25.03.2025 | Pärnu Linnavalitsus | 567.17 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tartu Linnavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tartu Linnavalitsus | 698.34 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
24.03.2025 | Nõo vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Kambja Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tõrva Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Kambja Vallavalitsus | 508.33 € Received | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Tartu Linnavalitsus | 1 016.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Eesti Keele Instituut | 6 000.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
14.03.2025 | Tõrva Vallavalitsus | 2 836.34 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
13.03.2025 | Antsla Vallavalitsus | 349.17 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.03.2025 | Antsla Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Antsla Vallavalitsus | 1 016.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
07.03.2025 | Tartu Ülikool | 160.56 € Received | OPERATIONAL EXPENSES Tertiary education |
28.02.2025 | AIT-Nord OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Urmas Tikker | 106.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | Karisma Food OÜ | 518.79 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Uuem Viis OÜ | 134.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
28.02.2025 | SuperVova OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | PWS OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | SuperVova OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Sihtasutus Eesti Spordi- ja Olümpiamuuseum | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
28.02.2025 | D-Digital OÜ | 327.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Aktsiaselts SPIN TEK | 254.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | MATIREISID OÜ | 128.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
28.02.2025 | Osaühing Galador Grupp | 595.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Urmas Tikker | 2 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Target Master OÜ | 1 133.04 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
28.02.2025 | Sihtasutus Eesti Kontsert | 425.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Osaühing Galador Grupp | 1 203.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Sakurti OÜ | 153.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
28.02.2025 | SW ENERGIA OÜ | 375.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
28.02.2025 | SW ENERGIA OÜ | 307.44 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | KliimaMV OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Osaühing Galador Grupp | 370.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
28.02.2025 | TF rent OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Sihtasutus Tartumaa Turism | 1 500.00 € Paid | OTHER SUBSIDIES Tourism |
28.02.2025 | Taibutera OÜ | 249.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Swedbank AS | 6 443.93 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
28.02.2025 | BAUHOF GROUP AS | 184.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | SW ENERGIA OÜ | 239.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.02.2025 | OÜ COLOR MEDIA | 1 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | SW ENERGIA OÜ | 2 493.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | AS KROONPRESS | 677.31 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
28.02.2025 | Swedbank AS | 1 687.56 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 518.77 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | LINDSTRÖM OSAÜHING | 207.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Kultuuriministeerium | 29 858.00 € Received | OTHER SUBSIDIES Libraries |
27.02.2025 | Järva Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | MTÜ Mäe Koda | 408.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | OÜ KRAINE | 138.01 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | OÜ Maurus Kirjastus | 581.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Valju Aloel | 107.98 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Tartu Linnavalitsus | 6 316.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | Lõuna-Eesti Hooldekeskus AS | 7 043.11 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | MATIREISID OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.02.2025 | Adamson koolitus- ja nõustamisteenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | TAMEO LIPP OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.02.2025 | Valju Aloel | 106.23 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Karisma Food OÜ | 207.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | AS KOOLIBRI | 2 415.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Tuhksuhkur OÜ | 1 380.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Võru Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Võru Linnavalitsus | 508.33 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Võru Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
25.02.2025 | Viimsi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Puidutöötlemise OÜ | 435.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | AS SEB Pank | 13 333.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
25.02.2025 | MATIREISID OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Adamson consulting OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | CHARLOT OÜ | 278.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | MATIREISID OÜ | 155.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | OÜ KRAINE | 260.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | COMDECOR OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Valju Aloel | 102.66 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | AS SEB Pank | 671.32 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | Elva Tarbijate Ühistu | 547.24 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | OÜ Tuuliku Reisid | 262.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Otepää Vallavalitsus | 250.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
25.02.2025 | Kanepi Vallavalitsus | 3 379.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Kanepi Vallavalitsus | 1 016.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Pärnu Linnavalitsus | 567.17 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Kanepi Vallavalitsus | 349.17 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.02.2025 | Tartu Linnavalitsus | 1 016.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Tartu Linnavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Tartu Linnavalitsus | 698.34 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.02.2025 | Mustvee Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Nõo vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Sotsiaalkindlustusamet | 412.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
20.02.2025 | Kristiina Iluaed OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | AS SEB Pank | 1 590.50 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.02.2025 | Apollo Kauplused OÜ | 318.29 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Kaido Kirt Kutsari talu | 168.75 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Telbus OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Kliimakaubamaja OÜ | 142.98 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | AS LHV Pank | 1 132.79 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.02.2025 | Elva Tarbijate Ühistu | 119.03 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Marico Metall OÜ | 143.77 € Paid | OPERATIONAL EXPENSES Waste management |
20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 325.59 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | RAGN-SELLS AS | 256.20 € Paid | OPERATIONAL EXPENSES Waste management |
20.02.2025 | Tõrva Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | AS KOOLIBRI | 1 040.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Kambja Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Kambja Vallavalitsus | 508.33 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Tartu Vallavalitsus | 1 016.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Tartu Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Tartu Linnavalitsus | 1 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Scarlet Haldus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | Antsla Vallavalitsus | 526.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Tartu Linnavalitsus | 5 788.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | osaühing RT Auhinnad | 242.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | aktsiaselts Bit | 3 905.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Jaan Reidolf | 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | aktsiaselts Bit | 4 670.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Karisma Food OÜ | 512.01 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Infotark AS | 109.96 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | Elektrum Eesti OÜ | 2 689.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | OÜ Powtec | 1 521.54 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
18.02.2025 | OÜ Powtec | 231.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Elektrum Eesti OÜ | 339.87 € Paid | OPERATIONAL EXPENSES Shelter |
17.02.2025 | OÜ Metspipar | 49.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | OÜ Hingehiis | 200.00 € Paid | OPERATIONAL EXPENSES Public health services |
17.02.2025 | Osaühing Galador Grupp | 370.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | BeeServer Osaühing | 128.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Karisma Food OÜ | 76.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Kanepi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | OÜ Metspipar | 300.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
17.02.2025 | Marico Metall OÜ | 217.21 € Paid | OPERATIONAL EXPENSES Waste management |
17.02.2025 | osaühing ESNO Otepää | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Estvarad OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | OÜ Metspipar | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | OÜ Metspipar | 465.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Türi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | OÜ Metspipar | 77.90 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | Aktsiaselts Kaupmees & Ko | 235.44 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | OÜ Metspipar | 65.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Karisma Food OÜ | 275.78 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Apollo Kauplused OÜ | 101.05 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | aktsiaselts Pühajärve Puhkekodu | 271.90 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
15.02.2025 | Swedbank Liising Aktsiaselts | 209.34 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
15.02.2025 | Swedbank Liising Aktsiaselts | 261.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
15.02.2025 | Swedbank Liising Aktsiaselts | 367.98 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
15.02.2025 | Swedbank Liising Aktsiaselts | 224.90 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
14.02.2025 | Antsla Vallavalitsus | 349.17 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.02.2025 | Monster Music OÜ | 567.62 € Paid | OPERATIONAL EXPENSES Street lighting |
14.02.2025 | OÜ Karnaluks | 301.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi | 315.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
14.02.2025 | Gustav Cafe OÜ | 1 092.50 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Reigo Tamm Music OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Aktsiaselts Kaupmees & Ko | 197.02 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | OÜ Urmi | 4 590.20 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
14.02.2025 | Elva Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Mittetulundusühing Valgamaa Ühistranspordikeskus | 3 491.96 € Paid | OPERATIONAL EXPENSES Public transport management |
14.02.2025 | Mulgi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | SIHTASUTUS OTEPÄÄ TERVISEKESKUS | 433.54 € Received | OPERATIONAL EXPENSES General medical services |
14.02.2025 | Mittetulundusühing Paunküla Hooldekeskus | 752.84 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Elva Tarbijate Ühistu | 181.34 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | Reigo Tamm Music OÜ | 1 400.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
14.02.2025 | SIHTASUTUS OTEPÄÄ TERVISEKESKUS | 26 479.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Hobila OÜ | 286.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | sihtasutus Taheva Sanatoorium | 1 487.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Infohalduse Arenduspartner OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Tartu Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | OÜ Seiklus ja Elamus | 366.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Mittetulundusühing Paju Pansionaadid | 770.75 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | OÜ Koolitusveeb | 203.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Osaühing "Piljardiekspert" | 645.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | osaühing NÕO LIHATÖÖSTUS | 150.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | MATIREISID OÜ | 200.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Elva Tarbijate Ühistu | 87.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Elva Tarbijate Ühistu | 85.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Karisma Food OÜ | 654.64 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Orkla Eesti AS | 336.87 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Silva-Agro OÜ | 164.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Tõrva Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | AS EFFEX | 455.13 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Kanepi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Elva Tarbijate Ühistu | 143.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Sihtasutus Rõngu Hooldekodu | 1 000.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Elva Vallavalitsus | 280.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
14.02.2025 | Elva Tarbijate Ühistu | 3.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Ehituseelarved OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
14.02.2025 | Valga Vallavalitsus | 2 752.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | AS KROONPRESS | 677.31 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
14.02.2025 | Elva Tarbijate Ühistu | 181.55 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Alen Kontsert OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Elva Vallavalitsus | 3 951.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Greenbaum OÜ | 2 422.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Elva Tarbijate Ühistu | 322.23 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.02.2025 | Tallinna Haridusamet | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Silva-Agro OÜ | 7.89 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.02.2025 | Aktsiaselts BACULA | 158.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | CHARLOT OÜ | 105.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | Kambja Vallavalitsus | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Ülari Toots | 320.00 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Sihtasutus Perekodu | 3 870.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
14.02.2025 | Tallinna Krematooriumi AS | 591.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.02.2025 | Infotark AS | 192.23 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Valga Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Antsla Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Antsla Vallavalitsus | 1 016.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Tõrva Vallavalitsus | 2 836.34 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
13.02.2025 | Elva Vallavalitsus | 1 199.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Valga Vallavalitsus | 2 033.32 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Valga Vallavalitsus | 2 616.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | OÜ ARMGAL | 366.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
11.02.2025 | OSAÜHING TARTU TULI | 88.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | osaühing ESNO Otepää | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.02.2025 | OSAÜHING TARTU TULI | 35.98 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | OÜ Art Media Agency | 146.40 € Paid | OPERATIONAL EXPENSES General economic development projects |
11.02.2025 | osaühing NÕO LIHATÖÖSTUS | 134.71 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Elektrum Eesti OÜ | 2.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | AS Õhtuleht Kirjastus | 156.75 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Infotark AS | 124.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Sihtasutus Perekodu | 430.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | OÜ Tuuliku Reisid | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Elektrum Eesti OÜ | 107.81 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.02.2025 | OÜ Tuuliku Reisid | 140.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | AS Avallone | 1 060.63 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Miinusprojekt OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Puka Kogukond | 225.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | AS Alexela | 448.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | aktsiaselts Pühajärve Puhkekodu | 1 125.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Eesti Keskkonnateenused AS | 81.79 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Rapo OÜ | 375.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Karisma Food OÜ | 200.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | AS G4S Eesti | 73.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.02.2025 | MEIE PÄEV OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Tartu Ülikool | 1 140.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | Lõuna-Eesti Hooldekeskus AS | 9 625.56 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.02.2025 | Eesti Keskkonnateenused AS | 857.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | AS G4S Eesti | 33.31 € Paid | OPERATIONAL EXPENSES Shelter |
10.02.2025 | sihtasutus Aarike Hooldekeskus | 69.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
10.02.2025 | Osaühing JÄRSI | 129.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | AS G4S Eesti | 206.18 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | AS SANWOOD | 179.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
10.02.2025 | P. DUSSMANN EESTI Osaühing | 4 188.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Livoil osaühing | 42.31 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
10.02.2025 | Livoil osaühing | 781.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | AS G4S Eesti | 192.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Eesti Keskkonnateenused AS | 7.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
10.02.2025 | Aktsiaselts Eesti Post | 106.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | Tartu Südamekodu OÜ | 601.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.02.2025 | AS SANWOOD | 179.56 € Paid | OPERATIONAL EXPENSES Libraries |
10.02.2025 | sihtasutus Aarike Hooldekeskus | 687.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.02.2025 | AS G4S Eesti | 36.60 € Paid | OPERATIONAL EXPENSES Shelter |
10.02.2025 | SW ENERGIA OÜ | 325.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
10.02.2025 | Tartu Eluringikeskus OÜ | 1 297.52 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.02.2025 | KRIS GRUPP OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | MATIREISID OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Geenius Meedia OÜ | 1 084.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | Mittetulundusühing Paju Pansionaadid | 616.73 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.02.2025 | Eesti Keskkonnateenused AS | 44.11 € Paid | OPERATIONAL EXPENSES Libraries |
10.02.2025 | Aktsiaselts ESTKO | 395.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | P. DUSSMANN EESTI Osaühing | 6 333.26 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | AS SANWOOD | 1 167.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | Otepää vald, Sihva küla, Voki vkt 6 korteriühistu | 312.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | SW ENERGIA OÜ | 265.99 € Paid | OPERATIONAL EXPENSES Libraries |
10.02.2025 | Apollo Kauplused OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
10.02.2025 | Elva Tarbijate Ühistu | 116.69 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Sihtasutus Eesti Agrenska Fond | 564.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
10.02.2025 | AS SANWOOD | 2 289.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | AS G4S Eesti | 530.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | Otepää vald, Otepää linn, Keskuse vkt 6 korteriühistu | 1 746.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Eesti Keskkonnateenused AS | 450.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | OÜ Otepää Kommunaal | 24 400.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | aktsiaselts LÕUNA PAGARID | 155.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Eesti Keskkonnateenused AS | 142.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | AS SANWOOD | 2 289.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | P. DUSSMANN EESTI Osaühing | 16 172.44 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | SW ENERGIA OÜ | 206.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | SW ENERGIA OÜ | 2 157.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | AS Alexela | 132.71 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
10.02.2025 | Tendery OÜ | 10 193.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | AS G4S Eesti | 201.30 € Paid | OPERATIONAL EXPENSES Libraries |
10.02.2025 | AS G4S Eesti | 233.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Eesti Keskkonnateenused AS | 670.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | OÜ Tuuliku Reisid | 244.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Puka Kogukond | 475.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | AS G4S Eesti | 595.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | LENDLIIS OÜ | 460.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Eesti Keskkonnateenused AS | 2 629.32 € Paid | OPERATIONAL EXPENSES Waste management |
10.02.2025 | AS G4S Eesti | 222.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | aktsiaselts Pühajärve Puhkekodu | 918.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | aktsiaselts Pühajärve Puhkekodu | 405.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Eesti Keskkonnateenused AS | 32.04 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
10.02.2025 | Helme Pansionaat AS | 2 893.87 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.02.2025 | Otepää vald, Otepää linn, Kopli tn 8 korteriühistu | 192.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | Aktsiaselts Kaupmees & Ko | 389.98 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | AS Alexela | 149.16 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
10.02.2025 | AKTSIASELTS JETOIL | 3 984.68 € Paid | OPERATIONAL EXPENSES Libraries |
10.02.2025 | AS G4S Eesti | 109.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.02.2025 | Karisma Food OÜ | 29.77 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Livoil osaühing | 179.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.02.2025 | MATIREISID OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2025 | Korstnad E.S OÜ | 153.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
07.02.2025 | Otepää vald, Sihva küla, Voki vkt 3 korteriühistu | 138.39 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
07.02.2025 | OSAÜHING TARTU TULI | 167.18 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | Paide Südamekodu OÜ | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | Helme Pansionaat AS | 258.06 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | AKERSONI OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
07.02.2025 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
07.02.2025 | Värska Südamekodu OÜ | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | Korstnad E.S OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
07.02.2025 | Kanepi Vallavalitsus | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | OÜ Tuuliku Reisid | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Rõuge Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Enefit AS | 680.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Telia Eesti AS | 3.75 € Paid | OPERATIONAL EXPENSES Child support person service |
06.02.2025 | osaühing AGLES | 15 608.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2025 | OÜ Omaette | 354.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Telia Eesti AS | 30.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Telia Eesti AS | 63.97 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | Enefit AS | 264.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | Enefit AS | 4.48 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
06.02.2025 | AS Otepää Veevärk | 204.53 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | Telia Eesti AS | 46.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | OÜ Otepää Soojus | 1 137.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | AS Otepää Veevärk | 660.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Enefit AS | 1 515.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | SW ENERGIA OÜ | 958.71 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | OÜ Otepää Soojus | 985.76 € Paid | OPERATIONAL EXPENSES Shelter |
06.02.2025 | Enefit AS | 384.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | AS Otepää Veevärk | 1 266.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Enefit AS | 33.09 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.02.2025 | AS Otepää Veevärk | 59.10 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
06.02.2025 | Telia Eesti AS | 64.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 18.30 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | osaühing NÕO LIHATÖÖSTUS | 275.65 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Enefit AS | 95.68 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.02.2025 | Enefit AS | 77.23 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | AS Otepää Veevärk | 52.75 € Paid | OPERATIONAL EXPENSES Shelter |
06.02.2025 | OÜ Otepää Soojus | 258.02 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.02.2025 | Enefit AS | 2 109.64 € Paid | OPERATIONAL EXPENSES Street lighting |
06.02.2025 | Enefit AS | 365.05 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | AS Otepää Veevärk | 22.79 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | Enefit AS | 469.91 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | Sihtasutus Tartu Perekodu Käopesa | 6 400.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.02.2025 | Otepää vald, Sangaste alevik, Kooli tn 9 korteriühistu | 106.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Enefit AS | 213.38 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2025 | Enefit AS | 1 267.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Enefit AS | 369.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Telia Eesti AS | 154.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | OÜ EKSIIV | 1 717.35 € Paid | OPERATIONAL EXPENSES Museums |
06.02.2025 | Telia Eesti AS | 135.43 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | OÜ Otepää Kommunaal | 4 270.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Enefit AS | 3 430.18 € Paid | OPERATIONAL EXPENSES Street lighting |
06.02.2025 | OÜ Otepää Soojus | 602.05 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | KBM Pro OÜ | 14 453.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | Enefit AS | 2 109.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | OÜ Otepää Soojus | 12 874.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Otepää vald, Sangaste alevik, Kooli tn 9 korteriühistu | 103.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Enefit AS | 1 284.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Telia Eesti AS | 88.54 € Paid | OPERATIONAL EXPENSES Shelter |
06.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 225.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Enefit AS | 5 519.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Telia Eesti AS | 1.83 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | Telia Eesti AS | 107.65 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
06.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 24.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | AM Music OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | OÜ Otepää Soojus | 2 064.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | Enefit AS | 475.10 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2025 | SW ENERGIA OÜ | 253.00 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | AS Otepää Veevärk | 2.95 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.02.2025 | Telia Eesti AS | 1.83 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | Enefit AS | 6 132.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | MTÜ Mondo | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Enefit AS | 152.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 27.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | OÜ Otepää Soojus | 2 538.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Enefit AS | 117.60 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
06.02.2025 | Bergermaster OÜ | 22 115.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2025 | Telia Eesti AS | 151.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | OÜ Otepää Kommunaal | 5 490.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2025 | Enefit AS | 34.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.02.2025 | Telia Eesti AS | 551.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | OÜ Otepää Soojus | 818.18 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | AS Otepää Veevärk | 11.92 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | Sihtasutus Valgamaa Arenguagentuur | 126.96 € Paid | OPERATIONAL EXPENSES Tourism |
06.02.2025 | Enefit AS | 82.11 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | Enefit AS | 135.72 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | OÜ Kangro & Nagla | 164.00 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | Enefit AS | 511.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | Enefit AS | 451.61 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
06.02.2025 | Telia Eesti AS | 59.78 € Paid | OPERATIONAL EXPENSES Police |
06.02.2025 | Telia Eesti AS | 98.41 € Paid | OPERATIONAL EXPENSES Police |
06.02.2025 | SW ENERGIA OÜ | 985.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Telia Eesti AS | 17.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.02.2025 | Telia Eesti AS | 54.33 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | Enefit AS | 764.89 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 9.15 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | Enefit AS | 38.21 € Paid | OPERATIONAL EXPENSES Street lighting |
06.02.2025 | Telia Eesti AS | 25.03 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
06.02.2025 | AS Terminal | 3 075.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | Karisma Food OÜ | 2 293.47 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Telia Eesti AS | 13.91 € Paid | OPERATIONAL EXPENSES Municipal and city council |
06.02.2025 | Infotark AS | 235.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | AS Otepää Veevärk | 655.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Telia Eesti AS | 411.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | OÜ Otepää Soojus | 1 385.98 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | Koivu Kone OÜ | 5 766.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2025 | Infotark AS | 195.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | osaühing PLANETEKSPRESS | 700.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | Aktsiaselts Kaupmees & Ko | 124.43 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Telia Eesti AS | 1.83 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | JK MOTO OÜ | 5 974.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2025 | Enefit AS | 384.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Otepää vald, Sangaste alevik, Kooli tn 9 korteriühistu | 112.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Enefit AS | 384.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.02.2025 | OÜ KAUGHALDUS | 24.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.02.2025 | RAGN-SELLS AS | 1.83 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | OÜ Otepää Kommunaal | 396.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | MARJU LÄNIK | 854.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | MTÜ Yess | 640.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Alma Career Estonia OÜ | 274.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | RAGN-SELLS AS | 25.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Saku Läte Osaühing | 256.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Fun Trade OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Enefit AS | 56.30 € Paid | OPERATIONAL EXPENSES Street lighting |
05.02.2025 | OÜ Metspipar | 241.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | OÜ Koodimasin | 101.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Sihtasutus Tilsi Perekodu | 2 650.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.02.2025 | Rehealune Selts | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Enefit AS | 217.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.02.2025 | OÜ KAUGHALDUS | 18.30 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | RAGN-SELLS AS | 47.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.02.2025 | MTÜ Mäe Koda | 140.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Tartu Ülikool | 980.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
05.02.2025 | OÜ Puhastusimport | 408.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | RAGN-SELLS AS | 225.03 € Paid | OPERATIONAL EXPENSES Waste management |
05.02.2025 | OÜ KAUGHALDUS | 391.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | SHOWTECH OÜ | 5 673.93 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Enefit AS | 99.81 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
05.02.2025 | VEERA OÜ | 597.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | OÜ KAUGHALDUS | 195.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
05.02.2025 | OÜ KAUGHALDUS | 1 387.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Consultum OÜ | 760.00 € Paid | FIXED ASSETS Pre-primary education |
05.02.2025 | Telia Eesti AS | 180.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | OÜ KAUGHALDUS | 61.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | OÜ Puhastusimport | 421.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Tasemix OÜ | 11 913.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.02.2025 | mittetulundusühing Tartu Maarja Tugikeskus | 920.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
05.02.2025 | RAGN-SELLS AS | 1.83 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | OÜ KAUGHALDUS | 391.71 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 276.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | OÜ KAUGHALDUS | 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Enefit AS | 307.70 € Paid | OPERATIONAL EXPENSES Street lighting |
05.02.2025 | Attela Advokaadibüroo OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Tartu Kristlik Noortekodu | 7 800.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.02.2025 | OÜ KAUGHALDUS | 18.30 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | A&T Trading OÜ | 127.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | Digiposter OÜ | 358.68 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | LINDSTRÖM OSAÜHING | 103.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Telia Eesti AS | 43.92 € Paid | OPERATIONAL EXPENSES Shelter |
05.02.2025 | OÜ Glasuur | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Elva Tarbijate Ühistu | 109.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | AS Postimees Grupp | 207.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Elva Tarbijate Ühistu | 16.62 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | OÜ KAUGHALDUS | 54.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 103 220.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 19 858.00 € Received | OTHER SUBSIDIES Road transport |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 4 096.00 € Received | OTHER SUBSIDIES Pre-primary education |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 7 388.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 255 402.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 818.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 13 204.00 € Received | OTHER SUBSIDIES National subsistence benefit |
04.02.2025 | osaühing Kodox | 244.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.02.2025 | MTÜ Yess | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | aktsiaselts Olerex | 324.14 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
04.02.2025 | osaühing NÕO LIHATÖÖSTUS | 150.76 € Paid | OPERATIONAL EXPENSES School meals |
04.02.2025 | AS Terminal | 101.15 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
04.02.2025 | Saku Läte Osaühing | 148.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | MATIREISID OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | OÜ Geodata Arendus | 180.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.02.2025 | aktsiaselts Olerex | 32.49 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
04.02.2025 | ExtendLaw OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.02.2025 | Bergermaster OÜ | 464.77 € Paid | OPERATIONAL EXPENSES Road transport |
04.02.2025 | Otepää vald, Pühajärve küla, Kannistiku vkt 4 korteriühistu | 206.40 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
04.02.2025 | OÜ Geodata Arendus | 18.91 € Paid | OPERATIONAL EXPENSES Waste management |
04.02.2025 | aktsiaselts Olerex | 27.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.02.2025 | Eliis Tarkvara OÜ | 147.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.02.2025 | eKool OÜ | 127.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | OÜ Geodata Arendus | 37.82 € Paid | OPERATIONAL EXPENSES Road transport |
03.02.2025 | Stermanis OÜ | 102.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.02.2025 | MATIREISID OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Elva Tarbijate Ühistu | 10.07 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
03.02.2025 | aktsiaselts Pristis | 130.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Elva Tarbijate Ühistu | 27.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
03.02.2025 | aktsiaselts Pristis | 43.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.02.2025 | Telia Eesti AS | 148.71 € Paid | OPERATIONAL EXPENSES Folk culture |
03.02.2025 | Elva Tarbijate Ühistu | 229.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.02.2025 | Karisma Food OÜ | 113.69 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Elva Tarbijate Ühistu | 147.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Pireka Eesti OÜ | 318.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.02.2025 | Rapo OÜ | 322.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |