31.03.2025 | Reisieksperdi Aktsiaselts | 10 230.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | AS Postimees Grupp | 1 949.62 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | Eve Pärnsalu | 185.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | Lili Talimaa | 416.67 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | Estravel Group AS | 231.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | Usaldusühing PROSPEKT-MEDIA | 292.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | Osaühing FIRETEK | 219.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | My Apartments OÜ | 650.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | Tallinn Old Town Hotels OÜ | 280.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.03.2025 | OÜ Illustraator Pir | 150.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
30.03.2025 | Teele-Liis Tiidor | 416.67 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.03.2025 | Rein Roos | 481.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.03.2025 | Teele-Liis Tiidor | 434.78 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.03.2025 | Anete Ainsaar | 500.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.03.2025 | Lili Talimaa | 434.78 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.03.2025 | Estravel Group AS | 300.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.03.2025 | LINDSTRÖM OSAÜHING | 204.57 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Luminec OÜ | 168 944.83 € Paid | FIXED ASSETS R&D in education |
27.03.2025 | SBH Solutions OÜ | 12 140.12 € Paid | FIXED ASSETS R&D in education |
27.03.2025 | AS Postimees Grupp | 463.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | AS All Media Eesti | 292.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Estravel Group AS | 2 510.59 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Estravel Group AS | 259.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Estravel Group AS | 1 126.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Tulihänd OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Kaevukohvik OÜ | 105.85 € Paid | LABOR COSTS General transfers in the government sector |
27.03.2025 | Kaevukohvik OÜ | 248.32 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Estravel Group AS | 160.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Estravel Group AS | 471.28 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Estravel Group AS | 510.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Estravel Group AS | 289.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | OIXIO IT AS | 1 122.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Luminec OÜ | 56 220.41 € Paid | FIXED ASSETS General transfers in the government sector |
27.03.2025 | Tallinn Old Town Hotels OÜ | 224.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.03.2025 | Luminec OÜ | 1 889.78 € Paid | FIXED ASSETS General transfers in the government sector |
27.03.2025 | Luminec OÜ | 5 514.40 € Paid | FIXED ASSETS General transfers in the government sector |
27.03.2025 | Luminec OÜ | 10 080.19 € Paid | FIXED ASSETS General transfers in the government sector |
27.03.2025 | Luminec OÜ | 27 925.80 € Paid | FIXED ASSETS General transfers in the government sector |
26.03.2025 | Alma Career Estonia OÜ | 244.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Estravel Group AS | 278.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Visionest Institute OÜ | 566.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Baltic Restaurants Estonia AS | 140.59 € Paid | LABOR COSTS General transfers in the government sector |
26.03.2025 | Baltic Restaurants Estonia AS | 494.74 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | RaulWalter OÜ | 3 599.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Virgo Veldi | 585.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | OÜ Hõbepeeker | 265.91 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Loome Musa OÜ | 890.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Mirjam Avango OÜ | 525.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Cornelius Michael Jacobeit | 315.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Brita Reinmann | 175.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | Ksenia Verbeštšuk | 267.31 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.03.2025 | mittetulundusühing EESTI TEATRILIIT | 200.00 € Paid | FIXED ASSETS General transfers in the government sector |
26.03.2025 | Uue Tänava Orkester | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.03.2025 | Osaühing MEGALUUMEN | 240.06 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | RENÉ EESPERE EDITION EISENBERG | 2 188.30 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | aktsiaselts KODUPABER | 246.17 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Estravel Group AS | 318.68 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Estravel Group AS | 263.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Estravel Group AS | 1 077.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Estravel Group AS | 1 500.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | ZONE MEDIA OÜ | 189.59 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Pireka Eesti OÜ | 785.54 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Ellington Printing OÜ | 303.67 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Baltic Restaurants Estonia AS | 172.76 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | OÜ Kribistaja | 338.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Kentmanni Hotell OÜ | 158.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Kentmanni Hotell OÜ | 567.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Mediagear OÜ | 206.18 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | OÜ Jamais vaincu | 1 760.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Jatlin OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
24.03.2025 | Sihtasutus Eesti Filharmoonia Kammerkoor | 219.60 € Received | OPERATIONAL EXPENSES Music |
21.03.2025 | aktsiaselts Pristis | 158.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | aktsiaselts Pristis | 387.35 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Osaühing JAJAA | 122.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | OÜ Raamatukauplus Krisostomus | 433.51 € Paid | FIXED ASSETS General transfers in the government sector |
21.03.2025 | Visionest Institute OÜ | 566.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Fleksont OÜ | 1 620.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | OÜ Grano Digital | 181.41 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Osaühing Eurotel Invest | 969.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | OÜ EW Sound & Light | 661.64 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Roosikrantsi Hotell OÜ | 110.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Tanel Ruben | 156.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Martti Mägi | 525.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Liftitehnik OÜ | 6 109.03 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | REGIO OÜ | 109.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | OÜ Ikkateel | 3 240.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Viktus OÜ | 1 239.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Draftory OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Metsvahi Music OÜ | 175.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Sajusaarte Investeeringud OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.03.2025 | Mittetulundusühing Eesti Muusikanõukogu | 300.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
21.03.2025 | MTÜ LÄÄNERANNA SÜMFOONILISE MUUSIKA SELTS | 315.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
20.03.2025 | OÜ Inpello | 367.84 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
20.03.2025 | Estravel Group AS | 613.28 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
20.03.2025 | Estravel Group AS | 529.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
20.03.2025 | Strong, Balanced & Smart OÜ | 234.02 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
20.03.2025 | Liftitehnik OÜ | 183.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
20.03.2025 | AS Postimees Grupp | 463.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Tallinna Kultuuri- ja Spordiamet | 3 000.00 € Received | OTHER SUBSIDIES Music |
19.03.2025 | Fleksont OÜ | 1 245.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Baltic Restaurants Estonia AS | 348.03 € Paid | LABOR COSTS General transfers in the government sector |
19.03.2025 | Baltic Restaurants Estonia AS | 153.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Mari-Katrina Suss | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Meelis Vind | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Priit Zimmermann | 315.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Edmunds Altmanis | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Edmunds Altmanis | 525.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Jaak Sooäär | 306.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Enno Lepnurm | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Anders Härm | 290.28 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Villu Vihermäe | 280.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | SG Install OÜ | 1 821.12 € Paid | FIXED ASSETS General transfers in the government sector |
19.03.2025 | Crystal Strings OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | AR Music OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | badi OÜ | 350.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Reno Kokmann | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | Loovpere OÜ | 324.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | KunstValgus OÜ | 244.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.03.2025 | BEHKI INC. OÜ | 150.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
18.03.2025 | Aleksander Hännikäinen | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
18.03.2025 | OÜ Suurkaev ja Pojad | 350.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
18.03.2025 | Piprakaun OÜ | 475.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
18.03.2025 | Kassikontsert OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.03.2025 | Dlb Trading OÜ | 113.19 € Paid | OPERATIONAL EXPENSES Tertiary education |
17.03.2025 | AKTSIASELTS VABA MAA | 271.45 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.03.2025 | Pireka Eesti OÜ | 833.03 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.03.2025 | OVERALL EESTI AS | 399.45 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.03.2025 | Virgo Veldi | 624.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.03.2025 | Prohint OÜ | 146.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.03.2025 | Prohint OÜ | 170.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.03.2025 | Haridus- ja Teadusministeerium | 1 600.00 € Received | OTHER SUBSIDIES Tertiary education |
17.03.2025 | Haridus- ja Teadusministeerium | 3 500.00 € Received | OTHER SUBSIDIES Tertiary education |
17.03.2025 | Haridus- ja Teadusministeerium | 11 880.00 € Received | OTHER SUBSIDIES Tertiary education |
17.03.2025 | Haridus- ja Teadusministeerium | 42 400.00 € Received | OTHER SUBSIDIES Tertiary education |
17.03.2025 | Haridus- ja Teadusministeerium | 313 320.00 € Received | OTHER SUBSIDIES Tertiary education |
17.03.2025 | Haridus- ja Teadusministeerium | 1 016 600.00 € Received | OTHER SUBSIDIES Tertiary education |
17.03.2025 | Haridus- ja Teadusministeerium | 230 222.00 € Received | OTHER SUBSIDIES R&D in education |
14.03.2025 | Estravel Group AS | 530.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Estravel Group AS | 1 297.24 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Estravel Group AS | 127.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Focus Point Systems OÜ | 77 471.37 € Paid | FIXED ASSETS General transfers in the government sector |
14.03.2025 | Documento OÜ | 3 667.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Waypoint Travels OÜ | 561.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Estravel Group AS | 229.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | OÜ Grano Digital | 101.74 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Clear Channel Estonia OÜ | 479.69 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Overall Finantseeringud OÜ | 533.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Schbot Robotics OÜ | 2 148.99 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | BLRT Grupp AS | 507.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.03.2025 | Aktsiaselts Fujitsu Estonia | 930.07 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.03.2025 | Circle K Eesti Aktsiaselts | 450.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.03.2025 | Estravel Group AS | 912.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.03.2025 | Fleksont OÜ | 1 558.01 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.03.2025 | Viktus OÜ | 664.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.03.2025 | MS Manuscript OÜ | 270.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.03.2025 | OÜ Kontseptsioonid | 270.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.03.2025 | Mittetulundusühing Inglikoor | 135.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | AS Utilitas Tallinn | 21 293.51 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Digiposter OÜ | 454.33 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Infotark AS | 1 397.99 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | AS HANSABUSS | 1 075.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Estravel Group AS | 690.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | RENÉ EESPERE EDITION EISENBERG | 152.00 € Paid | FIXED ASSETS General transfers in the government sector |
12.03.2025 | Baltic Restaurants Estonia AS | 115.58 € Paid | LABOR COSTS General transfers in the government sector |
12.03.2025 | Baltic Restaurants Estonia AS | 237.22 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | AbsFab OÜ | 390.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Terje Terasmaa | 300.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Rain Vilu | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Rain Vilu | 280.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Maiu Mägi | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Martti Mägi | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Madis Vilgats | 100.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Madis Vilgats | 192.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | OÜ Kribistaja | 288.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | OÜ Kohvisemu | 201.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Villu Vihermäe | 280.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Eve Lukk Häälestuudio | 272.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Kontsertiina OÜ | 128.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Crystal Strings OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | OÜ Ruum Raam Ring | 465.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Kassikontsert OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | Sajusaarte Investeeringud OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | KunstValgus OÜ | 244.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.03.2025 | EESTI MUUSIKA INFOKESKUS | 132.00 € Paid | FIXED ASSETS General transfers in the government sector |
12.03.2025 | Mittetulundusühing Loovüksus | 280.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.03.2025 | Orkla Eesti AS | 354.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.03.2025 | DAGOpen OÜ | 1 171.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.03.2025 | Estravel Group AS | 616.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.03.2025 | Estravel Group AS | 714.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.03.2025 | OÜ Kribistaja | 776.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.03.2025 | Mardisoo Vesi OÜ | 8 479.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | Elisa Eesti AS | 262.30 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 122.97 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | Bahr Pump Osaühing | 329.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | CITIC Telecom CPC Estonia OÜ | 235.30 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | Nomo OÜ | 385.52 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | Datafox Software Engineering OÜ | 475.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | Datafox Software Engineering OÜ | 8 967.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | FINBITE OÜ | 317.33 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | Enefit AS | 4 484.91 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.03.2025 | ZONE MEDIA OÜ | 242.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | aktsiaselts Pristis | 408.46 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | HOTELL OLÜMPIA AS | 332.50 € Paid | LABOR COSTS General transfers in the government sector |
07.03.2025 | OÜ Raamatukauplus Krisostomus | 154.69 € Paid | FIXED ASSETS General transfers in the government sector |
07.03.2025 | AKTSIASELTS TALLINNA VESI | 1 397.02 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Meliva AS | 218.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Aktsiaselts KH Energia - Konsult | 2 114.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Estravel Group AS | 354.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Estravel Group AS | 363.27 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Estravel Group AS | 536.28 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Estravel Group AS | 857.73 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Estravel Group AS | 470.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Estravel Group AS | 2 772.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Estravel Group AS | 650.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Estravel Group AS | 847.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Balti Meediamonitooringu Grupp OÜ | 152.50 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | osaühing Pagari-Liisu | 327.38 € Paid | LABOR COSTS General transfers in the government sector |
07.03.2025 | OÜ EKOVIR | 470.01 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Forus Security AS | 170.68 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Clear Channel Estonia OÜ | 262.67 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Webware OÜ | 636.35 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Addenda OÜ | 413.58 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Roosikrantsi Hotell OÜ | 4 175.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Elektrum Eesti OÜ | 15 466.79 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | AV Trading OÜ | 474.30 € Paid | LABOR COSTS General transfers in the government sector |
07.03.2025 | Kandlekoda OÜ | 2 400.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Marimuul OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.03.2025 | Sihtasutus Arvo Pärdi Keskus | 362.95 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.03.2025 | Telia Eesti AS | 254.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.03.2025 | Telia Eesti AS | 254.90 € Paid | OPERATIONAL EXPENSES Tertiary education |
06.03.2025 | Luminec OÜ | 41 608.65 € Paid | FIXED ASSETS General transfers in the government sector |
06.03.2025 | Luminec OÜ | 20 737.44 € Paid | FIXED ASSETS General transfers in the government sector |
06.03.2025 | Luminec OÜ | 37 072.30 € Paid | FIXED ASSETS General transfers in the government sector |
06.03.2025 | Mest OÜ | 456.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Anto Pett | 2 234.12 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | AS All Media Eesti | 292.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Telia Eesti AS | 119.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Telia Eesti AS | 148.22 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | AKTSIASELTS TALLINNA VESI | 131.23 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | OÜ HÕBEKELLUKE | 610.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Osaühing "Ruut Disain" | 264.74 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Osaühing FIRETEK | 219.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Clear Channel Estonia OÜ | 1 205.81 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | HKP OÜ | 854.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Luminec OÜ | 5 063.73 € Paid | FIXED ASSETS General transfers in the government sector |
05.03.2025 | Tinglik OÜ | 610.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Enefit AS | 172.39 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Ako Lehemets | 833.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Mittetulundusühing Moreno Keskus | 544.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.03.2025 | Riigiside Sihtasutus | 162.63 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | aktsiaselts KODUPABER | 102.37 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | Aktsiaselts KH Energia - Konsult | 481.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | LINDSTRÖM OSAÜHING | 204.57 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | Directo OÜ | 458.72 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | Ars Vitae OÜ | 816.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | Tehpack OÜ | 263.76 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | SBH Solutions OÜ | 14 810.95 € Paid | FIXED ASSETS General transfers in the government sector |
04.03.2025 | Mardisoo Vesi OÜ | 8 479.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | Loovpere OÜ | 756.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | OÜ PowerNap | 2 976.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.03.2025 | Spordiklubi Reval-Sport | 1 368.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.03.2025 | Osaühing Artengo | 1 380.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.03.2025 | AS HANSABUSS | 839.99 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.03.2025 | Innopolis Insenerid OÜ | 10 931.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.03.2025 | Liftitehnik OÜ | 183.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.03.2025 | OÜ Advokaadibüroo Barrister | 183.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.03.2025 | OÜ Tõnisson | 1 248.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.03.2025 | Eesti Autorite Ühing | 9 142.95 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | AS Postimees Grupp | 23 927.57 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | Lili Talimaa | 416.67 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | Osaühing JAJAA | 373.30 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | Estravel Group AS | 643.78 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | Estravel Group AS | 277.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | LINDSTRÖM OSAÜHING | 104.04 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | OÜ ARTACCO | 292.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | OÜ Murville | 305.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | ODIL Eesti OÜ | 767.11 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | Vapi People OÜ | 1 160.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | Kentmanni Hotell OÜ | 2 291.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | Imaginarium OÜ | 200.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.02.2025 | Mittetulundusühing Erasmus Student Network Tallinn | 200.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | Pärnu Keskraamatukogu | 136.37 € Received | OPERATIONAL EXPENSES Libraries |
27.02.2025 | Osaühing Catering Service | 4 004.50 € Paid | LABOR COSTS General transfers in the government sector |
27.02.2025 | OÜ Raamatukauplus Krisostomus | 307.09 € Paid | FIXED ASSETS General transfers in the government sector |
27.02.2025 | OÜ Puhastusimport | 153.69 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | OÜ Puhastusimport | 106.53 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | Pireka Eesti OÜ | 894.37 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | Maiu Mägi | 280.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | Decoration & Fleur OÜ | 640.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | Regina Udod | 770.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | Firetek Grupp OÜ | 4 270.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | Eesti Kunstiakadeemia | 248.88 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2025 | AS All Media Eesti | 292.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Piia Paemurru | 1 095.85 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Estravel Group AS | 372.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Estravel Group AS | 471.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Estravel Group AS | 1 460.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Estravel Group AS | 391.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Estravel Group AS | 964.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | ODIL Eesti OÜ | 139.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Caviar Catering OÜ | 1 394.68 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Animartinus OÜ | 5 000.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Restoran Royal OÜ | 331.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
26.02.2025 | Estravel Group AS | 723.12 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Jaak Sooäär | 375.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Lembit Orgse | 3 059.35 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | osaühing SANMAL | 102.68 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Osaühing Eurotel Invest | 945.50 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Osaühing Eurotel Invest | 2 781.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Baltic Restaurants Estonia AS | 196.25 € Paid | LABOR COSTS General transfers in the government sector |
25.02.2025 | Crystal Strings OÜ | 350.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Iglupark OÜ | 127.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Kassikontsert OÜ | 259.99 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Sihtasutus KULTUURILEHT | 250.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Sihtasutus Eesti Draamateater | 14 640.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | My Apartments OÜ | 364.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Fleksont OÜ | 1 573.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
25.02.2025 | Tallinna Filharmoonia | 1 680.00 € Received | OPERATIONAL EXPENSES Music |
21.02.2025 | Estravel Group AS | 437.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Eesti Rahva Muuseum | 291.99 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Osaühing JAJAA | 109.10 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Roi OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | BLRT Grupp AS | 410.31 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Estravel Group AS | 1 133.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Balti Meediamonitooringu Grupp OÜ | 2 067.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | OÜ Grano Digital | 233.87 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Ellington Printing OÜ | 213.39 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Anders Härm | 244.85 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Cantus Firmus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Ratestuudio OÜ | 200.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Mittetulundusühing TYPA | 1 701.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Sihtasutus KULTUURILEHT | 291.58 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
21.02.2025 | Vanalinna Hariduskolleegium | 1 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Osaühing JAJAA | 120.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
20.02.2025 | Aleksander Hännikäinen | 280.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
20.02.2025 | Haridus- ja Noorteamet | 9 100.00 € Received | OTHER SUBSIDIES Tertiary education |
19.02.2025 | OÜ Raamatukauplus Krisostomus | 103.62 € Paid | FIXED ASSETS General transfers in the government sector |
19.02.2025 | Estravel Group AS | 3 757.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.02.2025 | C&C EE OÜ | 1 563.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.02.2025 | OVERALL EESTI AS | 269.29 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.02.2025 | Roosikrantsi Hotell OÜ | 100.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.02.2025 | OÜ Tsiatigo Invest | 3 165.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
19.02.2025 | EESTI MUUSIKA INFOKESKUS | 100.00 € Paid | FIXED ASSETS General transfers in the government sector |
19.02.2025 | ELLUUM OÜ | 220.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
18.02.2025 | Estravel Group AS | 452.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.02.2025 | AS Postimees Grupp | 353.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.02.2025 | AS Postimees Grupp | 210.72 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
17.02.2025 | Sihtasutus Eesti Draamateater | 1 171.20 € Received | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Anto Pett | 525.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.02.2025 | Anne-Liis Poll | 525.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.02.2025 | Heiki Mätlik | 1 080.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.02.2025 | Tallinna Tehnikaülikool | 26 777.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.02.2025 | AS Shishi | 752.74 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
14.02.2025 | Haridus- ja Teadusministeerium | 885 034.00 € Received | OTHER SUBSIDIES Tertiary education |
13.02.2025 | Riigiside Sihtasutus | 11 544.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.02.2025 | Aktsiaselts Fujitsu Estonia | 926.83 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.02.2025 | AS Utilitas Tallinn | 20 090.98 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
13.02.2025 | Elektrum Eesti OÜ | 9 691.13 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | Riigiside Sihtasutus | 17 316.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | Sõnasilm OÜ | 200.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | KunstValgus OÜ | 610.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | OÜ Klopp | 162.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | Infotark AS | 485.61 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | Aktsiaselts Eesti Post | 110.62 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | OSAÜHING PUHAS PESU | 100.65 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | Overall Finantseeringud OÜ | 533.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
12.02.2025 | AS Postimees Grupp | 1 973.69 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.02.2025 | Haridus- ja Teadusministeerium | 52 377.00 € Received | OTHER SUBSIDIES Adult continuing education |
11.02.2025 | Haridus- ja Teadusministeerium | 122 213.00 € Received | OTHER SUBSIDIES Adult continuing education |
11.02.2025 | OÜ Raamatukauplus Krisostomus | 183.12 € Paid | FIXED ASSETS General transfers in the government sector |
11.02.2025 | Bahr Pump Osaühing | 329.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.02.2025 | AJ Tooted Aktsiaselts | 559.98 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.02.2025 | TAMREX OHUTUSE OSAÜHING | 107.01 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.02.2025 | Roosikrantsi Hotell OÜ | 100.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.02.2025 | Oma Stuudio OÜ | 480.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.02.2025 | Elutants OÜ | 1 560.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
11.02.2025 | Luxhousebox OÜ | 1 065.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.02.2025 | Estravel Group AS | 683.94 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.02.2025 | Baltic Restaurants Estonia AS | 188.36 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.02.2025 | Suhe Bar & Venue OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.02.2025 | FINBITE OÜ | 350.97 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
10.02.2025 | Sihtasutus Eesti Noorsooteater | 1 372.50 € Received | OPERATIONAL EXPENSES Theatres |
07.02.2025 | Riigiside Sihtasutus | 33 072.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | aktsiaselts INFO-AUTO | 303.85 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | aktsiaselts KODUPABER | 204.46 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | Saku Läte Osaühing | 158.33 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | Telia Eesti AS | 118.13 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | Meliva AS | 842.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 142.27 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | CITIC Telecom CPC Estonia OÜ | 225.83 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | Enefit AS | 4 177.88 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | Orkla Eesti AS | 283.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
07.02.2025 | Rae Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Estravel Group AS | 564.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Estravel Group AS | 101.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Estravel Group AS | 1 473.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Estravel Group AS | 222.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Estravel Group AS | 268.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Estravel Group AS | 363.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | OSAÜHING GROOMER | 186.59 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Clear Channel Estonia OÜ | 936.23 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Webware OÜ | 636.35 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Osaühing EFTE CONSULT | 119.56 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | OÜ Kribistaja | 264.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | OÜ Kribistaja | 351.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | OÜ Kribistaja | 1 400.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Enefit AS | 169.61 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Pühali Heaolukeskus OÜ | 5 000.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Marimuul OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Eesti Klaveriõpetajate Ühing | 150.00 € Paid | FIXED ASSETS General transfers in the government sector |
06.02.2025 | Spordiklubi Reval-Sport | 648.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Riigiside Sihtasutus | 162.63 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | Sihtasutus Eesti Draamateater | 110.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
06.02.2025 | AKTSIASELTS TALLINNA VESI | 1 028.72 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Sihtasutus Eesti Teadusagentuur | 64 000.00 € Received | OTHER SUBSIDIES R&D in education |
05.02.2025 | AS Postimees Grupp | 200.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Estravel Group AS | 186.34 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Estravel Group AS | 1 276.82 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Estravel Group AS | 4 286.45 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Estravel Group AS | 361.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Taevakoer OÜ | 671.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | OSKAR UNT OÜ | 390.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | aktsiaselts Pristis | 408.46 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Aktsiaselts KH Energia - Konsult | 481.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | OÜ EKOVIR | 296.46 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Forus Security AS | 170.68 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Directo OÜ | 458.72 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Osaühing Eurotel Invest | 1 250.50 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Luku Spetsialist OÜ | 1 244.49 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Seisuk Furniture OÜ | 948.96 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Datafox Software Engineering OÜ | 1 354.20 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | Tinglik OÜ | 610.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
05.02.2025 | EpoTech Flooring OÜ | 488.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Harku Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Other educational support services |
04.02.2025 | Sihtasutus Eesti Teadusagentuur | 96 200.00 € Received | OTHER SUBSIDIES R&D in education |
04.02.2025 | AS All Media Eesti | 292.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Osaühing JAJAA | 341.46 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Elisa Eesti AS | 262.30 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | OÜ Raamatukauplus Krisostomus | 465.07 € Paid | FIXED ASSETS General transfers in the government sector |
04.02.2025 | Estravel Group AS | 264.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | OÜ Grano Digital | 101.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Taisto Bussid AS | 335.50 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Baltic Restaurants Estonia AS | 133.35 € Paid | LABOR COSTS General transfers in the government sector |
04.02.2025 | OÜ Advokaadibüroo Barrister | 183.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Oma Stuudio OÜ | 150.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Kultuurikõla OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Tammo Sumera Music OÜ | 1 920.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Leonard Films OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | AdamsSound OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
04.02.2025 | Haridus- ja Teadusministeerium | 1 494.03 € Paid | OTHER SUBSIDIES General transfers in the government sector |
04.02.2025 | Sõltumatu Tantsu Ühendus | 180.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | Sihtasutus Eesti Teadusagentuur | 36 000.00 € Received | OTHER SUBSIDIES R&D in education |
03.02.2025 | Sihtasutus Eesti Teadusagentuur | 88 600.00 € Received | OTHER SUBSIDIES R&D in education |
03.02.2025 | Aktsiaselts Lincona Konsult | 1 641.39 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | Aktsiaselts KH Energia - Konsult | 1 167.54 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | Osaühing FIRETEK | 951.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | Osaühing FIRETEK | 402.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | SK ID Solutions AS | 597.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | Baltic Restaurants Estonia AS | 152.22 € Paid | LABOR COSTS General transfers in the government sector |
03.02.2025 | HKP OÜ | 854.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | Aus Design OÜ | 557.68 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | RELK HOOLDUS OÜ | 2 474.38 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
03.02.2025 | MadHat Advertising OÜ | 2 261.93 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
01.02.2025 | Eesti Muusika- ja Teatriakadeemia Ametiühing | 128.25 € Paid | LABOR COSTS Tertiary education |
31.01.2025 | AS Postimees Grupp | 188.95 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.01.2025 | AS Postimees Grupp | 20 590.57 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.01.2025 | AS Postimees Grupp | 817.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.01.2025 | AS Postimees Grupp | 2 467.11 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.01.2025 | Eesti Muusika- ja Teatriakadeemia Ametiühing | 1 192.45 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
31.01.2025 | mittetulundusühing Gaudeo | 100.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
30.01.2025 | Heino Elleri Muusikakool | 384.30 € Received | OPERATIONAL EXPENSES Vocational education |
29.01.2025 | Osaühing Catering Service | 9 178.93 € Paid | LABOR COSTS General transfers in the government sector |
29.01.2025 | AS DECORA | 421.61 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | LINDSTRÖM OSAÜHING | 204.57 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | LINDSTRÖM OSAÜHING | 104.04 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | Osaühing Laesson & Partnerid | 478.24 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | Osaühing Laesson & Partnerid | 1 264.79 € Paid | LABOR COSTS General transfers in the government sector |
29.01.2025 | Ars Vitae OÜ | 704.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | Eve Lukk Häälestuudio | 408.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | Loovpere OÜ | 162.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | Eesti Muusika- ja Teatriakadeemia Ametiühing | 128.25 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | RS Productions OÜ | 2 196.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | OÜ Jana Music | 1 000.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
29.01.2025 | ShaSha Professional OÜ | 183.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | osaühing Uniplast | 695.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | Sihtasutus Eesti Noorsooteater | 585.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | OÜ Raamatukauplus Krisostomus | 221.47 € Paid | FIXED ASSETS General transfers in the government sector |
28.01.2025 | Estravel Group AS | 374.38 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | Estravel Group AS | 454.94 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | Estravel Group AS | 592.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | Estravel Group AS | 537.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | OÜ Puhastusimport | 108.32 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | Utopia Entertainment OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | Heartbeat Holding OÜ | 600.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | Kunst ja vein OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
28.01.2025 | Tinglik OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.01.2025 | Vambola Krigul | 694.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.01.2025 | aktsiaselts CISTA | 176.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
27.01.2025 | Osaühing JAJAA | 457.16 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |