Luunja Vallavalitsus
Legal form:
Local government agency
Registration code:
75003476
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
06.06.2000 (24)
Capital:
0
Address:
Tartu maakond, Luunja vald, Luunja alevik, Puiestee tn 14
Status:
Registered
Contacts
Email:
Phone:
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
7
Official notices
163
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 616 754 € | 657 827 € | 0 € | 83 |
| Total: | 616 754 € | 657 827 € | 0 € | |
| 2024 Q4 | 569 132 € | 606 726 € | 0 € | 79 |
| 2024 Q3 | 561 094 € | 597 543 € | 0 € | 80 |
| 2024 Q2 | 544 508 € | 580 098 € | 0 € | 78 |
| 2024 Q1 | 551 686 € | 588 029 € | 0 € | 79 |
| Total: | 2 226 419 € | 2 372 395 € | 0 € | |
| 2023 Q4 | 501 759 € | 535 510 € | 0 € | 81 |
| 2023 Q3 | 457 609 € | 488 433 € | 0 € | 81 |
| 2023 Q2 | 463 576 € | 494 538 € | 0 € | 77 |
| 2023 Q1 | 445 960 € | 474 060 € | 0 € | 78 |
| Total: | 1 868 905 € | 1 992 540 € | 0 € | |
| 2022 Q4 | 388 834 € | 415 714 € | 0 € | 73 |
| 2022 Q3 | 359 386 € | 384 662 € | 0 € | 76 |
| 2022 Q2 | 357 483 € | 382 690 € | 0 € | 76 |
| 2022 Q1 | 340 884 € | 364 206 € | 0 € | 76 |
| Total: | 1 446 587 € | 1 547 271 € | 0 € | |
| 2021 Q4 | 356 778 € | 381 839 € | 0 € | 77 |
| 2021 Q3 | 307 757 € | 332 536 € | 0 € | 65 |
| 2021 Q2 | 293 413 € | 317 568 € | 0 € | 67 |
| 2021 Q1 | 315 790 € | 340 881 € | 0 € | 67 |
| Total: | 1 273 739 € | 1 372 822 € | 0 € | |
| 2020 Q4 | 328 285 € | 355 166 € | 0 € | 67 |
| 2020 Q3 | 315 720 € | 340 988 € | 0 € | 65 |
| 2020 Q2 | 276 972 € | 300 235 € | 0 € | 65 |
| 2020 Q1 | 333 276 € | 360 225 € | 0 € | 66 |
| Total: | 1 254 252 € | 1 356 614 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aare Anderson | 08.12.1966 (58) | Authorized representative of an institution | 29.11.2021 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| OÜ Luunja Sport | 23.08.2022 | Partner | 2 500,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047394 / 5 | 29.11.2021 | Entry - Amendment entry | In force (29.11.2021) | |
| G 50047394 / 4 | 13.11.2020 | Entry - Amendment entry | In force (13.11.2020) | |
| G 50047394 / 3 | 05.04.2018 | Entry - Amendment entry | In force (05.04.2018) | |
| G 50047394 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tartumaa Haridustöötajate Ametiühing | 75.82 € Paid | LABOR COSTS Pre-primary education |
| 31.03.2025 | Tartumaa Haridustöötajate Ametiühing | 136.05 € Paid | LABOR COSTS Basic and general secondary education |
| 31.03.2025 | OÜ Lõuna Jää | 366.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | Aktsiaselts Kaupmees & Ko | 966.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | AKTSIASELTS PUUMARKET | 179.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Piksel OÜ | 2 086.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.03.2025 | OÜ KAARE LELULA | 177.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | OÜ Piima Hulgi | 590.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | osaühing MAREPLEKS | 191.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | OÜ LEMARX GROUP | 448.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Taliigub OÜ | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | osaühing Profilux | 387.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Aktsiaselts Balbiino | 109.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Kakk OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | aktsiaselts Avera-Trading | 262.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts BAMBONA | 666.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | LINDSTRÖM OSAÜHING | 305.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Bestmarki Suurköökide Aktsiaselts | 389.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Süsteemitugi OÜ | 1 795.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | OÜ RÕNGU PAGAR | 170.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | LINDSTRÖM OSAÜHING | 400.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Desinele OÜ | 214.08 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Horeca Grupp OÜ | 740.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Aktsiaselts Balbiino | 127.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts Avera-Trading | 462.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Aktsiaselts ESTKO | 363.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Tartu Spordiselts "Kalev" | 3 062.50 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | osaühing Nominete | 109.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | aktsiaselts BAMBONA | 473.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | OÜ Maiasmaa | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | LINDSTRÖM OSAÜHING | 132.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | OÜ Akster Grupp | 5 124.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | OÜ AIRI GAILIT | 370.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 28.03.2025 | Vaiko Tigane | 1 675.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 28.03.2025 | OÜ Spordiarendus | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | Forus Security AS | 4 767.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Luunja vald, Kavastu küla, Kavastu keskus 2 korteriühistu | 126.92 € Paid | OPERATIONAL EXPENSES Street lighting |
| 26.03.2025 | Mati Madisson | 790.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 26.03.2025 | OÜ Aniri | 193.80 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | OÜ PINKER ALBERT DETEKTIIVIBÜROO | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.03.2025 | OÜ Aniri | 834.24 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | OÜ Luunja Sport | 6 000.00 € Paid | OTHER SUBSIDIES Sports |
| 25.03.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Luunja Varahalduse Sihtasutus | 71.94 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.03.2025 | Luunja Invest OÜ | 2 412.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Tartu Linnavalitsus | 25 774.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | lahendusekspert OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Riigimetsa Majandamise Keskus | 3 032.19 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 24.03.2025 | Kambja Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Võru Vallavalitsus | 548.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS Emajõe Veevärk | 199.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | SW ENERGIA OÜ | 1 471.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Tartumaa Spordiliit | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
| 24.03.2025 | Tartu Linnavalitsus | 18 372.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Novian Eesti OÜ | 145.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Luunja Varahalduse Sihtasutus | 513.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | osaühing LUUNJA MÕIS | 198.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | osaühing "LITMARK" | 155.45 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 657.52 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | SW ENERGIA OÜ | 807.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.03.2025 | Luunja Varahalduse Sihtasutus | 3 315.08 € Paid | OPERATIONAL EXPENSES Street lighting |
| 24.03.2025 | AS G4S Eesti | 136.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | AS G4S Eesti | 31.62 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 24.03.2025 | Novian Eesti OÜ | 230.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Tartu Linnavalitsus | 54 814.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Kambja Vallavalitsus | 640.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tartu Linnavalitsus | 13 440.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tartu Linnavalitsus | 5 014.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Delfi Meedia AS | 267.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 179.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | aktsiaselts Avera-Trading | 142.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS KONE | 221.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Vičiunai Baltic Osaühing | 164.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts Kaupmees & Ko | 711.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS KONE | 422.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | OÜ Piima Hulgi | 641.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | TAMEO LIPP OÜ | 401.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Aktsiaselts Balbiino | 102.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Galador Grupp | 370.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Apollo Kauplused OÜ | 142.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Wikmani LT OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Sihtasutus Teater Vanemuine | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Uuem Viis OÜ | 269.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Kaidi Kalmet | 476.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts BAMBONA | 1 342.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Pireka Eesti OÜ | 129.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | RAHVA RAAMAT Aktsiaselts | 529.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts ESTKO | 434.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS SEB Pank | 31 036.04 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.03.2025 | AS SEB Pank | 9 251.25 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.03.2025 | Tartu Vallavalitsus | 1 112.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Eestimaa Spordiliit Jõud | 2 060.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Baltic Beach Holding OÜ | 515.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Võru Vallavalitsus | 587.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ HR Management | 224.48 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Osaühing Gravex Balti | 207.40 € Paid | OPERATIONAL EXPENSES Sports |
| 18.03.2025 | Telia Eesti AS | 153.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | osaühing TORRI | 2 328.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Karaski pansionaat OÜ | 542.05 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Telia Eesti AS | 74.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.03.2025 | Telia Eesti AS | 35.28 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.03.2025 | Telia Eesti AS | 0.73 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.03.2025 | RAHVA RAAMAT Aktsiaselts | 102.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | OÜ Lepatriinula | 968.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Aktsiaselts Balbiino | 135.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Telia Eesti AS | 91.69 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Tartu Lasteaed Mõmmik | 106.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Tartu Vallavalitsus | 313.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | aktsiaselts Tartu Veevärk | 162.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tartu Lasteaed Mõmmik | 128.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Gren Tartu AS | 1 705.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Varahalduse Sihtasutus | 12.80 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | Kambja Vallavalitsus | 909.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Kastre Vallavalitsus | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Keropäälane OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Telia Eesti AS | 58.96 € Paid | OPERATIONAL EXPENSES Water transport |
| 18.03.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | Optimera Estonia AS | 128.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | OÜ Mustamäe Apteek | 222.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tartu Eluringikeskus OÜ | 1 291.40 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Lõuna-Eesti Hooldekeskus AS | 3 502.96 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Aktsiaselts Esvika Elekter | 110.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Tartu Lasteaed Mõmmik | 112.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | AS Koeru Hooldekeskus | 527.78 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | aktsiaselts Ebeta | 496.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Luunja Varahalduse Sihtasutus | 623.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2025 | OÜ VASTSELIINA HOOLDEKODU | 520.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | OÜ Piima Hulgi | 286.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 4 503.19 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 18.03.2025 | AS G4S Eesti | 167.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Telia Eesti AS | 93.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2025 | GENISTA OÜ | 148.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | AS G4S Eesti | 27.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | OÜ Kohvisemu | 360.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Aktsiaselts SPIN TEK | 141.52 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.03.2025 | Kambja Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Aktsiaselts Kaupmees & Ko | 1 144.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Varahalduse Sihtasutus | 312.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Telia Eesti AS | 117.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | SW ENERGIA OÜ | 2 040.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Elva Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 832.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | AS Prisma Peremarket | 119.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Tartu Lasteaed Mõmmik | 102.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Gren Tartu AS | 1 743.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Sihtasutus Iuridicum | 218.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Luunja vald, Luunja alevik, Puiestee tn 1 korteriühistu | 165.28 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.03.2025 | Räpina Vallavalitsus | 522.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Wikmani LT OÜ | 218.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | AS Emajõe Veevärk | 472.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ Reisijate vedu | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tartu Vallavalitsus | 402.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja vald, Kavastu küla, Kavastu keskus 6 korteriühistu | 149.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.03.2025 | Telia Eesti AS | 48.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Tartu Lasteaed Mõmmik | 100.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Telia Eesti AS | 216.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Telia Eesti AS | 6.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | KESKKOND & PARTNERID OÜ | 1 073.60 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 18.03.2025 | Osaühing MORTIMER SNERD | 1 830.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Kuubik Projekt OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Tartu Lasteaed Mõmmik | 107.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tartu Lasteaed Mõmmik | 122.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Vičiunai Baltic Osaühing | 128.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Telia Eesti AS | 11.59 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.03.2025 | GENISTA OÜ | 288.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tartu Linnavalitsus | 9 186.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | SW ENERGIA OÜ | 13 037.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | aktsiaselts Tartu Veevärk | 132.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | sihtasutus Aarike Hooldekeskus | 1 172.59 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Aktsiaselts Hansa Bussiliinid | 6 193.27 € Paid | OPERATIONAL EXPENSES School transport |
| 18.03.2025 | AS Prisma Peremarket | 104.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Tartu Lasteaed Mõmmik | 124.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | MTÜ Lasteaed Puhhi | 2 730.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Swedbank AS | 233.91 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.03.2025 | Aktsiaselts Datel | 8 119.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | aktsiaselts BAMBONA | 1 138.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | AS Emajõe Veevärk | 357.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | OÜ Koodimasin | 244.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.03.2025 | Mittetulundusühing Tartu Katoliku Hariduskeskus | 588.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Tartu Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Infotark AS | 388.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Luunja Varahalduse Sihtasutus | 60.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Telia Eesti AS | 62.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | OÜ Koodimasin | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | OÜ DUO INVEST | 696.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | AS G4S Eesti | 100.52 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | Infotark AS | 128.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Taliigub OÜ | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | aktsiaselts Avera-Trading | 468.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 546.23 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.03.2025 | AS SEB Pank | 6 956.62 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.03.2025 | Humala Kalabaas OÜ | 308.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | osaühing Netwerken | 119.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | AS Prisma Peremarket | 211.51 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | aktsiaselts BAMBONA | 123.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Vendihunt OÜ | 275.11 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 919.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 2 472.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 994.30 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.03.2025 | Enefit AS | 1 512.24 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | AS SEB Pank | 585.52 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.03.2025 | Tartu Linnatransport | 15 255.39 € Paid | OPERATIONAL EXPENSES Public transport management |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 6 020.70 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | AS SEB Pank | 37 162.16 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.03.2025 | AS G4S Eesti | 34.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Prisma Peremarket | 194.78 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 6 841.71 € Paid | OPERATIONAL EXPENSES School transport |
| 17.03.2025 | OÜ Piima Hulgi | 290.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | HEIKI EIN TIIGI TALU | 329.63 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 17.03.2025 | Filmitalgufilm OÜ | 292.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | AS Prisma Peremarket | 130.65 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 287.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | OFFICE PARTNER OÜ | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS SEB Pank | 4 048.69 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.03.2025 | AS G4S Eesti | 40.26 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Enefit AS | 1 389.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 345.26 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | AS SEB Pank | 7 390.35 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.03.2025 | AS G4S Eesti | 96.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Tartu Linnatransport | 5 490.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | OÜ Auhinnapood | 190.47 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 24 809.92 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | AS SEB Pank | 2 539.67 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.03.2025 | AS SEB Pank | 12 931.03 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 244.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 17.03.2025 | Luunja Varahalduse Sihtasutus | 95.89 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | AS SEB Pank | 16 964.29 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 14.03.2025 | Enefit AS | 1 162.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | aktsiaselts Avera-Trading | 146.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MTÜ Meelte kool | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Loomelind | 1 078.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Gren Tartu AS | 173.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | AS Koeru Hooldekeskus | 527.78 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | OÜ Maurus Kirjastus | 338.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Optimera Estonia AS | 227.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Vičiunai Baltic Osaühing | 261.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Piima Hulgi | 468.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | AS Alexela | 873.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Sihtasutus Kuremaa Elamuskeskus | 629.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Enefit AS | 4 099.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Jõgeva Vallavalitsus | 275.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | MTÜ TARTU VIIPEKEELETÕLGID | 201.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.03.2025 | Luunja Varahalduse Sihtasutus | 649.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | aktsiaselts Ebeta | 2 150.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ LEMARX GROUP | 887.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Osaühing BALTIMPEKS | 116.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | aktsiaselts BAMBONA | 1 532.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing IS Music Trading | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | MTÜ Yess | 357.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Infotark AS | 159.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Enefit AS | 672.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | AS G4S Eesti | 196.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Luunja vald, Kavastu küla, Kavastu keskus 3 korteriühistu | 137.40 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.03.2025 | Soleros UÜ | 779.40 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Bestmarki Suurköökide Aktsiaselts | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Luunja Varahalduse Sihtasutus | 195.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | osaühing EVARI EHITUS | 2 105.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | P. DUSSMANN EESTI Osaühing | 12 672.18 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | MTÜ Tartu Luterlik Peetri Kool | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Osaühing Galador Grupp | 295.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Forus Security AS | 1 458.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Luunja Invest OÜ | 4 413.90 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 12.03.2025 | AS Terminal | 190.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | Soleros UÜ | 703.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Addenda OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 12.03.2025 | OÜ Piima Hulgi | 293.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Eliis Tarkvara OÜ | 151.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | aktsiaselts BAMBONA | 223.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Luunja Varahalduse Sihtasutus | 525.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | osaühing EVARI EHITUS | 2 635.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Aktsiaselts Kaupmees & Ko | 898.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Hansu ja Grete lastehoid OÜ | 519.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | W.EG. Eesti OÜ | 162.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Luunja Invest OÜ | 1 070.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | AS Postimees Grupp | 333.06 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.03.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 366.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.03.2025 | OÜ URANIA COM | 48.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Edukas Education OÜ | 114.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Sihtasutus Teater Vanemuine | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Soleros UÜ | 996.36 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Bestmarki Suurköökide Aktsiaselts | 186.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Tartu Maakonna Koolijuhtide Ühendus | 1 080.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Better Choice OÜ | 220.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | Tommi Play OÜ | 2 562.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | AS Infragate Eesti | 1 342.00 € Paid | FIXED ASSETS Water supply |
| 12.03.2025 | Eliis Tarkvara OÜ | 122.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Luunja Invest OÜ | 1 247.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 12.03.2025 | AS Terminal | 276.84 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 12.03.2025 | OÜ URANIA COM | 109.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | OÜ Tupsik | 1 878.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Infotark AS | 238.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Tartu Kristlik Noortekodu | 2 600.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 12.03.2025 | Metos Aktsiaselts | 459.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OÜ Kohvisemu | 113.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Setomaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Lehelinnu OÜ | 1 940.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Baltic Restaurants Estonia AS | 1 210.18 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | Elis Textile Service AS | 105.66 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Hageri Hooldekodu MTÜ | 650.36 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Elis Textile Service AS | 178.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Mittetulundusühing Tartu Katoliku Hariduskeskus | 159.75 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | OÜ Reisijate vedu | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | aktsiaselts BAMBONA | 337.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ Luunja Sport | 232.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Trimed OÜ | 1 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | osaühing Sauna Pesuteenus | 137.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ Luunja Sport | 739.34 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Hariduse Edendamise Sihtasutus | 206.99 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | osaühing Timor Grupp | 2 455.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 346.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Corinna OÜ | 485.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | AS Eesti Leivatööstus | 159.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Tooming OÜ | 862.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 400.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Sihtasutus Hooldekodu Härmalõng | 7 590.28 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Forus Security AS | 3 694.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 168.21 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Naerusuud OÜ | 934.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Mittetulundusühing Tartu International School | 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Boxlogo OÜ | 242.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | OÜ Piima Hulgi | 182.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | aktsiaselts Pristis | 545.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | aktsiaselts Epler & Lorenz | 122.77 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.03.2025 | OÜ KULLAKALLI | 970.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | AS G4S Eesti | 192.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | OÜ JUNTSON HALDUS | 119.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Rentcap OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Rentcap OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | GoldPipe OÜ | 6 563.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Minu print OÜ | 217.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Mimir Consulting OÜ | 11 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Stebby OÜ | 1 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | OÜ Fortuna | 2 415.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Tartu Ülikool | 829.56 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.03.2025 | AS G4S Eesti | 161.21 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.03.2025 | OÜ Piima Hulgi | 197.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Sepätalo OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | Aktsiaselts ESTKO | 150.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | EVENTECH OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | aktsiaselts Avera-Trading | 378.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Jooga ja Reikiteraapia OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Fekto OÜ | 142.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | AS Prisma Peremarket | 163.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OÜ KAUGHALDUS | 55.75 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | Telema AS | 429.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | mittetulundusühing Peloton | 360.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.03.2025 | Liisi Sambas | 115.00 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | OÜ KAUGHALDUS | 260.23 € Paid | OPERATIONAL EXPENSES Other general services |
| 05.03.2025 | aktsiaselts BAMBONA | 536.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | TARTU MAAKORRALDUSE osaühing | 1 134.60 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 05.03.2025 | Mittetulundusühing Iseseisev Elu | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.03.2025 | KRIS GRUPP OÜ | 122.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Wikmani LT OÜ | 200.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OÜ KAUGHALDUS | 269.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Novian Eesti OÜ | 230.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Võsamõisa OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | OÜ KAUGHALDUS | 653.92 € Paid | OPERATIONAL EXPENSES Other general services |
| 05.03.2025 | Osaühing Pesumaja REA | 132.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Baltic Restaurants Estonia AS | 396.72 € Paid | OPERATIONAL EXPENSES School meals |
| 05.03.2025 | AKTSIASELTS EVELEKT | 116.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | KRIS GRUPP OÜ | 536.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Addenda OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | OÜ KAUGHALDUS | 1 171.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | mittetulundusühing PEOKORRALDUS | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | aktsiaselts Espak Tartu | 131.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Osaühing TÄISKUU TULETÕKKEKARDINAD | 148.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Desinele OÜ | 267.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Janno Puusepp | 1 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Puhkpillimuusika selts FORTE | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | Noobel Tours OÜ | 255.60 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | aktsiaselts METAAN | 173.97 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Optimera Estonia AS | 123.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Osaühing Sohh | 610.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 04.03.2025 | Audiotom OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Osaühing HANDYMANN | 124.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | A&T Trading OÜ | 2 042.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OÜ Piima Hulgi | 443.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | aktsiaselts BAMBONA | 167.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Fienta Ticketing OÜ | 115.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | OÜ Sound Group | 549.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | Novian Eesti OÜ | 145.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Tartu Vallavalitsus | 1 368.67 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Tempos OÜ | 1 649.06 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mati Madisson | 790.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 28.02.2025 | Mati Madisson | 200.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 28.02.2025 | Hariduse Edendamise Sihtasutus | 297.36 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Tartumaa Haridustöötajate Ametiühing | 92.19 € Paid | LABOR COSTS Pre-primary education |
| 28.02.2025 | Tartumaa Haridustöötajate Ametiühing | 108.89 € Paid | LABOR COSTS Basic and general secondary education |
| 28.02.2025 | Tartumaa Haridustöötajate Ametiühing | 25.91 € Paid | LABOR COSTS Labor costs of general secondary education teachers |
| 27.02.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts Hansa Bussiliinid | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Ginseng OÜ | 1 650.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OÜ Lõuna Jää | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | DIFI.NET osaühing | 765.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ Kohvisemu | 298.38 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | ABuss OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Osaühing Rekato | 308.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ Täheke | 182.00 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Aktsiaselts Hansa Bussiliinid | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Linnavalitsus | 28 930.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | RAHVA RAAMAT Aktsiaselts | 131.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Vičiunai Baltic Osaühing | 239.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ VMA Amps | 610.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Stebby OÜ | 5 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS G4S Eesti | 154.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Tartu Linnavalitsus | 54 814.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts Esvika Elekter | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | aktsiaselts BAMBONA | 846.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Ülikool | 114.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | AS Eesti Leivatööstus | 159.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Linnavalitsus | 6 064.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | MTÜ Lasteaed Puhhi | 2 730.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Boostbox OÜ | 104.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Tartu Linnatransport | 17 262.95 € Paid | OPERATIONAL EXPENSES Public transport management |
| 25.02.2025 | Vaiko Tigane | 1 675.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.02.2025 | aktsiaselts Avera-Trading | 387.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Kambja Vallavalitsus | 909.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Tartu Vallavalitsus | 402.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Luunja vald, Luunja alevik, Puiestee tn 1 korteriühistu | 167.51 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 6 179.07 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 25.02.2025 | Kambja Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tartu Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 1 147.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Peipsiääre Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Räpina Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.02.2025 | Riigimetsa Majandamise Keskus | 2 621.80 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | Tartu Vaba Waldorfkooli Selts | 256.80 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | OÜ Piima Hulgi | 278.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Elva Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Karaski pansionaat OÜ | 520.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Tartu Kõhutantsu Selts | 150.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Luunja Varahalduse Sihtasutus | 402.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Tartu Vallavalitsus | 920.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Osaühing IS Music Trading | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Optimera Estonia AS | 252.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Kastre Vallavalitsus | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Luunja Varahalduse Sihtasutus | 87.08 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | osaühing LUUNJA MÕIS | 139.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | MTÜ Lohkva Külaselts | 7 500.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 21.02.2025 | Kastre Vallavalitsus | 1 853.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Tartu Linnavalitsus | 11 520.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tartu Linnavalitsus | 5 014.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Kastre Vallavalitsus | 640.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tartu Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS SEB Pank | 31 036.04 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | AS SEB Pank | 10 348.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Tartu Vallavalitsus | 640.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Albre Reisid OÜ | 390.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | SW ENERGIA OÜ | 867.02 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | OÜ Tartu Lumepark | 170.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AS Emajõe Veevärk | 257.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | AS G4S Eesti | 136.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | KPG Kaubanduse OÜ | 162.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | MTÜ Laeva Vabatahtlik Tuletõrje Selts | 146.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | SW ENERGIA OÜ | 1 651.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | OÜ Piima Hulgi | 233.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tartu Ülikool | 495.06 € Received | OPERATIONAL EXPENSES Tertiary education |
| 18.02.2025 | Kambja Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Kambja Vallavalitsus | 640.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Mittetulundusühing Tartu Katoliku Hariduskeskus | 588.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | 154.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Suveniiritehas OÜ | 264.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tahmik OÜ | 213.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 567.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Forus Security AS | 1 580.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tartu Eluringikeskus OÜ | 2 226.32 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | OÜ Piima Hulgi | 226.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Maiasmaa | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | osaühing LAERTES | 2 662.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | OÜ Koodimasin | 244.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.02.2025 | AS SEB Pank | 10 665.64 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | AS SEB Pank | 37 162.16 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | AS SEB Pank | 4 827.15 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | AS SEB Pank | 7 390.35 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | AS SEB Pank | 3 038.54 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | AS SEB Pank | 16 964.29 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | AS SEB Pank | 12 931.03 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | AS SEB Pank | 714.72 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.02.2025 | Tartu Lasteaed Mõmmik | 131.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Tartu Lasteaed Mõmmik | 127.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | AS G4S Eesti | 96.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Tartu Veevärk | 172.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Räpina Vallavalitsus | 522.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | AS Infragate Eesti | 1 342.00 € Paid | FIXED ASSETS Water supply |
| 14.02.2025 | Osaühing Invaru | 499.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 14.02.2025 | Luunja Varahalduse Sihtasutus | 16.91 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 14.02.2025 | Ülari Toots | 1 543.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 366.00 € Paid | OPERATIONAL EXPENSES Other general services |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| luunjakultuur.ee | ok (paid and in zone) | 08.05.2018 | 09.05.2026 |
| luunja.ee | ok (paid and in zone) | 04.07.2010 | 11.01.2026 |