakler OÜ | 143.04 € Paid | OPERATIONAL EXPENSES Wastewater management |
22.04.2024 | Enefit AS | 1 860.90 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
19.04.2024 | Mustvee Vallavalitsus | 210.45 € Received | OPERATIONAL EXPENSES Water transport |
19.04.2024 | Mustvee Vallavalitsus | 3 479.46 € Received | OPERATIONAL EXPENSES Sports |
19.04.2024 | Mustvee Vallavalitsus | 10.25 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
19.04.2024 | Mustvee Vallavalitsus | 598.75 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.04.2024 | Mustvee Vallavalitsus | 566.86 € Received | OPERATIONAL EXPENSES Libraries |
19.04.2024 | Mustvee Vallavalitsus | 4.10 € Received | OPERATIONAL EXPENSES Libraries |
19.04.2024 | Mustvee Vallavalitsus | 717.91 € Received | OPERATIONAL EXPENSES Municipal and city government |
19.04.2024 | Mustvee Vallavalitsus | 4 027.13 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.04.2024 | Mustvee Vallavalitsus | 6 847.57 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.04.2024 | Mustvee Vallavalitsus | 816.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.04.2024 | Mustvee Vallavalitsus | 3 346.06 € Received | OPERATIONAL EXPENSES Folk culture |
19.04.2024 | Mustvee Vallavalitsus | 87.60 € Received | OPERATIONAL EXPENSES Folk culture |
18.04.2024 | Enefit AS | 57.50 € Paid | OTHER OPERATING EXPENSES Water transport |
18.04.2024 | Enefit AS | 68.08 € Paid | OTHER OPERATING EXPENSES Water transport |
18.04.2024 | Enefit AS | 261.34 € Paid | OPERATIONAL EXPENSES Water transport |
18.04.2024 | Enefit AS | 309.44 € Paid | OPERATIONAL EXPENSES Water transport |
16.04.2024 | KOPAJUPID OÜ | 179.08 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
16.04.2024 | KOPAJUPID OÜ | 814.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.04.2024 | AS Baltwood | 2 960.71 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
15.04.2024 | AS Baltwood | 13 457.76 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
12.04.2024 | Jõgeva Majandusühistu | 62.04 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
12.04.2024 | Circle K Eesti Aktsiaselts | 56.63 € Paid | OTHER OPERATING EXPENSES Wastewater management |
12.04.2024 | Jõgeva Majandusühistu | 46.27 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.04.2024 | aktsiaselts Olerex | 77.08 € Paid | OPERATIONAL EXPENSES Water supply |
12.04.2024 | OÜ EST SEEDER | 143.00 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
12.04.2024 | Circle K Eesti Aktsiaselts | 257.42 € Paid | OPERATIONAL EXPENSES Wastewater management |
12.04.2024 | aktsiaselts Olerex | 19.83 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.04.2024 | Jõgeva Majandusühistu | 13.65 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
12.04.2024 | OÜ EST SEEDER | 650.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
12.04.2024 | Jõgeva Majandusühistu | 10.19 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.04.2024 | aktsiaselts Olerex | 16.96 € Paid | OTHER OPERATING EXPENSES Water supply |
12.04.2024 | aktsiaselts Olerex | 90.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.04.2024 | Keskkonnaamet | 1 066.71 € Paid | OTHER OPERATING EXPENSES Water supply |
11.04.2024 | Keskkonnaamet | 880.65 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
28.03.2024 | Mustvee Vallavalitsus | 40.26 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
28.03.2024 | Mustvee Vallavalitsus | 13.42 € Received | OPERATIONAL EXPENSES Libraries |
28.03.2024 | Mustvee Vallavalitsus | 13.42 € Received | OPERATIONAL EXPENSES Municipal and city government |
28.03.2024 | Mustvee Vallavalitsus | 1 399.95 € Received | OPERATIONAL EXPENSES Road transport |
28.03.2024 | Mustvee Vallavalitsus | 1 229.82 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
25.03.2024 | Mustvee Vallavalitsus | 8 435.12 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2024 | Mustvee Vallavalitsus | 960.42 € Received | OPERATIONAL EXPENSES Municipal and city government |
25.03.2024 | Mustvee Vallavalitsus | 5 062.18 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2024 | Mustvee Vallavalitsus | 1 027.63 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.03.2024 | Mustvee Vallavalitsus | 4 280.94 € Received | OPERATIONAL EXPENSES Sports |
25.03.2024 | Mustvee Vallavalitsus | 718.57 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
22.03.2024 | Swedbank AS | 584.06 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
21.03.2024 | Mustvee Vallavalitsus | 295.10 € Received | OPERATIONAL EXPENSES Water transport |
20.03.2024 | Sihtasutus Tartu Kiirabi | 1 108.18 € Received | OPERATIONAL EXPENSES Paramedical services |
20.03.2024 | Enefit AS | 2 065.40 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2024 | Merelen Osaühing | 31.94 € Paid | OTHER OPERATING EXPENSES Water supply |
20.03.2024 | Enefit AS | 385.29 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
20.03.2024 | Enefit AS | 71.54 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
20.03.2024 | Enefit AS | 454.39 € Paid | OTHER OPERATING EXPENSES Water supply |
20.03.2024 | Merelen Osaühing | 145.20 € Paid | OPERATIONAL EXPENSES Water supply |
20.03.2024 | Enefit AS | 1 751.30 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
20.03.2024 | Enefit AS | 325.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.03.2024 | Riigi Kinnisvara Aktsiaselts | 264.80 € Received | OPERATIONAL EXPENSES Other general services |
15.03.2024 | Circle K Eesti Aktsiaselts | 212.77 € Paid | OPERATIONAL EXPENSES Wastewater management |
15.03.2024 | Circle K Eesti Aktsiaselts | 46.81 € Paid | OTHER OPERATING EXPENSES Wastewater management |
14.03.2024 | Mustvee Vallavalitsus | 4 131.14 € Received | OPERATIONAL EXPENSES Folk culture |
14.03.2024 | Mustvee Vallavalitsus | 701.09 € Received | OPERATIONAL EXPENSES Libraries |
12.03.2024 | OÜ EST SEEDER | 900.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
12.03.2024 | aktsiaselts Olerex | 63.47 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.03.2024 | aktsiaselts Olerex | 9.11 € Paid | OTHER OPERATING EXPENSES Water supply |
12.03.2024 | OÜ EST SEEDER | 198.00 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
12.03.2024 | aktsiaselts Olerex | 288.51 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.03.2024 | aktsiaselts Olerex | 41.41 € Paid | OPERATIONAL EXPENSES Water supply |
06.03.2024 | Sihtasutus Mustvee Tervis | 1 001.30 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
06.03.2024 | Riigi Kinnisvara Aktsiaselts | 245.55 € Received | OPERATIONAL EXPENSES Other general services |
04.03.2024 | Riigi Kinnisvara Aktsiaselts | 440.45 € Received | OPERATIONAL EXPENSES Other general services |
04.03.2024 | Mustvee Vallavalitsus | 6 153.58 € Received | OPERATIONAL EXPENSES Folk culture |
04.03.2024 | Mustvee Vallavalitsus | 1 052.02 € Received | OPERATIONAL EXPENSES Libraries |
01.03.2024 | Mustvee Vallavalitsus | 11 459.39 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.02.2024 | EL-MOOTOR TARTU OÜ | 46.20 € Paid | OTHER OPERATING EXPENSES Water supply |
29.02.2024 | aktsiaselts INFO-AUTO | 821.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
29.02.2024 | Hydroscand Aktsiaselts | 43.36 € Paid | OTHER OPERATING EXPENSES Water supply |
29.02.2024 | AS Baltwood | 15 000.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
29.02.2024 | osaühing Struberg | 161.32 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
29.02.2024 | EL-MOOTOR TARTU OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Water supply |
29.02.2024 | Hydroscand Aktsiaselts | 197.09 € Paid | OPERATIONAL EXPENSES Water supply |
29.02.2024 | osaühing Struberg | 733.26 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
29.02.2024 | aktsiaselts INFO-AUTO | 180.66 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
28.02.2024 | Sihtasutus Mustvee Tervis | 922.43 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
22.02.2024 | Swedbank AS | 624.34 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
21.02.2024 | Mustvee Vallavalitsus | 284.21 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2024 | Mustvee Vallavalitsus | 86.41 € Received | OPERATIONAL EXPENSES Water transport |
21.02.2024 | Mustvee Vallavalitsus | 59.23 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.02.2024 | Mustvee Vallavalitsus | 93.93 € Received | OPERATIONAL EXPENSES Sports |
21.02.2024 | Mustvee Vallavalitsus | 127.25 € Received | OPERATIONAL EXPENSES Folk culture |
21.02.2024 | Mustvee Vallavalitsus | 24.49 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
16.02.2024 | Mustvee Vallavalitsus | 7 275.71 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.02.2024 | Mustvee Vallavalitsus | 762.38 € Received | OPERATIONAL EXPENSES Municipal and city government |
16.02.2024 | Mustvee Vallavalitsus | 371.62 € Received | OPERATIONAL EXPENSES Water transport |
16.02.2024 | Mustvee Vallavalitsus | 3 301.50 € Received | OPERATIONAL EXPENSES Road transport |
16.02.2024 | Mustvee Vallavalitsus | 1 371.79 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.02.2024 | Mustvee Vallavalitsus | 5 846.96 € Received | OPERATIONAL EXPENSES Sports |
16.02.2024 | Mustvee Vallavalitsus | 1 006.02 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
16.02.2024 | Enefit AS | 1 934.90 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
16.02.2024 | Jõgeva Majandusühistu | 111.98 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
16.02.2024 | Enefit AS | 490.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
16.02.2024 | AS Baltwood | 9 348.72 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
16.02.2024 | Jõgeva Majandusühistu | 128.57 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
16.02.2024 | Mustvee Vallavalitsus | 5 826.84 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
16.02.2024 | Mustvee Vallavalitsus | 1 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
16.02.2024 | Enefit AS | 494.17 € Paid | OTHER OPERATING EXPENSES Wastewater management |
16.02.2024 | Jõgeva Majandusühistu | 43.35 € Paid | OTHER OPERATING EXPENSES Wastewater management |
16.02.2024 | Osaühing Peipsi Autoteenindus | 378.70 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.02.2024 | Enefit AS | 425.68 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
16.02.2024 | Jõgeva Majandusühistu | 24.63 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
16.02.2024 | Enefit AS | 107.80 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
16.02.2024 | AS Baltwood | 5 356.72 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
16.02.2024 | Jõgeva Majandusühistu | 28.29 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
16.02.2024 | Enefit AS | 2 246.24 € Paid | OPERATIONAL EXPENSES Wastewater management |
16.02.2024 | Jõgeva Majandusühistu | 197.01 € Paid | OPERATIONAL EXPENSES Wastewater management |
13.02.2024 | Sihtasutus Tartu Kiirabi | 1 485.25 € Received | OPERATIONAL EXPENSES Paramedical services |
12.02.2024 | Riigi Kinnisvara Aktsiaselts | 225.40 € Received | OPERATIONAL EXPENSES Other general services |
12.02.2024 | Mustvee Vallavalitsus | 87.60 € Received | OPERATIONAL EXPENSES Folk culture |
12.02.2024 | aktsiaselts Olerex | 24.80 € Paid | OPERATIONAL EXPENSES Water supply |
12.02.2024 | Mustvee Haldus Osaühing | 22.66 € Paid | OTHER OPERATING EXPENSES Water supply |
12.02.2024 | OÜ EST SEEDER | 225.50 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
12.02.2024 | OÜ Eesti Keskkonnauuringute Keskus | 115.73 € Paid | OPERATIONAL EXPENSES Wastewater management |
12.02.2024 | Circle K Eesti Aktsiaselts | 36.26 € Paid | OPERATIONAL EXPENSES Water supply |
12.02.2024 | Enefit AS | 327.62 € Paid | OPERATIONAL EXPENSES Water transport |
12.02.2024 | Circle K Eesti Aktsiaselts | 54.15 € Paid | OTHER OPERATING EXPENSES Wastewater management |
12.02.2024 | Mustvee Haldus Osaühing | 103.00 € Paid | OPERATIONAL EXPENSES Water supply |
12.02.2024 | OÜ EST SEEDER | 1 025.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
12.02.2024 | aktsiaselts Olerex | 44.20 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.02.2024 | Circle K Eesti Aktsiaselts | 17.72 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
12.02.2024 | aktsiaselts Olerex | 5.46 € Paid | OTHER OPERATING EXPENSES Water supply |
12.02.2024 | Circle K Eesti Aktsiaselts | 246.14 € Paid | OPERATIONAL EXPENSES Wastewater management |
12.02.2024 | OÜ Eesti Keskkonnauuringute Keskus | 25.46 € Paid | OTHER OPERATING EXPENSES Wastewater management |
12.02.2024 | Circle K Eesti Aktsiaselts | 7.98 € Paid | OTHER OPERATING EXPENSES Water supply |
12.02.2024 | aktsiaselts Olerex | 200.88 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2024 | Enefit AS | 72.08 € Paid | OTHER OPERATING EXPENSES Water transport |
12.02.2024 | Circle K Eesti Aktsiaselts | 80.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2024 | Mustvee Vallavalitsus | 87.60 € Received | OPERATIONAL EXPENSES Municipal and city government |
10.02.2024 | Sihtasutus Mustvee Tervis | 711.64 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
02.02.2024 | Sihtasutus Mustvee Tervis | 896.98 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
30.01.2024 | Sihtasutus Tartu Kiirabi | 126.43 € Received | OPERATIONAL EXPENSES Paramedical services |
30.01.2024 | Sihtasutus Tartu Kiirabi | 454.20 € Received | OPERATIONAL EXPENSES Paramedical services |
25.01.2024 | Mustvee Vallavalitsus | 2 599.38 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
24.01.2024 | AS Baltwood | 4 933.78 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
24.01.2024 | AS Baltwood | 4 668.88 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
22.01.2024 | Riigi Kinnisvara Aktsiaselts | 135.30 € Received | OPERATIONAL EXPENSES Other general services |
22.01.2024 | Swedbank AS | 523.64 € Paid | FINANCIAL INCOME AND EXPENSES Water supply |
22.01.2024 | Keskkonnaamet | 373.34 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
22.01.2024 | Keskkonnaamet | 1 769.49 € Paid | OTHER OPERATING EXPENSES Water supply |
19.01.2024 | Eesti Energia AS | 1 871.76 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
19.01.2024 | Eesti Energia AS | 374.35 € Paid | OTHER OPERATING EXPENSES Other energy and heating economy |
19.01.2024 | AS Baltwood | 5 000.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
19.01.2024 | Eesti Energia AS | 306.87 € Paid | OPERATIONAL EXPENSES Water transport |
19.01.2024 | Eesti Energia AS | 61.37 € Paid | OTHER OPERATING EXPENSES Water transport |
19.01.2024 | Eesti Energia AS | 342.71 € Paid | OTHER OPERATING EXPENSES Wastewater management |
19.01.2024 | Eesti Energia AS | 1 713.52 € Paid | OPERATIONAL EXPENSES Wastewater management |
19.01.2024 | Eesti Energia AS | 139.11 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
19.01.2024 | Eesti Energia AS | 695.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
18.01.2024 | P.P. Ehitusjärelevalve OÜ | 2 900.00 € Paid | FIXED ASSETS Water supply |
18.01.2024 | P.P. Ehitusjärelevalve OÜ | 580.00 € Paid | OTHER OPERATING EXPENSES Water supply |
16.01.2024 | Mustvee Vallavalitsus | 483.76 € Received | OPERATIONAL EXPENSES Libraries |
16.01.2024 | Mustvee Vallavalitsus | 1 469.21 € Received | OPERATIONAL EXPENSES Water transport |