Eesti Lastekirjanduse Keskus
Legal form:
Executive power authority or other state institution
Registration code:
70001030
VAT number:
EE101689773
Financial year period:
01.01 - 31.12
Established:
09.11.2016 (8)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Pikk tn 73
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- ARTS, ENTERTAINMENT, AND RECREATION
- Activities of libraries, archives, museums, and other cultural institutions
- Library and archives activities
- 91011 - Library activities
VAT liability
| Start | End | |
|---|---|---|
| EE101689773 | 31.12.2013 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 3 843 € | 0 € | 33 434 € | 20 |
| Total: | 3 843 € | 0 € | 33 434 € | |
| 2024 Q4 | 4 613 € | 0 € | 35 589 € | 19 |
| 2024 Q3 | 2 515 € | 0 € | 15 375 € | 20 |
| 2024 Q2 | 2 402 € | 0 € | 21 009 € | 19 |
| 2024 Q1 | 4 331 € | 0 € | 30 896 € | 19 |
| Total: | 13 860 € | 0 € | 102 868 € | |
| 2023 Q4 | 1 383 € | 0 € | 20 979 € | 19 |
| 2023 Q3 | 53 € | 0 € | 4 331 € | 19 |
| 2023 Q2 | 1 949 € | 0 € | 14 424 € | 18 |
| 2023 Q1 | 1 958 € | 0 € | 18 738 € | 20 |
| Total: | 5 343 € | 0 € | 58 472 € | |
| 2022 Q4 | 1 016 € | 0 € | 11 016 € | 17 |
| 2022 Q3 | 98 € | 0 € | 3 972 € | 19 |
| 2022 Q2 | 1 348 € | 0 € | 11 032 € | 18 |
| 2022 Q1 | 1 296 € | 0 € | 11 372 € | 19 |
| Total: | 3 758 € | 0 € | 37 392 € | |
| 2021 Q4 | 635 € | 0 € | 8 701 € | 18 |
| 2021 Q3 | 104 € | 0 € | 2 780 € | 18 |
| 2021 Q2 | 0 € | 0 € | 3 022 € | 17 |
| 2021 Q1 | 2 076 € | 0 € | 14 649 € | 18 |
| Total: | 2 815 € | 0 € | 29 152 € | |
| 2020 Q4 | 506 € | 0 € | 8 676 € | 18 |
| 2020 Q3 | 383 € | 0 € | 7 022 € | 19 |
| 2020 Q2 | 259 € | 0 € | 5 339 € | 19 |
| 2020 Q1 | 2 828 € | 0 € | 29 723 € | 20 |
| Total: | 3 976 € | 0 € | 50 760 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Triin Soone | 09.05.1965 (59) | Authorized representative of an institution | 23.03.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047930 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047930 / 2 | 23.03.2017 | Entry - Amendment entry | In force (23.03.2017) | |
| G 50047930 | 09.11.2016 | Entry - Initial entry | In force (09.11.2016) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.02.2025 | Tartu linn, Aardla tn 120 korteriühistu | 193.24 € Paid | OPERATIONAL EXPENSES Literature |
| 28.02.2025 | Tartu linn, Aardla tn 120 korteriühistu | 241.79 € Paid | OPERATIONAL EXPENSES Literature |
| 28.02.2025 | Tartu linn, Aardla tn 120 korteriühistu | 204.56 € Paid | OPERATIONAL EXPENSES Literature |
| 28.02.2025 | Tartu linn, Aardla tn 120 korteriühistu | 197.13 € Paid | OPERATIONAL EXPENSES Literature |
| 27.02.2025 | Estravel Group AS | 264.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.02.2025 | RAHVA RAAMAT Aktsiaselts | 105.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.02.2025 | Breixton OÜ | 376.98 € Paid | OPERATIONAL EXPENSES Literature |
| 26.02.2025 | Tallinna Keskraamatukogu | 108.00 € Received | FIXED ASSETS Libraries |
| 25.02.2025 | Riigi Kinnisvara Aktsiaselts | 1 196.10 € Paid | OPERATIONAL EXPENSES Literature |
| 25.02.2025 | Riigi Kinnisvara Aktsiaselts | 14 007.67 € Paid | OPERATIONAL EXPENSES Literature |
| 25.02.2025 | MR Liider OÜ | 1 308.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.02.2025 | OÜ Lendav lift | 540.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.02.2025 | Sihtasutus Eesti Ajaloomuuseum | 996.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | Tartu linn, Aardla tn 120 korteriühistu | 167.66 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | Tartu linn, Aardla tn 120 korteriühistu | 210.60 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | Tartu linn, Aardla tn 120 korteriühistu | 177.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | Tartu linn, Aardla tn 120 korteriühistu | 171.09 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | Sihtasutus Eesti Noorsooteater | 1 398.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | Sihtasutus Eesti Kunstimuuseum | 996.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2025 | Telia Eesti AS | 297.32 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 693.77 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2025 | Aktsiaselts Printon | 1 260.26 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2025 | Kadi Kurema OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2025 | Sys Agentuur OÜ | 2 407.55 € Paid | OPERATIONAL EXPENSES Literature |
| 19.02.2025 | MERITON HOTELS OÜ | 3 035.51 € Paid | OPERATIONAL EXPENSES Literature |
| 19.02.2025 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 19.02.2025 | Kertu Sillaste | 450.00 € Paid | OPERATIONAL EXPENSES Literature |
| 19.02.2025 | OÜ Illumeedium | 1 060.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.02.2025 | OÜ Helge pool | 360.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.02.2025 | Tallinna Kunstigümnaasium | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | AS All Media Eesti | 701.26 € Paid | OPERATIONAL EXPENSES Literature |
| 14.02.2025 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 14.02.2025 | Sihtasutus Eesti Tarbekunsti- ja Disainimuuseum | 1 398.12 € Paid | OPERATIONAL EXPENSES Literature |
| 13.02.2025 | Osaühing BALTRAM | 286.40 € Paid | OPERATIONAL EXPENSES Literature |
| 13.02.2025 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 13.02.2025 | Mugul OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.02.2025 | Dimension Media OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.02.2025 | Juulike OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Literature |
| 12.02.2025 | Tartu Vallavalitsus | 154.41 € Received | OPERATIONAL EXPENSES Libraries |
| 11.02.2025 | Osaühing GALERII-G | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 10.02.2025 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 10.02.2025 | Luumisõ Kõrd MTÜ | 116.40 € Paid | OPERATIONAL EXPENSES Literature |
| 06.02.2025 | Osaühing BALTRAM | 280.06 € Paid | OPERATIONAL EXPENSES Literature |
| 06.02.2025 | RAHVA RAAMAT Aktsiaselts | 899.89 € Paid | OPERATIONAL EXPENSES Literature |
| 06.02.2025 | Riigi Kinnisvara Aktsiaselts | 6 007.51 € Paid | OPERATIONAL EXPENSES Literature |
| 06.02.2025 | Rapla Vallavalitsus | 136.40 € Received | OPERATIONAL EXPENSES Libraries |
| 05.02.2025 | Osaühing Catering Service | 223.02 € Paid | OPERATIONAL EXPENSES Literature |
| 31.01.2025 | Break OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.01.2025 | Rapla Vallavalitsus | 121.10 € Received | OPERATIONAL EXPENSES Libraries |
| 30.01.2025 | Sys Agentuur OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Literature |
| 30.01.2025 | Keila Linnavalitsus | 126.00 € Received | OPERATIONAL EXPENSES Libraries |
| 28.01.2025 | Chakcha OÜ | 202.37 € Paid | OPERATIONAL EXPENSES Literature |
| 28.01.2025 | Tartu linn, Aardla tn 120 korteriühistu | 186.17 € Paid | OPERATIONAL EXPENSES Literature |
| 28.01.2025 | Tartu linn, Aardla tn 120 korteriühistu | 234.08 € Paid | OPERATIONAL EXPENSES Literature |
| 28.01.2025 | Tartu linn, Aardla tn 120 korteriühistu | 197.34 € Paid | OPERATIONAL EXPENSES Literature |
| 28.01.2025 | Tartu linn, Aardla tn 120 korteriühistu | 190.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.01.2025 | Tartu Oskar Lutsu nimeline Linnaraamatukogu | 33.40 € Received | OPERATIONAL EXPENSES Libraries |
| 24.01.2025 | Riigi Kinnisvara Aktsiaselts | 14 007.67 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2025 | Aktsiaselts PAKETT | 475.80 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2025 | RAHVA RAAMAT Aktsiaselts | 452.97 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2025 | 1k-digital.com OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2025 | OÜ Päike ja Pilv | 568.98 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2025 | OÜ Kesköö | 1 220.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.01.2025 | Chakcha OÜ | 1 032.80 € Paid | OPERATIONAL EXPENSES Literature |
| 21.01.2025 | Eesti Kunstiakadeemia Sihtasutus | 2 285.95 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2025 | Osaühing Catering Service | 306.07 € Paid | LABOR COSTS Literature |
| 20.01.2025 | Osaühing Catering Service | 1 661.55 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2025 | Telia Eesti AS | 296.28 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2025 | Maililii OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2025 | Tallinna Polütehnikum | 350.01 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 17.01.2025 | Viive Noor | 142.50 € Paid | OPERATIONAL EXPENSES Literature |
| 17.01.2025 | OÜ Lendav lift | 360.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.01.2025 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 14.01.2025 | Rae Vallavalitsus | 108.01 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.01.2025 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 10.01.2025 | RAHVA RAAMAT Aktsiaselts | 126.84 € Paid | OPERATIONAL EXPENSES Literature |
| 10.01.2025 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 10.01.2025 | Osaühing Optimal Kindlustusmaakler | 363.24 € Paid | OPERATIONAL EXPENSES Literature |
| 10.01.2025 | OÜ Ruum 414 | 1 244.40 € Paid | OPERATIONAL EXPENSES Literature |
| 08.01.2025 | Lasnamäe Gümnaasium | 162.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | Riigi Kinnisvara Aktsiaselts | 5 442.21 € Paid | OPERATIONAL EXPENSES Literature |
| 07.01.2025 | Biblioteek OÜ | 1 482.03 € Paid | OPERATIONAL EXPENSES Literature |
| 06.01.2025 | AS KOOLIBRI | 219.58 € Paid | OPERATIONAL EXPENSES Literature |
| 06.01.2025 | OÜ Illumeedium | 750.00 € Paid | OPERATIONAL EXPENSES Literature |
| 06.01.2025 | ArtSmart OÜ | 1 536.87 € Paid | OPERATIONAL EXPENSES Literature |
| 06.01.2025 | Jakob Westholmi Gümnaasium | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.01.2025 | Karjamaa Põhikool | 132.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.01.2025 | RAHVA RAAMAT Aktsiaselts | 3 563.74 € Paid | OPERATIONAL EXPENSES Literature |
| 31.12.2024 | RAHVA RAAMAT Aktsiaselts | 541.93 € Paid | OPERATIONAL EXPENSES Literature |
| 31.12.2024 | RAHVA RAAMAT Aktsiaselts | 312.71 € Paid | OPERATIONAL EXPENSES Literature |
| 31.12.2024 | Kobin OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.12.2024 | Kertu Sillaste | 660.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.12.2024 | OÜ Helge pool | 360.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.12.2024 | Tallinna Linnateater | 1 098.00 € Received | LABOR COSTS Theatres |
| 27.12.2024 | Infotark AS | 678.30 € Paid | OPERATIONAL EXPENSES Literature |
| 27.12.2024 | RAHVA RAAMAT Aktsiaselts | 612.80 € Paid | OPERATIONAL EXPENSES Literature |
| 27.12.2024 | RAHVA RAAMAT Aktsiaselts | 460.45 € Paid | OPERATIONAL EXPENSES Literature |
| 27.12.2024 | RAHVA RAAMAT Aktsiaselts | 287.91 € Paid | OPERATIONAL EXPENSES Literature |
| 27.12.2024 | Adda Ahoi OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.12.2024 | Eesti Kunstiakadeemia Sihtasutus | 3 000.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.12.2024 | Sihtasutus Eesti Kunstimuuseum | 377.99 € Paid | OPERATIONAL EXPENSES Literature |
| 27.12.2024 | Vabariigi Presidendi Kantselei | 564.25 € Received | LABOR COSTS Central government executive and legislative bodies |
| 27.12.2024 | Vabariigi Presidendi Kantselei | 533.75 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 23.12.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 23.12.2024 | OÜ Tõnisson | 600.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.12.2024 | Frenchy OÜ | 852.70 € Paid | LABOR COSTS Literature |
| 23.12.2024 | Jutukool MTÜ | 2 100.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.12.2024 | Kuusalu Vallavalitsus | 114.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | Harku Vallavalitsus | 114.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | Harku Vallavalitsus | 126.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | Telia Eesti AS | 315.74 € Paid | OPERATIONAL EXPENSES Literature |
| 20.12.2024 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 20.12.2024 | Tallinna Mustamäe Reaalgümnaasium | 1 673.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.12.2024 | osaühing Rolest | 125.00 € Paid | OPERATIONAL EXPENSES Literature |
| 19.12.2024 | Sys Agentuur OÜ | 539.24 € Paid | OPERATIONAL EXPENSES Literature |
| 18.12.2024 | Sihtasutus Eesti Meremuuseum | 378.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.12.2024 | Otepää Vallavalitsus | 174.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | Aktsiaselts PAKETT | 1 307.84 € Paid | OPERATIONAL EXPENSES Literature |
| 17.12.2024 | MERITON HOTELS OÜ | 520.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.12.2024 | RAHVA RAAMAT Aktsiaselts | 930.30 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2024 | Aatrium Sisustuskaubamaja AS | 2 929.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2024 | OSAÜHING TRUMM | 244.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2024 | osaühing EUROCLEAN | 117.12 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2024 | Chakcha OÜ | 302.87 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2024 | OÜ Lendav lift | 450.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2024 | Ligipääsuke OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2024 | OÜ Illumeedium | 1 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.12.2024 | RAHVA RAAMAT Aktsiaselts | 1 419.79 € Paid | OPERATIONAL EXPENSES Literature |
| 12.12.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 12.12.2024 | AS Vunder | 126.49 € Paid | OPERATIONAL EXPENSES Literature |
| 12.12.2024 | OÜ Helge pool | 900.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.12.2024 | RAHVA RAAMAT Aktsiaselts | 991.34 € Paid | OPERATIONAL EXPENSES Literature |
| 11.12.2024 | Härra Tee & proua Kohvi OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.12.2024 | Anu Kalm | 2 000.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.12.2024 | Tallinna Laagna Gümnaasium | 120.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.12.2024 | OÜ Ecoprint | 128.86 € Paid | OPERATIONAL EXPENSES Literature |
| 10.12.2024 | Kertu Sillaste | 850.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.12.2024 | Osaühing BALTRAM | 119.35 € Paid | OPERATIONAL EXPENSES Literature |
| 09.12.2024 | Osaühing BALTRAM | 369.41 € Paid | OPERATIONAL EXPENSES Literature |
| 09.12.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 09.12.2024 | Riigi Kinnisvara Aktsiaselts | 4 637.32 € Paid | OPERATIONAL EXPENSES Literature |
| 06.12.2024 | Kertu Sillaste | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 06.12.2024 | Sihtasutus Eesti Noorsooteater | 318.00 € Paid | OPERATIONAL EXPENSES Literature |
| 04.12.2024 | Tindik OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 04.12.2024 | Tallinna Kivimäe Põhikool | 126.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.12.2024 | Juulike OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.12.2024 | Mittetulundusühing Vabaõpe | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.12.2024 | Sihtasutus Eesti Noorsooteater | 696.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.12.2024 | Tallinna Juudi Kool | 831.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.12.2024 | Refiner Translations OÜ | 121.51 € Paid | OPERATIONAL EXPENSES Literature |
| 02.12.2024 | Keila Linnavalitsus | 126.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | Tartu Ülikool | 800.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 02.12.2024 | RAHVA RAAMAT Aktsiaselts | 908.26 € Paid | OPERATIONAL EXPENSES Literature |
| 02.12.2024 | Apollo Kauplused OÜ | 108.03 € Paid | OPERATIONAL EXPENSES Literature |
| 02.12.2024 | Mittetulundusühing Piip ja Tuut Teater | 800.00 € Paid | OPERATIONAL EXPENSES Literature |
| 29.11.2024 | Sihtasutus Eesti Meremuuseum | 1 199.99 € Paid | OPERATIONAL EXPENSES Literature |
| 28.11.2024 | MERITON HOTELS OÜ | 643.50 € Paid | OPERATIONAL EXPENSES Literature |
| 28.11.2024 | Tartu linn, Aardla tn 120 korteriühistu | 143.89 € Paid | OPERATIONAL EXPENSES Literature |
| 28.11.2024 | Tartu linn, Aardla tn 120 korteriühistu | 180.66 € Paid | OPERATIONAL EXPENSES Literature |
| 28.11.2024 | Tartu linn, Aardla tn 120 korteriühistu | 152.47 € Paid | OPERATIONAL EXPENSES Literature |
| 28.11.2024 | Tartu linn, Aardla tn 120 korteriühistu | 146.83 € Paid | OPERATIONAL EXPENSES Literature |
| 27.11.2024 | Kadrioru Saksa Gümnaasium | 132.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.11.2024 | Sihtasutus Eesti Ajaloomuuseum | 509.98 € Paid | OPERATIONAL EXPENSES Literature |
| 27.11.2024 | Sihtasutus Eesti Ajaloomuuseum | 689.98 € Paid | OPERATIONAL EXPENSES Literature |
| 26.11.2024 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 25.11.2024 | Saku Vallavalitsus | 126.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | Kohila Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | Merros Stuudio OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.11.2024 | Eesti Rahvusraamatukogu | 872.50 € Paid | OPERATIONAL EXPENSES Literature |
| 22.11.2024 | Tallinna Inglise Kolledz | 138.01 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.11.2024 | MERITON HOTELS OÜ | 1 469.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.11.2024 | RAHVA RAAMAT Aktsiaselts | 822.81 € Paid | OPERATIONAL EXPENSES Literature |
| 22.11.2024 | RAHVA RAAMAT Aktsiaselts | 303.42 € Paid | OPERATIONAL EXPENSES Literature |
| 22.11.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 21.11.2024 | Keila Linnavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2024 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 704.33 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2024 | Telia Eesti AS | 294.71 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2024 | Juulike OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2024 | Reda Tomingas | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2024 | OÜ Pervik & Raud | 418.00 € Paid | OPERATIONAL EXPENSES Literature |
| 19.11.2024 | Chakcha OÜ | 543.82 € Paid | OPERATIONAL EXPENSES Literature |
| 19.11.2024 | Kertu Sillaste | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.11.2024 | Keila Linnavalitsus | 108.01 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.11.2024 | RAHVA RAAMAT Aktsiaselts | 832.86 € Paid | OPERATIONAL EXPENSES Literature |
| 14.11.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 14.11.2024 | OÜ Helge pool | 720.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.11.2024 | Osaühing CADRE | 329.40 € Paid | OPERATIONAL EXPENSES Literature |
| 13.11.2024 | OÜ Lonitseera | 350.00 € Paid | OPERATIONAL EXPENSES Literature |
| 12.11.2024 | Delfi Meedia AS | 586.80 € Paid | OPERATIONAL EXPENSES Literature |
| 12.11.2024 | Sihtasutus Eesti Tarbekunsti- ja Disainimuuseum | 696.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.11.2024 | AS Äripäev | 206.18 € Paid | OPERATIONAL EXPENSES Literature |
| 11.11.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 11.11.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 11.11.2024 | OÜ Lendav lift | 450.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.11.2024 | Kertu Sillaste | 850.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.11.2024 | Sihtasutus Eesti Kunstimuuseum | 792.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.11.2024 | Keila Linnavalitsus | 132.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.11.2024 | RAHVA RAAMAT Aktsiaselts | 580.35 € Paid | OPERATIONAL EXPENSES Literature |
| 08.11.2024 | Sihtasutus Eesti Noorsooteater | 696.00 € Paid | OPERATIONAL EXPENSES Literature |
| 08.11.2024 | Sihtasutus Eesti Ajaloomuuseum | 791.99 € Paid | OPERATIONAL EXPENSES Literature |
| 07.11.2024 | Riigi Kinnisvara Aktsiaselts | 3 890.92 € Paid | OPERATIONAL EXPENSES Literature |
| 06.11.2024 | Osaühing BALTRAM | 188.46 € Paid | OPERATIONAL EXPENSES Literature |
| 06.11.2024 | Juulike OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Literature |
| 05.11.2024 | MustValge Entertainment OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Literature |
| 04.11.2024 | AS Postimees Grupp | 354.00 € Paid | OPERATIONAL EXPENSES Literature |
| 04.11.2024 | AS Postimees Grupp | 349.20 € Paid | OPERATIONAL EXPENSES Literature |
| 01.11.2024 | OÜ Neli Hommikut | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.10.2024 | MERITON HOTELS OÜ | 1 826.50 € Paid | OPERATIONAL EXPENSES Literature |
| 31.10.2024 | Aktsiaselts Egmont Estonia | 166.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.10.2024 | RAHVA RAAMAT Aktsiaselts | 465.74 € Paid | OPERATIONAL EXPENSES Literature |
| 31.10.2024 | AS Õhtuleht Kirjastus | 313.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.10.2024 | Kirke Kangro | 122.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.10.2024 | RAHVA RAAMAT Aktsiaselts | 712.79 € Paid | OPERATIONAL EXPENSES Literature |
| 30.10.2024 | RAHVA RAAMAT Aktsiaselts | 372.42 € Paid | OPERATIONAL EXPENSES Literature |
| 30.10.2024 | Aktsiaselts Printon | 1 394.46 € Paid | OPERATIONAL EXPENSES Literature |
| 30.10.2024 | OÜ Päike ja Pilv | 289.07 € Paid | OPERATIONAL EXPENSES Literature |
| 30.10.2024 | Chakcha OÜ | 349.53 € Paid | OPERATIONAL EXPENSES Literature |
| 29.10.2024 | Osaühing Catering Service | 564.25 € Paid | OPERATIONAL EXPENSES Literature |
| 29.10.2024 | RAHVA RAAMAT Aktsiaselts | 375.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | AS Äripäev | 288.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | Estravel Group AS | 1 732.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | RandoM OÜ | 1 964.20 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | Avitron OÜ | 5 615.66 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | Dimension Media OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | Tartu linn, Aardla tn 120 korteriühistu | 124.55 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | Tartu linn, Aardla tn 120 korteriühistu | 155.72 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | Tartu linn, Aardla tn 120 korteriühistu | 131.82 € Paid | OPERATIONAL EXPENSES Literature |
| 28.10.2024 | Tartu linn, Aardla tn 120 korteriühistu | 127.04 € Paid | OPERATIONAL EXPENSES Literature |
| 24.10.2024 | RAHVA RAAMAT Aktsiaselts | 488.36 € Paid | OPERATIONAL EXPENSES Literature |
| 22.10.2024 | Aatrium Sisustuskaubamaja AS | 385.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.10.2024 | 1k-digital.com OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.10.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 22.10.2024 | Kadrioru Saksa Gümnaasium | 126.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.10.2024 | Telia Eesti AS | 308.18 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | Medicum Perearstikeskus AS | 268.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | osaühing Kodox | 1 080.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | osaühing Kodox | 2 680.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | Chakcha OÜ | 577.67 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | Illusioon OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 18.10.2024 | RAHVA RAAMAT Aktsiaselts | 365.92 € Paid | OPERATIONAL EXPENSES Literature |
| 17.10.2024 | Keila Linnavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.10.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 17.10.2024 | OSAÜHING KERGELO | 341.60 € Paid | OPERATIONAL EXPENSES Literature |
| 17.10.2024 | RAHVA RAAMAT Aktsiaselts | 143.77 € Paid | OPERATIONAL EXPENSES Literature |
| 16.10.2024 | Kertu Sillaste | 360.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.10.2024 | Eesti Personalijuhtimise Ühing PARE | 366.00 € Paid | OPERATIONAL EXPENSES Literature |
| 15.10.2024 | KE AJAKIRJANDUSE OSAÜHING | 377.00 € Paid | OPERATIONAL EXPENSES Literature |
| 15.10.2024 | OÜ Helge pool | 360.00 € Paid | OPERATIONAL EXPENSES Literature |
| 15.10.2024 | Harku Vallavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Keila Linnavalitsus | 126.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.10.2024 | RAHVA RAAMAT Aktsiaselts | 428.40 € Paid | OPERATIONAL EXPENSES Literature |
| 14.10.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 14.10.2024 | Base Metal OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 14.10.2024 | OÜ Lendav lift | 450.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.10.2024 | Osaühing BALTRAM | 223.68 € Paid | OPERATIONAL EXPENSES Literature |
| 11.10.2024 | Osaühing BALTRAM | 238.76 € Paid | OPERATIONAL EXPENSES Literature |
| 11.10.2024 | AS Äripäev | 730.78 € Paid | OPERATIONAL EXPENSES Literature |
| 10.10.2024 | Padise Põhikool | 198.01 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.10.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 09.10.2024 | Juulike OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Literature |
| 08.10.2024 | RAHVA RAAMAT Aktsiaselts | 784.21 € Paid | OPERATIONAL EXPENSES Literature |
| 08.10.2024 | Riigi Kinnisvara Aktsiaselts | 4 025.46 € Paid | OPERATIONAL EXPENSES Literature |
| 01.10.2024 | OÜ Helge pool | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.09.2024 | RAHVA RAAMAT Aktsiaselts | 599.59 € Paid | OPERATIONAL EXPENSES Literature |
| 30.09.2024 | eKool OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.09.2024 | Transit Expert OÜ | 152.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.09.2024 | Tartu linn, Aardla tn 120 korteriühistu | 121.90 € Paid | OPERATIONAL EXPENSES Literature |
| 30.09.2024 | Tartu linn, Aardla tn 120 korteriühistu | 152.60 € Paid | OPERATIONAL EXPENSES Literature |
| 30.09.2024 | Tartu linn, Aardla tn 120 korteriühistu | 129.06 € Paid | OPERATIONAL EXPENSES Literature |
| 30.09.2024 | Tartu linn, Aardla tn 120 korteriühistu | 124.36 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2024 | Tore OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2024 | Kertu Sillaste | 325.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2024 | FS Logistics OÜ | 233.04 € Paid | OPERATIONAL EXPENSES Literature |
| 26.09.2024 | Aktsiaselts Egmont Estonia | 115.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2024 | osaühing MAKSING | 153.02 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2024 | Estravel Group AS | 748.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2024 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2024 | Rent Center OÜ | 279.56 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2024 | Dimension Media OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2024 | ENSO CARE OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2024 | Mittetulundusühing Hooling Koolitused | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.09.2024 | RAHVA RAAMAT Aktsiaselts | 693.57 € Paid | OPERATIONAL EXPENSES Literature |
| 23.09.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 20.09.2024 | Telia Eesti AS | 332.04 € Paid | OPERATIONAL EXPENSES Literature |
| 20.09.2024 | Sys Agentuur OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2024 | Kreis&Co OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2024 | Sys Agentuur OÜ | 303.78 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2024 | Fotovalgus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2024 | Eesti Kultuurkapital | 750.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 19.09.2024 | Eesti Kultuurkapital | 2 700.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.09.2024 | osaühing MAKSING | 141.79 € Paid | OPERATIONAL EXPENSES Literature |
| 18.09.2024 | Aktsiaselts Printon | 7 539.60 € Paid | OPERATIONAL EXPENSES Literature |
| 18.09.2024 | Kristel Maamägi OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.09.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 13.09.2024 | Osaühing OFSET | 1 394.46 € Paid | OPERATIONAL EXPENSES Literature |
| 13.09.2024 | RAHVA RAAMAT Aktsiaselts | 863.77 € Paid | OPERATIONAL EXPENSES Literature |
| 13.09.2024 | Mittetulundusühing Idealistid | 435.00 € Paid | OPERATIONAL EXPENSES Literature |
| 12.09.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 11.09.2024 | Estravel Group AS | 640.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.09.2024 | Delfi Meedia AS | 488.00 € Paid | OPERATIONAL EXPENSES Literature |
| 10.09.2024 | OÜ Ruum 414 | 634.40 € Paid | OPERATIONAL EXPENSES Literature |
| 09.09.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 09.09.2024 | OÜ ARTACCO | 140.01 € Paid | OPERATIONAL EXPENSES Literature |
| 09.09.2024 | Sys Agentuur OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Literature |
| 09.09.2024 | ArtSmart OÜ | 109.64 € Paid | OPERATIONAL EXPENSES Literature |
| 05.09.2024 | Riigi Kinnisvara Aktsiaselts | 3 764.33 € Paid | OPERATIONAL EXPENSES Literature |
| 03.09.2024 | Aktsiaselts Pakendikeskus | 125.38 € Paid | OPERATIONAL EXPENSES Literature |
| 03.09.2024 | Estravel Group AS | 390.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.09.2024 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Literature |
| 29.08.2024 | Sys Agentuur OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Literature |
| 28.08.2024 | Tartu linn, Aardla tn 120 korteriühistu | 116.79 € Paid | OPERATIONAL EXPENSES Literature |
| 28.08.2024 | Tartu linn, Aardla tn 120 korteriühistu | 145.10 € Paid | OPERATIONAL EXPENSES Literature |
| 28.08.2024 | Tartu linn, Aardla tn 120 korteriühistu | 122.20 € Paid | OPERATIONAL EXPENSES Literature |
| 28.08.2024 | Tartu linn, Aardla tn 120 korteriühistu | 117.65 € Paid | OPERATIONAL EXPENSES Literature |
| 27.08.2024 | Maksu- ja Tolliamet | 545.17 € Paid | OPERATIONAL EXPENSES Literature |
| 26.08.2024 | Aktsiaselts Intera | 683.20 € Paid | OPERATIONAL EXPENSES Literature |
| 26.08.2024 | Seisuk Furniture OÜ | 1 615.41 € Paid | OPERATIONAL EXPENSES Literature |
| 22.08.2024 | RAHVA RAAMAT Aktsiaselts | 818.61 € Paid | OPERATIONAL EXPENSES Literature |
| 22.08.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2024 | Telia Eesti AS | 291.93 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2024 | AS Vunder | 182.55 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2024 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 16.08.2024 | Chakcha OÜ | 203.74 € Paid | OPERATIONAL EXPENSES Literature |
| 14.08.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 14.08.2024 | Sys Agentuur OÜ | 314.76 € Paid | OPERATIONAL EXPENSES Literature |
| 14.08.2024 | Tartu linn, Aardla tn 120 korteriühistu | 117.64 € Paid | OPERATIONAL EXPENSES Literature |
| 14.08.2024 | Tartu linn, Aardla tn 120 korteriühistu | 147.26 € Paid | OPERATIONAL EXPENSES Literature |
| 14.08.2024 | Tartu linn, Aardla tn 120 korteriühistu | 124.54 € Paid | OPERATIONAL EXPENSES Literature |
| 14.08.2024 | Tartu linn, Aardla tn 120 korteriühistu | 120.00 € Paid | OPERATIONAL EXPENSES Literature |
| 12.08.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 12.08.2024 | Delfi Meedia AS | 366.00 € Paid | OPERATIONAL EXPENSES Literature |
| 08.08.2024 | RAHVA RAAMAT Aktsiaselts | 410.69 € Paid | OPERATIONAL EXPENSES Literature |
| 08.08.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 05.08.2024 | Riigi Kinnisvara Aktsiaselts | 3 893.37 € Paid | OPERATIONAL EXPENSES Literature |
| 05.08.2024 | iD SÜSTEEMIDE OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Literature |
| 31.07.2024 | Kivilind OÜ | 4 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.07.2024 | osaühing Kodox | 240.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.07.2024 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 23.07.2024 | Mittetulundusühing Idealistid | 460.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.07.2024 | Telia Eesti AS | 285.53 € Paid | OPERATIONAL EXPENSES Literature |
| 22.07.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 19.07.2024 | RAHVA RAAMAT Aktsiaselts | 359.23 € Paid | OPERATIONAL EXPENSES Literature |
| 17.07.2024 | OÜ Ongogongo | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 15.07.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 15.07.2024 | Kadi Kurema OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.07.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 08.07.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 08.07.2024 | Riigi Kinnisvara Aktsiaselts | 4 921.24 € Paid | OPERATIONAL EXPENSES Literature |
| 08.07.2024 | Stop & Spill OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 05.07.2024 | Osaühing BALTRAM | 100.81 € Paid | OPERATIONAL EXPENSES Literature |
| 05.07.2024 | RAHVA RAAMAT Aktsiaselts | 377.30 € Paid | OPERATIONAL EXPENSES Literature |
| 05.07.2024 | Aatrium Sisustuskaubamaja AS | 1 631.20 € Paid | OPERATIONAL EXPENSES Literature |
| 01.07.2024 | OÜ Kolm Elu | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.06.2024 | Estravel Group AS | 650.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.06.2024 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 28.06.2024 | OÜ Näitemägi | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 131.03 € Paid | OPERATIONAL EXPENSES Literature |
| 28.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 132.90 € Paid | OPERATIONAL EXPENSES Literature |
| 28.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 164.43 € Paid | OPERATIONAL EXPENSES Literature |
| 28.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 134.35 € Paid | OPERATIONAL EXPENSES Literature |
| 27.06.2024 | Chakcha OÜ | 537.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.06.2024 | Stop & Spill OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.06.2024 | RAHVA RAAMAT Aktsiaselts | 275.97 € Paid | OPERATIONAL EXPENSES Literature |
| 25.06.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 25.06.2024 | Anne Pikkov | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.06.2024 | Eesti Rahvusraamatukogu | 860.25 € Paid | OPERATIONAL EXPENSES Literature |
| 21.06.2024 | Tartu kohtutäitur Oksana Kutšmei | 1 170.25 € Paid | OPERATIONAL EXPENSES Literature |
| 21.06.2024 | Waimaris OÜ | 432.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.06.2024 | Telia Eesti AS | 292.16 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Estravel Group AS | 644.00 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 246.45 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 232.46 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 183.50 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 159.22 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 193.36 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 150.61 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 156.32 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | OÜ Helge pool | 630.00 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 237.25 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 318.20 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 165.52 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 203.58 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 156.79 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 159.89 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 159.56 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 196.85 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Tartu linn, Aardla tn 120 korteriühistu | 165.78 € Paid | OPERATIONAL EXPENSES Literature |
| 17.06.2024 | Osaühing Catering Service | 450.79 € Paid | OPERATIONAL EXPENSES Literature |
| 17.06.2024 | OSAÜHING KERGELO | 610.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.06.2024 | Osaühing Posti Hostel LR | 130.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.06.2024 | Eneseimetlejad OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.06.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 14.06.2024 | OÜ FRAAS | 147.30 € Paid | OPERATIONAL EXPENSES Literature |
| 14.06.2024 | OÜ Lendav lift | 198.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.06.2024 | OÜ Lendav lift | 360.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.06.2024 | Kertu Sillaste | 1 220.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.06.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 13.06.2024 | RAHVA RAAMAT Aktsiaselts | 925.68 € Paid | OPERATIONAL EXPENSES Literature |
| 13.06.2024 | Narva-Jõesuu Linnavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.06.2024 | Tallinna Huvikeskus Kullo | 165.01 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.06.2024 | Kristel Maamägi OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.06.2024 | Estravel Group AS | 804.82 € Paid | OPERATIONAL EXPENSES Literature |
| 10.06.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 10.06.2024 | Tallinna Mustamäe Gümnaasium | 120.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.06.2024 | Poodles Club OÜ | 111.65 € Paid | OPERATIONAL EXPENSES Literature |
| 05.06.2024 | Riigi Kinnisvara Aktsiaselts | 5 112.82 € Paid | OPERATIONAL EXPENSES Literature |
| 05.06.2024 | osaühing Tammerraamat | 125.35 € Paid | OPERATIONAL EXPENSES Literature |
| 03.06.2024 | AS KOOLIBRI | 121.40 € Paid | OPERATIONAL EXPENSES Literature |
| 03.06.2024 | RAHVA RAAMAT Aktsiaselts | 106.97 € Paid | OPERATIONAL EXPENSES Literature |
| 03.06.2024 | Sys Agentuur OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Literature |
| 31.05.2024 | 1k-digital.com OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Literature |
| 31.05.2024 | Merros Stuudio OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.05.2024 | Kalamaja Kaktus OÜ | 315.00 € Paid | OPERATIONAL EXPENSES Literature |
| 29.05.2024 | Tallinna Õpetajate Maja | 976.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.05.2024 | ArtSmart OÜ | 342.58 € Paid | OPERATIONAL EXPENSES Literature |
| 27.05.2024 | Keila Linnavalitsus | 132.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.05.2024 | OÜ Raamatukauplus Krisostomus | 384.87 € Paid | OPERATIONAL EXPENSES Literature |
| 27.05.2024 | Estravel Group AS | 1 272.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.05.2024 | Lemon Print OÜ | 257.42 € Paid | OPERATIONAL EXPENSES Literature |
| 23.05.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 22.05.2024 | Sihtasutus Pärnu Muuseum | 1 272.00 € Received | OPERATIONAL EXPENSES Museums |
| 21.05.2024 | Estravel Group AS | 600.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.05.2024 | Aktsiaselts Antista | 169.96 € Paid | OPERATIONAL EXPENSES Literature |
| 20.05.2024 | Telia Eesti AS | 287.19 € Paid | OPERATIONAL EXPENSES Literature |
| 20.05.2024 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 20.05.2024 | Sihtasutus Eesti Noorsooteater | 133.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.05.2024 | RAHVA RAAMAT Aktsiaselts | 428.53 € Paid | OPERATIONAL EXPENSES Literature |
| 17.05.2024 | Mest OÜ | 157.50 € Paid | OPERATIONAL EXPENSES Literature |
| 14.05.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 14.05.2024 | Kertu Sillaste | 460.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.05.2024 | OÜ Helge pool | 180.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.05.2024 | Tallinna Linnamuuseum | 266.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.05.2024 | Eesti Kirjastuste Liit | 218.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.05.2024 | MERITON HOTELS OÜ | 586.50 € Paid | OPERATIONAL EXPENSES Literature |
| 13.05.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 13.05.2024 | Adda Ahoi OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.05.2024 | OÜ Lendav lift | 270.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.05.2024 | MTÜ Rõõmsad teod | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.05.2024 | Sihtasutus Eesti Kunstimuuseum | 133.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.05.2024 | Sihtasutus Eesti Ajaloomuuseum | 133.00 € Paid | OPERATIONAL EXPENSES Literature |
| 10.05.2024 | Sihtasutus Eesti Meremuuseum | 1 068.00 € Received | OPERATIONAL EXPENSES Museums |
| 10.05.2024 | AJ Tooted Aktsiaselts | 351.73 € Paid | OPERATIONAL EXPENSES Literature |
| 10.05.2024 | Tint OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Literature |
| 10.05.2024 | OÜ Lendav lift | 450.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.05.2024 | Osaühing BALTRAM | 127.78 € Paid | OPERATIONAL EXPENSES Literature |
| 09.05.2024 | RAHVA RAAMAT Aktsiaselts | 270.08 € Paid | OPERATIONAL EXPENSES Literature |
| 09.05.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 09.05.2024 | Kertu Sillaste | 190.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.05.2024 | Anyways OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 06.05.2024 | Riigi Kinnisvara Aktsiaselts | 5 565.02 € Paid | OPERATIONAL EXPENSES Literature |
| 03.05.2024 | iD SÜSTEEMIDE OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Literature |
| 02.05.2024 | Kose Vallavalitsus | 167.99 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.05.2024 | RAHVA RAAMAT Aktsiaselts | 441.91 € Paid | OPERATIONAL EXPENSES Literature |
| 30.04.2024 | Sihtasutus Eesti Meremuuseum | 690.00 € Received | OPERATIONAL EXPENSES Museums |
| 29.04.2024 | Sihtasutus Eesti Meremuuseum | 792.00 € Received | OPERATIONAL EXPENSES Museums |
| 29.04.2024 | Teatriidu OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.04.2024 | Eneseimetlejad OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.04.2024 | Eesti Kirjastuste Liit | 4 410.00 € Paid | OPERATIONAL EXPENSES Literature |
| 24.04.2024 | RAHVA RAAMAT Aktsiaselts | 264.03 € Paid | OPERATIONAL EXPENSES Literature |
| 23.04.2024 | OÜ KIU | 1 407.40 € Paid | OPERATIONAL EXPENSES Literature |
| 22.04.2024 | Telia Eesti AS | 285.35 € Paid | OPERATIONAL EXPENSES Literature |
| 22.04.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 19.04.2024 | 1k-digital.com OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 19.04.2024 | Mittetulundusühing Idealistid | 180.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.04.2024 | Osaühing Catering Service | 716.14 € Paid | OPERATIONAL EXPENSES Literature |
| 16.04.2024 | Estravel Group AS | 369.63 € Paid | OPERATIONAL EXPENSES Literature |
| 16.04.2024 | Thustra OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.04.2024 | Kunst ja Pärimus OÜ | 3 660.00 € Paid | OPERATIONAL EXPENSES Literature |
| 15.04.2024 | Webware OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Literature |
| 12.04.2024 | ZONE MEDIA OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Literature |
| 11.04.2024 | Osaühing DELTMAR | 119.56 € Paid | OPERATIONAL EXPENSES Literature |
| 11.04.2024 | OÜ Helge pool | 540.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.04.2024 | Sihtasutus Eesti Meremuuseum | 774.00 € Received | OPERATIONAL EXPENSES Museums |
| 11.04.2024 | Kadrioru Saksa Gümnaasium | 126.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.04.2024 | AS All Media Eesti | 529.97 € Paid | OPERATIONAL EXPENSES Literature |
| 10.04.2024 | Estravel Group AS | 277.00 € Paid | OPERATIONAL EXPENSES Literature |
| 10.04.2024 | Estravel Group AS | 724.50 € Paid | OPERATIONAL EXPENSES Literature |
| 09.04.2024 | RAHVA RAAMAT Aktsiaselts | 220.46 € Paid | OPERATIONAL EXPENSES Literature |
| 09.04.2024 | 1k-digital.com OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Literature |
| 09.04.2024 | Chocolala OÜ | 128.47 € Paid | OPERATIONAL EXPENSES Literature |
| 09.04.2024 | OÜ Lendav lift | 450.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.04.2024 | Kertu Sillaste | 1 210.00 € Paid | OPERATIONAL EXPENSES Literature |
| 08.04.2024 | AS KOOLIBRI | 192.17 € Paid | OPERATIONAL EXPENSES Literature |
| 08.04.2024 | Riigi Kinnisvara Aktsiaselts | 5 952.03 € Paid | OPERATIONAL EXPENSES Literature |
| 01.04.2024 | RAHVA RAAMAT Aktsiaselts | 339.28 € Paid | OPERATIONAL EXPENSES Literature |
| 01.04.2024 | Maroi OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 01.04.2024 | Mittetulundusühing Idealistid | 510.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.03.2024 | Haabersti Tegevuskeskus | 216.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.03.2024 | Kärt Tomingas | 550.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.03.2024 | OÜ Illumeedium | 960.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.03.2024 | OÜ Illumeedium | 890.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.03.2024 | Mittetulundusühing Hooling Koolitused | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.03.2024 | Sihtasutus Eesti Kunstimuuseum | 434.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.03.2024 | Sihtasutus Eesti Noorsooteater | 434.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.03.2024 | Riigi Kinnisvara Aktsiaselts | 13 910.28 € Paid | OPERATIONAL EXPENSES Literature |
| 22.03.2024 | Kaitseliit | 134.43 € Received | OPERATIONAL EXPENSES Other national defense |
| 22.03.2024 | Kaitseliit | 29.57 € Received | OTHER OPERATING EXPENSES Other national defense |
| 21.03.2024 | Tallinna Linnamuuseum | 868.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.03.2024 | Telia Eesti AS | 157.26 € Paid | OPERATIONAL EXPENSES Literature |