Pärnu Linnavalitsus
Legal form:
Local government agency
Registration code:
75000064
VAT number:
EE100139651
Financial year period:
01.01 - 31.12
Established:
17.04.2000 (25)
Capital:
0
Address:
Pärnu maakond, Pärnu linn, Pärnu linn, Suur-Sepa tn 16
Status:
Registered
Contacts
Email:
Phone:
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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
- 84114 - Activities of municipal and city governments
VAT liability
| Start | End | |
|---|---|---|
| EE100139651 | 01.06.1997 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
98
Official notices
421
TTJA decisions
0
Real estate
0
.EE domains
23
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 795 971 € | 837 041 € | 392 349 € | 297 |
| Total: | 795 971 € | 837 041 € | 392 349 € | |
| 2024 Q4 | 673 565 € | 708 956 € | 340 205 € | 295 |
| 2024 Q3 | 702 198 € | 742 042 € | 305 222 € | 298 |
| 2024 Q2 | 650 769 € | 688 529 € | 330 974 € | 303 |
| 2024 Q1 | 681 095 € | 717 534 € | 419 210 € | 292 |
| Total: | 2 707 626 € | 2 857 061 € | 1 395 611 € | |
| 2023 Q4 | 583 206 € | 616 078 € | 360 642 € | 292 |
| 2023 Q3 | 616 476 € | 651 024 € | 289 309 € | 293 |
| 2023 Q2 | 616 290 € | 645 034 € | 327 028 € | 295 |
| 2023 Q1 | 586 321 € | 615 935 € | 477 554 € | 290 |
| Total: | 2 402 293 € | 2 528 071 € | 1 454 533 € | |
| 2022 Q4 | 518 337 € | 549 072 € | 412 474 € | 287 |
| 2022 Q3 | 511 923 € | 543 919 € | 369 082 € | 287 |
| 2022 Q2 | 507 370 € | 538 747 € | 297 882 € | 287 |
| 2022 Q1 | 507 771 € | 537 588 € | 333 975 € | 293 |
| Total: | 2 045 401 € | 2 169 326 € | 1 413 414 € | |
| 2021 Q4 | 476 201 € | 506 781 € | 257 422 € | 339 |
| 2021 Q3 | 449 185 € | 479 053 € | 224 530 € | 290 |
| 2021 Q2 | 440 702 € | 472 559 € | 218 619 € | 315 |
| 2021 Q1 | 444 299 € | 474 016 € | 267 898 € | 293 |
| Total: | 1 810 387 € | 1 932 408 € | 968 469 € | |
| 2020 Q4 | 431 919 € | 462 559 € | 252 199 € | 341 |
| 2020 Q3 | 428 750 € | 459 806 € | 203 235 € | 310 |
| 2020 Q2 | 431 428 € | 462 842 € | 247 588 € | 292 |
| 2020 Q1 | 441 602 € | 471 030 € | 318 419 € | 321 |
| Total: | 1 733 698 € | 1 856 238 € | 1 021 441 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Romek Kosenkranius | 07.02.1969 (56) | Authorized representative of an institution | 24.01.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| aktsiaselts PÄRNU VESI | 19.09.1996 | Shareholder | 17 000 576,00 EUR | 80 | Sole ownership | 16.08.2023 |
| Estonia Spa Hotels AS | 16.09.1997 | Shareholder | 2 786 912,00 EUR | 100 | Sole ownership | 16.08.2023 |
| Massaažiparadiis OÜ | 05.03.2010 | Partner | 40 000,00 EEK | 100 | Sole ownership | 31.10.2024 |
| Osaühing PAIKRE | 15.02.2002 | Partner | 214 104,00 EUR | 100 | Sole ownership | 01.09.2023 |
| Osaühing SuFe | 22.09.1997 | Partner | 181 640,00 EUR | 100 | Sole ownership | 02.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047610 / 5 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50047610 / 4 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50047610 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047610 / 2 | 24.01.2017 | Entry - Amendment entry | In force (24.01.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 2 187.86 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 2 507.44 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 5 491.52 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 2 469.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 2 282.21 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 915.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Engeros Finance OÜ | 2 094.83 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Tallinna Kergejõustikuklubi Kalev | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
| 31.03.2025 | AS LHV Pank | 411.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | AS SEB Pank | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | AS SEB Pank | 1 000 000.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 31.03.2025 | AS SEB Pank | 44 732.37 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | TRAFFEST OÜ | 7 100.40 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.03.2025 | AS KONE | 310.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | SOL Baltics OÜ | 9 617.92 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | SOL Baltics OÜ | 6 487.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Osaühing PAIKRE | 2 524.05 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.03.2025 | Arborist OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.03.2025 | OÜ Pärnu Krematoorium | 431.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Kaspo Service OÜ | 2 000.00 € Paid | OTHER SUBSIDIES Sports |
| 31.03.2025 | Urbandendro OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.03.2025 | Urbandendro OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.03.2025 | Tori Hooldekodu OÜ | 616.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 31.03.2025 | Oltar Teenused OÜ | 524.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Anija Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Türi Vallavalitsus | 1 497.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Kehtna Vallavalitsus | 1 357.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Häädemeeste Vallavalitsus | 6 847.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Põhja-Sakala Vallavalitsus | 1 936.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Valga Vallavalitsus | 1 869.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Pärnu linn, Mai tn 17 korteriühistu | 111.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Pärnu linn, Pikk tn 10 korteriühistu | 229.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Pärnu linn, Side tn 9 korteriühistu | 177.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 17 246.50 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 31.03.2025 | Pärnu linn, J. V. Jannseni tn 8 korteriühistu | 133.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Mittetulundusühing Sotsiaalne Kaasatus | 2 677.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 31.03.2025 | MTÜ Suunatuli | 216.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.03.2025 | Striidikool Mittetulundusühing | 10 000.00 € Paid | OTHER SUBSIDIES Sports |
| 31.03.2025 | Sihtasutus Pärnu Haigla | 12 328.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 30.03.2025 | Swedbank AS | 8 664.60 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 30.03.2025 | Swedbank AS | 192 500.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.03.2025 | EKTACO AKTSIASELTS | 1 522.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | OÜ Kaabliproff | 104.64 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 28.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | mittetulundusühing Pärnumaa Vähiühing | 300.00 € Paid | OTHER SUBSIDIES Other social protection, incl. administration |
| 28.03.2025 | PK Arendus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | OÜ Maderos | 450.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 28.03.2025 | PUUKULGUR OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 28.03.2025 | OÜ Kuusiku Hooldekodu | 596.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | Tartu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Viljandi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Saue Vallavalitsus | 2 620.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 28.03.2025 | Pärnu linn, Metsa tn 12 korteriühistu | 125.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Mittetulundusühing VAT Teater | 930.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Sihtasutus Pärnu Muuseum | 360.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | AS Äripäev | 413.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Addenda OÜ | 229.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Osaühing E-TURIST REISIBÜROO | 1 829.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | Osaühing Lipuvabrik | 1 384.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 27.03.2025 | Osaühing ZUNT | 888.54 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Osaühing PAIKRE | 269.16 € Paid | OPERATIONAL EXPENSES Waste management |
| 27.03.2025 | OÜ Kinnisvaraekspert Pärnu | 430.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 27.03.2025 | Kärg foto OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Tori Hooldekodu OÜ | 329.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Enefit AS | 163.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.03.2025 | Lääne-Nigula Vallavalitsus | 717.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Põhja-Pärnumaa Vallavalitsus | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Põhja-Pärnumaa Vallavalitsus | 700.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Põhja-Pärnumaa Vallavalitsus | 773.63 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Põhja-Pärnumaa Vallavalitsus | 761.20 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Põhja-Pärnumaa Vallavalitsus | 405.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Põhja-Pärnumaa Vallavalitsus | 957.98 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Põhja-Pärnumaa Vallavalitsus | 1 457.76 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Rapla Vallavalitsus | 2 815.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Tori Vallavalitsus | 6 240.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Märjamaa Vallavalitsus | 303.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Märjamaa Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Pärnu linn, Metsa tn 14 korteriühistu | 150.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Pärnu linn, Metsa tn 16 korteriühistu | 323.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Lavassaare Külaselts | 1 200.00 € Paid | OTHER SUBSIDIES Folk culture |
| 27.03.2025 | Pärnu linn, Lavassaare alev, Pärna tn 8 korteriühistu | 186.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Pärnu linn, Lavassaare alev, Pärna tn 8 korteriühistu | 192.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Mittetulundusühing Ukraina Keskus | 1 800.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 27.03.2025 | OÜ SPA Tours | 158.50 € Paid | LABOR COSTS Municipal and city government |
| 26.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Osaühing Hansaprint | 759.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Osaühing Tehnoservice | 585.60 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 26.03.2025 | URSULA OÜ | 2 130.00 € Paid | OTHER SUBSIDIES Pre-primary education |
| 26.03.2025 | OÜ Kuusiku Hooldekodu | 711.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.03.2025 | Kosmosepoisid OÜ | 340.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 26.03.2025 | Tartu Linnavalitsus | 875.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tartu Linnavalitsus | 526.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Türi Vallavalitsus | 625.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.03.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Hiiumaa Vallavalitsus | 227.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Pärnu Vabakooli Selts | 3 000.00 € Paid | OTHER SUBSIDIES Folk culture |
| 26.03.2025 | Pärnu Ooperiselts | 3 500.00 € Paid | OTHER SUBSIDIES Folk culture |
| 26.03.2025 | Pärnu linn, Supeluse tn 6 korteriühistu | 1 800.00 € Paid | OTHER SUBSIDIES Heritage protection |
| 26.03.2025 | MTÜ Mullfest | 1 000.00 € Paid | OTHER SUBSIDIES Folk culture |
| 26.03.2025 | Mittetulundusühing Ukraina Keskus | 12 923.00 € Paid | SOCIAL BENEFITS Other social protection, incl. administration |
| 26.03.2025 | Haridus- ja Teadusministeerium | 3 908.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Kliimaministeerium | 432 739.66 € Received | OTHER SUBSIDIES Road transport |
| 25.03.2025 | Sihtasutus Pärnu Haigla | 1 035.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 25.03.2025 | Sihtasutus Abja Haigla | 1 040.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Sihtasutus Rõngu Hooldekodu | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Sihtasutus Pärnu Muuseum | 740.78 € Received | OPERATIONAL EXPENSES Museums |
| 25.03.2025 | Sihtasutus Pärnu Muuseum | 115.89 € Received | OPERATIONAL EXPENSES Museums |
| 25.03.2025 | Krabu Grupp OÜ | 762.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | AS Alexela | 377.30 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.03.2025 | AS Alexela | 5 285.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | AS Alexela | 80 549.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | AS Alexela | 918.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | AS Alexela | 3 335.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | AS Alexela | 1 241.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | AS Alexela | 8 426.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | AS Alexela | 1 353.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | AS Alexela | 2 062.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | aktsiaselts PÄRNU VESI | 1 706.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | aktsiaselts PÄRNU VESI | 295.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | aktsiaselts PÄRNU VESI | 3 132.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | aktsiaselts PÄRNU VESI | 49.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | aktsiaselts PÄRNU VESI | 1 321.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Andrei Vetkas | 272.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AmerEst OÜ | 135.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Manitec OÜ | 203.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.03.2025 | Manitec OÜ | 684.82 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.03.2025 | Manitec OÜ | 3 699.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.03.2025 | Gren Eesti AS | 3 962.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Gren Eesti AS | 603.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Gren Eesti AS | 73.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Gren Eesti AS | 10 122.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Gren Eesti AS | 112.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Gren Eesti AS | 397.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Gren Eesti AS | 2 146.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Gren Eesti AS | 11 896.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Gren Eesti AS | 2 978.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Gren Eesti AS | 2 199.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Gren Eesti AS | 8 058.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Enefit AS | 2 264.76 € Paid | FIXED ASSETS Road transport |
| 25.03.2025 | ATEMO OÜ | 18 310.28 € Paid | FIXED ASSETS Road transport |
| 25.03.2025 | Otepää Vallavalitsus | 567.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Maardu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Viimsi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Rakvere Linnavalitsus | 403.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Põhja-Pärnumaa Vallavalitsus | 5 148.00 € Paid | OPERATIONAL EXPENSES Shelter |
| 25.03.2025 | Paide Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Kambja Vallavalitsus | 1 353.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Tori Vallavalitsus | 31 733.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Jõgeva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Pärnu linn, Vee tn 4 korteriühistu | 648.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, A. H. Tammsaare pst 32 korteriühistu | 117.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, J. V. Jannseni tn 25 korteriühistu | 113.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Liblika tn 8 korteriühistu | 302.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Riia mnt 84 korteriühistu | 142.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Rohu tn 117 korteriühistu | 106.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Mai tn 28 korteriühistu | 225.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Aktiviseerimiskeskus Tulevik | 180.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 25.03.2025 | Pärnu linn, Niine tn 8 korteriühistu | 117.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Oja tn 116 korteriühistu | 186.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, J. V. Jannseni tn 12 korteriühistu | 131.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Transpordiamet | 15 082.86 € Received | OPERATIONAL EXPENSES Road transport |
| 25.03.2025 | Pärnu linn, Oja tn 35 korteriühistu | 153.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Transpordiamet | 426.35 € Received | OPERATIONAL EXPENSES Road transport |
| 25.03.2025 | Pärnu linn, Tallinna mnt 2 korteriühistu | 267.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Rüütli tn 28 korteriühistu | 534.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Rüütli tn 28 korteriühistu | 255.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | MTÜ Pesapuu | 2 000.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 25.03.2025 | Pärnu linn, Kirsi tn 38 korteriühistu | 189.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Rüütli tn 32 korteriühistu | 130.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Rüütli tn 16 // 18 korteriühistu | 421.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Rüütli tn 16 // 18 korteriühistu | 337.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Rüütli tn 16 // 18 korteriühistu | 125.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Tallinna mnt 1 korteriühistu | 1 679.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Pärnu linn, Kaevu tn 27 korteriühistu | 180.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Pärnu linn, Oja tn 32 korteriühistu | 158.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Häädemeeste Vallavalitsus | 425.00 € Received | OTHER SUBSIDIES Other housing and municipal economy activities |
| 24.03.2025 | Sihtasutus Pärnu Haigla | 4 528.61 € Received | OPERATIONAL EXPENSES General hospital services |
| 24.03.2025 | Sihtasutus Pärnu Haigla | 781.00 € Received | OPERATIONAL EXPENSES General hospital services |
| 24.03.2025 | CV Keskus OÜ | 5 776.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Jaanus Oja | 203.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | AS Postimees Grupp | 120.10 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 24.03.2025 | Osaühing Hansaprint | 184.22 € Paid | OPERATIONAL EXPENSES Road transport |
| 24.03.2025 | Osaühing Hansaprint | 405.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Osaühing SuFe | 132.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Osaühing ZUNT | 547.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Osaühing ZUNT | 838.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Andrei Vetkas | 550.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Pärnu Reisibüroo | 644.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | OÜ Pärnu Soojuspumbad | 3 782.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Raynmet FIE Rainer Rand | 203.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Novacolor OÜ | 1 387.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Ammende Hotell OÜ | 303.00 € Paid | OPERATIONAL EXPENSES Tourism |
| 24.03.2025 | Keila Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Lääne-Nigula Vallavalitsus | 717.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Märjamaa Vallavalitsus | 300.00 € Paid | OPERATIONAL EXPENSES Shelter |
| 24.03.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 350 331.65 € Paid | OPERATIONAL EXPENSES Public transport management |
| 24.03.2025 | Mittetulundusühing Pure Art Production | 7 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Sihtasutus Endla Teater | 610.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 24.03.2025 | Deluxe Catering OÜ | 602.00 € Paid | LABOR COSTS Folk culture |
| 21.03.2025 | Tietoevry Estonia AS | 2 667.65 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.03.2025 | Geospatial OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Stebby OÜ | 6 000.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS TREV-2 Grupp | 14 917.22 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.03.2025 | AS TREV-2 Grupp | 304 701.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | AS TREV-2 Grupp | 1 448.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS TREV-2 Grupp | 7 796.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | P. DUSSMANN EESTI Osaühing | 5 208.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Osaühing Mapri Ehitus | 140 644.39 € Paid | FIXED ASSETS Basic and general secondary education |
| 21.03.2025 | Circle K Eesti Aktsiaselts | 507.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS Postimees Grupp | 156.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Telia Eesti AS | 1 810.05 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.03.2025 | Osaühing SuFe | 141.19 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.03.2025 | Osaühing SuFe | 143.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Osaühing SuFe | 182.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | VALICECAR OÜ | 10 980.00 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.03.2025 | osaühing Andre Reklaam | 1 559.16 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.03.2025 | osaühing Andre Reklaam | 1 976.40 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.03.2025 | Lõuna-Eesti Hooldekeskus AS | 1 890.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Gren Eesti AS | 1 255.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Puidux OÜ | 2 427.80 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 21.03.2025 | Unknown | 105.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 21.03.2025 | Unknown | 105.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Toila Vallavalitsus | 1 386.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Haapsalu Linnavalitsus | 441.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Mulgi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Valga Vallavalitsus | 7 470.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 21.03.2025 | MTÜ Pesapuu | 10 955.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.03.2025 | HUUB MTÜ | 30 000.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 21.03.2025 | Sihtasutus Tõstamaa Mõis | 10 000.00 € Paid | OTHER SUBSIDIES Sports |
| 21.03.2025 | Sihtasutus Perekodu | 3 870.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.03.2025 | Sihtasutus Perekodu | 860.00 € Paid | OPERATIONAL EXPENSES Shelter |
| 21.03.2025 | Riigi Infosüsteemi Amet | 424.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 244.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.03.2025 | Telia Eesti AS | 1 359.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 4 697.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.03.2025 | Telia Eesti AS | 3 411.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 250.34 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.03.2025 | Telia Eesti AS | 1 370.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 2 865.17 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.03.2025 | AS G4S Eesti | 337.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | OÜ VASTSELIINA HOOLDEKODU | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Aktsiaselts TREF Nord | 6 124.40 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.03.2025 | Telia Eesti AS | 190.82 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.03.2025 | Aktsiaselts TAALRI VARAHALDUS | 1 341.30 € Paid | FIXED ASSETS Recreational parks and facilities |
| 20.03.2025 | Aktsiaselts SEB Liising | 225.62 € Paid | FINANCIAL INCOME AND EXPENSES Municipal and city government |
| 20.03.2025 | KUUDA HOOLDEKODU OÜ | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | MESA EESTI OÜ | 208.55 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Osaühing ZUNT | 1 310.54 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Andrei Vetkas | 269.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Osaühing PAIKRE | 1 131.24 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | Osaühing PAIKRE | 119.13 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | OÜ Otsa-Marja | 199.99 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | OÜ Tarindiprof | 1 116.30 € Paid | FIXED ASSETS Road transport |
| 20.03.2025 | Väärikas Vanadus OÜ | 7 917.57 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Nevel Eesti OÜ | 2 340.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | FINBITE OÜ | 1 695.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | AS Vändra Õenduskodu | 7 757.77 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Paide Südamekodu OÜ | 548.73 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Ruhnu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Rapla Vallavalitsus | 719.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | mittetulundusühing Halinga Turvakodu | 28 042.13 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Pärnu linn, Akadeemia tn 1 korteriühistu | 1 038.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pärnu linn, Niidu tn 5 korteriühistu | 120.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pärnu linn, Vee tn 2 korteriühistu | 864.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pärnu linn, Metsa tn 16 korteriühistu | 5 100.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pärnu linn, Metsa tn 16 korteriühistu | 170.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pärnu linn, Akadeemia tn 5 korteriühistu | 1 801.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pärnu linn, Akadeemia tn 5 korteriühistu | 224.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 45 587.57 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 20.03.2025 | Pärnu linn, Lavassaare alev, Pärna tn 3 korteriühistu | 113.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pärnu linn, Lavassaare alev, Pärna tn 3 korteriühistu | 151.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pärnu linn, Lavassaare alev, Pärna tn 3 korteriühistu | 141.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Sihtasutus Hooldekodu Saaremaa Valss | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Eesti Linnade ja Valdade Liit | 135.00 € Paid | LABOR COSTS Municipal and city government |
| 19.03.2025 | AS Levira | 145.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Delfi Meedia AS | 2 061.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | OÜ Spinnistart | 1 464.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | OÜ Spinnistart | 503.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | LEONHARD WEISS OÜ | 1 024.74 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | MKM Infra OÜ | 3 136.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | SDG OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Enefit AS | 310.88 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Enefit AS | 318.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Enefit AS | 337.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Enefit AS | 118.95 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Enefit AS | 1 654.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Enefit AS | 18 181.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Enefit AS | 211.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Enefit AS | 4 762.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Enefit AS | 872.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | INF INFRA OÜ | 154 708.60 € Paid | FIXED ASSETS Road transport |
| 19.03.2025 | Põlva Valla Hooldekodu | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 750.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Püha Johannese Kooli Sihtasutus | 132.90 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.03.2025 | Tapa Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | CAD-süsteemide osaühing | 4 035.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Demisoft OÜ | 187.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Aktsiaselts TREF Nord | 836.68 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.03.2025 | Aktsiaselts TAALRI VARAHALDUS | 5 642.30 € Paid | FIXED ASSETS Road transport |
| 18.03.2025 | Forus Security AS | 206.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Forus Security AS | 122.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Andrei Vetkas | 281.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | GSMvalve OÜ | 225.03 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | GSMvalve OÜ | 105.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | Osaühing Andmaris Grupp | 1 220.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 18.03.2025 | Soleros UÜ | 716.62 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Sven Ende | 203.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | Baltic Experience OÜ | 700.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 18.03.2025 | Põhja-Tallinna Valitsus | 244.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 18.03.2025 | JOOGIEKSPERT OÜ | 125.12 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 18.03.2025 | Kohila Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Eakate Hooldekodu OÜ | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | OÜ Linnak | 9 626.82 € Paid | FIXED ASSETS Sports |
| 18.03.2025 | OÜ Pärnu Krematoorium | 416.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Pärnumaa Kurtide Ühing | 4 979.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.03.2025 | SOS Lasteküla Eesti Ühing | 16 380.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 18.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 18.03.2025 | Mittetulundusühing Sotsiaalne Kaasatus | 2 124.54 € Paid | OPERATIONAL EXPENSES Support person service for disabled persons |
| 18.03.2025 | Pärnu linn, Supeluse tn 6 korteriühistu | 3 500.00 € Paid | OTHER SUBSIDIES Heritage protection |
| 18.03.2025 | Türi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Türi Vallavalitsus | 962.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tallinna Haridusamet | 1 393.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tallinna Haridusamet | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | osaühing MERKVIK | 791.17 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | SW ENERGIA OÜ | 2 413.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Sonmak Group OÜ | 39 802.50 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 17.03.2025 | MKM Infra OÜ | 4 062.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | Läänekivi OÜ | 19 845.74 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | Unfold OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Enefit AS | 280.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Jõgeva Vallavalitsus | 431.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 1 638.55 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Enefit AS | 183.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Enefit AS | 3 157.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Enefit AS | 468.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Enefit AS | 40.78 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Enefit AS | 119.57 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Enefit AS | 150.94 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.03.2025 | Enefit AS | 1 376.44 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Enefit AS | 204.11 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Enefit AS | 1 241.29 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Enefit AS | 380.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Enefit AS | 115.82 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Enefit AS | 362.54 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Enefit AS | 1 163.14 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Enefit AS | 217.37 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Enefit AS | 222.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Enefit AS | 305.18 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | RKP Teenused OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.03.2025 | Saarde Vallavalitsus | 3 750.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Põhja-Pärnumaa Vallavalitsus | 560.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Põhja-Pärnumaa Vallavalitsus | 828.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Põhja-Pärnumaa Vallavalitsus | 1 018.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Põhja-Pärnumaa Vallavalitsus | 570.58 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Põhja-Pärnumaa Vallavalitsus | 1 001.62 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Põhja-Pärnumaa Vallavalitsus | 588.41 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Eestimaa Spordiliit Jõud | 100.00 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Pärnumaa Spordiliit | 25 000.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
| 17.03.2025 | Aktiviseerimiskeskus Tulevik | 366.00 € Paid | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | Pärnu linn, Lavassaare alev, Pärna tn 10 korteriühistu | 131.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Pärnu linn, Lavassaare alev, Pärna tn 10 korteriühistu | 208.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Pärnu linn, Lavassaare alev, Pärna tn 1 korteriühistu | 172.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Pärnu linn, Lavassaare alev, Karja tn 2 korteriühistu | 159.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Destination Pärnu MTÜ | 92 500.00 € Paid | OTHER SUBSIDIES Tourism |
| 17.03.2025 | sihtasutus Tõstamaa Hooldekodu | 656.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | sihtasutus Tõstamaa Hooldekodu | 6 890.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | sihtasutus Tõstamaa Hooldekodu | 13 780.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Sihtasutus Lõhavere Ravi- ja Hooldekeskus | 1 260.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Sihtasutus Lääneranna Hoolekanne | 2 400.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Sihtasutus Lääneranna Hoolekanne | 105.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Sihtasutus Lääneranna Hoolekanne | 405.34 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Sihtasutus Lääneranna Hoolekanne | 471.44 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Meliva AS | 198.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | AKTSIASELTS HELMES | 610.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | OÜ Geodata Arendus | 548.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | AS Postimees Grupp | 273.28 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 17.03.2025 | Aktsiaselts Eesti Post | 1 267.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Aktsiaselts Eesti Post | 682.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | OÜ Androtek | 1 986.16 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 17.03.2025 | Jõgeva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Eesti Töötukassa | 689.94 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.03.2025 | aktsiaselts Kulbert | 852.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Aktsiaselts SPIN TEK | 384.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Aktsiaselts SPIN TEK | 549.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | SK ID Solutions AS | 280.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | HEISI IT OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Amphora Infohaldus OÜ | 2 685.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Moticheck OÜ | 5 545.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Eesti Arboristide Ühing | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | AS SEB Pank | 108.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | AS G4S Eesti | 265.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | aktsiaselts Triger | 453.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | CHARLOT OÜ | 1 050.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Aktsiaselts Magma | 111 736.14 € Paid | FIXED ASSETS Road transport |
| 14.03.2025 | AS Postimees Grupp | 128.10 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 14.03.2025 | KOMPRO OÜ | 7 027.20 € Paid | FIXED ASSETS Municipal and city government |
| 14.03.2025 | KOMPRO OÜ | 3 507.50 € Paid | FIXED ASSETS Basic and general secondary education |
| 14.03.2025 | Pihlakodu AS | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Pihlakodu AS | 2 520.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Head Solutions Group OÜ | 182.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Head Solutions Group OÜ | 109.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | SOL Baltics OÜ | 11 910.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Metrotec | 128.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | OÜ EKOVIR | 256.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Aktsiaselts Teede Tehnokeskus | 6 819.80 € Paid | FIXED ASSETS Road transport |
| 14.03.2025 | EVENTECH OÜ | 3 406.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Lääne Teed OÜ | 6 268.97 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.03.2025 | Lääne Teed OÜ | 8 476.87 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.03.2025 | PRESTO osaühing | 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ Auhinnapood | 169.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | OÜ Kemmerling | 140.76 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.03.2025 | Hansavalve OÜ | 1 498.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Benita Kodu AS | 1 890.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | osaühing MERKVIK | 1 457.90 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.03.2025 | osaühing MERKVIK | 402.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Asematic OÜ | 3 611.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.03.2025 | Solve et Coagula Osaühing | 380.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 14.03.2025 | Solve et Coagula Osaühing | 460.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 14.03.2025 | Naagel OÜ | 643.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | OÜ Iira Hooldekodu | 651.92 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Ilogard OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | Ilogard OÜ | 1 183.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | Braden Grupp OÜ | 1 325.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | KESKKONNAHOOLDUS EESTI OÜ | 10 797.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | Valkla Südamekodu OÜ | 1 378.04 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Tarindi Consult OÜ | 1 055.30 € Paid | FIXED ASSETS Basic and general secondary education |
| 14.03.2025 | KKL Grupp OÜ | 203.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | Vaarikasaar OÜ | 1 265.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 14.03.2025 | Vaarikasaar OÜ | 247.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 14.03.2025 | OÜ Maarjamaja | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Halduskombinaat OÜ | 3 843.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | Mittetulundusühing Iseseisev Elu | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Eesti Gaidide Liit | 2 400.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 14.03.2025 | Eesti Punane Rist | 800.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | Mittetulundusühing Pärnumaa Puuetega Inimeste Koda | 287.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | Lauluklubi Mihkel | 500.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Pärnu Päikese Kooli Toetajate Ühing | 1 440.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | MTÜ Pesapuu | 1 000.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | Herbert Hahni Selts | 5 603.00 € Paid | OTHER SUBSIDIES Pre-primary education |
| 14.03.2025 | Mittetulundusühing Meeldivad Asjad | 750.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | Mittetulundusühing Sotsiaalne Kaasatus | 8 779.83 € Paid | OPERATIONAL EXPENSES Asylum service |
| 14.03.2025 | Mittetulundusühing Sotsiaalne Kaasatus | 180.00 € Paid | OPERATIONAL EXPENSES Debt counseling service |
| 14.03.2025 | Mittetulundusühing Sotsiaalne Kaasatus | 9 646.23 € Paid | OPERATIONAL EXPENSES Asylum service |
| 14.03.2025 | Mittetulundusühing Hoolivus | 168.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 14.03.2025 | Tõrva Vallavalitsus | 481.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Pärnu linn, Audru alevik, Lihula mnt 14 korteriühistu | 212.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Mittetulundusühing Amanita | 800.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | Pärnu linn, Lavassaare alev, Karja tn 4 korteriühistu | 192.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Pärnu linn, Karja tn 83 korteriühistu | 212.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Pärnu linn, Lavassaare alev, Karja tn 6 korteriühistu | 143.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | MTÜ Ajumängud | 400.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | MTÜ Hoiame üksteist | 1 000.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 14.03.2025 | Sihtasutus Viljandi Haigla | 524.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Sihtasutus Viljandi Haigla | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | ZONE MEDIA OÜ | 474.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | AS Postimees Grupp | 128.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.03.2025 | AS Postimees Grupp | 128.10 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 13.03.2025 | AS KONE | 216.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Osaühing Hansaprint | 307.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | OÜ Pariisi Erihoolduskeskus | 632.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | OÜ Pariisi Erihoolduskeskus | 676.24 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | OÜ Pariisi Erihoolduskeskus | 927.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Soleros UÜ | 908.89 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | LEONHARD WEISS OÜ | 6 554.96 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | OÜ PILT TASKUS | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Greening OÜ | 4 270.00 € Paid | FIXED ASSETS Recreational parks and facilities |
| 13.03.2025 | Südamekodud AS | 637.82 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Lääneranna Vallavalitsus | 4 017.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Sütevaka Gümnaasiumi Toetajate Ühendus | 690.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | mittetulundusühing Pärnumaa Spordiveteranide Koondis | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 13.03.2025 | Pärnumaa Spordiliit | 11 000.00 € Paid | OTHER SUBSIDIES Sports |
| 13.03.2025 | mittetulundusühing Kääpa Hooldekeskus | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | MTÜ Pärnu Kristlik Erakool | 2 568.00 € Paid | OTHER SUBSIDIES School meals |
| 13.03.2025 | Sihtasutus Endla Teater | 9 000.00 € Paid | OTHER SUBSIDIES Theatres |
| 13.03.2025 | Sihtasutus Pärnu Muuseum | 14 000.00 € Paid | OTHER SUBSIDIES Museums |
| 12.03.2025 | Piksel OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Aktsiaselts Fujitsu Estonia | 396.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Osaühing Galador Grupp | 242.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | AS TREV-2 Grupp | 1 256.55 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.03.2025 | Põhara Agro osaühing | 203.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.03.2025 | Osaühing Andmaris Grupp | 765.92 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 12.03.2025 | ProSolutions OÜ | 10 000.00 € Paid | OTHER SUBSIDIES Folk culture |
| 12.03.2025 | RoadWolf OÜ | 844.24 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.03.2025 | OP EAKATEKODU OÜ | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | OÜ ImportEhitus | 151.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | PÄRNU-JAAGUPI ÕENDUSKODU AS | 13 398.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Patendiamet | 246.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Mittetulundusühing Kõpu Arenduskeskus | 5 000.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | mittetulundusühing Maarja-Magdaleena Gild | 13 810.00 € Paid | OTHER SUBSIDIES Folk culture |
| 12.03.2025 | Sihtasutus Pärnu Muuseum | 18 800.00 € Paid | OTHER SUBSIDIES Museums |
| 12.03.2025 | Bravo Catering OÜ | 130.50 € Paid | LABOR COSTS Municipal and city government |
| 12.03.2025 | Viljandi Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | SK ID Solutions AS | 549.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kliimakava.ee | ok (paid and in zone) | 31.08.2023 | 01.09.2025 |
| parnuparkimine.ee | ok (paid and in zone) | 25.01.2023 | 26.01.2026 |
| plnk.ee | ok (paid and in zone) | 07.06.2020 | 08.06.2025 |
| paikuselasteaed.ee | ok (paid and in zone) | 08.01.2020 | 09.01.2030 |
| parnuorkester.ee | ok (paid and in zone) | 19.04.2019 | 20.04.2026 |
| pärnuorkester.ee | ok (paid and in zone) | 19.04.2019 | 20.04.2026 |
| pärnu.ee | ok (paid and in zone) | 05.03.2019 | 06.03.2026 |
| playday.ee | ok (paid and in zone) | 09.05.2018 | 10.05.2026 |
| kohvikutenadal.ee | ok (paid and in zone) | 13.08.2015 | 14.08.2025 |
| haldusteenused.ee | ok (paid and in zone) | 27.04.2015 | 28.04.2025 |
| parnurestaurantweek.ee | ok (paid and in zone) | 23.01.2015 | 24.01.2026 |
| lindikool.ee | ok (paid and in zone) | 29.01.2014 | 30.01.2026 |
| suvepealinn.ee | ok (paid and in zone) | 06.04.2011 | 07.04.2026 |
| aruvaljalak.ee | ok (paid and in zone) | 21.09.2010 | 22.09.2025 |
| parnusport.ee | ok (paid and in zone) | 04.07.2010 | 24.12.2025 |
| audrulasteaed.ee | ok (paid and in zone) | 04.07.2010 | 25.11.2025 |
| lavassaare.ee | ok (paid and in zone) | 04.07.2010 | 24.11.2025 |
| visitparnu.ee | ok (paid and in zone) | 04.07.2010 | 30.10.2025 |
| paikuse.ee | ok (paid and in zone) | 04.07.2010 | 15.09.2025 |
| jooprepk.ee | ok (paid and in zone) | 04.07.2010 | 21.12.2027 |
| tostamaa.ee | ok (paid and in zone) | 04.07.2010 | 21.12.2025 |
| parnu.ee | ok (paid and in zone) | 04.07.2010 | 28.10.2027 |
| audru.ee | ok (paid and in zone) | 04.07.2010 | 21.12.2025 |