Kihnu Vallavalitsus
Legal form:
Local government agency
Registration code:
75003967
VAT number:
EE101635963
Financial year period:
01.01 - 31.12
Established:
12.06.2000 (24)
Capital:
0
Address:
Pärnu maakond, Kihnu vald, Linaküla, Kooli/1
Status:
Registered
Contacts
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Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
VAT liability
| Start | End | |
|---|---|---|
| EE101635963 | 01.06.2013 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
2
Official notices
33
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 94 546 € | 100 583 € | 2 870 € | 43 |
| Total: | 94 546 € | 100 583 € | 2 870 € | |
| 2024 Q4 | 88 564 € | 94 048 € | 2 316 € | 42 |
| 2024 Q3 | 97 806 € | 103 845 € | 4 253 € | 42 |
| 2024 Q2 | 92 984 € | 99 116 € | 1 787 € | 45 |
| 2024 Q1 | 88 380 € | 94 170 € | 2 936 € | 43 |
| Total: | 367 734 € | 391 179 € | 11 291 € | |
| 2023 Q4 | 77 082 € | 82 564 € | 1 747 € | 39 |
| 2023 Q3 | 90 602 € | 96 823 € | 4 876 € | 43 |
| 2023 Q2 | 74 031 € | 79 274 € | 3 260 € | 42 |
| 2023 Q1 | 63 679 € | 75 923 € | 1 405 € | 38 |
| Total: | 305 394 € | 334 584 € | 11 288 € | |
| 2022 Q4 | 55 677 € | 59 676 € | 4 169 € | 32 |
| 2022 Q3 | 75 557 € | 80 772 € | 7 307 € | 31 |
| 2022 Q2 | 58 862 € | 63 216 € | 1 526 € | 33 |
| 2022 Q1 | 62 918 € | 67 031 € | 1 705 € | 27 |
| Total: | 253 014 € | 270 695 € | 14 708 € | |
| 2021 Q4 | 63 449 € | 66 907 € | 669 € | 28 |
| 2021 Q3 | 66 435 € | 71 756 € | 4 209 € | 32 |
| 2021 Q2 | 54 719 € | 59 196 € | 2 322 € | 33 |
| 2021 Q1 | 55 445 € | 59 935 € | 1 778 € | 31 |
| Total: | 240 049 € | 257 796 € | 8 978 € | |
| 2020 Q4 | 53 170 € | 57 015 € | 1 044 € | 31 |
| 2020 Q3 | 64 787 € | 69 904 € | 6 759 € | 33 |
| 2020 Q2 | 54 378 € | 58 888 € | 860 € | 37 |
| 2020 Q1 | 52 629 € | 57 000 € | 917 € | 36 |
| Total: | 224 963 € | 242 807 € | 9 580 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Egon Vohu | 11.02.1989 (36) | Authorized representative of an institution | 14.12.2021 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Kihnu Majanduse Osaühing | 17.01.2006 | Partner | 6 400,00 EUR | 22,08 | Sole ownership | 01.09.2023 |
| Kihnu Põllumajanduse Osaühing | 14.09.2017 | Partner | 2 000,00 EUR | 22,08 | Sole ownership | 02.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048105 / 5 | 14.12.2021 | Entry - Amendment entry | In force (14.12.2021) | |
| G 50048105 / 4 | 25.06.2021 | Entry - Amendment entry | In force (25.06.2021) | |
| G 50048105 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048105 / 2 | 12.01.2017 | Entry - Amendment entry | In force (12.01.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.02.2025 | Eesti Rahvakultuuri Keskus | 730.00 € Received | OTHER SUBSIDIES Folk culture |
| 28.02.2025 | Eesti Rahvakultuuri Keskus | 20 000.00 € Received | OTHER SUBSIDIES Folk culture |
| 28.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | O Kolm OÜ | 51.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | O Kolm OÜ | 711.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | O Kolm OÜ | 326.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS Alexela | 1 902.25 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | AS Alexela | 710.05 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | Tartu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS Alexela | 6.41 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | AS Alexela | 417.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Märjamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Viru-Nigula vallavalitsus | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 27.02.2025 | AS Alexela | 711.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS Alexela | -9.42 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 27.02.2025 | AS Alexela | 0.53 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 27.02.2025 | AS Alexela | 280.47 € Paid | OPERATIONAL EXPENSES Water transport |
| 27.02.2025 | AS Alexela | 214.31 € Paid | OPERATIONAL EXPENSES Water supply |
| 27.02.2025 | AS Alexela | 215.02 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 27.02.2025 | AS Alexela | 376.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | AS Alexela | 0.29 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Tori Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Invaru | 484.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 267.82 € Paid | OTHER SUBSIDIES Public transport management |
| 21.02.2025 | Kihnu Vallavalitsus | 5.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Kihnu Vallavalitsus | 1.50 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | Kihnu Vallavalitsus | 29.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Infotark AS | 139.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Hansu Puukool OÜ | 100.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Delfi Meedia AS | 179.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Pärnu Spordikeskus | 105.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.02.2025 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Riigi Infosüsteemi Amet | 48.00 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | Kihnu Vallavalitsus | 114.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Redsom OÜ | 19 731.06 € Paid | FIXED ASSETS General care service provided outside the home |
| 21.02.2025 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Rimi Eesti Food AS | 150.00 € Paid | LABOR COSTS Municipal and city council |
| 19.02.2025 | AS DECORA | 155.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Põhja-Pärnumaa Vallavalitsus | 1 087.04 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Telia Eesti AS | 2.74 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | Enefit AS | 351.06 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | Kihnu Vallavalitsus | 320.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Telia Eesti AS | 118.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Telia Eesti AS | 238.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Pärnu Linnavalitsus | 431.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 209.99 € Paid | OPERATIONAL EXPENSES Water transport |
| 17.02.2025 | Tori Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 135.56 € Paid | OPERATIONAL EXPENSES Water supply |
| 17.02.2025 | Pärnu Linnavalitsus | 408.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Enefit AS | 147.68 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 17.02.2025 | Pärnu Linnavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 189.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Enefit AS | 4.90 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Enefit AS | 173.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Osaühing Roverto | 232.54 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 1 085.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Enefit AS | 157.16 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Enefit AS | 25.56 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | Enefit AS | 162.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | OÜ Raadi Hotell Teenused | 144.00 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | Enefit AS | 4.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Enefit AS | 423.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 41.61 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 13.02.2025 | OÜ San Revilo | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Infohaldustarkvara teenused OÜ | 232.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | LIPUTEHAS OÜ | 174.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | aktsiaselts Triger | 1 775.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Kihnu Majanduse Osaühing | 69.49 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Kihnu Majanduse Osaühing | 110.68 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.02.2025 | Aktsiaselts Kihnu Veeteed | 2.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 13.02.2025 | Aktsiaselts Kihnu Veeteed | 32.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 13.02.2025 | Aktsiaselts Kihnu Veeteed | 34.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Kihnu Majanduse Osaühing | 358.97 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.02.2025 | Mittetulundusühing Tuhala Ajaloo- ja Kunstikamber | 1 505.00 € Paid | OPERATIONAL EXPENSES Museums |
| 13.02.2025 | Aktsiaselts Kihnu Veeteed | 194.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 13.02.2025 | Aktsiaselts Kihnu Veeteed | 84.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.02.2025 | osaühing Alder | 154.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Uue-Kuraga OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
| 12.02.2025 | TK TÄIENDUSKESKUS OÜ | 247.66 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 10.02.2025 | Eesti Rahvakultuuri Keskus | 322.25 € Received | OTHER SUBSIDIES Folk culture |
| 10.02.2025 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | AS Alexela | 153.53 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.02.2025 | OÜ Maderos | 450.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | Infotark AS | 131.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Kolde Majandus OÜ | 3 871.25 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | Green Forest OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.02.2025 | AS Alexela | 94.69 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | AS Alexela | 72.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Paide Südamekodu OÜ | 659.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | osaühing Alder | 237.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | Südamekodud AS | 673.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | VEERA OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | AS Alexela | 260.46 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 10.02.2025 | AS Alexela | 37.58 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 07.02.2025 | osaühing Netwerken | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Osaühing Roverto | 187.54 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Märjamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 442.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Oltar Teenused OÜ | 390.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.02.2025 | osaühing INSULA | 227.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 18 685.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 597.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 401.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 597.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 20 518.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 119.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 04.02.2025 | Helania OÜ | 176.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 03.02.2025 | Confent OÜ | 359.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Tartu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Tallinna Haridusamet | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Infotark AS | 174.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Infotark AS | 1.33 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.01.2025 | Infotark AS | 185.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Regionaal- ja Põllumajandusministeerium | 33 203.52 € Received | OTHER SUBSIDIES Other general services |
| 30.01.2025 | Aktsiaselts Kaupmees & Ko | 539.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.01.2025 | Kihnu Majanduse Osaühing | 292.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 30.01.2025 | OÜ Eesti Keskkonnauuringute Keskus | 193.98 € Paid | OPERATIONAL EXPENSES Water supply |
| 30.01.2025 | Kihnu Majanduse Osaühing | 83.78 € Paid | OPERATIONAL EXPENSES Waste management |
| 29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
| 29.01.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.01.2025 | Muinsuskaitseamet | 17 918.00 € Received | OTHER SUBSIDIES Museums |
| 27.01.2025 | AS Alexela | 0.28 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.01.2025 | AS Alexela | 1 749.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.01.2025 | AS Alexela | 465.71 € Paid | OPERATIONAL EXPENSES Museums |
| 27.01.2025 | AS Alexela | 5.81 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.01.2025 | AS Alexela | 350.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.01.2025 | AS Alexela | 544.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.01.2025 | AS Alexela | 23.81 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 27.01.2025 | AS Alexela | 0.54 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 27.01.2025 | AS SEB Pank | 597.41 € Paid | FINANCIAL INCOME AND EXPENSES Water transport |
| 27.01.2025 | OÜ ImportEhitus | 148.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | Osaühing Roverto | 274.45 € Paid | OPERATIONAL EXPENSES School meals |
| 27.01.2025 | AS Alexela | 237.02 € Paid | OPERATIONAL EXPENSES Water transport |
| 27.01.2025 | AS Alexela | 204.20 € Paid | OPERATIONAL EXPENSES Water supply |
| 27.01.2025 | AS Alexela | 164.14 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 27.01.2025 | AS Alexela | 309.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | osaühing Sekk Autokaubad | 117.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 24.01.2025 | osaühing Sekk Autokaubad | 15.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | osaühing Sekk Autokaubad | 15.60 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 22.01.2025 | OÜ ImportEhitus | 320.13 € Paid | LABOR COSTS Municipal and city government |
| 22.01.2025 | OÜ ImportEhitus | 3.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Kihnu Majanduse Osaühing | 73.61 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.01.2025 | Kihnu Majanduse Osaühing | 292.43 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.01.2025 | Osaühing Invaru | 339.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | osaühing Alder | 167.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.01.2025 | Telia Eesti AS | 269.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Enefit AS | 270.51 € Paid | OPERATIONAL EXPENSES Museums |
| 20.01.2025 | Telia Eesti AS | 116.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Põhja-Pärnumaa Vallavalitsus | 832.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.01.2025 | Kihnu Majanduse Osaühing | 46.73 € Paid | OPERATIONAL EXPENSES Sports |
| 17.01.2025 | Osaühing Roverto | 996.13 € Paid | OPERATIONAL EXPENSES School meals |
| 17.01.2025 | Sven Ende | 124.44 € Paid | OPERATIONAL EXPENSES School meals |
| 17.01.2025 | Kihnu Vallavalitsus | 121.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.01.2025 | Kihnu Vallavalitsus | 22.50 € Paid | OPERATIONAL EXPENSES Museums |
| 17.01.2025 | FINBITE OÜ | 189.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.01.2025 | Kihnu Vallavalitsus | 360.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.01.2025 | Osaühing Akvedukt | 378.94 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.01.2025 | Kihnu Vallavalitsus | 266.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES School meals |
| 17.01.2025 | Kihnu Vallavalitsus | 222.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | Enefit AS | 1 060.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.01.2025 | Enefit AS | 25.58 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 16.01.2025 | Enefit AS | 164.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.01.2025 | Enefit AS | 4.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.01.2025 | Enefit AS | 376.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.01.2025 | Enefit AS | 60.40 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 16.01.2025 | Kolde Majandus OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 16.01.2025 | Enefit AS | 205.40 € Paid | OPERATIONAL EXPENSES Water transport |
| 16.01.2025 | Enefit AS | 138.42 € Paid | OPERATIONAL EXPENSES Water supply |
| 16.01.2025 | Enefit AS | 130.95 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 16.01.2025 | Enefit AS | 171.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | Enefit AS | 4.90 € Paid | OPERATIONAL EXPENSES Street lighting |
| 15.01.2025 | Enefit AS | 173.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 15.01.2025 | Enefit AS | 157.16 € Paid | OPERATIONAL EXPENSES Street lighting |
| 15.01.2025 | Infotark AS | 142.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2025 | Pärnu Linnavalitsus | 326.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.01.2025 | Riigi Infosüsteemi Amet | 48.00 € Paid | OPERATIONAL EXPENSES Museums |
| 13.01.2025 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.01.2025 | Infohaldustarkvara teenused OÜ | 232.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Aktsiaselts Kihnu Veeteed | 24.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 13.01.2025 | Aktsiaselts Kihnu Veeteed | 14.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Aktsiaselts Kihnu Veeteed | 4.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.01.2025 | Väliharf OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.01.2025 | FINBITE OÜ | 187.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Aktsiaselts Kihnu Veeteed | 148.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 13.01.2025 | Aktsiaselts Kihnu Veeteed | 84.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.01.2025 | osaühing INSULA | 286.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | Südamekodud AS | 673.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | ZONE MEDIA OÜ | 43.92 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 10.01.2025 | O Kolm OÜ | 136.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | Eesti Kunstiakadeemia | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.01.2025 | AS Alexela | 137.34 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 10.01.2025 | AS Alexela | 73.08 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 10.01.2025 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | O Kolm OÜ | 47.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.01.2025 | O Kolm OÜ | 183.62 € Paid | OPERATIONAL EXPENSES Museums |
| 10.01.2025 | osaühing INSULA | 65.91 € Paid | OPERATIONAL EXPENSES School meals |
| 10.01.2025 | O Kolm OÜ | 91.84 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.01.2025 | Rooslaiu talu OÜ | 970.10 € Paid | LABOR COSTS Municipal and city government |
| 10.01.2025 | VEERA OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | osaühing Alder | 212.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.01.2025 | Helania OÜ | 704.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 10.01.2025 | O Kolm OÜ | 47.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.01.2025 | AS Alexela | 163.63 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.01.2025 | Paide Südamekodu OÜ | 659.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | ZONE MEDIA OÜ | 43.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.01.2025 | osaühing INSULA | 8.10 € Paid | LABOR COSTS Basic and general secondary education |
| 10.01.2025 | osaühing INSULA | 10.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Osaühing Viola Lill | 80.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 10.01.2025 | Osaühing Viola Lill | 80.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | AS Alexela | 10.19 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | ZONE MEDIA OÜ | 166.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | osaühing INSULA | 26.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.01.2025 | AS Alexela | 171.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | osaühing Alder | 14.32 € Paid | OPERATIONAL EXPENSES School meals |
| 10.01.2025 | Haridus- ja Teadusministeerium | 7 543.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 09.01.2025 | Haridus- ja Teadusministeerium | 2 378.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 08.01.2025 | aktsiaselts Triger | 116.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.01.2025 | Pärnu Linnavalitsus | 1 341.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Pärnu Linnavalitsus | 612.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.01.2025 | aktsiaselts Triger | 17.08 € Paid | OPERATIONAL EXPENSES Rescue services |
| 07.01.2025 | Hiie Koolitus OÜ | 1 172.16 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.01.2025 | Pärnu Linnavalitsus | 364.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.01.2025 | Hiie Koolitus OÜ | 48.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 06.01.2025 | Tulekild Pürotehnika OÜ | 580.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.01.2025 | OÜ ITAK | 136.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.01.2025 | Delfi Meedia AS | 108.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.01.2025 | osaühing Steplon | 2 803.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.01.2025 | OÜ San Revilo | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 18 685.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 1 518.00 € Received | OTHER SUBSIDIES Road transport |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 401.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 560.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 20 518.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 158.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 30.12.2024 | Kihnu Vallavalitsus | 27.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | Tallinna Haridusamet | 408.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | Kihnu Vallavalitsus | 88.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Lääneranna Vallavalitsus | 477.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Kihnu Vallavalitsus | 1.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.12.2024 | Kihnu Vallavalitsus | 1.20 € Paid | OPERATIONAL EXPENSES Museums |
| 30.12.2024 | Märjamaa Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | Kihnu Vallavalitsus | 33.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.12.2024 | Riigilaevastik | 519.28 € Paid | OPERATIONAL EXPENSES Water transport |
| 30.12.2024 | Tartu Linnavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | OÜ Toru-Jüri | 1 891.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.12.2024 | Kihnu Vallavalitsus | 400.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.12.2024 | Telia Eesti AS | 119.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | AS Alexela | 557.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | OÜ Solar Caravan | 1 882.46 € Paid | OPERATIONAL EXPENSES Water supply |
| 20.12.2024 | Apollo Kauplused OÜ | 138.71 € Paid | SOCIAL BENEFITS Other social protection, incl. administration |
| 20.12.2024 | AS Alexela | 11.42 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 20.12.2024 | Redsom OÜ | 4 775.58 € Paid | FIXED ASSETS General care service provided outside the home |
| 20.12.2024 | AS Alexela | 0.51 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 20.12.2024 | Põhja-Pärnumaa Vallavalitsus | 832.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.12.2024 | osaühing Steplon | 2 803.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | SMARTECH SHOP OÜ | 709.69 € Paid | OPERATIONAL EXPENSES Museums |
| 20.12.2024 | AVP Law OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | Promoflash OÜ | 155.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | OÜ SENSUS ETC | 120.00 € Paid | SOCIAL BENEFITS Other social protection, incl. administration |
| 20.12.2024 | Kihnu Majanduse Osaühing | 179.96 € Paid | OPERATIONAL EXPENSES Sports |
| 20.12.2024 | Kambja Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | Delfi Meedia AS | 179.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | AS Alexela | 144.48 € Paid | OPERATIONAL EXPENSES Water supply |
| 20.12.2024 | MTÜ Saarte Energiaagentuur | 1 040.56 € Paid | OTHER SUBSIDIES Municipal and city government |
| 20.12.2024 | AS Alexela | 119.73 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.12.2024 | AS Alexela | 241.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.12.2024 | Kihnu Majanduse Osaühing | 106.57 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.12.2024 | Telia Eesti AS | 225.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Osaühing Gift Line | 312.00 € Paid | LABOR COSTS Municipal and city government |
| 20.12.2024 | Kihnu Majanduse Osaühing | 509.56 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.12.2024 | AS Alexela | 205.12 € Paid | OPERATIONAL EXPENSES Water transport |
| 20.12.2024 | WAX STUUDIO Osaühing | 3 500.01 € Paid | OPERATIONAL EXPENSES Museums |
| 20.12.2024 | Tori Vallavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | AS Alexela | 1 353.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | AS Alexela | 809.73 € Paid | OPERATIONAL EXPENSES Museums |
| 20.12.2024 | Osaühing Roverto | 167.16 € Paid | OPERATIONAL EXPENSES School meals |
| 20.12.2024 | Osaühing AB Technology | 119.56 € Paid | OPERATIONAL EXPENSES Rescue services |
| 20.12.2024 | AS Alexela | 6.09 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 144.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.12.2024 | AS Alexela | 292.88 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2024 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | Riigi Infosüsteemi Amet | 48.00 € Paid | OPERATIONAL EXPENSES Museums |
| 20.12.2024 | Aktsiaselts Onninen | 206.18 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | AS Alexela | 0.24 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.12.2024 | Enefit AS | 110.73 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.12.2024 | Aktsiaselts Kaupmees & Ko | 373.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.12.2024 | Enefit AS | 144.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.12.2024 | Enefit AS | 4.88 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.12.2024 | Enefit AS | 200.24 € Paid | OPERATIONAL EXPENSES Water transport |
| 18.12.2024 | Enefit AS | 919.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.12.2024 | Enefit AS | 25.58 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.12.2024 | Enefit AS | 142.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.12.2024 | Enefit AS | 4.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.12.2024 | Enefit AS | 54.85 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 18.12.2024 | Osaühing Invaru | 404.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.12.2024 | Enefit AS | 393.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2024 | Enefit AS | 121.18 € Paid | OPERATIONAL EXPENSES Water supply |
| 18.12.2024 | Enefit AS | 445.54 € Paid | OPERATIONAL EXPENSES Museums |
| 17.12.2024 | Kihnu Vallavalitsus | 11.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.12.2024 | Kihnu Vallavalitsus | 1.20 € Paid | OPERATIONAL EXPENSES Museums |
| 17.12.2024 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 267.78 € Paid | OPERATIONAL EXPENSES Public transport management |
| 17.12.2024 | Kihnu Vallavalitsus | 24.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.12.2024 | Rooslaiu talu OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.12.2024 | Kihnu Vallavalitsus | 116.00 € Paid | OPERATIONAL EXPENSES Museums |
| 17.12.2024 | Kihnu Vallavalitsus | 23.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | Kihnu Vallavalitsus | 8.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.12.2024 | Kihnu Vallavalitsus | 378.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | Kihnu Vallavalitsus | 69.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | Aktsiaselts Kihnu Veeteed | 60.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 13.12.2024 | Aktsiaselts Kihnu Veeteed | 42.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | Pärnu Linnavalitsus | 1 341.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Kihnu Majanduse Osaühing | 48.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | Pärnu Linnavalitsus | 612.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2024 | Aktsiaselts Kihnu Veeteed | 69.99 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 13.12.2024 | Aktsiaselts Kihnu Veeteed | 40.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 13.12.2024 | Pärnu Linnavalitsus | 546.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.12.2024 | Enefit AS | 173.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.12.2024 | Aktsiaselts Kihnu Veeteed | 18.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.12.2024 | OÜ San Revilo | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | Kihnu Majanduse Osaühing | 49.01 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.12.2024 | sihtasutus Kihnu Kultuuri Instituut | 274.50 € Paid | OPERATIONAL EXPENSES Museums |
| 13.12.2024 | Aktsiaselts Kihnu Veeteed | 64.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.12.2024 | Infohaldustarkvara teenused OÜ | 214.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | Aktsiaselts Kihnu Veeteed | 58.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.12.2024 | Kihnu Majanduse Osaühing | 49.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.12.2024 | Enefit AS | 157.16 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.12.2024 | Pärnu Linnavalitsus | 371.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2024 | A&T Trading OÜ | 11.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.12.2024 | Alma Career Estonia OÜ | 303.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.12.2024 | Eesti Linnade ja Valdade Liit | 383.25 € Paid | OTHER SUBSIDIES Municipal and city government |
| 12.12.2024 | Kihnu Vallavalitsus | 494.10 € Paid | OPERATIONAL EXPENSES Museums |
| 12.12.2024 | VEERA OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2024 | A&T Trading OÜ | 165.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | osaühing Steplon | 150.13 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 11.12.2024 | Pärnumaa Omavalitsuste Liit | 183.00 € Paid | OTHER SUBSIDIES Sports |
| 11.12.2024 | Pärnumaa Omavalitsuste Liit | 253.00 € Paid | OTHER SUBSIDIES Folk culture |
| 11.12.2024 | Pärnumaa Omavalitsuste Liit | 131.00 € Paid | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 11.12.2024 | Pärnumaa Omavalitsuste Liit | 186.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
| 11.12.2024 | Kolde Majandus OÜ | 950.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.12.2024 | RIBBON CONSULT OÜ | 15 811.20 € Paid | FIXED ASSETS Basic and general secondary education |
| 11.12.2024 | Pärnumaa Omavalitsuste Liit | 3 526.75 € Paid | OTHER SUBSIDIES Municipal and city government |
| 11.12.2024 | OÜ ITAK | 118.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.12.2024 | Pärnumaa Omavalitsuste Liit | 436.00 € Paid | OTHER SUBSIDIES Other social protection, incl. administration |
| 11.12.2024 | osaühing Alder | 7.49 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 11.12.2024 | osaühing Alder | 190.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | FINBITE OÜ | 235.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | Osaühing POS Elektroonika | 530.70 € Paid | OPERATIONAL EXPENSES Waste management |
| 09.12.2024 | AS Alexela | 88.61 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 09.12.2024 | AS Alexela | 223.55 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 09.12.2024 | osaühing INSULA | 155.93 € Paid | OPERATIONAL EXPENSES School meals |
| 09.12.2024 | osaühing INSULA | 6.70 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 09.12.2024 | AS Alexela | 89.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.12.2024 | BAUHOF GROUP AS | 250.06 € Paid | OPERATIONAL EXPENSES Museums |
| 09.12.2024 | osaühing INSULA | 289.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.12.2024 | AS Alexela | 80.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | Osaühing PAIKRE | 234.02 € Paid | OPERATIONAL EXPENSES Waste management |
| 09.12.2024 | BAUHOF GROUP AS | 52.34 € Paid | OPERATIONAL EXPENSES Waste management |
| 09.12.2024 | BAUHOF GROUP AS | 47.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.12.2024 | Osaühing Akvedukt | 112.85 € Paid | OPERATIONAL EXPENSES Water supply |
| 09.12.2024 | osaühing INSULA | 26.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.12.2024 | Paide Südamekodu OÜ | 659.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 09.12.2024 | AS Alexela | 73.01 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 09.12.2024 | AS Kesko Senukai Estonia | 325.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.12.2024 | OÜ Tiialo | 280.60 € Paid | OPERATIONAL EXPENSES Waste management |
| 06.12.2024 | Decathlon Lietuva UAB Eesti filiaal | 725.00 € Paid | OPERATIONAL EXPENSES Sports |
| 06.12.2024 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.12.2024 | Südamekodud AS | 693.60 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.12.2024 | Hiie Koolitus OÜ | 48.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 05.12.2024 | Eesti Laulu- ja Tantsupeo Sihtasutus | 549.45 € Received | OTHER SUBSIDIES Folk culture |
| 05.12.2024 | JÄRVA TARBIJATE ÜHISTU | 196.20 € Paid | OPERATIONAL EXPENSES Waste management |
| 05.12.2024 | AVP Law OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.12.2024 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.12.2024 | Hiie Koolitus OÜ | 195.36 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.12.2024 | Regionaal- ja Põllumajandusministeerium | 14 948.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.12.2024 | Regionaal- ja Põllumajandusministeerium | 16 186.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 03.12.2024 | Aktsiaselts Tallinna Lennujaam | 305.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.12.2024 | Tallinna Haridusamet | 408.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.12.2024 | Osaühing Roverto | 451.45 € Paid | OPERATIONAL EXPENSES School meals |
| 03.12.2024 | Lääneranna Vallavalitsus | 477.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Arne Oad | 325.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 28.11.2024 | TAMREX OHUTUSE OSAÜHING | 64.18 € Paid | OPERATIONAL EXPENSES Sports |
| 28.11.2024 | Osaühing Invaru | 100.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.11.2024 | TAMREX OHUTUSE OSAÜHING | 35.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.11.2024 | TAMREX OHUTUSE OSAÜHING | 7.44 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.11.2024 | Puhastid OÜ | 774.70 € Paid | OPERATIONAL EXPENSES Water supply |
| 28.11.2024 | Osaühing KINHOR | 163.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.11.2024 | Aktsiaselts Kaupmees & Ko | 501.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.11.2024 | Märjamaa Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.11.2024 | FOLKTRALL OÜ | 1 650.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.11.2024 | AS Alexela | 2.11 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.11.2024 | AS Alexela | 234.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.11.2024 | AS Alexela | 546.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | AS Alexela | 11.49 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 25.11.2024 | AS Alexela | 0.73 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 25.11.2024 | Aktsiaselts Antista | 399.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.11.2024 | Tartu Linnavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | Tori Vallavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.11.2024 | Amserv Auto Osaühing | 32 891.80 € Paid | FIXED ASSETS Other social protection, incl. administration |
| 25.11.2024 | AS Alexela | 229.53 € Paid | OPERATIONAL EXPENSES Water transport |
| 25.11.2024 | AS Alexela | 158.04 € Paid | OPERATIONAL EXPENSES Water supply |
| 25.11.2024 | AS Alexela | 89.61 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 25.11.2024 | AS Alexela | 187.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.11.2024 | AS Alexela | 0.24 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.11.2024 | AS Alexela | 1 088.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.11.2024 | AS Alexela | 735.22 € Paid | OPERATIONAL EXPENSES Museums |
| 22.11.2024 | Kambja Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2024 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | Riigi Infosüsteemi Amet | 48.00 € Paid | OPERATIONAL EXPENSES Museums |
| 21.11.2024 | Pärnu Linnavalitsus | 364.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.11.2024 | Telia Eesti AS | 239.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Põhja-Pärnumaa Vallavalitsus | 832.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.11.2024 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2024 | Põhja-Pärnumaa Vallavalitsus | 145.04 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.11.2024 | Telia Eesti AS | 115.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Pärnu Spordikeskus | 162.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.11.2024 | Enefit AS | 4.84 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.11.2024 | Enefit AS | 195.29 € Paid | OPERATIONAL EXPENSES Water transport |
| 19.11.2024 | Enefit AS | 385.97 € Paid | OPERATIONAL EXPENSES Museums |
| 19.11.2024 | Osaühing Roverto | 177.01 € Paid | OPERATIONAL EXPENSES School meals |
| 19.11.2024 | Enefit AS | 698.79 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.11.2024 | BAUHOF GROUP AS | 29.74 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.11.2024 | Enefit AS | 22.83 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.11.2024 | Enefit AS | 106.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.11.2024 | BAUHOF GROUP AS | 75.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.11.2024 | Enefit AS | 4.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.11.2024 | Enefit AS | 51.97 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 19.11.2024 | Enefit AS | 5.06 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 19.11.2024 | Enefit AS | 383.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.11.2024 | Enefit AS | 122.10 € Paid | OPERATIONAL EXPENSES Water supply |
| 19.11.2024 | Enefit AS | 89.30 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 19.11.2024 | Enefit AS | 109.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | RIBBON CONSULT OÜ | 31 622.40 € Paid | FIXED ASSETS Basic and general secondary education |
| 18.11.2024 | AVP Law OÜ | 490.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Tervisedenduse konsultatsioonid OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.11.2024 | Enefit AS | 173.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.11.2024 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 267.82 € Paid | OPERATIONAL EXPENSES Public transport management |
| 18.11.2024 | mittetulundusühing Liivi Lahe Kalanduskogu | 339.50 € Paid | OTHER SUBSIDIES Municipal and city government |
| 18.11.2024 | Kihnu Vallavalitsus | 414.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | Pärnu Linnavalitsus | 326.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Enefit AS | 157.16 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.11.2024 | Delfi Meedia AS | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.11.2024 | Kihnu Vallavalitsus | 80.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Kihnu Vallavalitsus | 3.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.11.2024 | Kihnu Vallavalitsus | 2.70 € Paid | OPERATIONAL EXPENSES Museums |
| 15.11.2024 | Kihnu Vallavalitsus | 45.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 15.11.2024 | Sportland Eesti Aktsiaselts | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.11.2024 | Kihnu Vallavalitsus | 28.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.11.2024 | Kliimaministeerium | 1 756.80 € Received | OTHER SUBSIDIES Waste management |
| 13.11.2024 | Osaühing Pro-Anno | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | Aktsiaselts Kihnu Veeteed | 47.99 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 12.11.2024 | Aktsiaselts Kihnu Veeteed | 30.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | osaühing Netwerken | 145.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.11.2024 | Infohaldustarkvara teenused OÜ | 214.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | Aktsiaselts Kihnu Veeteed | 236.02 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 12.11.2024 | Pärnu Linnavalitsus | 408.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.11.2024 | Aktsiaselts Kihnu Veeteed | 10.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.11.2024 | OÜ San Revilo | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | Aktsiaselts Kihnu Veeteed | 15.99 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.11.2024 | Orkla Eesti AS | 365.63 € Paid | SOCIAL BENEFITS Other social protection, incl. administration |
| 12.11.2024 | OÜ HAARWOOD | 1 871.00 € Paid | OPERATIONAL EXPENSES Rescue services |
| 11.11.2024 | osaühing INSULA | 10.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | Osaühing Invaru | 157.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Kihnu Vallavalitsus | 378.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Hiie Koolitus OÜ | 1 855.20 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.11.2024 | osaühing Alder | 155.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | Redsom OÜ | 21 490.06 € Paid | FIXED ASSETS General care service provided outside the home |
| 11.11.2024 | osaühing INSULA | 488.77 € Paid | OPERATIONAL EXPENSES School meals |
| 11.11.2024 | Hiie Koolitus OÜ | 36.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 11.11.2024 | osaühing INSULA | 279.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.11.2024 | Sportland Eesti Aktsiaselts | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.11.2024 | Unknown | 34.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | Unknown | 69.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.11.2024 | OÜ ITAK | 304.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | Paide Südamekodu OÜ | 659.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.11.2024 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.11.2024 | AS Alexela | 215.62 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.11.2024 | AS Alexela | 81.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | Südamekodud AS | 193.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.11.2024 | Südamekodud AS | 673.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.11.2024 | AS Alexela | 193.92 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 07.11.2024 | OÜ ALFANET | 140.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | Aktsiaselts Kaupmees & Ko | 390.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | VEERA OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | AS Alexela | 118.23 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 05.11.2024 | Regionaal- ja Põllumajandusministeerium | 14 948.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.11.2024 | Regionaal- ja Põllumajandusministeerium | 16 187.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 04.11.2024 | Tallinna Haridusamet | 408.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.11.2024 | Lääneranna Vallavalitsus | 477.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Kihnu Vallavalitsus | 247.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.10.2024 | Kihnu Vallavalitsus | 94.50 € Paid | OPERATIONAL EXPENSES Museums |
| 30.10.2024 | Tori Vallavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.10.2024 | Kihnu Vallavalitsus | 364.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.10.2024 | Excellence Koolitus- ja Arenduskeskus OÜ | 108.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.10.2024 | Kihnu Vallavalitsus | 186.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.10.2024 | Märjamaa Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.10.2024 | Pärnumaa Omavalitsuste Liit | 480.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| visitkihnu.ee | ok (paid and in zone) | 02.12.2017 | 03.12.2025 |