22.02.2025 | Kagu Elekter OÜ | 2 269.20 € Paid | OPERATIONAL EXPENSES Street lighting |
21.02.2025 | Võru Linnavalitsus | 668.56 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | Võru Linnavalitsus | 20 679.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
19.02.2025 | Kagu Elekter OÜ | 1 403.00 € Paid | OPERATIONAL EXPENSES Street lighting |
19.02.2025 | Kagu Elekter OÜ | 2 196.00 € Paid | OPERATIONAL EXPENSES Street lighting |
19.02.2025 | Võru Linnavalitsus | 345.96 € Paid | OPERATIONAL EXPENSES Street lighting |
11.02.2025 | Võru Linnavalitsus | 10 248.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | OÜ Rahatäht | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
10.02.2025 | Eesti Keskkonnateenused AS | 539.97 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | Luminor Liising AS | 288.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | Luminor Liising AS | 390.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | Kagu Elekter OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Street lighting |
07.02.2025 | Võru Linnavalitsus | 2 318.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Võru Linnavalitsus | 103.50 € Received | OPERATIONAL EXPENSES Street lighting |
06.02.2025 | Võru Linnavalitsus | 185.44 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
05.02.2025 | aktsiaselts Olerex | 481.41 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.02.2025 | Aktsiaselts SEB Liising | 204.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.02.2025 | GartnerGrupp OÜ | 155.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.02.2025 | Gridens Software OÜ | 810.91 € Paid | OPERATIONAL EXPENSES Street lighting |
04.02.2025 | OÜ Toomla | 309.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.02.2025 | Võru Linnavalitsus | 225.70 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.01.2025 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
22.01.2025 | Võru Linnavalitsus | 228.14 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
22.01.2025 | Võru Linnavalitsus | 2 131.40 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
22.01.2025 | Võru Linnavalitsus | 23.79 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
22.01.2025 | Võru Linnavalitsus | 19 757.90 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
15.01.2025 | Võru Linnavalitsus | 145.35 € Paid | OPERATIONAL EXPENSES Street lighting |
10.01.2025 | SALOME TARTU AKTSIASELTS | 154.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.01.2025 | Eesti Keskkonnateenused AS | 464.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.01.2025 | NB Kindlustusmaakler OÜ | 104.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | Aktsiaselts SEB Liising | 203.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | OÜ Toomla | 140.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | Luminor Liising AS | 293.92 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | aktsiaselts VÄRSKA SANATOORIUM | 178.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | aktsiaselts VÄRSKA SANATOORIUM | 25.50 € Paid | OPERATIONAL EXPENSES Street lighting |
06.01.2025 | Luminor Liising AS | 394.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | Gridens Software OÜ | 810.91 € Paid | OPERATIONAL EXPENSES Street lighting |
06.01.2025 | aktsiaselts Olerex | 835.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | OÜ KUSMA | 318.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.01.2025 | Võrumaa Haridus- ja Tehnoloogiakeskus | 175.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
31.12.2024 | Võru Linnavalitsus | 19 757.90 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
30.12.2024 | Võru Linnavalitsus | 2 729.44 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
30.12.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
30.12.2024 | Võru Linnavalitsus | 555.71 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
30.12.2024 | Võru Linnavalitsus | 442.86 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
27.12.2024 | OÜ Enerel | 2 318.00 € Paid | OPERATIONAL EXPENSES Street lighting |
27.12.2024 | Võru Linnavalitsus | 19 757.90 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
27.12.2024 | Võru Linnavalitsus | 1 478.93 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
23.12.2024 | Võru Tarbijate Ühistu | 286.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
23.12.2024 | Võru Tarbijate Ühistu | 143.33 € Paid | OPERATIONAL EXPENSES Street lighting |
20.12.2024 | Maastikuhooldus OÜ | 4 684.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
16.12.2024 | Võru Linnavalitsus | 5 917.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.12.2024 | Eesti Keskkonnateenused AS | 520.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
16.12.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
13.12.2024 | Võru Linnavalitsus | 319.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.12.2024 | aktsiaselts "TATOLI" | 429.72 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.12.2024 | Kagu Elekter OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Street lighting |
10.12.2024 | SALOME TARTU AKTSIASELTS | 177.08 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.12.2024 | Luminor Liising AS | 294.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.12.2024 | OÜ KUSMA | 417.00 € Paid | OPERATIONAL EXPENSES Street lighting |
06.12.2024 | aktsiaselts Olerex | 681.10 € Paid | OPERATIONAL EXPENSES Street lighting |
06.12.2024 | Luminor Liising AS | 398.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.12.2024 | Aktsiaselts SEB Liising | 204.03 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.12.2024 | CHARLOT OÜ | 22.51 € Paid | OPERATIONAL EXPENSES Street lighting |
06.12.2024 | CHARLOT OÜ | 97.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.12.2024 | aktsiaselts VÄRSKA SANATOORIUM | 153.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.12.2024 | Gridens Software OÜ | 810.91 € Paid | OPERATIONAL EXPENSES Street lighting |
02.12.2024 | KPG Kaubanduse OÜ | 194.94 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.12.2024 | OÜ VÕRU REHV | 289.99 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.12.2024 | OÜ Mehka Eesti | 133.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
27.11.2024 | Võru Linnavalitsus | 228.14 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
27.11.2024 | Võru Linnavalitsus | 168.97 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
25.11.2024 | Mittetulundusühing Toetuskeskus Meiela | 378.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
25.11.2024 | Maastikuhooldus OÜ | 5 563.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
25.11.2024 | Sihtasutus Võru Spordikeskus | 299.63 € Received | OPERATIONAL EXPENSES Sports |
21.11.2024 | Võru Linnavalitsus | 19 757.90 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
18.11.2024 | OÜ Rahatäht | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
13.11.2024 | Võru Linnavalitsus | 298.10 € Paid | OPERATIONAL EXPENSES Street lighting |
13.11.2024 | Vintage Vehicles OÜ | 140.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.11.2024 | Melker Baltik OÜ | 6 099.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.11.2024 | Võru Linnavalitsus | 1 406.11 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
12.11.2024 | Võru Linnavalitsus | 1 399.34 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
12.11.2024 | Võru Linnavalitsus | 1 037.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
12.11.2024 | Võru Linnavalitsus | 225.70 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.11.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
11.11.2024 | Eesti Keskkonnateenused AS | 631.47 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.11.2024 | Kagu Elekter OÜ | 1 122.40 € Paid | OPERATIONAL EXPENSES Street lighting |
06.11.2024 | Luminor Liising AS | 294.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.11.2024 | aktsiaselts Olerex | 1 039.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.11.2024 | Aktsiaselts SEB Liising | 203.69 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.11.2024 | Gridens Software OÜ | 810.61 € Paid | OPERATIONAL EXPENSES Street lighting |
06.11.2024 | Luminor Liising AS | 398.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.11.2024 | ZONE MEDIA OÜ | 53.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.11.2024 | ZONE MEDIA OÜ | 53.73 € Paid | OPERATIONAL EXPENSES Street lighting |
04.11.2024 | KPG Kaubanduse OÜ | 132.08 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.11.2024 | LEONHARD WEISS OÜ | 4 148.00 € Paid | FIXED ASSETS Street lighting |
04.11.2024 | Osaühing Arhilion | 805.20 € Paid | OPERATIONAL EXPENSES Street lighting |
04.11.2024 | OÜ Kanepi Aiand | 1 454.57 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.11.2024 | Maastikuhooldus OÜ | 5 917.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
30.10.2024 | Võru Linnavalitsus | 19 757.90 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
18.10.2024 | Võru Linnavalitsus | 2 409.56 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.10.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
18.10.2024 | Võru Linnavalitsus | 1 254.90 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
17.10.2024 | Võru Linnavalitsus | 250.10 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
17.10.2024 | Võru Linnavalitsus | 151.30 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
17.10.2024 | Võru Linnavalitsus | 671.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
16.10.2024 | Võru Linnavalitsus | 20 008.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
15.10.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
14.10.2024 | Kagu Elekter OÜ | 294.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.10.2024 | Eesti Keskkonnateenused AS | 742.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.10.2024 | Kagu Elekter OÜ | 695.40 € Paid | OPERATIONAL EXPENSES Street lighting |
14.10.2024 | Võru Linnavalitsus | 247.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.10.2024 | Võru Linnavalitsus | 10 004.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
05.10.2024 | OÜ Kanepi Aiand | 1 406.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.10.2024 | Aktsiaselts SEB Liising | 203.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.10.2024 | aktsiaselts Olerex | 582.27 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.10.2024 | Gridens Software OÜ | 810.61 € Paid | OPERATIONAL EXPENSES Street lighting |
04.10.2024 | Luminor Liising AS | 401.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.10.2024 | OÜ Toomla | 840.28 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.10.2024 | Luminor Liising AS | 295.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.10.2024 | AS Terminal | 594.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.10.2024 | KPG Kaubanduse OÜ | 147.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.10.2024 | SALOME TARTU AKTSIASELTS | 148.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
30.09.2024 | Kagu Elekter OÜ | 1 647.00 € Paid | OPERATIONAL EXPENSES Street lighting |
25.09.2024 | Maastikuhooldus OÜ | 1 037.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
25.09.2024 | OÜ Kanepi Aiand | 1 399.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
25.09.2024 | Romiauto OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
23.09.2024 | Võru Linnavalitsus | 10 004.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
23.09.2024 | SALOME TARTU AKTSIASELTS | 112.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
23.09.2024 | aktsiaselts BALTOIL | 165.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
17.09.2024 | Mittetulundusühing Toetuskeskus Meiela | 276.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.09.2024 | NB Kindlustusmaakler OÜ | 104.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.09.2024 | NB Kindlustusmaakler OÜ | 458.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.09.2024 | OÜ KUSMA | 202.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.09.2024 | Kagu Elekter OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Street lighting |
10.09.2024 | Aktsiaselts Stokker | 309.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
09.09.2024 | Luminor Liising AS | 404.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
09.09.2024 | OÜ Kanepi Aiand | 1 254.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
09.09.2024 | Luminor Liising AS | 298.47 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
09.09.2024 | Eesti Keskkonnateenused AS | 742.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.09.2024 | aktsiaselts Olerex | 544.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.09.2024 | Kagu Elekter OÜ | 2 328.98 € Paid | OPERATIONAL EXPENSES Street lighting |
05.09.2024 | Gridens Software OÜ | 810.61 € Paid | OPERATIONAL EXPENSES Street lighting |
05.09.2024 | Aktsiaselts SEB Liising | 201.88 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.09.2024 | aktsiaselts BALTOIL | 352.70 € Paid | CURRENT ASSETS Street lighting |
02.09.2024 | AS Terminal | 1 179.11 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.09.2024 | OÜ KUSMA | 252.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.09.2024 | aktsiaselts BALTOIL | 176.17 € Paid | CURRENT ASSETS Street lighting |
28.08.2024 | Romiauto OÜ | 344.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
23.08.2024 | Maastikuhooldus OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.08.2024 | Sihtasutus Võru Kannel | 103.70 € Received | OPERATIONAL EXPENSES Folk culture |
13.08.2024 | Kagu Elekter OÜ | 1 525.00 € Paid | OPERATIONAL EXPENSES Street lighting |
13.08.2024 | Võru Linnavalitsus | 251.55 € Paid | OPERATIONAL EXPENSES Street lighting |
12.08.2024 | Kagu Elekter OÜ | 2 311.90 € Paid | OPERATIONAL EXPENSES Street lighting |
12.08.2024 | Kagu Elekter OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Street lighting |
12.08.2024 | Eesti Keskkonnateenused AS | 798.37 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.08.2024 | OÜ Kanepi Aiand | 1 510.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.08.2024 | aktsiaselts Olerex | 297.77 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.08.2024 | Luminor Liising AS | 299.03 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.08.2024 | Luminor Liising AS | 404.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.08.2024 | Gridens Software OÜ | 810.61 € Paid | OPERATIONAL EXPENSES Street lighting |
06.08.2024 | Aktsiaselts SEB Liising | 208.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.08.2024 | AS Terminal | 1 409.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.08.2024 | Võru Linnavalitsus | 281.82 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
05.08.2024 | Võru Linnavalitsus | 161.04 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
05.08.2024 | Võru Linnavalitsus | 1 202.99 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
05.08.2024 | Võru Linnavalitsus | 186.66 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
05.08.2024 | Kagu Elekter OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Street lighting |
05.08.2024 | Kagu Elekter OÜ | 1 647.00 € Paid | OPERATIONAL EXPENSES Street lighting |
05.08.2024 | Võru Linnavalitsus | 427.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.08.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
02.08.2024 | Võru Linnavalitsus | 2 458.24 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
02.08.2024 | Võru Linnavalitsus | 20 008.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
02.08.2024 | AS Kesko Senukai Estonia | 325.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
30.07.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
15.07.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 646.60 € Paid | OPERATIONAL EXPENSES Street lighting |
15.07.2024 | OÜ Rahatäht | 150.00 € Paid | OPERATIONAL EXPENSES Street lighting |
15.07.2024 | Võru Linnavalitsus | 246.62 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.07.2024 | OÜ Rahatäht | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
08.07.2024 | Luminor Liising AS | 299.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.07.2024 | Aktsiaselts SEB Liising | 208.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.07.2024 | Luminor Liising AS | 406.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.07.2024 | Gridens Software OÜ | 810.61 € Paid | OPERATIONAL EXPENSES Street lighting |
08.07.2024 | aktsiaselts Olerex | 268.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.07.2024 | Eesti Keskkonnateenused AS | 611.57 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.07.2024 | Võru Linnavalitsus | 2 614.71 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
02.07.2024 | OÜ Toomla | 183.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.07.2024 | OÜ Kanepi Aiand | 1 203.00 € Paid | OPERATIONAL EXPENSES Street lighting |
02.07.2024 | AS Terminal | 1 136.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.07.2024 | OÜ Mehka Eesti | 194.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.07.2024 | KPG Kaubanduse OÜ | 123.88 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
01.07.2024 | Kagumari OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
17.06.2024 | SALOME TARTU AKTSIASELTS | 197.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.06.2024 | Maastikuhooldus OÜ | 829.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.06.2024 | Võru Linnavalitsus | 257.31 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.06.2024 | Võru Linnavalitsus | 2 246.14 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.06.2024 | Võru Linnavalitsus | 20 008.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
10.06.2024 | Kagu Elekter OÜ | 841.80 € Paid | OPERATIONAL EXPENSES Street lighting |
10.06.2024 | Eesti Keskkonnateenused AS | 429.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.06.2024 | Luminor Liising AS | 301.93 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.06.2024 | Gridens Software OÜ | 810.61 € Paid | OPERATIONAL EXPENSES Street lighting |
08.06.2024 | Aktsiaselts SEB Liising | 208.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.06.2024 | Luminor Liising AS | 408.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.06.2024 | aktsiaselts Olerex | 453.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.06.2024 | Kagumari OÜ | 1 229.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.06.2024 | Võru Linnavalitsus | 2 246.14 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.06.2024 | TRENDWOOD OÜ | 201.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.06.2024 | Võru Linnavalitsus | 512.40 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
05.06.2024 | Võru Linnavalitsus | 311.10 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
05.06.2024 | Võru Linnavalitsus | 124.44 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
05.06.2024 | Võru Linnavalitsus | 1 403.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.06.2024 | Võru Linnavalitsus | 20 008.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
04.06.2024 | Võru Linnavalitsus | 394.10 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
04.06.2024 | AS Terminal | 1 037.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.06.2024 | KPG Kaubanduse OÜ | 156.72 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.06.2024 | Osaühing Arhilion | 158.00 € Paid | OPERATIONAL EXPENSES Street lighting |
21.05.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
15.05.2024 | OÜ Rahatäht | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
14.05.2024 | Eesti Keskkonnateenused AS | 429.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.05.2024 | Võru Linnavalitsus | 307.13 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.05.2024 | aktsiaselts Olerex | 228.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.05.2024 | Aktsiaselts SEB Liising | 208.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.05.2024 | Luminor Liising AS | 302.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.05.2024 | Luminor Liising AS | 409.51 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.05.2024 | Gridens Software OÜ | 810.61 € Paid | OPERATIONAL EXPENSES Street lighting |
06.05.2024 | Romiauto OÜ | 200.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
24.04.2024 | Võru Linnavalitsus | 2 329.59 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
24.04.2024 | Võru Linnavalitsus | 6 313.50 € Received | OPERATIONAL EXPENSES Street lighting |
24.04.2024 | Võru Linnavalitsus | 435.54 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.04.2024 | Võru Linnavalitsus | 20 008.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
15.04.2024 | Maastikuhooldus OÜ | 1 915.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.04.2024 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
09.04.2024 | Võru Linnavalitsus | 1 919.30 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
09.04.2024 | Võru Linnavalitsus | 1 378.51 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
09.04.2024 | AS Terminal | 696.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
09.04.2024 | Kagu Elekter OÜ | 811.30 € Paid | OPERATIONAL EXPENSES Street lighting |
09.04.2024 | aktsiaselts Olerex | 168.94 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
09.04.2024 | Aktsiaselts SEB Liising | 208.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
09.04.2024 | Gridens Software OÜ | 810.61 € Paid | OPERATIONAL EXPENSES Street lighting |
09.04.2024 | Eesti Keskkonnateenused AS | 383.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.04.2024 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
08.04.2024 | Võru Linnavalitsus | 20 008.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
27.03.2024 | Võru Linnavalitsus | 456.30 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
27.03.2024 | Võru Linnavalitsus | 341.60 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.03.2024 | OÜ KUSMA | 374.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
26.03.2024 | NB Kindlustusmaakler OÜ | 356.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
25.03.2024 | OÜ Powtec | 235.90 € Paid | OPERATIONAL EXPENSES Street lighting |
24.03.2024 | City Motors Aktsiaselts | 387.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.03.2024 | Võru Linnavalitsus | 334.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.03.2024 | Eesti Keskkonnateenused AS | 383.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.03.2024 | Verston Eesti OÜ | 476.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2024 | Luminor Liising AS | 303.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2024 | Gridens Software OÜ | 813.35 € Paid | OPERATIONAL EXPENSES Street lighting |
06.03.2024 | aktsiaselts Olerex | 729.61 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2024 | Aktsiaselts SEB Liising | 210.35 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2024 | Luminor Liising AS | 410.87 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.03.2024 | Võru Linnavalitsus | 1 515.15 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.03.2024 | Võru Linnavalitsus | 2 100.10 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.03.2024 | aktsiaselts "TATOLI" | 185.44 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
29.02.2024 | Võru Linnavalitsus | 1 346.71 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2024 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
26.02.2024 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
23.02.2024 | Kagu Elekter OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
23.02.2024 | Eesti Keskkonnateenused AS | 474.95 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
22.02.2024 | Võru Linnavalitsus | 555.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
14.02.2024 | Võru Linnavalitsus | 278.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2024 | Võru Linnavalitsus | 91.58 € Paid | OPERATIONAL EXPENSES Street lighting |
14.02.2024 | OÜ KUSMA | 288.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.02.2024 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
13.02.2024 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
12.02.2024 | osaühing Datalin | 1 000.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2024 | Eesti Keskkonnateenused AS | 377.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2024 | OÜ KUSMA | 573.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2024 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
06.02.2024 | Gridens Software OÜ | 796.26 € Paid | OPERATIONAL EXPENSES Street lighting |
06.02.2024 | Luminor Liising AS | 411.63 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2024 | Verston Eesti OÜ | 626.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2024 | Aktsiaselts SEB Liising | 210.28 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2024 | aktsiaselts Olerex | 976.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2024 | Toomas Repp | 183.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2024 | Luminor Liising AS | 304.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2024 | Kagu Elekter OÜ | 258.64 € Paid | OPERATIONAL EXPENSES Street lighting |
05.02.2024 | Võru Linnavalitsus | 288.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
05.02.2024 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
05.02.2024 | Võru Linnavalitsus | 1 834.56 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.02.2024 | OÜ Toomla | 150.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.02.2024 | OÜ Rahatäht | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
16.01.2024 | Võru Linnavalitsus | 330.77 € Paid | OPERATIONAL EXPENSES Street lighting |
16.01.2024 | Kagu Elekter OÜ | 2 013.00 € Paid | OPERATIONAL EXPENSES Street lighting |
11.01.2024 | Võru Linnavalitsus | 144.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.01.2024 | Võru Linnavalitsus | 408.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.01.2024 | Võru Linnavalitsus | 1 646.20 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.01.2024 | Aktsiaselts Stokker | 125.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.01.2024 | Gridens Software OÜ | 783.21 € Paid | OPERATIONAL EXPENSES Street lighting |
08.01.2024 | Aktsiaselts SEB Liising | 205.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.01.2024 | CHARLOT OÜ | 138.18 € Paid | OPERATIONAL EXPENSES Street lighting |
08.01.2024 | aktsiaselts Olerex | 431.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.01.2024 | Luminor Liising AS | 304.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.01.2024 | Võrumaa Haridus- ja Tehnoloogiakeskus | 160.00 € Paid | OPERATIONAL EXPENSES Street lighting |
08.01.2024 | Luminor Liising AS | 412.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.01.2024 | Verston Eesti OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.01.2024 | OÜ Toomla | 300.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.01.2024 | Maastikuhooldus OÜ | 804.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.01.2024 | AS Terminal | 252.61 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.01.2024 | Kagu Elekter OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Street lighting |
03.01.2024 | aktsiaselts VÄRSKA SANATOORIUM | 108.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.01.2024 | aktsiaselts VÄRSKA SANATOORIUM | 24.00 € Paid | OPERATIONAL EXPENSES Street lighting |
27.12.2023 | Eesti Keskkonnateenused AS | 377.57 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
27.12.2023 | Kagu Elekter OÜ | 12 012.00 € Paid | OPERATIONAL EXPENSES Street lighting |
19.12.2023 | Kagu Elekter OÜ | 1 380.00 € Paid | OPERATIONAL EXPENSES Street lighting |
15.12.2023 | Võru Linnavalitsus | 298.38 € Paid | OPERATIONAL EXPENSES Street lighting |
11.12.2023 | Toomas Repp | 120.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.12.2023 | Luminor Liising AS | 301.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.12.2023 | Luminor Liising AS | 408.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.12.2023 | Aktsiaselts SEB Liising | 207.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.12.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
05.12.2023 | aktsiaselts Olerex | 156.44 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.12.2023 | Kagu Elekter OÜ | 984.00 € Paid | OPERATIONAL EXPENSES Street lighting |
23.11.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
23.11.2023 | Võru Linnavalitsus | 1 840.02 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.11.2023 | Võru Linnavalitsus | 19 396.01 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
21.11.2023 | Võru Linnavalitsus | 144.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
21.11.2023 | Võru Linnavalitsus | 169.99 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
21.11.2023 | Võru Linnavalitsus | 72.00 € Received | OPERATIONAL EXPENSES Road transport |
16.11.2023 | Võru Linnavalitsus | 4 914.60 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
15.11.2023 | Kagu Elekter OÜ | 1 620.00 € Paid | OPERATIONAL EXPENSES Street lighting |
14.11.2023 | Võru Linnavalitsus | 271.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.11.2023 | OÜ Powtec | 528.00 € Paid | OPERATIONAL EXPENSES Street lighting |
10.11.2023 | Võru Linnavalitsus | 2 016.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
09.11.2023 | Sihtasutus Võru Spordikeskus | 165.36 € Received | OPERATIONAL EXPENSES Sports |
08.11.2023 | Eesti Keskkonnateenused AS | 422.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.11.2023 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
07.11.2023 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
06.11.2023 | Luminor Liising AS | 409.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.11.2023 | Aktsiaselts SEB Liising | 207.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.11.2023 | aktsiaselts Olerex | 558.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.11.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
06.11.2023 | Luminor Liising AS | 302.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.11.2023 | Kagu Elekter OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Street lighting |
04.11.2023 | ZONE MEDIA OÜ | 105.70 € Paid | OPERATIONAL EXPENSES Street lighting |
27.10.2023 | Võru Linnavalitsus | 1 244.88 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.10.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
27.10.2023 | Võru Linnavalitsus | 3 780.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.10.2023 | Võru Linnavalitsus | 1 104.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.10.2023 | Võru Linnavalitsus | 456.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.10.2023 | Võru Linnavalitsus | 2 190.10 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.10.2023 | Võru Linnavalitsus | 1 378.66 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.10.2023 | Võru Linnavalitsus | 2 065.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.10.2023 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
27.10.2023 | Võru Linnavalitsus | 2 561.76 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.10.2023 | Võru Linnavalitsus | 176.40 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.10.2023 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
27.10.2023 | Võru Linnavalitsus | 763.20 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.10.2023 | Võru Linnavalitsus | 1 665.30 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.10.2023 | Võru Linnavalitsus | 96.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.10.2023 | Võru Linnavalitsus | 242.06 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.10.2023 | OÜ Kanepi Aiand | 1 660.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.10.2023 | Eesti Keskkonnateenused AS | 377.57 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.10.2023 | OÜ Rahatäht | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
11.10.2023 | OÜ Kanepi Aiand | 3 254.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.10.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
10.10.2023 | Võru Linnavalitsus | 1 545.18 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.10.2023 | aktsiaselts Olerex | 152.29 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.10.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
04.10.2023 | OÜ Toomla | 330.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.10.2023 | Kagu Elekter OÜ | 463.78 € Paid | OPERATIONAL EXPENSES Street lighting |
04.10.2023 | KPG Kaubanduse OÜ | 206.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.10.2023 | Kagu Elekter OÜ | 426.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
29.09.2023 | Kagu Elekter OÜ | 2 640.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
26.09.2023 | NB Kindlustusmaakler OÜ | 103.32 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
26.09.2023 | NB Kindlustusmaakler OÜ | 493.69 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
26.09.2023 | Aktsiaselts SEB Liising | 5 200.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
25.09.2023 | OÜ VÕRU REHV | 280.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
19.09.2023 | Mittetulundusühing Toetuskeskus Meiela | 294.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.09.2023 | SALOME TARTU AKTSIASELTS | 173.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.09.2023 | Luminor Liising AS | 295.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.09.2023 | Eesti Keskkonnateenused AS | 0.02 € Paid | OPERATIONAL EXPENSES Street lighting |
13.09.2023 | Eesti Keskkonnateenused AS | 467.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.09.2023 | Luminor Liising AS | 405.95 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.09.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
06.09.2023 | OÜ Kanepi Aiand | 2 190.05 € Paid | OPERATIONAL EXPENSES Street lighting |
06.09.2023 | OÜ Kanepi Aiand | 2 064.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.09.2023 | aktsiaselts Olerex | 426.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
30.08.2023 | Kagumari OÜ | 189.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
23.08.2023 | Võru Linnavalitsus | 1 796.34 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
23.08.2023 | Võru Linnavalitsus | 1 550.64 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
23.08.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
23.08.2023 | Sihtasutus Võru Kannel | 108.00 € Received | OPERATIONAL EXPENSES Folk culture |
22.08.2023 | Võru Linnavalitsus | 232.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
22.08.2023 | Mittetulundusühing Toetuskeskus Meiela | 346.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
22.08.2023 | Pegatron OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Street lighting |
22.08.2023 | OÜ KUSMA | 517.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.08.2023 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
21.08.2023 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
14.08.2023 | Kagumari OÜ | 1 560.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.08.2023 | Võru Linnavalitsus | 232.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.08.2023 | Eesti Keskkonnateenused AS | 467.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.08.2023 | AS Terminal | 643.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.08.2023 | aktsiaselts Olerex | 469.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.08.2023 | NB Kindlustusmaakler OÜ | 105.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.08.2023 | Luminor Liising AS | 300.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.08.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
04.08.2023 | Luminor Liising AS | 406.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
01.08.2023 | Kagu Elekter OÜ | 402.00 € Paid | OPERATIONAL EXPENSES Street lighting |
01.08.2023 | OÜ Mehka Eesti | 149.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
26.07.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
25.07.2023 | Võru Linnavalitsus | 18 981.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
25.07.2023 | Võru Linnavalitsus | 585.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
25.07.2023 | Võru Linnavalitsus | 10 433.51 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
13.07.2023 | Eesti Keskkonnateenused AS | 621.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.07.2023 | Kagu Elekter OÜ | 3 000.00 € Paid | OPERATIONAL EXPENSES Street lighting |
13.07.2023 | Luminor Liising AS | 301.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.07.2023 | Võru Linnavalitsus | 254.66 € Paid | OPERATIONAL EXPENSES Street lighting |
13.07.2023 | Luminor Liising AS | 403.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.07.2023 | OÜ Rahatäht | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
05.07.2023 | OÜ Kanepi Aiand | 2 561.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.07.2023 | Kagu Elekter OÜ | 1 860.00 € Paid | OPERATIONAL EXPENSES Street lighting |
03.07.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
03.07.2023 | Maastikuhooldus OÜ | 1 104.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
27.06.2023 | Karl Bilder OÜ | 145.27 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
27.06.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
27.06.2023 | Võru Linnavalitsus | 2 020.20 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.06.2023 | Võru Linnavalitsus | 108.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
26.06.2023 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
26.06.2023 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
19.06.2023 | OÜ Kanepi Aiand | 5 022.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
19.06.2023 | OÜ Kanepi Aiand | 1 192.32 € Paid | OPERATIONAL EXPENSES Street lighting |
14.06.2023 | Võru Linnavalitsus | 300.38 € Paid | OPERATIONAL EXPENSES Street lighting |
14.06.2023 | OÜ Kanepi Aiand | 4 219.15 € Paid | OPERATIONAL EXPENSES Street lighting |
13.06.2023 | Võru Linnavalitsus | 1 596.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.06.2023 | Luminor Liising AS | 295.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.06.2023 | Luminor Liising AS | 399.19 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.06.2023 | AS Terminal | 1 746.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.06.2023 | KPG Kaubanduse OÜ | 198.72 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
19.05.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
19.05.2023 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
19.05.2023 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
18.05.2023 | Eesti Keskkonnateenused AS | 346.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.05.2023 | Kagu Elekter OÜ | 1 860.00 € Paid | OPERATIONAL EXPENSES Street lighting |
15.05.2023 | Romiauto OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.05.2023 | Võru Linnavalitsus | 285.11 € Paid | OPERATIONAL EXPENSES Street lighting |
10.05.2023 | OÜ Rahatäht | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
05.05.2023 | Luminor Liising AS | 295.91 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.05.2023 | Kagu Elekter OÜ | 880.80 € Paid | OPERATIONAL EXPENSES Street lighting |
03.05.2023 | AUDIITORBÜROO ELSS OÜ | 768.00 € Paid | OPERATIONAL EXPENSES Street lighting |
03.05.2023 | Maastikuhooldus OÜ | 1 596.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.05.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
28.04.2023 | Võru Linnavalitsus | 2 469.85 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.04.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
28.04.2023 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.04.2023 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
28.04.2023 | Võru Linnavalitsus | 1 244.88 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.04.2023 | Kagu Elekter OÜ | 4 380.00 € Paid | OPERATIONAL EXPENSES Street lighting |
18.04.2023 | Võru Linnavalitsus | 304.72 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.04.2023 | AS Terminal | 869.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.04.2023 | Eesti Keskkonnateenused AS | 396.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.04.2023 | Eesti Keskkonnateenused AS | 0.44 € Paid | OTHER OPERATING EXPENSES Cleaning of public areas |
10.04.2023 | Verston Eesti OÜ | 614.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.04.2023 | Luminor Liising AS | 296.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.04.2023 | Luminor Liising AS | 394.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.04.2023 | aktsiaselts "TATOLI" | 859.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.04.2023 | aktsiaselts Olerex | 380.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
04.04.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
03.04.2023 | Kagu Elekter OÜ | 2 040.00 € Paid | OPERATIONAL EXPENSES Street lighting |
03.04.2023 | Kagu Elekter OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Street lighting |
03.04.2023 | OÜ Mehka Eesti | 112.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.04.2023 | KPG Kaubanduse OÜ | 110.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
28.03.2023 | Võru Linnavalitsus | 3 249.58 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.03.2023 | Võru Linnavalitsus | 6 210.00 € Received | OPERATIONAL EXPENSES Street lighting |
23.03.2023 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
23.03.2023 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
23.03.2023 | Verston Eesti OÜ | 435.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
15.03.2023 | Võru Linnavalitsus | 321.41 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.03.2023 | AS Terminal | 421.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
08.03.2023 | Toomas Repp | 150.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2023 | Kagu Elekter OÜ | 864.00 € Paid | OPERATIONAL EXPENSES Street lighting |
06.03.2023 | Gridens Software OÜ | 784.00 € Paid | OPERATIONAL EXPENSES Street lighting |
06.03.2023 | Luminor Liising AS | 288.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2023 | Luminor Liising AS | 388.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2023 | aktsiaselts Olerex | 593.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
28.02.2023 | Võru Linnavalitsus | 19 396.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
28.02.2023 | Võru Linnavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
28.02.2023 | OÜ PKÜ Agro | 117.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
23.02.2023 | Osaühing Arhilion | 380.40 € Paid | OPERATIONAL EXPENSES Street lighting |
22.02.2023 | Võru Linnavalitsus | 1 266.72 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
22.02.2023 | Võru Linnavalitsus | 1 576.87 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2023 | OÜ Mehka Eesti | 221.30 € Paid | OPERATIONAL EXPENSES Street lighting |
13.02.2023 | Verston Eesti OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.02.2023 | OÜ KUSMA | 693.00 € Paid | OPERATIONAL EXPENSES Street lighting |
13.02.2023 | Eesti Keskkonnateenused AS | 190.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2023 | Gridens Software OÜ | 782.59 € Paid | OPERATIONAL EXPENSES Street lighting |
06.02.2023 | Luminor Liising AS | 288.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2023 | Luminor Liising AS | 389.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
02.02.2023 | Kagu Elekter OÜ | 501.60 € Paid | OPERATIONAL EXPENSES Street lighting |
02.02.2023 | AS Terminal | 878.84 € Paid | OPERATIONAL EXPENSES Street lighting |
02.02.2023 | OÜ Toomla | 419.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
01.02.2023 | KPG Kaubanduse OÜ | 157.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
27.01.2023 | Võru Linnavalitsus | 170.54 € Received | OPERATIONAL EXPENSES Libraries |
27.01.2023 | Võru Linnavalitsus | 17 287.00 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
27.01.2023 | Võru Linnavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |