Riigi Tugiteenuste Keskus
Legal form:
Executive power authority or other state institution
Registration code:
70007340
VAT number:
EE102099579
Financial year period:
01.01 - 31.12
Established:
08.02.2012 (13)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Lõkke tn 4
Status:
Registered
Contacts
Email:
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Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84112 - Activities related to financial and fiscal policy
VAT liability
| Start | End | |
|---|---|---|
| EE102099579 | 15.09.2018 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
297
Official notices
64
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 367 € | 0 € | 1 669 € | 538 |
| Total: | 367 € | 0 € | 1 669 € | |
| 2024 Q4 | 230 € | 0 € | 1 044 € | 534 |
| 2024 Q3 | 183 € | 0 € | 831 € | 544 |
| 2024 Q2 | 175 € | 0 € | 795 € | 580 |
| 2024 Q1 | 236 € | 0 € | 1 093 € | 557 |
| Total: | 824 € | 0 € | 3 763 € | |
| 2023 Q4 | 699 € | 0 € | 3 496 € | 551 |
| 2023 Q3 | 153 € | 0 € | 765 € | 511 |
| 2023 Q2 | 1 132 € | 0 € | 5 660 € | 493 |
| 2023 Q1 | 284 € | 0 € | 1 419 € | 490 |
| Total: | 2 268 € | 0 € | 11 340 € | |
| 2022 Q4 | 1 565 € | 0 € | 7 827 € | 491 |
| 2022 Q3 | 1 702 € | 0 € | 8 510 € | 468 |
| 2022 Q2 | 207 € | 0 € | 1 034 € | 476 |
| 2022 Q1 | 238 € | 0 € | 1 191 € | 470 |
| Total: | 3 712 € | 0 € | 18 561 € | |
| 2021 Q4 | 1 107 € | 0 € | 5 536 € | 481 |
| 2021 Q3 | 5 933 € | 0 € | 29 666 € | 477 |
| 2021 Q2 | 231 € | 0 € | 1 157 € | 480 |
| 2021 Q1 | 1 255 € | 0 € | 6 273 € | 470 |
| Total: | 8 526 € | 0 € | 42 632 € | |
| 2020 Q4 | 889 € | 0 € | 4 443 € | 468 |
| 2020 Q3 | 530 € | 0 € | 2 649 € | 445 |
| 2020 Q2 | 268 € | 0 € | 1 338 € | 448 |
| 2020 Q1 | 120 € | 0 € | 598 € | 438 |
| Total: | 1 805 € | 0 € | 9 027 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Pärt-Eo Rannap | 27.07.1977 (47) | Authorized representative of an institution | 19.01.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047290 / 5 | 19.01.2023 | Entry - Amendment entry | In force (19.01.2023) | |
| G 50047290 / 4 | 19.11.2018 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (19.11.2018) | |
| G 50047290 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047290 / 2 | 12.01.2017 | Entry - Amendment entry | In force (12.01.2017) | |
| G 50047290 | 08.02.2012 | Entry - Initial entry | In force (08.02.2012) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 07.03.2025 | Kliimaministeerium | 2 433.64 € Received | OTHER SUBSIDIES Other environmental protection (incl. environmental administration) |
| 28.02.2025 | Rahandusministeerium | 251 520.46 € Received | OTHER SUBSIDIES Other general government services |
| 28.02.2025 | AS GoTravel | 1 010.07 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | AS GoTravel | 436.14 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Stebby OÜ | 3 076.35 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.02.2025 | Kultuuriministeerium | 3 097.20 € Received | OTHER SUBSIDIES Religious and other community services |
| 27.02.2025 | Lõkke Holding OÜ | 2 221.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | Eesti Linnade ja Valdade Liit | 4 164.74 € Received | OPERATIONAL EXPENSES Other general government services |
| 26.02.2025 | AS GoTravel | 1 519.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | Realister OÜ | 2 433.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | OÜ TARMEKO KV | 10 514.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | Registrite ja Infosüsteemide Keskus | 2 310.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 14.53 € Paid | LABOR COSTS Other general services |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 98.53 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | AB "Iron Mountain Lithuania" Eesti filiaal | 592.33 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | AS GoTravel | 505.58 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | AS GoTravel | 393.11 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | AS GoTravel | 388.49 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Unifiedpost AS | 129.66 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Riigi Kinnisvara Aktsiaselts | 1 487.97 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | OÜ TARMEKO KV | 3 609.43 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Officeday Estonia OÜ | 201.29 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Tartu Ülikool | 1 600.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 770.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.02.2025 | AS GoTravel | 376.97 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.02.2025 | AS GoTravel | 862.04 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.02.2025 | Delfi Meedia AS | 534.36 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.02.2025 | Elisa Eesti AS | 742.49 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.02.2025 | Meliva AS | 855.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.02.2025 | Aktsiaselts Antista | 2 225.16 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.02.2025 | Eesti Linnade ja Valdade Liit | 1 408.87 € Received | OPERATIONAL EXPENSES Other general government services |
| 14.02.2025 | Osaühing Koduhooldus | 1 124.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | aktsiaselts Olerex | 113.48 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | Aktsiaselts Eesti Post | 1 008.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | Stebby OÜ | 1 353.96 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | OÜ Recommender | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | Lõkke Holding OÜ | 4 289.72 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | Lõkke Holding OÜ | 35 867.87 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | On Stage OÜ | 3 200.00 € Paid | LABOR COSTS Other general services |
| 14.02.2025 | Fitek OÜ | 3 449.49 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.02.2025 | Aktsiaselts MK Autobuss | 2 354.30 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.02.2025 | Osaühing Rändmeister | 365.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Rahandusministeerium | 929 334.46 € Received | OTHER SUBSIDIES Other general government services |
| 10.02.2025 | Aktsiaselts Hansa Bussiliinid | 549.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Aktsiaselts SEB Liising | 390.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Balti Meediamonitooringu Grupp OÜ | 578.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Webware OÜ | 2 571.67 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | My Fitness AS | 850.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Artos OÜ | 732.00 € Paid | LABOR COSTS Other general services |
| 10.02.2025 | Alterlumen OÜ | 1 122.09 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Suss OÜ | 1 830.00 € Paid | LABOR COSTS Other general services |
| 07.02.2025 | Osaühing MS Ärisüsteemid | 3 722.38 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.02.2025 | Eesti Äriarhiivi osaühing | 286.21 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.02.2025 | Webware OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.02.2025 | Rahandusministeeriumi Infotehnoloogiakeskus | 4 225.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.02.2025 | Cuce-Camp OÜ | 28 254.15 € Paid | LABOR COSTS Other general services |
| 06.02.2025 | David Vseviov | 500.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.02.2025 | OSAÜHING ROCKSTICK PRODUCTION | 7 988.82 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.02.2025 | SinuVideo Production OÜ | 487.87 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.02.2025 | Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium | 11 334.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 05.02.2025 | AKTSIASELTS HELMES | 21 308.22 € Paid | FIXED ASSETS Other general services |
| 05.02.2025 | JAHH Catering OÜ | 133.13 € Paid | LABOR COSTS Other general services |
| 05.02.2025 | JAHH Catering OÜ | 112.65 € Paid | OPERATIONAL EXPENSES Other general services |
| 04.02.2025 | Rahandusministeerium | 103 807.17 € Received | OTHER SUBSIDIES Other general government services |
| 04.02.2025 | AB "Iron Mountain Lithuania" Eesti filiaal | 592.33 € Paid | OPERATIONAL EXPENSES Other general services |
| 03.02.2025 | Riigi Kinnisvara Aktsiaselts | 1 406.95 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | Stebby OÜ | 2 752.32 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.01.2025 | Chocolala OÜ | 189.10 € Paid | LABOR COSTS Other general services |
| 30.01.2025 | Infotark AS | 100.06 € Paid | OPERATIONAL EXPENSES Other general services |
| 30.01.2025 | Advokaadibüroo NOVE OÜ | 25 839.60 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.01.2025 | AS GoTravel | 168.35 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.01.2025 | AS GoTravel | 517.06 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.01.2025 | AS Äripäev | 255.06 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.01.2025 | Norstat Eesti AS | 7 771.40 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.01.2025 | Tark Catering OÜ | 1 001.87 € Paid | LABOR COSTS Other general services |
| 27.01.2025 | Infotark AS | 110.70 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.01.2025 | AS GoTravel | 632.06 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.01.2025 | Riigi Kinnisvara Aktsiaselts | 1 487.97 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.01.2025 | Eesti Linnade ja Valdade Liit | 4 164.74 € Received | OPERATIONAL EXPENSES Other general government services |
| 24.01.2025 | Aktsiaselts Kaupmees & Ko | 151.20 € Paid | LABOR COSTS Other general services |
| 24.01.2025 | AKTSIASELTS HELMES | 74 376.89 € Paid | FIXED ASSETS Other general services |
| 24.01.2025 | Osaühing Interest Marketing | 274.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 24.01.2025 | OÜ TARMEKO KV | 10 514.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 24.01.2025 | Sündmuste Looja OÜ | 4 880.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.01.2025 | Lõkke Holding OÜ | 15 161.35 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.01.2025 | Lõkke Holding OÜ | 1 408.87 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.01.2025 | Registrite ja Infosüsteemide Keskus | 2 310.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.01.2025 | Spordiürituste Korraldamise Klubi | 856.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 22.01.2025 | AKTSIASELTS HELMES | 95 146.79 € Paid | FIXED ASSETS Other general services |
| 22.01.2025 | AKTSIASELTS HELMES | 95 864.54 € Paid | FIXED ASSETS Other general services |
| 21.01.2025 | Unifiedpost AS | 152.39 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.01.2025 | OSAÜHING GROOMER | 130.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.01.2025 | OÜ TARMEKO KV | 3 408.42 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.01.2025 | Officeday Estonia OÜ | 227.97 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.01.2025 | Fitek OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.01.2025 | Fitek OÜ | 2 603.33 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 170.66 € Paid | LABOR COSTS Other general services |
| 20.01.2025 | AS ÜHISTEENUSED | 417.02 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.01.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 942.66 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.01.2025 | Elisa Eesti AS | 731.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.01.2025 | Aktsiaselts Eesti Post | 433.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.01.2025 | AS Aasta Auto | 562.95 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.01.2025 | Stebby OÜ | 7 879.64 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.01.2025 | Meliva AS | 1 045.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.01.2025 | City Keeltekool OÜ | 1 521.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 15.01.2025 | Lõkke Holding OÜ | 4 289.72 € Paid | OPERATIONAL EXPENSES Other general services |
| 15.01.2025 | Lõkke Holding OÜ | 35 867.87 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.01.2025 | Osaühing Koduhooldus | 1 124.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.01.2025 | OÜ Recommender | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.01.2025 | AS Pensionikeskus | 122.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.01.2025 | Eesti Personalijuhtimise Ühing PARE | 556.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.01.2025 | Ratus OÜ | 36 478.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.01.2025 | OÜ VVT Juhtimislahendused | 14 375.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.01.2025 | Levellab OÜ | 26 474.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.01.2025 | Kohvik Lummus OÜ | 306.50 € Paid | LABOR COSTS Other general services |
| 11.01.2025 | Mittetulundusühing Viljandimaa Ühistranspordikeskus | 3 000.00 € Received | OPERATIONAL EXPENSES Road transport |
| 10.01.2025 | Maaelu Teadmuskeskus | 2 950.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
| 10.01.2025 | Majandus- ja Kommunikatsiooniministeerium | 15 000.00 € Received | OPERATIONAL EXPENSES Telecommunications |
| 10.01.2025 | Sihtasutus Kodanikuühiskonna Sihtkapital | 6 000.00 € Received | OPERATIONAL EXPENSES Religious and other community services |
| 10.01.2025 | Aktsiaselts SEB Liising | 390.64 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.01.2025 | Balti Meediamonitooringu Grupp OÜ | 578.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.01.2025 | AKTSIASELTS HELMES | 67 154.52 € Paid | FIXED ASSETS Other general services |
| 10.01.2025 | Webware OÜ | 2 546.49 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.01.2025 | My Fitness AS | 675.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.01.2025 | ML Studios OÜ | 1 886.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.01.2025 | Välisministeerium | 2 733.00 € Received | OPERATIONAL EXPENSES Foreign policy |
| 09.01.2025 | Infotark AS | 152.63 € Paid | OPERATIONAL EXPENSES Other general services |
| 09.01.2025 | Eesti Linnade ja Valdade Liit | 260.48 € Received | OPERATIONAL EXPENSES Other general government services |
| 08.01.2025 | Osaühing Juura | 2 060.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.01.2025 | Aktsiaselts Kaupmees & Ko | 15.98 € Paid | LABOR COSTS Other general services |
| 08.01.2025 | Aktsiaselts Kaupmees & Ko | 88.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.01.2025 | Elkdata OÜ | 120.80 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.01.2025 | Eesti Äriarhiivi osaühing | 286.21 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.01.2025 | Tark Catering OÜ | 70.13 € Paid | LABOR COSTS Other general services |
| 08.01.2025 | Tark Catering OÜ | 210.37 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.01.2025 | Riigi Kinnisvara Aktsiaselts | 2 171.49 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.01.2025 | Bella ciao OÜ | 159.00 € Paid | LABOR COSTS Other general services |
| 03.01.2025 | Infotark AS | 237.35 € Paid | OPERATIONAL EXPENSES Other general services |
| 03.01.2025 | Stebby OÜ | 1 584.64 € Paid | OPERATIONAL EXPENSES Other general services |
| 03.01.2025 | OÜ Illuminaat | 3 904.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 02.01.2025 | Aktsiaselts Kaupmees & Ko | 119.34 € Paid | LABOR COSTS Other general services |
| 02.01.2025 | Aktsiaselts Kaupmees & Ko | 163.33 € Paid | OPERATIONAL EXPENSES Other general services |
| 02.01.2025 | Osaühing Koopia Niini & Rauam | 1 537.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 02.01.2025 | Gustav Cafe OÜ | 280.20 € Paid | LABOR COSTS Other general services |
| 02.01.2025 | JOOGIEKSPERT OÜ | 221.93 € Paid | OPERATIONAL EXPENSES Other general services |
| 02.01.2025 | Morel bistro OÜ | 104.00 € Paid | LABOR COSTS Other general services |
| 31.12.2024 | Belbin Eesti OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.12.2024 | Skyon Resto OÜ | 312.20 € Paid | LABOR COSTS Other general services |
| 30.12.2024 | Rahandusministeerium | 671 085.21 € Received | OTHER SUBSIDIES Other general government services |
| 27.12.2024 | OÜ Malve TK | 224.50 € Paid | LABOR COSTS Other general services |
| 27.12.2024 | Infotark AS | 237.49 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.12.2024 | Delfi Meedia AS | 4 398.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.12.2024 | JAHH Catering OÜ | 1 917.93 € Paid | LABOR COSTS Other general services |
| 27.12.2024 | Kilvameister OÜ | 300.00 € Paid | LABOR COSTS Other general services |
| 27.12.2024 | Eesti Tikand OÜ | 201.30 € Paid | LABOR COSTS Other general services |
| 27.12.2024 | Stokor OÜ | 650.02 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.12.2024 | Riigi Kinnisvara Aktsiaselts | 1 478.45 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.12.2024 | OÜ TARMEKO KV | 10 514.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.12.2024 | Eestietno OÜ | 1 500.60 € Paid | LABOR COSTS Other general services |
| 23.12.2024 | AB "Iron Mountain Lithuania" Eesti filiaal | 571.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.12.2024 | KUKUMBER OÜ | 236.10 € Paid | LABOR COSTS Other general services |
| 23.12.2024 | Viktus OÜ | 207.36 € Paid | LABOR COSTS Other general services |
| 23.12.2024 | Viktus OÜ | 592.47 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.12.2024 | Kultuuritehased OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.12.2024 | Kliimaministeerium | 1 124.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 23.12.2024 | Registrite ja Infosüsteemide Keskus | 2 310.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Unifiedpost AS | 149.74 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | AKTSIASELTS HELMES | 35 887.52 € Paid | FIXED ASSETS Other general services |
| 20.12.2024 | AS ÜHISTEENUSED | 131.76 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | OÜ TARMEKO KV | 2 919.24 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Officeday Estonia OÜ | 765.16 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Stebby OÜ | 2 196.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Auditoorium OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Chandelier Group OÜ | 15 317.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Lõkke Holding OÜ | 15 763.13 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Lõkke Holding OÜ | 1 504.67 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Fitek OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Fitek OÜ | 2 538.09 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.12.2024 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 921.65 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.12.2024 | Aktsiaselts Kaupmees & Ko | 28.23 € Paid | LABOR COSTS Other general services |
| 19.12.2024 | Aktsiaselts Kaupmees & Ko | 121.55 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.12.2024 | AKTSIASELTS HELMES | 13 009.23 € Paid | FIXED ASSETS Other general services |
| 19.12.2024 | OÜ Restoran Ülikooli kohvik | 1 028.00 € Paid | LABOR COSTS Other general services |
| 18.12.2024 | osaühing "LITMARK" | 237.29 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.12.2024 | Elisa Eesti AS | 660.07 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.12.2024 | OÜ Elamusteenus | 360.00 € Paid | LABOR COSTS Other general services |
| 18.12.2024 | Chocolala OÜ | 187.76 € Paid | LABOR COSTS Other general services |
| 17.12.2024 | Osaühing Koduhooldus | 1 124.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.12.2024 | Meliva AS | 2 470.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.12.2024 | Rahmqvist Estonia OÜ | 1 774.12 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.12.2024 | Céramique OÜ | 518.00 € Paid | LABOR COSTS Other general services |
| 16.12.2024 | aktsiaselts Olerex | 198.44 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.12.2024 | KANGAKOI OÜ | 1 850.74 € Paid | LABOR COSTS Other general services |
| 16.12.2024 | Haridus- ja Noorteamet | 585.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | Elisa Eesti AS | 202.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | OÜ Artiston | 305.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | Aktsiaselts Eesti Post | 776.24 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | ZONE MEDIA OÜ | 199.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | osaühing Tripod Grupp | 109.80 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | Civitta Eesti AS | 25 693.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | NordicOne OÜ | 707.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | OÜ Recommender | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | Lõkke Holding OÜ | 34 826.22 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | Lõkke Holding OÜ | 4 164.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.12.2024 | Productory Koolitused OÜ | 4 950.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.12.2024 | Sündmuste Looja OÜ | 4 392.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.12.2024 | Aparaadiruum OÜ | 173.50 € Paid | LABOR COSTS Other general services |
| 12.12.2024 | Eesti Linnade ja Valdade Liit | 754.68 € Received | OPERATIONAL EXPENSES Other general government services |
| 11.12.2024 | Addenda OÜ | 193.98 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.12.2024 | Rahandusministeerium | 16 668.04 € Received | OTHER SUBSIDIES Other general government services |
| 11.12.2024 | Rahandusministeerium | 856 979.03 € Received | OTHER SUBSIDIES Other general government services |
| 11.12.2024 | Eesti Linnade ja Valdade Liit | 4 164.74 € Received | OPERATIONAL EXPENSES Other general government services |
| 11.12.2024 | Kultuuriministeerium | 6 534.63 € Received | OTHER SUBSIDIES Religious and other community services |
| 10.12.2024 | Aktsiaselts SEB Liising | 390.61 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.12.2024 | Balti Meediamonitooringu Grupp OÜ | 578.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.12.2024 | Webware OÜ | 2 546.49 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.12.2024 | My Fitness AS | 675.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.12.2024 | Chandelier Group OÜ | 1 758.06 € Paid | LABOR COSTS Other general services |
| 10.12.2024 | Chandelier Group OÜ | 56.04 € Paid | LABOR COSTS Other general services |
| 10.12.2024 | Chandelier Group OÜ | 11 471.62 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.12.2024 | Chandelier Group OÜ | 730.86 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.12.2024 | Eesti Linnade ja Valdade Liit | 1 244.17 € Received | OPERATIONAL EXPENSES Other general government services |
| 10.12.2024 | Eesti Linnade ja Valdade Liit | 4 164.74 € Received | OPERATIONAL EXPENSES Other general government services |
| 09.12.2024 | Riigi Kinnisvara Aktsiaselts | 1 059.34 € Paid | OPERATIONAL EXPENSES Other general services |
| 09.12.2024 | City Keeltekool OÜ | 1 521.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.12.2024 | aktsiaselts CISTA | 965.02 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.12.2024 | Infotark AS | 116.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.12.2024 | Eesti Äriarhiivi osaühing | 286.21 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.12.2024 | osaühing Advokaadibüroo EIPRE&PARTNERID | 1 563.13 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.12.2024 | Osaühing Logotrade | 1 152.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.12.2024 | Stebby OÜ | 1 624.46 € Paid | OPERATIONAL EXPENSES Other general services |
| 05.12.2024 | NordicOne OÜ | 583.00 € Paid | LABOR COSTS Other general services |
| 05.12.2024 | OÜ Kohvisemu | 16 933.60 € Paid | FIXED ASSETS Other general services |
| 03.12.2024 | Baltic Restaurants Estonia AS | 222.40 € Paid | OPERATIONAL EXPENSES Other general services |
| 03.12.2024 | Kokakool OÜ | 512.40 € Paid | OPERATIONAL EXPENSES Other general services |
| 02.12.2024 | Ideeline OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 02.12.2024 | Mittetulundusühing Eesti Pärimusmuusika Keskus | 59.50 € Paid | LABOR COSTS Other general services |
| 02.12.2024 | Mittetulundusühing Eesti Pärimusmuusika Keskus | 176.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.11.2024 | osaühing "Annely Sootsi Koolitus" | 105.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.11.2024 | Riigi Infosüsteemi Amet | 7 500.00 € Received | OPERATIONAL EXPENSES R&D in telecommunications |
| 27.11.2024 | AS GoTravel | 578.05 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.11.2024 | AS GoTravel | 2 474.08 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.11.2024 | AS BCS Koolitus | 1 126.26 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.11.2024 | OÜ FELLINI KOHVIK | 204.00 € Paid | LABOR COSTS Other general services |
| 27.11.2024 | OÜ Laidoneri KV | 251.72 € Paid | LABOR COSTS Other general services |
| 27.11.2024 | OÜ Laidoneri KV | 3 587.88 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.11.2024 | Registrite ja Infosüsteemide Keskus | 2 310.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.11.2024 | OÜ TARMEKO KV | 10 514.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.11.2024 | AB "Iron Mountain Lithuania" Eesti filiaal | 571.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.11.2024 | Riigi Kinnisvara Aktsiaselts | 1 478.45 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.11.2024 | Excellence Koolitus- ja Arenduskeskus OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other general services |
| 22.11.2024 | OÜ FELLINI KOHVIK | 148.23 € Paid | LABOR COSTS Other general services |
| 22.11.2024 | OÜ FELLINI KOHVIK | 1 111.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 22.11.2024 | Eesti Sisekoolituse Arendamise Liit | 466.65 € Paid | OPERATIONAL EXPENSES Other general services |
| 22.11.2024 | Stebby OÜ | 2 406.41 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.11.2024 | Unifiedpost AS | 170.93 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.11.2024 | OSAÜHING GROOMER | 125.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.11.2024 | OÜ TARMEKO KV | 2 651.29 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.11.2024 | osaühing Dorpat | 222.00 € Paid | LABOR COSTS Other general services |
| 21.11.2024 | JAHH Catering OÜ | 64.73 € Paid | LABOR COSTS Other general services |
| 21.11.2024 | JAHH Catering OÜ | 97.12 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.11.2024 | Fitek OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.11.2024 | Fitek OÜ | 2 562.31 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.11.2024 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 1 636.85 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.11.2024 | OÜ VVT Juhtimislahendused | 7 187.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.11.2024 | Lõkke Holding OÜ | 1 244.17 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.11.2024 | Lõkke Holding OÜ | 13 788.24 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.11.2024 | Sotsiaalministeerium | 4 062.39 € Received | OTHER SUBSIDIES Other social protection, incl. administration |
| 19.11.2024 | Sotsiaalministeerium | 23 020.22 € Received | OTHER SUBSIDIES Other social protection, incl. administration |
| 19.11.2024 | Osaühing Kallisaba | 460.55 € Paid | LABOR COSTS Other general services |
| 19.11.2024 | Osaühing Kallisaba | 655.47 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.11.2024 | Elisa Eesti AS | 814.92 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.11.2024 | AS GoTravel | 269.18 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.11.2024 | Aktsiaselts Kaupmees & Ko | 19.76 € Paid | LABOR COSTS Other general services |
| 18.11.2024 | Aktsiaselts Kaupmees & Ko | 134.91 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.11.2024 | Haridus- ja Noorteamet | 585.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 15.11.2024 | Rahandusministeerium | 552 089.77 € Received | OTHER SUBSIDIES Other general government services |
| 15.11.2024 | AS GoTravel | 890.94 € Paid | OPERATIONAL EXPENSES Other general services |
| 15.11.2024 | aktsiaselts Olerex | 126.69 € Paid | OPERATIONAL EXPENSES Other general services |
| 15.11.2024 | Meliva AS | 7 505.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 15.11.2024 | Aktsiaselts Eesti Post | 488.55 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.11.2024 | Osaühing Koduhooldus | 1 124.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.11.2024 | Liisu Lilled OÜ | 192.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.11.2024 | OÜ Recommender | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.11.2024 | OÜ Agenda Public Relations | 2 316.95 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.11.2024 | Lõkke Holding OÜ | 34 826.22 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.11.2024 | Lõkke Holding OÜ | 4 164.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.11.2024 | AS GoTravel | 987.66 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.11.2024 | AS GoTravel | 1 638.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.11.2024 | JAHH Catering OÜ | 482.06 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.11.2024 | Schlossfellin OÜ | 543.80 € Paid | LABOR COSTS Other general services |
| 11.11.2024 | AS Äripäev | 457.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.11.2024 | Aktsiaselts SEB Liising | 390.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.11.2024 | OÜ Lydia Hotell | 508.00 € Paid | LABOR COSTS Other general services |
| 11.11.2024 | OÜ Lydia Hotell | 734.42 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.11.2024 | AS GoTravel | 249.96 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.11.2024 | Balti Meediamonitooringu Grupp OÜ | 578.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.11.2024 | AKTSIASELTS HELMES | 12 470.91 € Paid | FIXED ASSETS Other general services |
| 08.11.2024 | AKTSIASELTS HELMES | 92 141.21 € Paid | FIXED ASSETS Other general services |
| 08.11.2024 | AKTSIASELTS HELMES | 232 910.00 € Paid | FIXED ASSETS Other general services |
| 08.11.2024 | Webware OÜ | 2 540.39 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.11.2024 | My Fitness AS | 700.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.11.2024 | Osaühing Jako Koolitus | 904.69 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.11.2024 | Stebby OÜ | 1 781.51 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.11.2024 | Osaühing MS Ärisüsteemid | 3 740.98 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.11.2024 | Eesti Äriarhiivi osaühing | 286.21 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.11.2024 | Välek OÜ | 123.72 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.11.2024 | AS GoTravel | 631.63 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.11.2024 | AS GoTravel | 892.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 05.11.2024 | Infotark AS | 159.03 € Paid | OPERATIONAL EXPENSES Other general services |
| 05.11.2024 | AS GoTravel | 619.30 € Paid | OPERATIONAL EXPENSES Other general services |
| 05.11.2024 | Addenda OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Other general services |
| 05.11.2024 | KMK Wabrik OÜ | 520.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 04.11.2024 | osaühing SALIBAR | 342.82 € Paid | OPERATIONAL EXPENSES Other general services |
| 04.11.2024 | osaühing MaineGrupp | 160.00 € Paid | LABOR COSTS Other general services |
| 04.11.2024 | osaühing MaineGrupp | 110.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 04.11.2024 | Riigi Kinnisvara Aktsiaselts | 792.61 € Paid | OPERATIONAL EXPENSES Other general services |
| 04.11.2024 | MTÜ Mulgi Elamuskeskus | 165.00 € Paid | LABOR COSTS Other general services |
| 04.11.2024 | MTÜ Mulgi Elamuskeskus | 192.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 01.11.2024 | AS GoTravel | 805.26 € Paid | OPERATIONAL EXPENSES Other general services |
| 01.11.2024 | mittetulundusühing Mooste KülalisStuudio | 120.00 € Paid | LABOR COSTS Other general services |
| 01.11.2024 | Sihtasutus Eesti Maaelumuuseumid | 1 454.71 € Paid | LABOR COSTS Other general services |
| 01.11.2024 | Sihtasutus Eesti Maaelumuuseumid | 310.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.10.2024 | Eesti Linnade ja Valdade Liit | 4 164.74 € Received | OPERATIONAL EXPENSES Other general government services |
| 31.10.2024 | OÜ RAUDNA MF | 78.00 € Paid | LABOR COSTS Other general services |
| 31.10.2024 | OÜ RAUDNA MF | 488.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.10.2024 | KML Invest OÜ | 820.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.10.2024 | OÜ Mõttemaru | 1 460.40 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.10.2024 | Lux Charter OÜ | 786.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 31.10.2024 | Rahandusministeerium | 4 860.00 € Received | OPERATIONAL EXPENSES Finance and fiscal policy |
| 30.10.2024 | Ingeri Haldus OÜ | 372.59 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.10.2024 | AS GoTravel | 539.11 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.10.2024 | AS Äripäev | 907.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 29.10.2024 | OÜ Kohvisemu | 334.99 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.10.2024 | Registrite ja Infosüsteemide Keskus | 2 310.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.10.2024 | AS GoTravel | 1 136.62 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.10.2024 | OÜ TARMEKO KV | 10 514.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.10.2024 | Stebby OÜ | 8 814.39 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.10.2024 | AB "Iron Mountain Lithuania" Eesti filiaal | 571.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 24.10.2024 | AS GoTravel | 938.47 € Paid | OPERATIONAL EXPENSES Other general services |
| 24.10.2024 | AS Aasta Auto | 351.41 € Paid | OPERATIONAL EXPENSES Other general services |
| 24.10.2024 | Seiklusministeerium OÜ | 805.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 24.10.2024 | Iglupark OÜ | 386.00 € Paid | LABOR COSTS Other general services |
| 24.10.2024 | Tallinna Tehnikaülikool | 420.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.10.2024 | Riigi Kinnisvara Aktsiaselts | 1 478.45 € Paid | OPERATIONAL EXPENSES Other general services |
| 22.10.2024 | JAHH Catering OÜ | 463.48 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | osaühing "LITMARK" | 237.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | Unifiedpost AS | 132.58 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | OÜ TARMEKO KV | 1 856.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | Steel Service OÜ | 142.80 € Paid | LABOR COSTS Other general services |
| 21.10.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 164.52 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | OÜ VVT Juhtimislahendused | 7 187.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | Duco MP OÜ | 6 338.00 € Paid | LABOR COSTS Other general services |
| 21.10.2024 | Duco MP OÜ | 748.16 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | Fitek OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | Fitek OÜ | 2 447.97 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.10.2024 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 939.55 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | Välisministeerium | 13 665.00 € Received | OPERATIONAL EXPENSES Foreign policy |
| 18.10.2024 | Majandus- ja Kommunikatsiooniministeerium | 2 280.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 18.10.2024 | Majandus- ja Kommunikatsiooniministeerium | 570.00 € Received | OPERATIONAL EXPENSES R&D in general economic, trade and labor policy |
| 18.10.2024 | Sihtasutus Eesti Teadusagentuur | 5 956.70 € Received | OPERATIONAL EXPENSES R&D in education |
| 18.10.2024 | Elisa Eesti AS | 779.04 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | AS GoTravel | 741.26 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | AS Postimees Grupp | 349.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | osaühing RAKALL | 365.61 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | JAHH Catering OÜ | 394.94 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | Lõkke Holding OÜ | 754.68 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | Lõkke Holding OÜ | 9 311.49 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | EESTI SISEAUDIITORITE ÜHING | 300.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.10.2024 | Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus | 5 956.70 € Received | OPERATIONAL EXPENSES Foreign aid to developing and transition countries |
| 18.10.2024 | Kliimaministeerium | 2 733.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 17.10.2024 | OÜ Kohvisemu | 516.56 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.10.2024 | aktsiaselts Olerex | 190.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.10.2024 | OÜ Kohvisemu | 385.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.10.2024 | ASA Quality Academy OÜ | 1 159.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.10.2024 | Peipsiääre Vallavalitsus | 129.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.10.2024 | Haridus- ja Noorteamet | 585.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 15.10.2024 | Eesti Linnade ja Valdade Liit | 847.27 € Received | OPERATIONAL EXPENSES Other general government services |
| 15.10.2024 | JAHH Catering OÜ | 386.59 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.10.2024 | Osaühing Koduhooldus | 1 124.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.10.2024 | Aktsiaselts Eesti Post | 530.80 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.10.2024 | osaühing Dorpat | 121.00 € Paid | LABOR COSTS Other general services |
| 14.10.2024 | OÜ Recommender | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.10.2024 | Lõkke Holding OÜ | 4 164.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.10.2024 | Lõkke Holding OÜ | 34 826.22 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.10.2024 | Vaatering OÜ | 130.00 € Paid | LABOR COSTS Other general services |
| 14.10.2024 | mittetulundusühing Piiri Peal | 182.00 € Paid | LABOR COSTS Other general services |
| 14.10.2024 | mittetulundusühing Piiri Peal | 230.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.10.2024 | AS Postimees Grupp | 474.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.10.2024 | AKTSIASELTS HELMES | 83 842.22 € Paid | FIXED ASSETS Other general services |
| 11.10.2024 | Peipsinina Puhkekeskus OÜ | 456.00 € Paid | LABOR COSTS Other general services |
| 11.10.2024 | Peipsinina Puhkekeskus OÜ | 560.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.10.2024 | Stebby OÜ | 3 227.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.10.2024 | AS Pensionikeskus | 385.91 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.10.2024 | Tartu Ülikool | 107.00 € Paid | LABOR COSTS Other general services |
| 10.10.2024 | Aktsiaselts SEB Liising | 395.19 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.10.2024 | Balti Meediamonitooringu Grupp OÜ | 578.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.10.2024 | Aktsiaselts Kaupmees & Ko | 9.59 € Paid | LABOR COSTS Other general services |
| 10.10.2024 | Aktsiaselts Kaupmees & Ko | 221.66 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.10.2024 | Webware OÜ | 2 534.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.10.2024 | My Fitness AS | 650.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.10.2024 | Spargel OÜ | 286.80 € Paid | LABOR COSTS Other general services |
| 10.10.2024 | JAHH Catering OÜ | 197.25 € Paid | LABOR COSTS Other general services |
| 10.10.2024 | Sündmuskorraldus OÜ | 129.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.10.2024 | Freinholdi Maja OÜ | 203.00 € Paid | LABOR COSTS Other general services |
| 10.10.2024 | Peipsiääre Vallavalitsus | 147.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.10.2024 | Elisa Eesti AS | 152.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.10.2024 | AS GoTravel | 438.67 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.10.2024 | AS GoTravel | 1 383.72 € Paid | OPERATIONAL EXPENSES Other general services |
| 08.10.2024 | Eesti Tikand OÜ | 161.04 € Paid | LABOR COSTS Other general services |
| 07.10.2024 | AS GoTravel | 217.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.10.2024 | Estonia Spa Hotels AS | 799.00 € Paid | LABOR COSTS Other general services |
| 07.10.2024 | Estonia Spa Hotels AS | 721.62 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.10.2024 | Eesti Äriarhiivi osaühing | 286.21 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.10.2024 | L & P Advokaadibüroo OÜ | 1 388.54 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.10.2024 | OÜ Restoran Ülikooli kohvik | 437.50 € Paid | LABOR COSTS Other general services |
| 07.10.2024 | OÜ Lydia Hotell | 772.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.10.2024 | Kampus OÜ | 699.30 € Paid | LABOR COSTS Other general services |
| 07.10.2024 | Peipsimaa Präänikutalu OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.10.2024 | Tartu Ülikool | 122.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 04.10.2024 | Kodu Rand OÜ | 604.50 € Paid | LABOR COSTS Other general services |
| 04.10.2024 | Kodu Rand OÜ | 768.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 04.10.2024 | Mittetulundusühing Peaasjad | 183.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 03.10.2024 | AS GoTravel | 2 359.56 € Paid | OPERATIONAL EXPENSES Other general services |
| 03.10.2024 | Riigi Kinnisvara Aktsiaselts | 762.74 € Paid | OPERATIONAL EXPENSES Other general services |
| 02.10.2024 | Rahandusministeerium | 559 707.71 € Received | OTHER SUBSIDIES Other general government services |
| 02.10.2024 | AS GoTravel | 301.46 € Paid | OPERATIONAL EXPENSES Other general services |
| 01.10.2024 | AS GoTravel | 638.67 € Paid | OPERATIONAL EXPENSES Other general services |
| 01.10.2024 | Aktsiaselts Kaupmees & Ko | 43.54 € Paid | LABOR COSTS Other general services |
| 01.10.2024 | Aktsiaselts Kaupmees & Ko | 96.51 € Paid | OPERATIONAL EXPENSES Other general services |
| 01.10.2024 | JAHH Catering OÜ | 148.83 € Paid | LABOR COSTS Other general services |
| 30.09.2024 | Addenda OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other general services |
| 30.09.2024 | Pastoraat OÜ | 130.50 € Paid | LABOR COSTS Other general services |
| 30.09.2024 | KMK Wabrik OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 30.09.2024 | Rahandusministeeriumi Infotehnoloogiakeskus | 262.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.09.2024 | AS GoTravel | 748.30 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.09.2024 | AS GoTravel | 2 997.22 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.09.2024 | Addenda OÜ | 291.58 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.09.2024 | Stebby OÜ | 3 219.97 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.09.2024 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 2 151.53 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.09.2024 | Sihtasutus Tartu Loomemajanduskeskus | 250.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.09.2024 | KPMG Baltics OÜ | 16 653.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.09.2024 | AS GoTravel | 812.24 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.09.2024 | AS GoTravel | 361.82 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.09.2024 | AS GoTravel | 966.75 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.09.2024 | Eesti Linnade ja Valdade Liit | 4 164.74 € Received | OPERATIONAL EXPENSES Other general government services |
| 26.09.2024 | AS Äripäev | 389.18 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.09.2024 | OÜ TARMEKO KV | 10 514.77 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.09.2024 | AB "Iron Mountain Lithuania" Eesti filiaal | 571.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.09.2024 | Registrite ja Infosüsteemide Keskus | 2 310.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.09.2024 | AS GoTravel | 101.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.09.2024 | AS GoTravel | 230.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.09.2024 | Triinu toidumaailm OÜ | 250.00 € Paid | LABOR COSTS Other general services |
| 25.09.2024 | Triinu toidumaailm OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 24.09.2024 | AS GoTravel | 103.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 24.09.2024 | V SpaaHotell OÜ | 165.49 € Paid | LABOR COSTS Other general services |
| 24.09.2024 | V SpaaHotell OÜ | 1 943.51 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.09.2024 | Delfi Meedia AS | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.09.2024 | Riigi Kinnisvara Aktsiaselts | 1 478.45 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.09.2024 | Eestietno OÜ | 210.00 € Paid | LABOR COSTS Other general services |
| 23.09.2024 | Lõkke Holding OÜ | 847.27 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.09.2024 | Lõkke Holding OÜ | 10 192.19 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.09.2024 | AS GoTravel | 2 518.32 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.09.2024 | AKTSIASELTS HELMES | 32 253.91 € Paid | FIXED ASSETS Other general services |
| 20.09.2024 | OÜ TARMEKO KV | 1 703.61 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.09.2024 | Officeday Estonia OÜ | 108.74 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.09.2024 | OÜ Mesi tare | 448.00 € Paid | LABOR COSTS Other general services |
| 20.09.2024 | Fitek OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.09.2024 | Fitek OÜ | 2 243.70 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.09.2024 | Haridus- ja Noorteamet | 585.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.09.2024 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 932.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.09.2024 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 418.07 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.09.2024 | Delfi Meedia AS | 193.98 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.09.2024 | Osaühing Tallinna Arvutikool | 5 929.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.09.2024 | OÜ Berit Grupp | 263.52 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.09.2024 | Wagenküll Hotell OÜ | 725.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.09.2024 | Elisa Eesti AS | 671.88 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.09.2024 | aktsiaselts Olerex | 108.59 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.09.2024 | Meliva AS | 190.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.09.2024 | SMARTGROW OÜ | 2 336.30 € Paid | OPERATIONAL EXPENSES Other general services |
| 16.09.2024 | KANGAKOI OÜ | 546.56 € Paid | LABOR COSTS Other general services |
| 13.09.2024 | Osaühing Koduhooldus | 1 124.84 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.09.2024 | Aktsiaselts Eesti Post | 489.24 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.09.2024 | Stebby OÜ | 843.16 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.09.2024 | OÜ Recommender | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.09.2024 | Lõkke Holding OÜ | 34 826.22 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.09.2024 | Lõkke Holding OÜ | 4 164.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.09.2024 | Eesti Linnade ja Valdade Liit | 1 071.45 € Received | OPERATIONAL EXPENSES Other general government services |
| 13.09.2024 | Eesti Linnade ja Valdade Liit | 957.82 € Received | OPERATIONAL EXPENSES Other general government services |
| 12.09.2024 | Realister OÜ | 2 433.90 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.09.2024 | Taisto Bussid AS | 1 350.38 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.09.2024 | TK Koolituskeskus OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.09.2024 | Aktsiaselts SEB Liising | 395.03 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.09.2024 | Balti Meediamonitooringu Grupp OÜ | 578.28 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.09.2024 | Webware OÜ | 2 525.85 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.09.2024 | My Fitness AS | 700.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.09.2024 | Klubi Tartu Maraton | 338.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.09.2024 | Sihtasutus Mooste Mõis | 3 000.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.09.2024 | Rahandusministeerium | 16 916.26 € Received | OTHER SUBSIDIES Other general government services |
| 09.09.2024 | Chandelier Group OÜ | 34 838.32 € Paid | OPERATIONAL EXPENSES Other general services |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| rrf.ee | ok (paid and in zone) | 09.12.2020 | 10.12.2026 |