Sillamäe Linnavalitsus
Legal form:
Local government agency
Registration code:
75003909
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
09.06.2000 (24)
Capital:
0
Address:
Ida-Viru maakond, Sillamäe linn, Kesk tn 27
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
48
Official notices
15
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 953 735 € | 1 009 189 € | 0 € | 86 |
| Total: | 953 735 € | 1 009 189 € | 0 € | |
| 2024 Q4 | 839 597 € | 888 378 € | 0 € | 89 |
| 2024 Q3 | 959 236 € | 1 013 834 € | 0 € | 87 |
| 2024 Q2 | 936 135 € | 990 517 € | 0 € | 88 |
| 2024 Q1 | 893 364 € | 945 457 € | 0 € | 90 |
| Total: | 3 628 332 € | 3 838 186 € | 0 € | |
| 2023 Q4 | 883 822 € | 936 251 € | 0 € | 90 |
| 2023 Q3 | 1 106 860 € | 1 170 525 € | 0 € | 89 |
| 2023 Q2 | 1 061 904 € | 1 124 825 € | 0 € | 91 |
| 2023 Q1 | 1 033 610 € | 1 095 839 € | 0 € | 90 |
| Total: | 4 086 196 € | 4 327 439 € | 0 € | |
| 2022 Q4 | 898 553 € | 953 731 € | 0 € | 90 |
| 2022 Q3 | 951 900 € | 1 010 548 € | 0 € | 90 |
| 2022 Q2 | 915 679 € | 972 712 € | 0 € | 89 |
| 2022 Q1 | 960 809 € | 1 020 918 € | 546 € | 85 |
| Total: | 3 726 942 € | 3 957 909 € | 546 € | |
| 2021 Q4 | 855 153 € | 909 688 € | 685 € | 89 |
| 2021 Q3 | 883 879 € | 948 357 € | 175 € | 108 |
| 2021 Q2 | 837 607 € | 899 796 € | 642 € | 93 |
| 2021 Q1 | 904 542 € | 970 521 € | 1 181 € | 94 |
| Total: | 3 481 182 € | 3 728 362 € | 2 682 € | |
| 2020 Q4 | 801 320 € | 862 488 € | 560 € | 94 |
| 2020 Q3 | 844 764 € | 908 420 € | 156 € | 95 |
| 2020 Q2 | 814 777 € | 876 432 € | 758 € | 93 |
| 2020 Q1 | 890 517 € | 957 558 € | 1 004 € | 93 |
| Total: | 3 351 378 € | 3 604 898 € | 2 477 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tõnis Kalberg | 11.08.1975 (49) | Authorized representative of an institution | 13.09.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts MEKE SILLAMÄE | 04.12.1997 | Shareholder | 100 977,80 EUR | 100 | Sole ownership | 16.08.2023 |
| Aktsiaselts Sillamäe-Veevärk | 06.01.1998 | Shareholder | 860 774,40 EUR | 100 | Sole ownership | 16.08.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046207 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50046207 / 2 | 13.09.2017 | Entry - Amendment entry | In force (13.09.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 3 865.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Juri Belikov | 320.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Aktsiaselts Sillamäe-Veevärk | 10 021.50 € Paid | OTHER SUBSIDIES Water supply |
| 31.03.2025 | Selektor Projekt OÜ | 1 830.00 € Paid | FIXED ASSETS Road transport |
| 31.03.2025 | Mittetulundusühing Jalgpallikool FC KALEV Sillamäe | 1 128.48 € Paid | OTHER SUBSIDIES Sports |
| 31.03.2025 | KPG Kaubanduse OÜ | 274.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 405.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | KPG Kaubanduse OÜ | 25.79 € Paid | OPERATIONAL EXPENSES Museums |
| 31.03.2025 | ON24 Aktsiaselts | 128.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.03.2025 | LINDSTRÖM OSAÜHING | 337.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Osaühing STRONS PV | 138.30 € Paid | OPERATIONAL EXPENSES Museums |
| 28.03.2025 | Osaühing STRONS PV | 372.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | Osaühing IRMARI | 568.35 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 28.03.2025 | Osaühing LOOTSI VP | 124.75 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | Osaühing STRONS PV | 50.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing Datagate | 259.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | OÜ KiiltoClean | 256.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing LOOTSI VP | 47.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing IRMARI | 5 812.64 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 28.03.2025 | Aktsiaselts Kaupmees & Ko | 137.87 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 2 656.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | SPORDIKLUBI EVAIL-ATHLETICS | 130.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 28.03.2025 | Osaühing STRONS PV | 125.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | AS SEB Pank | 4 868.26 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | AS SEB Pank | 23 033.71 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.03.2025 | Swedbank AS | 1 940.96 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | AS SEB Pank | 2 455.43 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | AS SEB Pank | 8 403.36 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.03.2025 | Swedbank AS | 19 650.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.03.2025 | Swedbank AS | 25 210.09 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.03.2025 | AS SEB Pank | 16 818.18 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.03.2025 | AS SEB Pank | 661.70 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | AS SEB Pank | 11 129.29 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | AS SEB Pank | 7 619.05 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.03.2025 | Swedbank AS | 5 851.87 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.03.2025 | AS SEB Pank | 8 787.37 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.03.2025 | AS SEB Pank | 1 379.18 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | Swedbank AS | 5 638.36 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | Tartu Linnavalitsus | 571.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Osaühing LOOTSI VP | 333.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | OÜ Advokaadibüroo Laarmaa | 320.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Lüganuse Vallavalitsus | 549.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Silpower Aktsiaselts | 1 499.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.03.2025 | Silpower Aktsiaselts | 6 342.79 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Silpower Aktsiaselts | 14 418.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Lüganuse Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | KMS Projektiabi OÜ | 214.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 3 843.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Silpower Aktsiaselts | 8 678.66 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Lansec OÜ | 2 398.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | OÜ Maurus Kirjastus | 292.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Silpower Aktsiaselts | 13 456.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Silpower Aktsiaselts | 6 279.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Silpower Aktsiaselts | 1 309.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Osaühing STRONS PV | 148.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Silpower Aktsiaselts | 1 764.39 € Paid | OPERATIONAL EXPENSES Museums |
| 25.03.2025 | Narva Linna Sotsiaalabiamet | 6 200.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 25.03.2025 | Silpower Aktsiaselts | 13 546.91 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | Silpower Aktsiaselts | 1 621.93 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Silpower Aktsiaselts | 3 072.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | OSAÜHING LABOR PLUSS | 185.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Haridus- ja Teadusministeerium | 9 342.58 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing STRONS PV | 116.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Silpower Aktsiaselts | 7 017.44 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 24.03.2025 | Silpower Aktsiaselts | 3 922.59 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 24.03.2025 | Mittetulundusühing Draakonipesa | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Juri Belikov | 400.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Addenda OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 24.03.2025 | OÜ Aeroplaan | 190.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Sillamäe Linnavalitsus | 118.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | SOS Lasteküla Eesti Ühing | 589.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 24.03.2025 | Osaühing LIMESTRA PROFSERVIS | 453.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | OÜ Puhastusimport | 114.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 757.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | TRÜKIKODA KOIT OÜ | 866.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 21.03.2025 | Mittetulundusühing Tatari Vokaal Stuudio ALTÕN | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Sihtasutus Vene Teater | 1 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Toila Vallavalitsus | 1 098.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Toila Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Osaühing LOOTSI VP | 169.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Optiland Eesti Osaühing | 133.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | AUDEST AUDIITORTEENUSTE OSAÜHING | 5 599.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts MEKE SILLAMÄE | 1 628.70 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.03.2025 | Infotark AS | 286.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | MIHHAIL NIKITINi ettevõte Transport | 219.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | ID SERVICE OÜ | 294.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | Osaühing Vaarao | 211.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Jõhvi Vallavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Toila Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Tartu Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Osaühing STRONS PV | 259.91 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | SILLAMÄE JALGPALLIKLUBI DINA | 3 047.02 € Paid | OTHER SUBSIDIES Sports |
| 19.03.2025 | Silpower Aktsiaselts | 2 520.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Narva-Jõesuu Linnavalitsus | 5 014.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | BAUHOF GROUP AS | 119.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Tallinna Haridusamet | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Trans Raier Osaühing | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Kohtla-Järve Linnavalitsus | 926.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Sillamäe Spordiklubi Kalev | 5 172.41 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | AS KONE | 303.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Osaühing ARGO ELECTRONICS | 252.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Sillamäe Taekwondo Klubi Kwon | 1 034.48 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Sillamäe Teater-Stuudio Teine Taevas | 400.00 € Paid | OTHER SUBSIDIES Folk culture |
| 18.03.2025 | LITVINOVART OÜ | 8 000.00 € Paid | FIXED ASSETS Museums |
| 18.03.2025 | Narva-Jõesuu Linnavalitsus | 6 123.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | TRÜKIKODA KOIT OÜ | 866.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 18.03.2025 | SILLAMÄE UJUMISKLUBI KALEV | 1 551.72 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | Aktsiaselts Kaupmees & Ko | 339.57 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.03.2025 | Osaühing Logotrade | 373.56 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | Osaühing STRONS PV | 145.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Teater Tuuleveski Mittetulundusühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OSAÜHING RUDI VILJAD | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Aktsiaselts MEKE SILLAMÄE | 1 973.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | Forus Security AS | 329.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 106.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Forus Security AS | 2 629.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Osaühing Corrigo | 1 502.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.03.2025 | Sihtasutus Jõhvi Hooldekeskus | 908.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Osaühing STRONS PV | 658.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Sihtasutus SILLAMÄE HAIGLA | 30 390.22 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Mittetulundusühing ASENDUSKODU SÜDAMEPAIK | 5 450.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 156.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Sihtasutus Jõhvi Haigla | 1 300.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Sihtasutus Narva-Jõesuu Peremajad | 12 500.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 17.03.2025 | AS GoBus | 12 341.25 € Paid | OPERATIONAL EXPENSES Public transport management |
| 17.03.2025 | Sillamäe linn, V. Majakovski tn 14 korteriühistu | 669.15 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.03.2025 | Osaühing TOTAL EESTI | 118.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Osaühing IRMARI | 12 200.00 € Paid | FIXED ASSETS Folk culture |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 2 709.47 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Roadplan OÜ | 11 498.50 € Paid | FIXED ASSETS Road transport |
| 17.03.2025 | Mittetulundusühing Jõhvi Koolituskeskus | 294.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | SOS Lasteküla Eesti Ühing | 5 460.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 17.03.2025 | Osaühing SINONIM | 1 229.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | OÜ Airboom | 105.53 € Paid | OPERATIONAL EXPENSES Museums |
| 17.03.2025 | SIA Citadele Leasing Eesti filiaal | 824.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Narva-Jõesuu Linnavalitsus | 1 526.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Narva-Jõesuu Linnavalitsus | 8 389.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Aktsiaselts Sillamäe-Veevärk | 27.93 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Rehasoft OÜ | 263.34 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 1 876.02 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 829.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Telia Eesti AS | 350.37 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.03.2025 | Telia Eesti AS | 103.99 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | Aktsiaselts Sillamäe-Veevärk | 857.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 130.12 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Elisa Eesti AS | 1 296.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | TP Kangad OÜ | 162.72 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.03.2025 | Telia Eesti AS | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Elisa Eesti AS | 23.17 € Paid | OPERATIONAL EXPENSES Public transport management |
| 14.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 728.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Aktsiaselts Sillamäe-Veevärk | 882.84 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | Roba OÜ | 163.97 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | OÜ KULUKAUBANDUS | 845.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | MTÜ RINGLAINED | 1 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Aktsiaselts Sillamäe-Veevärk | 161.31 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | Viru Elektrivõrgud OÜ | 101.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2025 | Telia Eesti AS | 205.44 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Aktsiaselts Sillamäe-Veevärk | 809.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Mittetulundusühing Edukad Sillamäe Noored - ESN | 1 000.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2025 | Viru Elektrivõrgud OÜ | 897.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Aktsiaselts Sillamäe-Veevärk | 131.31 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.03.2025 | Telia Eesti AS | 117.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | AS Fenster Alumiinium | 936.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Aktsiaselts Sillamäe-Veevärk | 44.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2025 | Viru Elektrivõrgud OÜ | 297.06 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.03.2025 | Kirde Hooldusteenus OÜ | 1 627.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Viru Elektrivõrgud OÜ | 332.23 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.03.2025 | Aktsiaselts Sillamäe-Veevärk | 293.35 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.03.2025 | Kirde Hooldusteenus OÜ | 1 904.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Viru Elektrivõrgud OÜ | 253.24 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | Viru Elektrivõrgud OÜ | 1 493.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 1 460.06 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Sihtasutus Narva Õigeusu Seek | 1 227.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Aktsiaselts MEKE SILLAMÄE | 1 736.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Viru Elektrivõrgud OÜ | 454.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Jõhvi Vallavalitsus | 1 090.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Osaühing Häcke | 7 166.22 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Osaühing TOTAL EESTI | 113.22 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 12.03.2025 | Viru Elektrivõrgud OÜ | 567.31 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Aktsiaselts Sillamäe-Veevärk | 1 220.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Tartu Hiie Kool | 694.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Sihtasutus Ida-Viru Keskhaigla | 1 935.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Forus Security AS | 2 408.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Aktsiaselts Sillamäe-Veevärk | 22.35 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | Viru Elektrivõrgud OÜ | 350.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | eKool OÜ | 360.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Osaühing ALLEDEM | 334.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Sillamäe-Veevärk | 19.56 € Paid | OPERATIONAL EXPENSES Museums |
| 12.03.2025 | Viru Elektrivõrgud OÜ | 153.59 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 6 632.63 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Elisa Eesti AS | 201.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Viru Elektrivõrgud OÜ | 675.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Osaühing A.V.R. ELEKTER | 2 394.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 12.03.2025 | Pihlakodu AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Aktsiaselts Sillamäe-Veevärk | 106.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Viru Elektrivõrgud OÜ | 366.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Osaühing STRONS PV | 195.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Conseras OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Aktsiaselts Eesti Post | 436.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | ECOMENGRAD OÜ | 1 469.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Aktsiaselts Eesti Post | 436.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Adelkar OÜ | 317.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Forus Security AS | 276.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Forus Security AS | 168.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2025 | Baltic Installer Group OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Sports |
| 11.03.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 3 236.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Osaühing TOTAL EESTI | 192.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Mittetulundusühing Young & Active | 144.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.03.2025 | OÜ Indsalu | 1 380.89 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Edukas Education OÜ | 137.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Osaühing TOTAL EESTI | 128.59 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 11.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 1 138.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Osaühing Advance Avenue | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Osaühing AUDRIUS TUUR | 146.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | Aktsiaselts Sillamäe-Veevärk | 2.90 € Paid | OPERATIONAL EXPENSES Water supply |
| 10.03.2025 | Mittetulundusühing Edukad Sillamäe Noored - ESN | 6 854.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 10.03.2025 | OÜ EKOVIR | 108.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing VALNES-NV | 394.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Saalijalgpalliklubi Almaz | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Aktsiaselts MEKE SILLAMÄE | 353.14 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
| 10.03.2025 | Forus Security AS | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing LOOTSI VP | 231.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing IRMARI | 3 354.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts Sillamäe-Veevärk | 1 625.00 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
| 10.03.2025 | TRÜKIKODA KOIT OÜ | 866.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 10.03.2025 | AS G4S Eesti | 252.34 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Sihtasutus NARVA HAIGLA | 229.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ EKOVIR | 149.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Aktsiaselts Esvika Elekter | 343.67 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Sillamäe Linnavalitsus | 182.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts MEKE SILLAMÄE | 2 823.62 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.03.2025 | Forus Security AS | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts MEKE SILLAMÄE | 9 036.72 € Paid | OTHER SUBSIDIES Waste management |
| 10.03.2025 | Viru Elektrivõrgud OÜ | 223.70 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.03.2025 | OÜ Geodata Arendus | 130.54 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.03.2025 | Conseras OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | TRAFFEST OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Public transport management |
| 10.03.2025 | Sillamäe linn, J. Gagarini tn 33 korteriühistu | 595.00 € Paid | OTHER SUBSIDIES Development of housing economy |
| 10.03.2025 | Fotomeister OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Conseras OÜ | 2 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Aktsiaselts Sillamäe-Veevärk | 19.55 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | Electric Terminal OÜ | 218.47 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.03.2025 | Osaühing ARGO ELECTRONICS | 182.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | LINDSTRÖM OSAÜHING | 395.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Hansarent OÜ | 634.02 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 07.03.2025 | Electric Terminal OÜ | 445.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.03.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 07.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 2 656.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | JÄRVA TARBIJATE ÜHISTU | 215.09 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.03.2025 | Electric Terminal OÜ | 217.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | Kultuurimaja OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Osaühing ELPASTE | 185.53 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.03.2025 | OÜ EKOVIR | 118.53 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | Electric Terminal OÜ | 5 158.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Osaühing STRONS PV | 1 087.50 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 06.03.2025 | IDA-VIRUMAA SPORDILIIT | 1 000.00 € Paid | OTHER SUBSIDIES Folk culture |
| 06.03.2025 | Adelkar OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Sports |
| 06.03.2025 | Electric Terminal OÜ | 1 596.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Aktsiaselts Kaupmees & Ko | 108.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Forus Security AS | 179.43 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | Electric Terminal OÜ | 292.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | Macte OÜ | 206.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 06.03.2025 | OSAÜHING RUDI VILJAD | 414.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | OÜ Piima Hulgi | 975.13 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | OÜ JM Event | 100.00 € Paid | OPERATIONAL EXPENSES Sports |
| 06.03.2025 | Electric Terminal OÜ | 122.43 € Paid | OPERATIONAL EXPENSES Museums |
| 06.03.2025 | aktsiaselts Olerex | 674.14 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 06.03.2025 | FirePro OÜ | 228.14 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | Forus Security AS | 569.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | OSAÜHING RUDI VILJAD | 344.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | ENVOICE OÜ | 130.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Edukas Education OÜ | 190.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | OSAÜHING RUDI VILJAD | 1 387.34 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | VEERA OÜ | 523.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Electric Terminal OÜ | 1 661.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | OÜ AistIce | 3 073.31 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | Aktsiaselts Kaupmees & Ko | 2 728.96 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | OSAÜHING RUDI VILJAD | 396.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Neste Eesti Aktsiaselts | 109.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Aktsiaselts Stokker | 130.80 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | MTÜ RINGLAINED | 1 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | TOLSTOV OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | Aktsiaselts TAALI IDA | 116.10 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 05.03.2025 | Adelkar OÜ | 1 795.11 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | Osaühing STRONS PV | 178.08 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | Saku Läte Osaühing | 148.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | SPORDIKLUBI EVAIL-ATHLETICS | 130.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 05.03.2025 | Stebby OÜ | 553.76 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 05.03.2025 | GURMAN-FOOD OÜ | 244.11 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 05.03.2025 | TRÜKIKODA KOIT OÜ | 866.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 05.03.2025 | Conseras OÜ | 4 479.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Viru Elektrivõrgud OÜ | 209.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | BasseiniMeister OÜ | 773.68 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | osaühing Miridon | 137.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Electric Terminal OÜ | 1 532.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing STRONS PV | 138.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OÜ Sillamäe Grill | 1 008.00 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | Electric Terminal OÜ | 4 757.54 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | If P&C Insurance AS | 136.93 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 04.03.2025 | Electric Terminal OÜ | 307.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Sihtasutus Ida-Viru Keskhaigla | 645.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.03.2025 | Ukraina Kaasmaalaskond Sillamäe Vodograi | 348.75 € Paid | OTHER SUBSIDIES Folk culture |
| 04.03.2025 | Electric Terminal OÜ | 356.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2025 | OÜ San Revilo | 324.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | OÜ N&V | 89 938.69 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 04.03.2025 | Electric Terminal OÜ | 6 296.64 € Paid | OPERATIONAL EXPENSES Street lighting |
| 04.03.2025 | OÜ N&V | 7 429.80 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 04.03.2025 | Aruton OÜ | 503.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.03.2025 | JÄRVA TARBIJATE ÜHISTU | 278.79 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | Osaühing Dispak | 126.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Electric Terminal OÜ | 737.83 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 04.03.2025 | Electric Terminal OÜ | 382.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Electric Terminal OÜ | 529.16 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 04.03.2025 | Conseras OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Electric Terminal OÜ | 1 940.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2025 | Osaühing IRMARI | 343.23 € Paid | OPERATIONAL EXPENSES Sports |
| 03.03.2025 | OÜ Piima Hulgi | 780.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OÜ AistIce | 680.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aktsiaselts Kaupmees & Ko | 950.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OÜ Piima Hulgi | 776.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aktsiaselts Kaupmees & Ko | 556.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OÜ AistIce | 628.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Aktsiaselts Kaupmees & Ko | 601.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OÜ AistIce | 939.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OÜ Piima Hulgi | 752.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Osaühing JUKRIM | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Tallinna Haridusamet | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Tallinna Haridusamet | 4 414.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts VILDE | 4.00 € Paid | OPERATIONAL EXPENSES Museums |
| 28.02.2025 | Osaühing JUKRIM | 137.23 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Osaühing VERSION KOOLITUS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts VILDE | 40.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Osaühing ARGO ELECTRONICS | 197.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Rahmqvist Estonia OÜ | 313.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts VILDE | 40.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Aktsiaselts VILDE | 80.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Aktsiaselts VILDE | 40.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts VILDE | 80.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts VILDE | 40.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Tartu Hiie Kool | 694.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Swedbank AS | 2 214.33 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | AS SEB Pank | 3 541.31 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | AS SEB Pank | 16 818.18 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | Swedbank AS | 5 851.87 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | AS SEB Pank | 7 037.28 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | AS SEB Pank | 1 553.73 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | AS SEB Pank | 23 033.71 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | AS SEB Pank | 7 619.05 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | Swedbank AS | 19 650.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | AS SEB Pank | 8 403.36 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | AS SEB Pank | 12 402.78 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | AS SEB Pank | 756.23 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Swedbank AS | 6 319.35 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Swedbank AS | 25 210.09 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | AS SEB Pank | 8 787.37 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 27.02.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ CharmFood | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | WengerHouse OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Osaühing STRONS PV | 85.90 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | Aktsiaselts VILDE | 429.00 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | aktsiaselts Abakhan Fabrics Eesti | 367.06 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | OÜ Täiskasvanute Koolituskeskus | 486.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Osaühing STRONS PV | 64.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 214.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Tasty Food OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Osaühing Haakoh | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Juri Belikov | 400.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Lüganuse Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Sotsiaalkindlustusamet | 550.13 € Received | OTHER SUBSIDIES Other protection of social risk groups |
| 27.02.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kodupartner_Finance Usaldusühing | 199.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Doversoft OÜ | 112.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 554.35 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 26.02.2025 | Infotark AS | 138.79 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Osaühing LOOTSI VP | 111.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 757.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Dmitri Borissov | 100.00 € Paid | OPERATIONAL EXPENSES Museums |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 400.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 3 843.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Jõhvi Vallavalitsus | 1 098.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Jõhvi Vallavalitsus | 743.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Silpower Aktsiaselts | 2 048.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Silpower Aktsiaselts | 1 639.94 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 317.60 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | BAUHOF GROUP AS | 142.58 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Osaühing Gravex Balti | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Pireka Eesti OÜ | 396.83 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 36 104.59 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 134 367.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Lüganuse Vallavalitsus | 549.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Toila Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rakvere Linnavalitsus | 549.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Toila Vallavalitsus | 1 098.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Silpower Aktsiaselts | 5 965.91 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Osaühing STRONS PV | 102.11 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Silpower Aktsiaselts | 12 613.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing STRONS PV | 71.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | TRÜKIKODA KOIT OÜ | 866.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.02.2025 | Silpower Aktsiaselts | 6 873.33 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 25.02.2025 | Silpower Aktsiaselts | 8 023.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Narva Linna Sotsiaalabiamet | 6 200.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | Silpower Aktsiaselts | 14 856.08 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Osaühing BALTIC ENERPRED | 180.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | KPG Kaubanduse OÜ | 200.31 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Eesti Rahvakultuuri Keskus | 150.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Roba OÜ | 131.93 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 439.89 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Silpower Aktsiaselts | 3 720.37 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Silpower Aktsiaselts | 7 982.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Silpower Aktsiaselts | 15 076.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Silpower Aktsiaselts | 1 309.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Haridus- ja Teadusministeerium | 10 471.73 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Osaühing SINONIM | 332.48 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Silpower Aktsiaselts | 3 229.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Meistrite Kool OÜ | 206.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Silpower Aktsiaselts | 2 547.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Laste Hoolekande Asutus Lootus | 1 058.08 € Paid | SOCIAL BENEFITS Support person service for disabled persons |
| 21.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 2 479.09 € Received | OTHER SUBSIDIES Agriculture |
| 20.02.2025 | Narva-Jõesuu Linnavalitsus | 1 635.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Sillamäe linn, Ranna tn 25 korteriühistu | 7 388.00 € Paid | OTHER SUBSIDIES Development of housing economy |
| 20.02.2025 | Osaühing SINONIM | 208.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 114.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | OÜ Maurus Kirjastus | 592.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | TK TÄIENDUSKESKUS OÜ | 2 435.12 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Osaühing LOOTSI VP | 172.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SIA Citadele Leasing Eesti filiaal | 824.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Laste Hoolekande Asutus Lootus | 1 705.73 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 20.02.2025 | Aktsiaselts VILDE | 429.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | AS Äripäev | 569.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Sihtasutus SILLAMÄE HAIGLA | 31 812.74 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | A&T Trading OÜ | 132.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | KPG Kaubanduse OÜ | 107.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | JUME OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | JOOGIEKSPERT OÜ | 254.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Mittetulundusühing Eesti Jäätmehoolduskeskus | 4 490.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | A&T Trading OÜ | 237.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Sihtasutus Jõhvi Hooldekeskus | 908.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Osaühing SINONIM | 284.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Adelkar OÜ | 200.08 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Sillamäe Spordiklubi Kalev | 10 344.82 € Paid | OTHER SUBSIDIES Sports |
| 19.02.2025 | JOOGIEKSPERT OÜ | 213.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Tartu Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Mittetulundusühing ÖÖ Stuudio | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | KIRIHARAK OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 19.02.2025 | OÜ Leon Buss | 146.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | TK TÄIENDUSKESKUS OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 19.02.2025 | Telia Eesti AS | 104.71 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Sihtasutus Jõhvi Haigla | 1 300.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Boostbox OÜ | 132.64 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 19.02.2025 | Toila Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | OÜ Sillamäe Grill | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | SILLAMÄE UJUMISKLUBI KALEV | 3 103.48 € Paid | OTHER SUBSIDIES Sports |
| 19.02.2025 | OÜ Kohvisemu | 138.54 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Mustvee Vallavalitsus | 596.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | ARTišokk MTÜ | 281.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | OÜ Piima Hulgi | 1 585.59 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Sihtasutus Ida-Viru Keskhaigla | 1 290.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Sillamäe Taekwondo Klubi Kwon | 2 068.96 € Paid | OTHER SUBSIDIES Sports |
| 19.02.2025 | Tallinna Haridusamet | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Narva-Jõesuu Linnavalitsus | 7 840.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 670.97 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Osaühing A.V.R. ELEKTER | 1 220.00 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Kohtla-Järve Linnavalitsus | 926.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 208.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | AS G4S Eesti | 252.97 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Telia Eesti AS | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Sillamäe linn, V. Majakovski tn 14 korteriühistu | 729.21 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | Forus Security AS | 329.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Forus Security AS | 2 629.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Aktsiaselts MEKE SILLAMÄE | 220.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 305.06 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Sihtasutus Narva-Jõesuu Peremajad | 7 700.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 18.02.2025 | Osaühing STRONS PV | 312.90 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | aktsiaselts Adamlights | 164.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Mittetulundusühing ASENDUSKODU SÜDAMEPAIK | 5 100.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 18.02.2025 | Mittetulundusühing Jõhvi Koolituskeskus | 336.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 643.83 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Narva-Jõesuu Linnavalitsus | 5 123.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing AVTOGRAF.EE | 230.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Telia Eesti AS | 207.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Osaühing Lipuvabrik | 104.72 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Narva-Jõesuu Linnavalitsus | 6 123.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS GoBus | 12 341.25 € Paid | OPERATIONAL EXPENSES Public transport management |
| 18.02.2025 | Oleg Iljin | 135.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | OÜ Puhastusimport | 192.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing IRMARI | 3 333.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | SOS Lasteküla Eesti Ühing | 6 049.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 18.02.2025 | TRAFFEST OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Public transport management |
| 18.02.2025 | Kohtla-Järve Linnavalitsus | 4 414.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| sillamae.ee | ok (paid and in zone) | 04.07.2010 | 05.02.2032 |