14.03.2025 | Kohila Vallavalitsus | 273.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Kohila Vallavalitsus | 385.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | EKTACO AKTSIASELTS | 115.90 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2025 | N&N INVEST GRUPP OÜ | 107.44 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Telia Eesti AS | 226.90 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Telia Eesti AS | 340.10 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Enefit AS | 7 554.55 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Rapla Vallavalitsus | 196.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Osaühing Cordeline | 137.14 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Unknown | 632.00 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | CitySecurity OÜ | 164.11 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Kehtna Vallavalitsus | 168.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Aktsiaselts Kaupmees & Ko | 654.62 € Paid | CURRENT ASSETS Sports |
17.02.2025 | Enefit AS | 3 390.00 € Paid | OPERATIONAL EXPENSES Sports |
15.02.2025 | N.R. Energy Osaühing | 8 768.40 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | OÜ WESTSTAR | 185.36 € Paid | CURRENT ASSETS Sports |
14.02.2025 | Aktsiaselts Balbiino | 226.83 € Paid | CURRENT ASSETS Sports |
14.02.2025 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Enjoy IT OÜ | 548.54 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Jäämari OÜ | 247.73 € Paid | CURRENT ASSETS Sports |
13.02.2025 | Rapla Vallavalitsus | 217.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | osaühing HEPA | 163.56 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | Kehtna Vallavalitsus | 420.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Kohila Vallavalitsus | 707.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Kohila Vallavalitsus | 231.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Rehkendustuba OÜ | 820.00 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2025 | EKTACO AKTSIASELTS | 1 263.92 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2025 | Tööriistamaailm OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Sports |
04.02.2025 | Rapla Vallavalitsus | 287.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | Rapla Vallavalitsus | 252.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | Aktsiaselts Kaupmees & Ko | 241.67 € Paid | CURRENT ASSETS Sports |
03.02.2025 | Enjoy IT OÜ | 1 045.27 € Paid | OPERATIONAL EXPENSES Sports |
03.02.2025 | Jane Photostories OÜ | 503.62 € Paid | OPERATIONAL EXPENSES Sports |
02.02.2025 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | Aktsiaselts Kaupmees & Ko | 186.54 € Paid | CURRENT ASSETS Sports |
31.01.2025 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | Aktsiaselts Balbiino | 123.32 € Paid | CURRENT ASSETS Sports |
29.01.2025 | DEPO DIY EE OÜ | 101.65 € Paid | OPERATIONAL EXPENSES Sports |
28.01.2025 | Rapla Vallavalitsus | 280.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.01.2025 | N&N INVEST GRUPP OÜ | 214.26 € Paid | OPERATIONAL EXPENSES Sports |
22.01.2025 | OÜ OTTENDER PLUS | 442.72 € Paid | OPERATIONAL EXPENSES Sports |
22.01.2025 | OÜ OTTENDER PLUS | 102.00 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | Kohila Vallavalitsus | 672.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.01.2025 | Kohila Vallavalitsus | 210.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.01.2025 | Jäämari OÜ | 362.07 € Paid | CURRENT ASSETS Sports |
20.01.2025 | Telia Eesti AS | 280.42 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | Enefit AS | 7 735.27 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2025 | Aktsiaselts Ingle | 421.63 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2025 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2025 | Aktsiaselts Balbiino | 126.58 € Paid | CURRENT ASSETS Sports |
17.01.2025 | Enefit AS | 3 773.51 € Paid | OPERATIONAL EXPENSES Sports |
16.01.2025 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
15.01.2025 | N.R. Energy Osaühing | 9 228.59 € Paid | OPERATIONAL EXPENSES Sports |
15.01.2025 | Kehtna Vesi osaühing | 2 182.43 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | Kehtna Vallavalitsus | 960.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.01.2025 | Kehtna Vallavalitsus | 944.64 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.01.2025 | Aktsiaselts Kaupmees & Ko | 276.18 € Paid | CURRENT ASSETS Sports |
14.01.2025 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2025 | Compensa Vienna Insurance Group, ADB Eesti filiaal | 1 281.49 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2025 | SafetyPluss OÜ | 512.40 € Paid | OPERATIONAL EXPENSES Sports |
10.01.2025 | VeriRED OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Sports |
10.01.2025 | Aktsiaselts Balbiino | 201.68 € Paid | CURRENT ASSETS Sports |
10.01.2025 | Rehkendustuba OÜ | 820.00 € Paid | OPERATIONAL EXPENSES Sports |
09.01.2025 | Rapla Vallavalitsus | 721.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.01.2025 | Rapla Vallavalitsus | 329.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.01.2025 | AAS BTA Baltic Insurance Company Eesti filiaal | 497.27 € Paid | OPERATIONAL EXPENSES Sports |
07.01.2025 | Rapla Vallavalitsus | 287.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.01.2025 | Rapla Vallavalitsus | 189.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.01.2025 | Rapla Vallavalitsus | 710.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.01.2025 | Osaühing Elfi Elekter | 200.69 € Paid | OPERATIONAL EXPENSES Sports |
06.01.2025 | OÜ Külmaline | 1 159.00 € Paid | OPERATIONAL EXPENSES Sports |
04.01.2025 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
01.01.2025 | osaühing TRIGER-E | 1 915.40 € Paid | OPERATIONAL EXPENSES Sports |
31.12.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Sports |
30.12.2024 | OÜ WESTSTAR | 561.20 € Paid | OPERATIONAL EXPENSES Sports |
30.12.2024 | Osaühing Cordeline | 1 200.27 € Paid | OPERATIONAL EXPENSES Sports |
29.12.2024 | Osaühing Elfi Elekter | 133.19 € Paid | OPERATIONAL EXPENSES Sports |
27.12.2024 | NTR OÜ | 172.61 € Paid | OPERATIONAL EXPENSES Sports |
24.12.2024 | Basseinitehnika OÜ | 893.04 € Paid | OPERATIONAL EXPENSES Sports |
20.12.2024 | Basseinitehnika OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Sports |
20.12.2024 | OÜ Rehvikeskus | 599.50 € Paid | OPERATIONAL EXPENSES Sports |
20.12.2024 | Telia Eesti AS | 226.87 € Paid | OPERATIONAL EXPENSES Sports |
18.12.2024 | Jäämari OÜ | 190.56 € Paid | CURRENT ASSETS Sports |
16.12.2024 | Kaitsevägi | 480.00 € Received | OPERATIONAL EXPENSES Military defense |
16.12.2024 | INTERCOM GROUP OÜ | 166.80 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | Osaühing Elfi Elekter | 823.50 € Paid | OPERATIONAL EXPENSES Sports |
15.12.2024 | N.R. Energy Osaühing | 2 047.71 € Paid | OPERATIONAL EXPENSES Sports |
15.12.2024 | Kehtna Vesi osaühing | 2 238.60 € Paid | OPERATIONAL EXPENSES Sports |
13.12.2024 | Rapla Vallavalitsus | 203.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.12.2024 | Rapla Vallavalitsus | 392.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.12.2024 | Kohila Vallavalitsus | 245.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.12.2024 | Kohila Vallavalitsus | 875.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.12.2024 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | BAUHOF GROUP AS | 156.39 € Paid | OPERATIONAL EXPENSES Sports |
10.12.2024 | Harden Grupp OÜ | 5 134.98 € Paid | OPERATIONAL EXPENSES Sports |
10.12.2024 | Aktsiaselts Kaupmees & Ko | 278.53 € Paid | CURRENT ASSETS Sports |
10.12.2024 | Rapla Vallavalitsus | 1 036.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.12.2024 | CitySecurity OÜ | 179.34 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Halsen OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Westberg Kaubandus OÜ | 661.98 € Paid | CURRENT ASSETS Sports |
06.12.2024 | TULBI AUTO OÜ | 619.60 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Laama OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | CitySecurity OÜ | 695.40 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Aktsiaselts Balbiino | 121.37 € Paid | CURRENT ASSETS Sports |
06.12.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Enjoy IT OÜ | 1 571.40 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Enefit AS | 3 926.11 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Enefit AS | 7 543.89 € Paid | OPERATIONAL EXPENSES Sports |
05.12.2024 | Rapla Vallavalitsus | 448.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.12.2024 | Rapla Vallavalitsus | 938.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.12.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Sports |
05.12.2024 | Aktsiaselts Balbiino | 234.78 € Paid | CURRENT ASSETS Sports |
05.12.2024 | Aktsiaselts Ingle | 868.15 € Paid | OPERATIONAL EXPENSES Sports |
27.11.2024 | Jäämari OÜ | 304.90 € Paid | CURRENT ASSETS Sports |
27.11.2024 | Aktsiaselts Kaupmees & Ko | 248.99 € Paid | CURRENT ASSETS Sports |
27.11.2024 | OÜ Külmaline | 1 712.88 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | HC Pro AS | 245.00 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2024 | Enefit AS | 3 426.44 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2024 | Telia Eesti AS | 229.64 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2024 | Enefit AS | 7 019.98 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | Aktsiaselts Balbiino | 114.02 € Paid | CURRENT ASSETS Sports |
18.11.2024 | Kehtna Vesi osaühing | 2 374.68 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | Kaitsevägi | 600.00 € Received | OPERATIONAL EXPENSES Military defense |
14.11.2024 | Kohila Vallavalitsus | 1 708.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | Enjoy IT OÜ | 1 911.28 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | Basseinitehnika OÜ | 1 540.13 € Paid | OPERATIONAL EXPENSES Sports |
12.11.2024 | Rapla Vallavalitsus | 1 305.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.11.2024 | Aktsiaselts Kaupmees & Ko | 242.16 € Paid | CURRENT ASSETS Sports |
12.11.2024 | B Pluss OÜ | 153.09 € Paid | OPERATIONAL EXPENSES Sports |
10.11.2024 | Osaühing VarenaGrupp | 875.96 € Paid | OPERATIONAL EXPENSES Sports |
09.11.2024 | Westberg Kaubandus OÜ | 583.64 € Paid | CURRENT ASSETS Sports |
08.11.2024 | Aktsiaselts Balbiino | 139.95 € Paid | CURRENT ASSETS Sports |
07.11.2024 | Rapla Vallavalitsus | 427.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.11.2024 | Rapla Vallavalitsus | 787.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.11.2024 | Rapla Vallavalitsus | 630.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.11.2024 | Rapla Vallavalitsus | 287.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.11.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
05.11.2024 | Jäämari OÜ | 228.68 € Paid | CURRENT ASSETS Sports |
02.11.2024 | EcoCare OÜ | 110.98 € Paid | OPERATIONAL EXPENSES Sports |
01.11.2024 | MR Liider OÜ | 1 273.00 € Paid | OPERATIONAL EXPENSES Sports |
31.10.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Sports |
31.10.2024 | aktsiaselts RAES | 115.50 € Paid | OPERATIONAL EXPENSES Sports |
30.10.2024 | EcoCare OÜ | 4 873.53 € Paid | OPERATIONAL EXPENSES Sports |
30.10.2024 | Aktsiaselts Kaupmees & Ko | 291.02 € Paid | CURRENT ASSETS Sports |
30.10.2024 | Alma Career Estonia OÜ | 182.51 € Paid | OPERATIONAL EXPENSES Sports |
27.10.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
27.10.2024 | Discsport OÜ | 378.51 € Paid | CURRENT ASSETS Sports |
27.10.2024 | Aktsiaselts Balbiino | 182.29 € Paid | CURRENT ASSETS Sports |
24.10.2024 | Osaühing Cordeline | 824.98 € Paid | OPERATIONAL EXPENSES Sports |
21.10.2024 | Telia Eesti AS | 237.08 € Paid | OPERATIONAL EXPENSES Sports |
21.10.2024 | Enefit AS | 1 932.25 € Paid | OPERATIONAL EXPENSES Sports |
21.10.2024 | Enefit AS | 3 670.29 € Paid | OPERATIONAL EXPENSES Sports |
21.10.2024 | OÜ Control AB | 4 880.00 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | OÜ WESTSTAR | 561.20 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Basseinitehnika OÜ | 220.82 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Jäämari OÜ | 343.02 € Paid | CURRENT ASSETS Sports |
16.10.2024 | Aktsiaselts Kaupmees & Ko | 235.61 € Paid | CURRENT ASSETS Sports |
16.10.2024 | Kehtna Vesi osaühing | 1 678.34 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | Kohila Vallavalitsus | 588.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.10.2024 | Kaitsevägi | 480.00 € Received | OPERATIONAL EXPENSES Military defense |
11.10.2024 | Aktsiaselts Balbiino | 142.13 € Paid | CURRENT ASSETS Sports |
11.10.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
11.10.2024 | osaühing HEPA | 183.65 € Paid | OPERATIONAL EXPENSES Sports |
10.10.2024 | Rapla Vallavalitsus | 581.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.10.2024 | Westberg Kaubandus OÜ | 257.86 € Paid | CURRENT ASSETS Sports |
10.10.2024 | Aktsiaselts Ingle | 527.63 € Paid | OPERATIONAL EXPENSES Sports |
10.10.2024 | Rapla Vallavalitsus | 717.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.10.2024 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.10.2024 | Rapla Vallavalitsus | 343.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.10.2024 | Rapla Vallavalitsus | 129.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.09.2024 | OÜ Control AB | 1 830.00 € Paid | OPERATIONAL EXPENSES Sports |
25.09.2024 | OÜ Külmaline | 5 801.00 € Paid | OPERATIONAL EXPENSES Sports |
25.09.2024 | Aktsiaselts Kaupmees & Ko | 241.83 € Paid | CURRENT ASSETS Sports |
20.09.2024 | Telia Eesti AS | 235.91 € Paid | OPERATIONAL EXPENSES Sports |
20.09.2024 | Enefit AS | 1 750.95 € Paid | OPERATIONAL EXPENSES Sports |
20.09.2024 | Enefit AS | 4 201.43 € Paid | OPERATIONAL EXPENSES Sports |
20.09.2024 | Osaühing Elfi Elekter | 217.51 € Paid | OPERATIONAL EXPENSES Sports |
20.09.2024 | Aktsiaselts Balbiino | 222.41 € Paid | CURRENT ASSETS Sports |
19.09.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
18.09.2024 | OÜ Eesti Soolakaubandus | 519.72 € Paid | OPERATIONAL EXPENSES Sports |
18.09.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
18.09.2024 | Jäämari OÜ | 304.90 € Paid | CURRENT ASSETS Sports |
16.09.2024 | Kaitsevägi | 480.00 € Received | OPERATIONAL EXPENSES Military defense |
15.09.2024 | Kehtna Vesi osaühing | 1 384.12 € Paid | OPERATIONAL EXPENSES Sports |
14.09.2024 | osaühing Miridon | 292.73 € Paid | OPERATIONAL EXPENSES Sports |
14.09.2024 | Westberg Kaubandus OÜ | 518.41 € Paid | CURRENT ASSETS Sports |
14.09.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
13.09.2024 | osaühing HEPA | 0.02 € Paid | OTHER OPERATING EXPENSES Sports |
13.09.2024 | osaühing HEPA | 183.23 € Paid | OPERATIONAL EXPENSES Sports |
13.09.2024 | Osaühing Paka Mets | 439.00 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.09.2024 | Infowebi Teenused OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Sports |
06.09.2024 | Aktsiaselts Stokker | 121.57 € Paid | OPERATIONAL EXPENSES Sports |
06.09.2024 | Osaühing Cordeline | 736.58 € Paid | OPERATIONAL EXPENSES Sports |
06.09.2024 | Discsport OÜ | 351.85 € Paid | CURRENT ASSETS Sports |
06.09.2024 | Rahmqvist Estonia OÜ | 1 264.16 € Paid | OPERATIONAL EXPENSES Sports |
03.09.2024 | Aktsiaselts Kaupmees & Ko | 244.01 € Paid | CURRENT ASSETS Sports |
02.09.2024 | EcoCare OÜ | 214.14 € Paid | OPERATIONAL EXPENSES Sports |
30.08.2024 | Aktsiaselts Balbiino | 158.77 € Paid | CURRENT ASSETS Sports |
29.08.2024 | Jäämari OÜ | 190.56 € Paid | CURRENT ASSETS Sports |
26.08.2024 | Kaitsevägi | 540.00 € Received | OPERATIONAL EXPENSES Military defense |
26.08.2024 | OÜ Rehvikeskus | 688.75 € Paid | OPERATIONAL EXPENSES Sports |
22.08.2024 | OÜ Rehvikeskus | 640.00 € Paid | OPERATIONAL EXPENSES Sports |
21.08.2024 | Enefit AS | 3 387.23 € Paid | OPERATIONAL EXPENSES Sports |
20.08.2024 | Telia Eesti AS | 237.13 € Paid | OPERATIONAL EXPENSES Sports |
19.08.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
19.08.2024 | Enefit AS | 1 604.07 € Paid | OPERATIONAL EXPENSES Sports |
15.08.2024 | Eveni Rehkendus OÜ | 530.52 € Paid | OPERATIONAL EXPENSES Sports |
15.08.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
15.08.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
15.08.2024 | Jäämari OÜ | 228.68 € Paid | CURRENT ASSETS Sports |
15.08.2024 | Kehtna Vesi osaühing | 1 488.87 € Paid | OPERATIONAL EXPENSES Sports |
13.08.2024 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.08.2024 | Aktsiaselts Kaupmees & Ko | 294.11 € Paid | CURRENT ASSETS Sports |
12.08.2024 | OÜ WESTSTAR | 157.61 € Paid | CURRENT ASSETS Sports |
11.08.2024 | osaühing HEPA | 422.02 € Paid | OPERATIONAL EXPENSES Sports |
11.08.2024 | osaühing HEPA | -0.02 € Paid | OTHER OPERATING EXPENSES Sports |
09.08.2024 | Aktsiaselts Balbiino | 144.18 € Paid | CURRENT ASSETS Sports |
09.08.2024 | Aktsiaselts Ingle | 439.20 € Paid | OPERATIONAL EXPENSES Sports |
09.08.2024 | OÜ Külmaline | 153.11 € Paid | OPERATIONAL EXPENSES Sports |
07.08.2024 | INTERCOM GROUP OÜ | 151.19 € Paid | OPERATIONAL EXPENSES Sports |
05.08.2024 | EV Consult OÜ | 900.00 € Paid | FIXED ASSETS Sports |
26.07.2024 | Aktsiaselts Balbiino | 263.32 € Paid | CURRENT ASSETS Sports |
23.07.2024 | Aktsiaselts Kaupmees & Ko | 305.82 € Paid | CURRENT ASSETS Sports |
22.07.2024 | Jäämari OÜ | 190.56 € Paid | CURRENT ASSETS Sports |
22.07.2024 | Enefit AS | 3 147.80 € Paid | OPERATIONAL EXPENSES Sports |
22.07.2024 | Enefit AS | 1 460.78 € Paid | OPERATIONAL EXPENSES Sports |
20.07.2024 | Telia Eesti AS | 235.63 € Paid | OPERATIONAL EXPENSES Sports |
19.07.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
15.07.2024 | Kehtna Vesi osaühing | 1 283.27 € Paid | OPERATIONAL EXPENSES Sports |
14.07.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
12.07.2024 | osaühing HEPA | -0.01 € Paid | OTHER OPERATING EXPENSES Sports |
12.07.2024 | osaühing HEPA | 349.76 € Paid | OPERATIONAL EXPENSES Sports |
12.07.2024 | OÜ Külmaline | 170.19 € Paid | OPERATIONAL EXPENSES Sports |
11.07.2024 | Osaühing Cordeline | 627.14 € Paid | OPERATIONAL EXPENSES Sports |
11.07.2024 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.07.2024 | Aktsiaselts Kaupmees & Ko | 262.08 € Paid | CURRENT ASSETS Sports |
09.07.2024 | Kehtna Vallavalitsus | 255.02 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.07.2024 | Kehtna Vallavalitsus | 210.11 € Received | OPERATIONAL EXPENSES Street lighting |
05.07.2024 | Raikküla Kool | 512.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.07.2024 | Kehtna Vallavalitsus | 891.57 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.06.2024 | Kaitseliit | 252.97 € Received | OPERATIONAL EXPENSES Other national defense |
27.06.2024 | Kaitseliit | 27.03 € Received | OTHER OPERATING EXPENSES Other national defense |
27.06.2024 | Rahmqvist Estonia OÜ | 680.76 € Paid | OPERATIONAL EXPENSES Sports |
25.06.2024 | Jäämari OÜ | 260.88 € Paid | CURRENT ASSETS Sports |
25.06.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
20.06.2024 | Telia Eesti AS | 236.19 € Paid | OPERATIONAL EXPENSES Sports |
20.06.2024 | Enefit AS | 3 332.00 € Paid | OPERATIONAL EXPENSES Sports |
20.06.2024 | Kehtna Vallavalitsus | 1 320.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.06.2024 | Enefit AS | 1 889.86 € Paid | OPERATIONAL EXPENSES Sports |
19.06.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
18.06.2024 | OSAÜHING WESTKAPITAL | 152.50 € Paid | OPERATIONAL EXPENSES Sports |
17.06.2024 | Discsport OÜ | 366.61 € Paid | CURRENT ASSETS Sports |
15.06.2024 | Kehtna Vesi osaühing | 1 480.08 € Paid | OPERATIONAL EXPENSES Sports |
14.06.2024 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.06.2024 | Kaitsevägi | 1 080.00 € Received | OPERATIONAL EXPENSES Military defense |
14.06.2024 | Vallep Invest OÜ | 241.00 € Paid | OPERATIONAL EXPENSES Sports |
14.06.2024 | Aktsiaselts Balbiino | 134.54 € Paid | CURRENT ASSETS Sports |
14.06.2024 | Motivation Travel OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Sports |
14.06.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
13.06.2024 | osaühing HEPA | 304.46 € Paid | OPERATIONAL EXPENSES Sports |
13.06.2024 | osaühing HEPA | -0.01 € Paid | OTHER OPERATING EXPENSES Sports |
11.06.2024 | Aktsiaselts Kaupmees & Ko | 289.73 € Paid | CURRENT ASSETS Sports |
11.06.2024 | Rapla Vallavalitsus | 486.78 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.06.2024 | Jäämari OÜ | 171.51 € Paid | CURRENT ASSETS Sports |
05.06.2024 | Aktsiaselts Ingle | 644.16 € Paid | OPERATIONAL EXPENSES Sports |
31.05.2024 | Kohila Vallavalitsus | 157.50 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
31.05.2024 | Aktsiaselts Balbiino | 247.45 € Paid | CURRENT ASSETS Sports |
27.05.2024 | osaühing Profilux | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
27.05.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
23.05.2024 | Moller Auto Tallinn OÜ | 963.28 € Paid | OPERATIONAL EXPENSES Sports |
21.05.2024 | OÜ Rehvikeskus | 153.00 € Paid | OPERATIONAL EXPENSES Sports |
21.05.2024 | Aktsiaselts Kaupmees & Ko | 239.47 € Paid | CURRENT ASSETS Sports |
20.05.2024 | Enefit AS | 5 354.80 € Paid | OPERATIONAL EXPENSES Sports |
20.05.2024 | Telia Eesti AS | 216.95 € Paid | OPERATIONAL EXPENSES Sports |
20.05.2024 | Enefit AS | 3 839.80 € Paid | OPERATIONAL EXPENSES Sports |
19.05.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
15.05.2024 | N.R. Energy Osaühing | 128.87 € Paid | OPERATIONAL EXPENSES Sports |
15.05.2024 | Kehtna Vesi osaühing | 2 197.52 € Paid | OPERATIONAL EXPENSES Sports |
14.05.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
14.05.2024 | Kohila Vallavalitsus | 413.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.05.2024 | Kohila Vallavalitsus | 402.50 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
13.05.2024 | OÜ Via 3L | 110.68 € Paid | CURRENT ASSETS Sports |
13.05.2024 | Jäämari OÜ | 209.62 € Paid | CURRENT ASSETS Sports |
12.05.2024 | osaühing HEPA | 177.30 € Paid | OPERATIONAL EXPENSES Sports |
10.05.2024 | Osaühing Elfi Elekter | 432.23 € Paid | OPERATIONAL EXPENSES Sports |
06.05.2024 | Kohila Vallavalitsus | 266.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.05.2024 | Aktsiaselts Balbiino | 175.73 € Paid | CURRENT ASSETS Sports |
03.05.2024 | Aktsiaselts Kaupmees & Ko | 269.85 € Paid | CURRENT ASSETS Sports |
03.05.2024 | OÜ Loodi Finantsid | 976.00 € Paid | OPERATIONAL EXPENSES Sports |
29.04.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
29.04.2024 | Osaühing Cordeline | 616.66 € Paid | OPERATIONAL EXPENSES Sports |
26.04.2024 | Aktsiaselts Balbiino | 150.62 € Paid | CURRENT ASSETS Sports |
25.04.2024 | Kehtna Vallavalitsus | 150 000.00 € Received | FIXED ASSETS Other general services |
23.04.2024 | Aktsiaselts Kaupmees & Ko | 256.39 € Paid | CURRENT ASSETS Sports |
23.04.2024 | Rapla Vallavalitsus | 287.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.04.2024 | Rapla Vallavalitsus | 567.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
22.04.2024 | Enefit AS | 6 873.81 € Paid | OPERATIONAL EXPENSES Sports |
21.04.2024 | Jäämari OÜ | 236.48 € Paid | CURRENT ASSETS Sports |
20.04.2024 | Telia Eesti AS | 216.79 € Paid | OPERATIONAL EXPENSES Sports |
19.04.2024 | Basseinitehnika OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
19.04.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
18.04.2024 | Kehtna Vallavalitsus | 9 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.04.2024 | Õhk OÜ | 2 047.16 € Paid | OPERATIONAL EXPENSES Sports |
17.04.2024 | Enefit AS | 4 516.93 € Paid | OPERATIONAL EXPENSES Sports |
15.04.2024 | N.R. Energy Osaühing | 259.21 € Paid | OPERATIONAL EXPENSES Sports |
15.04.2024 | Kehtna Vesi osaühing | 2 198.27 € Paid | OPERATIONAL EXPENSES Sports |
15.04.2024 | Kaitsevägi | 480.00 € Received | OPERATIONAL EXPENSES Military defense |
14.04.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
13.04.2024 | Westberg Kaubandus OÜ | 493.69 € Paid | CURRENT ASSETS Sports |
12.04.2024 | Aktsiaselts Balbiino | 192.94 € Paid | CURRENT ASSETS Sports |
12.04.2024 | Kohila Vallavalitsus | 1 162.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.04.2024 | Rahmqvist Estonia OÜ | 400.40 € Paid | OPERATIONAL EXPENSES Sports |
11.04.2024 | Aktsiaselts Ingle | 409.92 € Paid | OPERATIONAL EXPENSES Sports |
11.04.2024 | osaühing HEPA | 381.31 € Paid | OPERATIONAL EXPENSES Sports |
11.04.2024 | osaühing HEPA | -0.01 € Paid | OTHER OPERATING EXPENSES Sports |
11.04.2024 | ERGO Insurance SE | 125.54 € Paid | OPERATIONAL EXPENSES Sports |
10.04.2024 | Osaühing Elfi Elekter | 423.07 € Paid | OPERATIONAL EXPENSES Sports |
10.04.2024 | Kohila Vallavalitsus | 315.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
09.04.2024 | Osaühing Elfi Elekter | 142.34 € Paid | OPERATIONAL EXPENSES Sports |
09.04.2024 | Aktsiaselts Kaupmees & Ko | 262.82 € Paid | CURRENT ASSETS Sports |
09.04.2024 | Rapla Vallavalitsus | 350.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.04.2024 | Aktsiaselts VALNES | 102.48 € Paid | OPERATIONAL EXPENSES Sports |
03.04.2024 | Westberg Kaubandus OÜ | 493.71 € Paid | CURRENT ASSETS Sports |
03.04.2024 | Westberg Kaubandus OÜ | -0.02 € Paid | OTHER OPERATING EXPENSES Sports |
29.03.2024 | AS Äripäev | 213.34 € Paid | OPERATIONAL EXPENSES Sports |
29.03.2024 | Aktsiaselts Balbiino | 221.61 € Paid | CURRENT ASSETS Sports |
28.03.2024 | Basseinitehnika OÜ | 1 326.84 € Paid | OPERATIONAL EXPENSES Sports |
28.03.2024 | Rapla Vallavalitsus | 225.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2024 | Jäämari OÜ | 190.56 € Paid | CURRENT ASSETS Sports |
26.03.2024 | Aktsiaselts Kaupmees & Ko | 344.62 € Paid | CURRENT ASSETS Sports |
22.03.2024 | Enefit AS | 5 531.03 € Paid | OPERATIONAL EXPENSES Sports |
21.03.2024 | Osaühing Cordeline | 693.95 € Paid | OPERATIONAL EXPENSES Sports |
21.03.2024 | Enefit AS | 3 304.46 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2024 | Telia Eesti AS | 216.78 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2024 | Kohila Vallavalitsus | 241.32 € Received | OPERATIONAL EXPENSES Sports |
15.03.2024 | N.R. Energy Osaühing | 7 157.17 € Paid | OPERATIONAL EXPENSES Sports |
15.03.2024 | Kehtna Vesi osaühing | 2 198.59 € Paid | OPERATIONAL EXPENSES Sports |
15.03.2024 | OÜ WESTSTAR | 201.57 € Paid | CURRENT ASSETS Sports |
14.03.2024 | osaühing HEPA | 102.61 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2024 | osaühing HEPA | -0.01 € Paid | OTHER OPERATING EXPENSES Sports |
14.03.2024 | AAS BTA Baltic Insurance Company Eesti filiaal | 155.92 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2024 | OÜ Külmaline | 11 627.82 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2024 | Kaitsevägi | 540.00 € Received | OPERATIONAL EXPENSES Military defense |
14.03.2024 | Kohila Vallavalitsus | 966.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2024 | Eveni Rehkendus OÜ | 1 745.64 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2024 | Bovel Grupp OÜ | 1 217.56 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2024 | Aktsiaselts Kaupmees & Ko | 225.90 € Paid | CURRENT ASSETS Sports |
12.03.2024 | Kohila Vallavalitsus | 308.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
11.03.2024 | ERGO Insurance SE | 125.54 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2024 | OÜ Miitsar | 2 919.46 € Paid | OPERATIONAL EXPENSES Sports |
08.03.2024 | Aktsiaselts Balbiino | 186.77 € Paid | CURRENT ASSETS Sports |
07.03.2024 | Kohila Vallavalitsus | 276.50 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
07.03.2024 | Rapla Vallavalitsus | 210.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2024 | Osaühing NÄDALINE | 159.60 € Paid | OPERATIONAL EXPENSES Sports |
06.03.2024 | Westberg Kaubandus OÜ | 590.64 € Paid | CURRENT ASSETS Sports |
05.03.2024 | Aktsiaselts Kaupmees & Ko | 249.46 € Paid | CURRENT ASSETS Sports |
01.03.2024 | Osaühing AB Technology | 314.76 € Paid | OPERATIONAL EXPENSES Sports |
01.03.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
01.03.2024 | Aktsiaselts Ingle | 409.92 € Paid | OPERATIONAL EXPENSES Sports |
29.02.2024 | Jäämari OÜ | 209.62 € Paid | CURRENT ASSETS Sports |
28.02.2024 | OÜ Table Tennis Products | 195.00 € Paid | OPERATIONAL EXPENSES Sports |
28.02.2024 | Powerman OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2024 | Rapla Vallavalitsus | 388.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.02.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
23.02.2024 | Ravelite OÜ | 920.00 € Paid | OPERATIONAL EXPENSES Sports |
23.02.2024 | Aktsiaselts Balbiino | 144.27 € Paid | CURRENT ASSETS Sports |
22.02.2024 | Nobel Tech OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2024 | Enefit AS | 9 946.34 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2024 | Terviseamet | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2024 | Telia Eesti AS | 217.05 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2024 | Enefit AS | 3 474.04 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2024 | Aktsiaselts Kaupmees & Ko | 231.46 € Paid | CURRENT ASSETS Sports |
20.02.2024 | CitySecurity OÜ | 535.76 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2024 | OÜ Via 3L | 105.82 € Paid | CURRENT ASSETS Sports |
19.02.2024 | Kaitsevägi | 360.00 € Received | OPERATIONAL EXPENSES Military defense |
15.02.2024 | Kehtna Vesi osaühing | 2 262.29 € Paid | OPERATIONAL EXPENSES Sports |
15.02.2024 | N.R. Energy Osaühing | 12 773.89 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2024 | osaühing TRIGER-E | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2024 | Õhk OÜ | 4 557.92 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2024 | OÜ Miitsar | 8 061.15 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2024 | ERGO Insurance SE | 125.54 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2024 | osaühing HEPA | 0.03 € Paid | OTHER OPERATING EXPENSES Sports |
12.02.2024 | osaühing HEPA | 274.37 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2024 | OÜ Külmaline | 1 140.21 € Paid | OPERATIONAL EXPENSES Sports |
09.02.2024 | Aktsiaselts Balbiino | 140.58 € Paid | CURRENT ASSETS Sports |
08.02.2024 | Rapla Vallavalitsus | 392.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.02.2024 | Aktsiaselts Kaupmees & Ko | 231.54 € Paid | CURRENT ASSETS Sports |
06.02.2024 | Rapla Vallavalitsus | 346.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2024 | Jäämari OÜ | 285.85 € Paid | CURRENT ASSETS Sports |
04.02.2024 | Westberg Kaubandus OÜ | 552.90 € Paid | CURRENT ASSETS Sports |
02.02.2024 | Aktsiaselts Balbiino | 172.56 € Paid | CURRENT ASSETS Sports |
31.01.2024 | Osaühing Cordeline | 728.59 € Paid | OPERATIONAL EXPENSES Sports |
24.01.2024 | OÜ LIFA | 2 280.00 € Paid | OPERATIONAL EXPENSES Sports |
24.01.2024 | Aktsiaselts Kaupmees & Ko | 189.10 € Paid | CURRENT ASSETS Sports |
23.01.2024 | EcoCare OÜ | 128.05 € Paid | OPERATIONAL EXPENSES Sports |
22.01.2024 | Nobel Tech OÜ | 307.44 € Paid | OPERATIONAL EXPENSES Sports |
22.01.2024 | Telia Eesti AS | 213.49 € Paid | OPERATIONAL EXPENSES Sports |
22.01.2024 | OSAÜHING PRINTLAND | 581.94 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2024 | CitySecurity OÜ | 108.79 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2024 | Eesti Energia AS | 8 118.93 € Paid | OPERATIONAL EXPENSES Sports |
18.01.2024 | Aktsiaselts Kaupmees & Ko | 262.12 € Paid | CURRENT ASSETS Sports |
17.01.2024 | Kaitsevägi | 360.00 € Received | OPERATIONAL EXPENSES Military defense |
17.01.2024 | Eesti Energia AS | 4 153.46 € Paid | OPERATIONAL EXPENSES Sports |
16.01.2024 | Rapla Vallavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.01.2024 | Kaitseliit | 131.15 € Received | OPERATIONAL EXPENSES Other national defense |
16.01.2024 | Kaitseliit | 28.85 € Received | OTHER OPERATING EXPENSES Other national defense |
16.01.2024 | Kehtna Vallavalitsus | 215.10 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
15.01.2024 | N.R. Energy Osaühing | 4 752.47 € Paid | OPERATIONAL EXPENSES Sports |
15.01.2024 | Kehtna Vesi osaühing | 1 659.60 € Paid | OPERATIONAL EXPENSES Sports |
15.01.2024 | Kehtna Kutsehariduskeskus | 178.00 € Received | OPERATIONAL EXPENSES Vocational education |
14.01.2024 | osaühing TRIGER-E | 120.00 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2024 | Jäämari OÜ | 168.70 € Paid | CURRENT ASSETS Sports |
12.01.2024 | OÜ Rehvikeskus | 158.50 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2024 | Aktsiaselts Ingle | 595.20 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2024 | osaühing HEPA | 0.01 € Paid | OTHER OPERATING EXPENSES Sports |
12.01.2024 | osaühing HEPA | 252.29 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2024 | Aktsiaselts Balbiino | 154.21 € Paid | CURRENT ASSETS Sports |
11.01.2024 | Kohila Vallavalitsus | 199.50 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
11.01.2024 | Kehtna Vallavalitsus | 277.51 € Received | OPERATIONAL EXPENSES Street lighting |
11.01.2024 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.01.2024 | ERGO Insurance SE | 125.54 € Paid | OPERATIONAL EXPENSES Sports |
10.01.2024 | OÜ Tehnikatugi | 190.60 € Paid | OPERATIONAL EXPENSES Sports |
08.01.2024 | Aktsiaselts Kaupmees & Ko | 203.55 € Paid | CURRENT ASSETS Sports |
06.01.2024 | AAS BTA Baltic Insurance Company Eesti filiaal | 568.09 € Paid | OPERATIONAL EXPENSES Sports |
30.12.2023 | Westberg Kaubandus OÜ | 542.69 € Paid | CURRENT ASSETS Sports |
29.12.2023 | Kehtna Vallavalitsus | 6 933.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
28.12.2023 | OÜ Külmaline | 69.00 € Paid | OPERATIONAL EXPENSES Sports |
28.12.2023 | OÜ Külmaline | 1 631.98 € Paid | FIXED ASSETS Sports |
28.12.2023 | Terviseamet | 210.64 € Paid | OPERATIONAL EXPENSES Sports |
27.12.2023 | Kehtna Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2023 | Delfi Meedia AS | 286.20 € Paid | OPERATIONAL EXPENSES Sports |
27.12.2023 | Õhk OÜ | 7 641.60 € Paid | FIXED ASSETS Sports |
26.12.2023 | Smartecon OÜ | 25 420.07 € Paid | FIXED ASSETS Sports |
26.12.2023 | Aktsiaselts Kaupmees & Ko | 283.66 € Paid | CURRENT ASSETS Sports |
22.12.2023 | Kiili Vallavalitsus | 729.00 € Received | OPERATIONAL EXPENSES Folk culture |
22.12.2023 | Rahmqvist Estonia OÜ | 903.84 € Paid | OPERATIONAL EXPENSES Sports |
22.12.2023 | Aktsiaselts Balbiino | 158.71 € Paid | CURRENT ASSETS Sports |
21.12.2023 | Rapla Vallavalitsus | 332.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.12.2023 | Rapla Vallavalitsus | 189.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.12.2023 | NTR OÜ | 159.79 € Paid | OPERATIONAL EXPENSES Sports |
20.12.2023 | Telia Eesti AS | 213.15 € Paid | OPERATIONAL EXPENSES Sports |
19.12.2023 | Rapla Vallavalitsus | 651.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2023 | Kehtna Vesi osaühing | 2 141.75 € Paid | OPERATIONAL EXPENSES Sports |
19.12.2023 | N.R. Energy Osaühing | 2 872.09 € Paid | OPERATIONAL EXPENSES Sports |
19.12.2023 | Rapo OÜ | 125.40 € Paid | OPERATIONAL EXPENSES Sports |
19.12.2023 | CitySecurity OÜ | 107.00 € Paid | OPERATIONAL EXPENSES Sports |
19.12.2023 | OÜ Külmaline | 2 133.00 € Paid | OPERATIONAL EXPENSES Sports |
19.12.2023 | Eesti Energia AS | 9 300.51 € Paid | OPERATIONAL EXPENSES Sports |
18.12.2023 | Primin-e OÜ | 4 839.53 € Paid | FIXED ASSETS Sports |
18.12.2023 | Eesti Energia AS | 4 053.30 € Paid | OPERATIONAL EXPENSES Sports |
14.12.2023 | Kaitsevägi | 540.00 € Received | OPERATIONAL EXPENSES Military defense |
14.12.2023 | Kehtna Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.12.2023 | Kohila Vallavalitsus | 266.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
14.12.2023 | osaühing TRIGER-E | 120.00 € Paid | OPERATIONAL EXPENSES Sports |
12.12.2023 | Rapla Vallavalitsus | 556.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.12.2023 | OÜ MAK Analyse | 3 600.00 € Paid | OPERATIONAL EXPENSES Sports |
12.12.2023 | Aktsiaselts Kaupmees & Ko | 245.68 € Paid | CURRENT ASSETS Sports |
12.12.2023 | osaühing Profilux | 174.00 € Paid | OPERATIONAL EXPENSES Sports |
12.12.2023 | Rapla Vallavalitsus | 581.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.12.2023 | Kehtna Vallavalitsus | 12 922.00 € Received | OTHER SUBSIDIES Sports |
11.12.2023 | Kohila Vallavalitsus | 1 141.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2023 | ERGO Insurance SE | 125.54 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2023 | OÜ Via 3L | 138.96 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2023 | osaühing HEPA | -0.02 € Paid | OTHER OPERATING EXPENSES Sports |
11.12.2023 | osaühing HEPA | 183.47 € Paid | OPERATIONAL EXPENSES Sports |
07.12.2023 | Rapla Vallavalitsus | 483.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.12.2023 | Jäämari OÜ | 243.67 € Paid | CURRENT ASSETS Sports |
06.12.2023 | Est Estate OÜ | 64 980.00 € Paid | FIXED ASSETS Sports |
05.12.2023 | Kehtna Vallavalitsus | 120 000.00 € Received | FIXED ASSETS Other general services |
05.12.2023 | Rapla Vallavalitsus | 798.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.12.2023 | Osaühing Cordeline | 559.71 € Paid | OPERATIONAL EXPENSES Sports |
01.12.2023 | Sihtasutus Rapla Spordirajatised | 228.00 € Received | OPERATIONAL EXPENSES Sports |
01.12.2023 | Aktsiaselts Balbiino | 134.98 € Paid | CURRENT ASSETS Sports |
01.12.2023 | Kileprof OÜ | 1 692.00 € Paid | OPERATIONAL EXPENSES Sports |
28.11.2023 | Aktsiaselts Kaupmees & Ko | 213.92 € Paid | CURRENT ASSETS Sports |
27.11.2023 | Jäämari OÜ | 224.93 € Paid | CURRENT ASSETS Sports |
25.11.2023 | Westberg Kaubandus OÜ | 676.56 € Paid | CURRENT ASSETS Sports |
24.11.2023 | Aktsiaselts Ingle | 460.80 € Paid | OPERATIONAL EXPENSES Sports |
24.11.2023 | Terviseamet | 210.64 € Paid | OPERATIONAL EXPENSES Sports |
23.11.2023 | Rapla Vallavalitsus | 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.11.2023 | Aktsiaselts Kaupmees & Ko | 178.55 € Paid | CURRENT ASSETS Sports |
20.11.2023 | Telia Eesti AS | 214.00 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2023 | Eesti Energia AS | 7 720.10 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2023 | Eesti Energia AS | 3 892.63 € Paid | OPERATIONAL EXPENSES Sports |
19.11.2023 | CitySecurity OÜ | 107.00 € Paid | OPERATIONAL EXPENSES Sports |
17.11.2023 | Aktsiaselts Balbiino | 133.01 € Paid | CURRENT ASSETS Sports |
16.11.2023 | Osaühing EFTE CONSULT | 126.00 € Paid | OPERATIONAL EXPENSES Sports |
16.11.2023 | INTERCOM GROUP OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Sports |