Toila Vallavalitsus
Legal form:
Local government agency
Registration code:
75001477
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
26.04.2000 (25)
Capital:
0
Address:
Ida-Viru maakond, Toila vald, Toila alevik, Pikk tn 13a
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
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
12
Official notices
26
TTJA decisions
0
Real estate
0
.EE domains
3
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 537 868 € | 574 697 € | 0 € | 75 |
| Total: | 537 868 € | 574 697 € | 0 € | |
| 2024 Q4 | 512 582 € | 546 308 € | 0 € | 77 |
| 2024 Q3 | 529 774 € | 564 525 € | 0 € | 73 |
| 2024 Q2 | 539 094 € | 574 809 € | 0 € | 76 |
| 2024 Q1 | 435 566 € | 464 065 € | 0 € | 74 |
| Total: | 2 017 015 € | 2 149 707 € | 0 € | |
| 2023 Q4 | 476 288 € | 508 300 € | 0 € | 73 |
| 2023 Q3 | 396 135 € | 423 185 € | 0 € | 74 |
| 2023 Q2 | 374 743 € | 400 391 € | 0 € | 74 |
| 2023 Q1 | 369 372 € | 394 505 € | 0 € | 72 |
| Total: | 1 616 538 € | 1 726 382 € | 0 € | |
| 2022 Q4 | 344 322 € | 368 307 € | 0 € | 71 |
| 2022 Q3 | 347 304 € | 371 560 € | 0 € | 74 |
| 2022 Q2 | 319 138 € | 341 581 € | 0 € | 80 |
| 2022 Q1 | 323 086 € | 345 748 € | 0 € | 77 |
| Total: | 1 333 850 € | 1 427 196 € | 0 € | |
| 2021 Q4 | 307 083 € | 328 524 € | 0 € | 76 |
| 2021 Q3 | 298 395 € | 321 152 € | 0 € | 71 |
| 2021 Q2 | 277 858 € | 299 267 € | 0 € | 70 |
| 2021 Q1 | 284 624 € | 306 263 € | 0 € | 69 |
| Total: | 1 167 960 € | 1 255 206 € | 0 € | |
| 2020 Q4 | 313 483 € | 337 216 € | 0 € | 113 |
| 2020 Q3 | 304 704 € | 326 731 € | 0 € | 107 |
| 2020 Q2 | 294 657 € | 315 471 € | 0 € | 103 |
| 2020 Q1 | 328 804 € | 352 246 € | 0 € | 118 |
| Total: | 1 241 647 € | 1 331 664 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Eve East | 12.12.1962 (62) | Authorized representative of an institution | 28.12.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Vekanor | 22.09.1999 | Shareholder | 743 400,00 EUR | 100 | Sole ownership | 16.08.2023 |
| Voka Vara OÜ | 11.12.2013 | Partner | 1 300,00 EUR | 52 | Sole ownership | 03.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047529 / 4 | 03.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (03.01.2018) | |
| G 50047529 / 3 | 28.12.2017 | Entry - Amendment entry | In force (28.12.2017) | |
| G 50047529 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | OSAÜHING GALATON BUSSID | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | IDA-VIRUMAA HARIDUSTÖÖTAJATE LIIT | 32.76 € Paid | LABOR COSTS Pre-primary education |
| 31.03.2025 | IDA-VIRUMAA HARIDUSTÖÖTAJATE LIIT | 165.45 € Paid | LABOR COSTS Basic and general secondary education |
| 31.03.2025 | Tallinna Haridusamet | 1 356.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tallinna Haridusamet | 243.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | Sanitex OÜ | 247.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | OÜ Spordiareenid | 5 654.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2025 | MTÜ Noortekoda | 608.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.03.2025 | Arvutitark OÜ | 154.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Aktsiaselts TOILA SANATOORIUM | 314.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Freetime Hobby OÜ | 994.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2025 | MDV Ekspress OÜ | 1 472.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 442.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | DEPO DIY EE OÜ | 153.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Aero Motors OÜ | 144.85 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2025 | DEPO DIY EE OÜ | 13.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 395.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Osaühing IDA TULEKAITSE | 212.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.03.2025 | Aktsiaselts Kaupmees & Ko | 530.38 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Aktsiaselts United Motors | 214.95 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.03.2025 | OÜ DUO INVEST | 367.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Aktsiaselts VIKING MOTORS | 231.29 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.03.2025 | Osaühing KAMILL PLUSS | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Piksel OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Jõhvi Vallavalitsus | 3 750.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Swedbank Liising Aktsiaselts | 17.92 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.03.2025 | EASYUP OÜ | 3 511.28 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.03.2025 | Aktsiaselts Kaupmees & Ko | 49.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Tallinna Haridusamet | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Swedbank Liising Aktsiaselts | 41.26 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.03.2025 | Aktsiaselts Kaupmees & Ko | 396.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Aktsiaselts United Motors | 90.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.03.2025 | Aktsiaselts Kaupmees & Ko | -43.44 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Karisma Food OÜ | 191.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | ProChemical OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 402.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Piksel OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | osaühing NÕO LIHATÖÖSTUS | 122.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | ProChemical OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.03.2025 | Mittetulundusühing Nutisport | 372.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Swedbank Liising Aktsiaselts | 506.16 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 27.03.2025 | Vičiunai Baltic Osaühing | 514.11 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Sihtasutus Alutaguse Hoolekeskus | 6 839.77 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.03.2025 | Sihtasutus Jõhvi Haigla | 390.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 103.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Toila Vallavalitsus | 22 434.00 € Paid | CURRENT ASSETS Municipal and city government |
| 26.03.2025 | Sanitex OÜ | 273.60 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | aktsiaselts PINUS | 173.59 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Osaühing STUDIUM | 1 355.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | ETR1 GROUP OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.03.2025 | Silva Palm | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Sanitex OÜ | 193.08 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Kalle Lember | 695.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Aktsiaselts Pakendikeskus | 80.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Aktsiaselts Pakendikeskus | 20.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Karisma Food OÜ | 381.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Kliimaministeerium | 618 641.24 € Received | OTHER SUBSIDIES Development of housing economy |
| 25.03.2025 | Projekt24 OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.03.2025 | Sihtasutus SILLAMÄE HAIGLA | 138.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 24.03.2025 | Toila vald, Voka alevik, Männiku tn 1 korteriühistu | 199.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Lüganuse Vallavalitsus | 1 386.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Sanitex OÜ | 640.91 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | OÜ Puhastusimport | 146.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | aktsiaselts PINUS | 196.40 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Smart Time OÜ | 768.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | Enefit AS | 86.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Pireka Eesti OÜ | 243.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | osaühing Parem Käsi | 161.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Pireka Eesti OÜ | 121.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Runikon Retail OÜ | 233.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ Puhastusimport | 21.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Enefit AS | 1 823.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Enefit AS | 310.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Enefit AS | 2 200.88 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | Enefit AS | 814.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | RAHVA RAAMAT Aktsiaselts | 163.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS G4S Eesti | 144.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | AS G4S Eesti | 50.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | AS G4S Eesti | 81.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Mittetulundusühing LILLE TURVAKODU | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | BAUHOF GROUP AS | 117.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Toila vald, Voka alevik, Männiku tn 1 korteriühistu | 121.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Vičiunai Baltic Osaühing | 307.20 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Toila vald, Voka alevik, Männiku tn 1 korteriühistu | 128.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Narva-Jõesuu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | aktsiaselts Bit | 8 022.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Rahmqvist Estonia OÜ | 186.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Sanitex OÜ | 301.50 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Narva-Jõesuu Linnavalitsus | 510.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | NORDIC DIGITAL AS | 103.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS G4S Eesti | 366.03 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | Osaühing Valaste Grupp | 256.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.03.2025 | Pärnu Linnavalitsus | 1 386.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Arnasarte | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Sillamäe Linnavalitsus | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Tartu Linnavalitsus | 500.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Kohtla-Järve Linnavalitsus | 5 668.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Kohtla-Järve Linnavalitsus | 29 091.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Kohtla-Järve Linnavalitsus | 11 200.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Aktsiaselts Kaupmees & Ko | 427.37 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Sillamäe Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Olev Kivipalu | 135.00 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Osaühing Arnasarte | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 7.19 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | Jõhvi Vallavalitsus | 4 360.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 84.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Sanitex OÜ | 533.23 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Telia Eesti AS | 42.78 € Paid | OPERATIONAL EXPENSES Water transport |
| 20.03.2025 | MTÜ Kompetentsikeskus KAAR | 1 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 116.61 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Jõhvi Vallavalitsus | 2 348.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Karla Purgats'i Vahevälja talu | 120.00 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Osaühing EIKI REISID | 648.36 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Telia Eesti AS | 4.15 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.03.2025 | Kohtla-Järve Spordikeskus | 226.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 17.69 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.03.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 1 759.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Toila vald, Kohtla-Nõmme alev, Kaevurite pst 5 korteriühistu | 116.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts SPIN TEK | 134.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.03.2025 | Runikon Retail OÜ | 239.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Karisma Food OÜ | 196.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 64.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Gren Viru AS | 431.75 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Telia Eesti AS | 55.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Karisma Food OÜ | 236.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts SPIN TEK | 63.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Telia Eesti AS | 200.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 364.25 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Telia Eesti AS | 28.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 84.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 84.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 35.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | OÜ Puhastusimport | 513.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | AS Äripäev | 253.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 318.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 6.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Jõhvi Vallavalitsus | 6 277.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Telia Eesti AS | 4.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts OG ELEKTRA | 151.68 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Sihtasutus Jõhvi Haigla | 685.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Gridens Software OÜ | 501.78 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Telia Eesti AS | 39.65 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | MTÜ Kompetentsikeskus KAAR | 150.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Telia Eesti AS | 39.45 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 19.03.2025 | Sillamäe Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 3 105.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 2 494.45 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Väike-Maarja Vallavalitsus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | CHARLOT OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Enefit AS | 128.37 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Enefit AS | 18.45 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Enefit AS | 2 242.37 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Enefit AS | 38.66 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Nata katab OÜ | 232.78 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Enefit AS | 140.11 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.03.2025 | UISUKLUBI SMILES | 500.00 € Paid | OTHER SUBSIDIES Sports |
| 19.03.2025 | Enefit AS | 2.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | MTÜ Tartu Luterlik Peetri Kool | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 188.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Enefit AS | 1 026.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 287.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Tartu Ülikool | 267.60 € Received | OPERATIONAL EXPENSES Tertiary education |
| 18.03.2025 | Mittetulundusühing TAMK | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Mittetulundusühing Jõhvi jalgpalliklubi FC Phoenix | 750.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Karla Purgats'i Vahevälja talu | 120.00 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Iluuisutamise klubi ICE-WAY | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Mittetulundusühing TOILA JAHTKLUBI | 2 250.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Kohtla-Järve Linnavalitsus | 360.35 € Paid | OTHER SUBSIDIES Other social protection for the elderly |
| 18.03.2025 | Hiiemeri OÜ | 210.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Sihtasutus Ida-Viru Keskhaigla | 2 152.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Kohtla-Järve Spordiselts Kalev | 2 000.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | KRABULI SELTS | 339.50 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | Jalgpallikool Noova MTÜ | 6 250.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Tele2 Eesti Aktsiaselts | 107.15 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Spordiklubi VIRU SPUTNIK | 500.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Kohtla-Järve Linnavalitsus | 360.34 € Paid | OTHER SUBSIDIES School transport |
| 18.03.2025 | Poksiklubi Järve Boxing | 500.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Aviaflora OÜ | 25.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Viru Spordiklubi | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Ujumisklubi AKTIIV | 4 250.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | MTÜ Piknikulava | 2 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | Eesti Evangeelse Luterliku Kiriku Pühajõe Maarja Kogudus | 1 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | Aviaflora OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | MTÜ SK ISTA | 1 250.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Aviaflora OÜ | 147.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | SOS Lasteküla Eesti Ühing | 2 730.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.03.2025 | Mittetulundusühing Kirderanniku koor | 1 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | OÜ PT Mikro | 217.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Mittetulundusühing Toila Loomekeskus | 1 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | SPORDIKLUBI KULDKARU | 2 250.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Aktsiaselts Kaupmees & Ko | 438.03 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Sanitex OÜ | 484.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OÜ Geodata Arendus | 157.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | IDA-VIRUMAA PUUETEGA INIMESTE KODA | 480.00 € Paid | SOCIAL BENEFITS Other social protection, incl. administration |
| 17.03.2025 | Espotek OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Karisma Food OÜ | 132.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 1 827.76 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Osaühing Iff teenused | 24 287.76 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | OÜ PVK Trading | 328.18 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | RAGN-SELLS AS | 78.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | RAGN-SELLS AS | 8.64 € Paid | OPERATIONAL EXPENSES Water transport |
| 17.03.2025 | RAGN-SELLS AS | 66.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | RAGN-SELLS AS | 184.68 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.03.2025 | Vičiunai Baltic Osaühing | 293.31 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Aktsiaselts TOILA SANATOORIUM | 726.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Ida-Virumaa Kutsehariduskeskus | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Enefit AS | 2 694.73 € Paid | OPERATIONAL EXPENSES Water transport |
| 17.03.2025 | Osaühing AmpriEkspert | 976.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Riho Unt | 620.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Enefit AS | 2 218.16 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | RAGN-SELLS AS | 56.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | aktsiaselts PINUS | 199.79 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | RAGN-SELLS AS | 125.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Jõhvi Vallavalitsus | 9 592.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Aktsiaselts Vekanor | 1 421.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Aktsiaselts Vekanor | 76.35 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.03.2025 | Jõhvi Vallavalitsus | 4 227.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Aktsiaselts Vekanor | 151.48 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Aktsiaselts Vekanor | 114.52 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | Aktsiaselts Vekanor | 3 369.21 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 329.45 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 488.67 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 317.09 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 86.92 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 83.66 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 128.93 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.03.2025 | BAUHOF GROUP AS | 548.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Aktsiaselts Vekanor | 1 117.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | BAUHOF GROUP AS | 3.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Aktsiaselts Vekanor | 4 643.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 486.48 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 14.03.2025 | Aktsiaselts Vekanor | 1 663.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Jõhvi Vallavalitsus | 12 132.95 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 130.64 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.03.2025 | Aktsiaselts Vekanor | 751.63 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Aktsiaselts Vekanor | 23 682.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Aktsiaselts Vekanor | 13.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.03.2025 | OÜ EKOVIR | 129.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS Alexela | 159.33 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.03.2025 | AS G4S Eesti | 53.77 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2025 | AS Alexela | 112.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | ZONE MEDIA OÜ | 122.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | AS Terminal | 41.97 € Paid | OPERATIONAL EXPENSES Water transport |
| 13.03.2025 | Mittetulundusühing Kirderanniku Koostöökogu | 300.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | AS G4S Eesti | 230.83 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 220.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | Optimera Estonia AS | 118.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS Terminal | 12.15 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 13.03.2025 | Rahmqvist Estonia OÜ | 374.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | OÜ KULUKAUBANDUS | 228.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | FINBITE OÜ | 507.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | OÜ Novaver | 486.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | AS Alexela | 112.33 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.03.2025 | Optimera Estonia AS | 17.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Mittetulundusühing Loomade Varjupaik GREY DOGS | 183.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.03.2025 | OÜ Kemmerling | 557.48 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.03.2025 | JARVE VALLA ELAMU OÜ | 688.08 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.03.2025 | Tartu Eluringikeskus OÜ | 1 484.31 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Alutaguse Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | SOS Lasteküla Eesti Ühing | 360.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.03.2025 | Osaühing Siivous Puhastus | 18 720.91 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.03.2025 | JÄRVA TARBIJATE ÜHISTU | 188.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS Alexela | 799.30 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | AS Terminal | 123.78 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.03.2025 | OÜ Udupasun | 976.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | AS G4S Eesti | 155.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS Alexela | 55.33 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 13.03.2025 | Osaühing AmpriEkspert | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | JÄRVA TARBIJATE ÜHISTU | 88.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | Rahmqvist Estonia OÜ | 351.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Karisma Food OÜ | 400.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Enefit AS | 319.51 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | RTX Lines OÜ | 4 058.22 € Paid | OPERATIONAL EXPENSES School transport |
| 13.03.2025 | aktsiaselts Epler & Lorenz | 4 826.44 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | AS Terminal | 34.96 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.03.2025 | OSAÜHING VIRTEL GRUPP | 902.80 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | MK Meedia OÜ | 969.84 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 13.03.2025 | Aktsiaselts VILDE | 589.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | SBTrading OÜ | 119.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Aktsiaselts Kaupmees & Ko | 507.16 € Paid | OPERATIONAL EXPENSES School meals |
| 13.03.2025 | AS Terminal | 177.14 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 13.03.2025 | AS Terminal | 266.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | AS G4S Eesti | 65.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS Terminal | 262.79 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | Aktsiaselts Kaupmees & Ko | 72.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | aktsiaselts Bit | 5 363.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Mina Ise OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | OÜ EKOVIR | 19.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Infotark AS | 129.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | ASSAR OÜ | 265.86 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | Osaühing Õppekeskus Intellekt | 641.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Karisma Food OÜ | 274.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | AS G4S Eesti | 255.81 € Paid | OPERATIONAL EXPENSES Waste management |
| 12.03.2025 | PUUETEGA LASTE TUGIKODU PÄIKESEKIIR | 262.15 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 12.03.2025 | Terre Ehitus OÜ | 46 072.08 € Paid | FIXED ASSETS Water supply |
| 12.03.2025 | Osaühing EIKI REISID | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Osaühing EIKI REISID | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Sihtasutus SILLAMÄE HAIGLA | 1 526.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Sihtasutus Narva Õigeusu Seek | 604.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Ida-Puit OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Arvutitark OÜ | 11 351.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | aktsiaselts RAMO | 180.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | Osaühing AmpriEkspert | 227.42 € Paid | OPERATIONAL EXPENSES Street lighting |
| 11.03.2025 | Unknown | 119.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Aviaflora OÜ | 97.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 676.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Sanitex OÜ | 591.85 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Sanitex OÜ | 53.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | OÜ Sirena Invest | 378.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | JÄRVA TARBIJATE ÜHISTU | 138.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Aviaflora OÜ | 36.50 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 11.03.2025 | Nata katab OÜ | 224.48 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | Titol ForEst OÜ | 19 254.26 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.03.2025 | JÄRVA TARBIJATE ÜHISTU | 46.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | OÜ FitSphere | 732.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | Aktsiaselts TOILA SANATOORIUM | 149.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | Tartu Ülikool | 869.70 € Received | OPERATIONAL EXPENSES Tertiary education |
| 11.03.2025 | Runikon Retail OÜ | 264.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Soundem OÜ | 675.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Saku Läte Osaühing | 35.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ Hõbehaamer | 793.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Pilates&Koolitused OÜ | 492.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MTÜ SIIMU TALU | 255.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 45.95 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Elora Hiiu Haigla AS | 676.27 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 72.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 67.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Järve Südamekodu OÜ | 2 208.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | OÜ SortAider | 335.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Osaühing ALLEDEM | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Ecoclean OÜ | 866.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Fleet Complete Eesti OÜ | 29.89 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 142.13 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Pannjärve Tervisespordikeskus Sihtasutus | 260.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Fleet Complete Eesti OÜ | 13.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | VEERA OÜ | 415.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Saku Läte Osaühing | 94.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | ANSIV GRUPP Osaühing | 202.22 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | Fleet Complete Eesti OÜ | 13.68 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Sihtasutus Eesti Kontsert | 153.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Fleet Complete Eesti OÜ | 15.57 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 10.03.2025 | Webware OÜ | 397.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Aktsiaselts Kaupmees & Ko | 489.62 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | AS G4S Eesti | 481.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Fleet Complete Eesti OÜ | 35.96 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 07.03.2025 | Tallinna Haridusamet | 1 356.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Tallinna Haridusamet | 243.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | Osaühing EIKI REISID | 210.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.03.2025 | DEPO DIY EE OÜ | 284.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Sihtasutus Eesti Kaevandusmuuseum | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.03.2025 | DEPO DIY EE OÜ | 71.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Enefit AS | 2 208.00 € Paid | FIXED ASSETS Water supply |
| 06.03.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 1 416.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | IVMALA Grupp OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Mittetulundusühing Ida-Virumaa Puuetega Inimeste Tugikeskus | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Aktsiaselts United Motors | 204.30 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 06.03.2025 | Osaühing EIKI REISID | 130.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Osaühing Heimarus | 190.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 06.03.2025 | Karisma Food OÜ | 153.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 3 988.41 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.03.2025 | Taibutera OÜ | 103.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OÜ URANIA COM | 146.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.03.2025 | Aktsiaselts Lincona Konsult | 197.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Aktsiaselts Lincona Konsult | 29.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing Valley | 163.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | OÜ Põhjaranniku Kirjastus | 213.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Sanitex OÜ | 323.70 € Paid | OPERATIONAL EXPENSES School meals |
| 04.03.2025 | osaühing NÕO LIHATÖÖSTUS | 131.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Olev Kivipalu | 150.00 € Paid | OPERATIONAL EXPENSES School meals |
| 03.03.2025 | Karisma Food OÜ | 177.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | RUG Mööbel OÜ | 438.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | IDA-VIRUMAA HARIDUSTÖÖTAJATE LIIT | 201.90 € Paid | LABOR COSTS Basic and general secondary education |
| 28.02.2025 | IDA-VIRUMAA HARIDUSTÖÖTAJATE LIIT | 24.14 € Paid | LABOR COSTS Pre-primary education |
| 27.02.2025 | Karisma Food OÜ | 311.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS G4S Eesti | 50.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Mittetulundusühing Kuldne Liiga | 109.80 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 393.69 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing Rademar | 108.42 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Toila vald, Voka alevik, Männiku tn 1 korteriühistu | 126.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Inga Lember | 424.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | AS G4S Eesti | 144.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | aktsiaselts PINUS | 171.47 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 180.87 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Kingivabrik OÜ | 172.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Fujitsu Estonia | 103.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Enefit AS | 319.51 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Sanitex OÜ | 229.75 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Swedbank Liising Aktsiaselts | 41.26 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.02.2025 | Karisma Food OÜ | 284.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS G4S Eesti | 81.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Toila vald, Voka alevik, Männiku tn 1 korteriühistu | 118.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | AS G4S Eesti | 366.03 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Kingivabrik OÜ | 57.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Sihtasutus Ida-Viru Keskhaigla | 2 152.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Toila vald, Voka alevik, Männiku tn 1 korteriühistu | 174.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Selver AS | 125.95 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Osaühing Tagavälja Talutare | 580.00 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | OÜ Põhjaranniku Kirjastus | 112.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 395.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Pärnu Vabakooli Selts | 360.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Meaningful Talks OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Swedbank Liising Aktsiaselts | 505.32 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 27.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 442.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 333.20 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Estrotech OÜ | 200.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Swedbank Liising Aktsiaselts | 18.76 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 26.02.2025 | Sanitex OÜ | 455.84 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Infotark AS | 226.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OSAÜHING JÕHVI APTEEK | 118.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Karla Purgats'i Vahevälja talu | 120.00 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | OÜ Maurus Kirjastus | 881.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Ramirent Baltic AS | 361.24 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 26.02.2025 | Vičiunai Baltic Osaühing | 235.98 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Tartu Linnavalitsus | 625.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tallinna Haridusamet | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Jõhvi Vallavalitsus | 3 765.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Jõhvi Vallavalitsus | 8 389.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 300.00 € Received | OTHER SUBSIDIES Agriculture |
| 25.02.2025 | Viru-Nigula vallavalitsus | 681.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Rademar | 360.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | Sanitex OÜ | 264.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Inga Lember | 11.14 € Paid | LABOR COSTS Municipal and city council |
| 25.02.2025 | Sillamäe Linnavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Eco Aula OÜ | 1 712.88 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.02.2025 | Sillamäe Linnavalitsus | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Inga Lember | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Osaühing DARI Kohtla-Järve | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | Inga Lember | 33.43 € Paid | LABOR COSTS Municipal and city government |
| 25.02.2025 | Narva-Jõesuu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Inga Lember | 33.43 € Paid | LABOR COSTS Leisure events |
| 25.02.2025 | Osaühing Arnasarte | 127.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rae Vallavalitsus | 772.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Pärnu Linnavalitsus | 1 544.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Lüganuse Vallavalitsus | 1 544.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tallinna Haridusamet | 1 356.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Tallinna Haridusamet | 243.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Viimsi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS MARIINE AUTO | 1 370.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | Kohtla-Järve Linnavalitsus | 11 200.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Star Cloud OÜ | 2 841.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Gridens Software OÜ | 501.78 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Kohtla-Järve Linnavalitsus | 5 668.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Kohtla-Järve Linnavalitsus | 29 091.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Toila vald, Kohtla-Nõmme alev, Kaevurite pst 5 korteriühistu | 109.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Kohtla-Järve Linnavalitsus | 2 660.34 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.02.2025 | Sanitex OÜ | 248.33 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Gren Viru AS | 443.08 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 64.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | OÜ KRÖÖSUS DISAIN | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Riho Unt | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 84.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Karisma Food OÜ | 249.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 84.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Karisma Food OÜ | 182.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | MTÜ ASÕP | 570.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Pireka Eesti OÜ | 111.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Espotek OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Fifaa | 329.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 106.07 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | Enefit AS | 27.46 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 315.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 6.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts PINUS | 223.43 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 6 839.77 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Titol ForEst OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 1 005.26 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | CHARLOT OÜ | 364.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | MTÜ Tartu Luterlik Peetri Kool | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 44.05 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | Sanitex OÜ | 221.19 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing VRA-Partner | 366.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Pireka Eesti OÜ | 16.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Sihtasutus Jõhvi Haigla | 685.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | OSAÜHING TARTU TULI | 497.76 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Osaühing IDA TULEKAITSE | 210.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Oskuskoolitus OÜ | 106.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 4.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 43.33 € Paid | OPERATIONAL EXPENSES Water transport |
| 20.02.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 84.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SOS Lasteküla Eesti Ühing | 2 730.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Väike-Maarja Vallavalitsus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Karisma Food OÜ | 200.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 16.16 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.02.2025 | Telia Eesti AS | 39.65 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | Telia Eesti AS | 17.69 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | Kohtla-Järve Spordikeskus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 296.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Osaühing Corrigo | 686.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| toilavv.ee | ok (paid and in zone) | 05.09.2024 | 06.09.2027 |
| vokalasteaed.ee | ok (paid and in zone) | 17.02.2021 | 18.02.2026 |
| toila.ee | ok (paid and in zone) | 04.07.2010 | 28.12.2025 |