Tartu Vallavalitsus
Legal form:
Local government agency
Registration code:
75006486
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
31.07.2000 (24)
Capital:
0
Address:
Tartu maakond, Tartu vald, Kõrveküla alevik, Haava tn 6
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
15
Official notices
223
TTJA decisions
0
Real estate
0
.EE domains
8
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 555 179 € | 1 658 660 € | 0 € | 145 |
| Total: | 1 555 179 € | 1 658 660 € | 0 € | |
| 2024 Q4 | 1 402 295 € | 1 494 380 € | 0 € | 143 |
| 2024 Q3 | 1 521 144 € | 1 620 404 € | 0 € | 139 |
| 2024 Q2 | 1 410 579 € | 1 503 939 € | 0 € | 152 |
| 2024 Q1 | 1 415 397 € | 1 509 833 € | 0 € | 143 |
| Total: | 5 749 416 € | 6 128 555 € | 0 € | |
| 2023 Q4 | 1 306 994 € | 1 395 145 € | 0 € | 151 |
| 2023 Q3 | 1 397 931 € | 1 493 069 € | 0 € | 156 |
| 2023 Q2 | 1 300 510 € | 1 390 328 € | 0 € | 163 |
| 2023 Q1 | 1 223 932 € | 1 308 909 € | 0 € | 185 |
| Total: | 5 229 367 € | 5 587 451 € | 0 € | |
| 2022 Q4 | 1 064 029 € | 1 139 003 € | 0 € | 167 |
| 2022 Q3 | 1 104 591 € | 1 183 147 € | 0 € | 203 |
| 2022 Q2 | 995 105 € | 1 067 289 € | 0 € | 225 |
| 2022 Q1 | 940 638 € | 1 008 793 € | 0 € | 193 |
| Total: | 4 104 363 € | 4 398 232 € | 0 € | |
| 2021 Q4 | 895 133 € | 958 882 € | 0 € | 192 |
| 2021 Q3 | 929 141 € | 1 002 879 € | 0 € | 183 |
| 2021 Q2 | 862 255 € | 931 797 € | 0 € | 173 |
| 2021 Q1 | 842 821 € | 911 148 € | 0 € | 170 |
| Total: | 3 529 350 € | 3 804 705 € | 0 € | |
| 2020 Q4 | 817 375 € | 883 552 € | 0 € | 167 |
| 2020 Q3 | 894 545 € | 965 224 € | 0 € | 161 |
| 2020 Q2 | 813 751 € | 879 509 € | 0 € | 171 |
| 2020 Q1 | 896 503 € | 967 066 € | 0 € | 156 |
| Total: | 3 422 174 € | 3 695 352 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jarno Laur | 13.09.1975 (49) | Authorized representative of an institution | 22.12.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Arotex Ehitus OÜ | 26.09.2018 | Partner | 2 500,00 EUR | 100 | Sole ownership | 17.12.2024 |
| ESTworkers OÜ | 30.10.2019 | Partner | 2 508,00 EUR | 100 | Sole ownership | 20.12.2024 |
| Mainex Proff OÜ | 17.11.2017 | Partner | 2 500,00 EUR | 100 | Sole ownership | 16.12.2024 |
| Osaühing TARTU VALLA HALDUS | 07.10.1997 | Partner | 2 500,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046233 / 5 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50046233 / 4 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50046233 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50046233 / 2 | 25.09.2017 | Entry - Amendment entry | In force (25.09.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Haapsalu Linnavalitsus | 180.00 € Received | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | Kambja Vallavalitsus | 1 410.84 € Received | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Jõgeva Vallavalitsus | 2 610.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Nõo vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Nõo vallavalitsus | 402.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Eesti Töötukassa | 2 442.87 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 27.03.2025 | Tartu Linnavalitsus | 11 018.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Tartu Linnavalitsus | 7 630.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Tõrva Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Kambja Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Kambja Vallavalitsus | 804.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Jõgeva Vallavalitsus | 304.00 € Received | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Nõo vallavalitsus | 536.62 € Received | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Luunja Vallavalitsus | 1 112.00 € Received | OPERATIONAL EXPENSES Sports |
| 18.03.2025 | Muhu Vallavalitsus | 390.00 € Received | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Luunja Vallavalitsus | 313.09 € Received | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Tapa Vallavalitsus | 288.00 € Received | OPERATIONAL EXPENSES Sports |
| 18.03.2025 | Luunja Vallavalitsus | 402.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Kambja Vallavalitsus | 689.93 € Received | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Saue Vallavalitsus | 2 088.00 € Received | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | Eesti Keele Instituut | 1 200.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 14.03.2025 | Nõo vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Tõrva Vallavalitsus | 464.00 € Received | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | Kambja Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | Kiili Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Kiili Vallavalitsus | 520.00 € Received | OPERATIONAL EXPENSES Sports |
| 12.03.2025 | Raadi Sihtasutus | 150.00 € Received | OPERATIONAL EXPENSES General economic development projects |
| 11.03.2025 | Häädemeeste Vallavalitsus | 216.00 € Received | OPERATIONAL EXPENSES Sports |
| 06.03.2025 | Tallinna Haridusamet | 476.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Kambja Vallavalitsus | 1 886.85 € Received | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Nõo vallavalitsus | 573.76 € Received | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Luunja Vallavalitsus | 1 368.67 € Received | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 190.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | MTÜ Tammistu Rahva Selts | 1 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | mittetulundusühing LOOMEMÕIS | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | LAEVA PENSIONÄRIDE SELTS | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Mõisapreili pagar OÜ | 569.58 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Tallinna Haridusamet | 477.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Äksi Motoklubi | 2 500.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Äksi Motoklubi | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 579.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | mittetulundusühing Tartu Ratsakool | 800.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Mittetulundusühing Juula Jõhvikas | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Äksi Motoklubi | 1 200.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 1.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Marika Sport OÜ | 350.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Jalgrattaklubi Vooremaa Centrum | 4 000.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 107.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | sihtasutus Aarike Hooldekeskus | 4 304.22 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Tartu Linnavalitsus | 13 146.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 45.68 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Mittetulundusühing Jõusa Kultuuriküün | 380.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 751.85 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Apollo Kauplused OÜ | 397.14 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 350.47 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Kõrveküla maanaiste selts Miina | 4 915.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Saadjärve Katamaraaniklubi | 2 400.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | MTÜ Tuuleluule | 5 292.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Harku Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 203.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 197.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Sootaga Maanaiste Selts | 3 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Riigi Infosüsteemi Amet | 252.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Riigi Infosüsteemi Amet | 288.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 2 118.53 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Osaühing Budopunkt | 172.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mittetulundusühing AOK ARENDUS | 700.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Riigi Infosüsteemi Amet | 86.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 82.28 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Koogi küla selts | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | MTÜ ÕHINA ÕPITUBA | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Delfi Meedia AS | 305.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Mittetulundusühing Võrr39 | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | MTÜ Laeva Vabatahtlik Tuletõrje Selts | 2 500.00 € Paid | OTHER SUBSIDIES Rescue services |
| 28.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Äksi Motoklubi | 750.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Maarja Magdaleena Hariduselu | 900.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | mittetulundusühing Amme Kannel | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 151.63 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Osaühing STUDIUM | 1 099.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 196.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Trimed OÜ | 882.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | PIIRISSAARE VANAUSULISTE KULTUUR MTÜ | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Sõbra Pesa OÜ | 345.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | P.P. Ehitusjärelevalve OÜ | 573.40 € Paid | FIXED ASSETS Basic and general secondary education |
| 28.02.2025 | Runikon Retail OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | MTÜ Väägvere Pasunakoor | 10 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Mittetulundusühing Kärksikurv | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Mittetulundusühing Kärksikurv | 300.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 656.80 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Maarja Magdaleena Hariduselu | 999.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Mõisapreili pagar OÜ | 2 089.86 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | MTÜ Liigume edasi | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | -6.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Novian Eesti OÜ | 145.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | MTÜ Lähte Kogukond | 2 300.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Mittetulundusühing Peipsimaa Turism | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | MTÜ Lähte Kogukond | 300.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Mittetulundusühing Seiklushunt | 3 500.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Mittetulundusühing Kõrvekülaline | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 199.83 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Mittetulundusühing Seiklushunt | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | mittetulundusühing MiSiMe | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Maarja-Magdaleena Maarahva Selts | 2 350.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Elva Vallavalitsus | 736.30 € Received | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Elva Vallavalitsus | 342.25 € Received | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Peipsiääre Vallavalitsus | 2 616.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Peipsiääre Vallavalitsus | 1 251.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 140.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Äksi aleviku kogukond | 4 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Naisrühm Hermine mittetulundusühing | 4 100.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Klubi Tartu Maraton | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Galerii No1 OÜ | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Mittetulundusühing Külaselts Vedu | 1 430.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Mittetulundusühing Mehed Mandrilt | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 161.66 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Klubi Triwin | 500.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | sihtasutus Eesti Lennundusmuuseum | 1 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 794.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing TARTU VALLA HALDUS | 150 930.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | MTÜ Väägvere Pasunakoor | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Mittetulundusühing Kõrvekülaline | 900.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Novian Eesti OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 28.02.2025 | Tallinna Haridusamet | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Tartu Linnavalitsus | 58 679.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | mittetulundusühing Amme Kannel | 3 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Äksi Motoklubi | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 27.02.2025 | Mustvee Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Mustvee Vallavalitsus | 866.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Nõo vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Nõo vallavalitsus | 402.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Jõgeva Vallavalitsus | 1 635.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Jõgeva Vallavalitsus | 866.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Kanepi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Rapo OÜ | 58.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Osaühing TARTU VALLA HALDUS | 26 642.85 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | Osaühing TARTU VALLA HALDUS | 29 862.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 192.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 280.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 538.79 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Rapo OÜ | 61.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 27.02.2025 | Osaühing TARTU VALLA HALDUS | 496.54 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 27.02.2025 | OÜ NEVENE | 264.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Osaühing TARTU VALLA HALDUS | 5 739.95 € Paid | OPERATIONAL EXPENSES Street lighting |
| 26.02.2025 | Kastre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kastre Vallavalitsus | 402.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OLÜMPIKO SPORDIKLUBI | 400.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Panoramus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | MTÜ Yess | 2 640.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Jalgpalliklubi Welco | 160.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Spordiklubi VELO | 960.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | sulgpalliklubi Triiton | 880.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Liivimaa Ratsaklubi | 320.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | spordiklubi KLAN | 400.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | AS GoBus | 13 145.01 € Paid | OPERATIONAL EXPENSES School transport |
| 26.02.2025 | Eesti Maaülikooli Spordiklubi | 960.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | MTÜ Veeriku Badminton | 2 320.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | AS GoBus | 180.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Võimlemisklubi Akros | 4 480.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Katlamajade Hooldus osaühing | 484.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tartu Linnatransport | 49 192.24 € Paid | OPERATIONAL EXPENSES Public transport management |
| 26.02.2025 | Osaühing TARTU VALLA HALDUS | 34 925.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | Mittetulundusühing Jalgpallikool Tammeka | 2 000.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Kastre Vallavalitsus | 3 203.35 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 26.02.2025 | Spordiklubi Duo | 960.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Emajõe Suusaklubi | 160.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Põlva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Mittetulundusühing Tartu Slalom | 160.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Tartu Spordiklubi "Kajakas" | 400.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Mittetulundusühing Urban Style | 1 280.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Tartu Suusaklubi | 160.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | MTÜ Tartu Kalev Jalgpalliakadeemia | 880.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | MTÜ Tartu Katoliku Spordiklubi | 160.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | MK Tenniseklubi | 640.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi | 5 520.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Mittetulundusühing FC Helios | 3 520.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | mittetulundusühing Iluuisutamisklubi "Tartu" | 640.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | AS GoBus | 81.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Ujumise Spordiklubi MTÜ | 4 160.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Karateklubi FALCO | 960.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | VÕIMLEMISKLUBI JANIKA | 1 120.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | mittetulundusühing Tartu Ratsakool | 1 840.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | MTÜ TUK | 1 200.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Tantsukool Respect | 320.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Tartu Spordiselts "Kalev" | 5 200.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Võimlemisklubi "Rütmika" | 1 280.00 € Paid | OTHER SUBSIDIES Sports |
| 25.02.2025 | Luunja Vallavalitsus | 402.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Luunja Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | M-Haldusegrupp OÜ | 104.56 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Elenger Grupp | 3 936.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ KULUKAUBANDUS | 169.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Pireka Eesti OÜ | 1 159.66 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 65.57 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 415.76 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Infotark AS | 100.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | MTÜ Lasteaed Puhhi | 2 797.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Elenger Grupp | 174.64 € Paid | OPERATIONAL EXPENSES Rescue services |
| 25.02.2025 | aktsiaselts Espak Tartu | 14.54 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 25.02.2025 | osaühing Parem Käsi | 269.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS SEB Pank | 14 928.86 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Kultuuriministeerium | 3 000.00 € Received | OTHER SUBSIDIES Libraries |
| 25.02.2025 | AS SEB Pank | 6 431.69 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS Elenger Grupp | 3.38 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Osaühing Roverto | 319.71 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OÜ Lasita Maja | 738.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | A&T Trading OÜ | 49.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tartu vald, Lähte alevik, Õpetaja tn 4 korteriühistu | 263.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 300.00 € Received | OTHER SUBSIDIES Agriculture |
| 25.02.2025 | osaühing Flakker | 270.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tartu vald, Tammistu küla, Tammistu keskus 5 korteriühistu | 105.61 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Elenger Grupp | 58.29 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.02.2025 | Rahmqvist Estonia OÜ | 1 074.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Elenger Grupp | 807.53 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Elenger Grupp | 0.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | HORECA SERVICE OÜ | 133.35 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AKTSIASELTS VARRAK | 383.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Swedbank AS | 60 672.01 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Räpina Vallavalitsus | 570.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | OSAÜHING PALMETT LUKUD | 332.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rahmqvist Estonia OÜ | 794.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | A&T Trading OÜ | 593.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Viru-Nigula vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | osaühing "Eesti Raamat" | 658.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Elenger Grupp | 13.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Aktsiaselts BACULA | 585.70 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Infotark AS | 385.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 666.91 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS LHV Pank | 2 564.09 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Infotark AS | 550.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Elenger Grupp | 185.86 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | OÜ Puhastusimport | 485.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | CitySecurity OÜ | 129.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS SEB Pank | 45 864.05 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | aktsiaselts KODUPABER | 488.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS SEB Pank | 28 925.62 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | HORECA SERVICE OÜ | 51.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 198.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 190.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Wikmani LT OÜ | 355.63 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OÜ Piima Hulgi | 216.03 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Elenger Grupp | 5 271.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Elenger Grupp | 283.03 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | Aktsiaselts STANDARD | 13 216.26 € Paid | SHORT-TERM LIABILITIES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 313.63 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | aktsiaselts Espak Tartu | 95.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 172.98 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Tartu vald, Tammistu küla, Tammistu keskus 4 korteriühistu | 103.94 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | RAHVA RAAMAT Aktsiaselts | 311.63 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Elenger Grupp | 307.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Elenger Grupp | 1 520.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Elenger Grupp | 570.74 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 142.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | RAHVA RAAMAT Aktsiaselts | 347.17 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Elenger Grupp | 1 194.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Elenger Grupp | 58.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Swedbank AS | 20 242.16 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS Elenger Grupp | 40.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | SIA Citadele Leasing Eesti filiaal | 1 129.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | aktsiaselts Espak Tartu | 27.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Elenger Grupp | 5.76 € Paid | OPERATIONAL EXPENSES Public transport management |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 205.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | aktsiaselts Espak Tartu | 163.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Elenger Grupp | 23.40 € Paid | OPERATIONAL EXPENSES Water supply |
| 25.02.2025 | AS Elenger Grupp | 633.45 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | Nõo vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mustvee Vallavalitsus | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Elenger Grupp | 1 176.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 108.63 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Elenger Grupp | 939.72 € Paid | OPERATIONAL EXPENSES Shelter |
| 25.02.2025 | AS Elenger Grupp | 446.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | AS LHV Pank | 157.34 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Ecostern OÜ | 520.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Täheke | 210.00 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Tartu Linnavalitsus | 38 924.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 47.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 142.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 26.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS KONE | 124.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Elenger Grupp | 1 072.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Elenger Grupp | 288.51 € Paid | OPERATIONAL EXPENSES Sports |
| 22.02.2025 | Swedbank AS | 49 549.55 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 22.02.2025 | Swedbank AS | 17 248.30 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 21.02.2025 | Luunja Vallavalitsus | 920.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | ALPA Kids OÜ | 209.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 16.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Emajõe Veevärk | 735.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 167.12 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Osaühing Kliimaseade | 244.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | AS Elenger Grupp | 1 430.06 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Sihtasutus Rõngu Hooldekodu | 1 610.77 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Elva Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Ekes OÜ | 2 500.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 21.02.2025 | Osaühing Roverto | 1 947.03 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Osaühing Roverto | 751.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Elenger Grupp | 343.27 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | EESTI SISEAUDIITORITE ÜHING | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Osaühing TARTU VALLA HALDUS | 802.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | AS Emajõe Veevärk | 499.53 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | AS Elenger Grupp | 1 887.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Emajõe Veevärk | 304.98 € Paid | OPERATIONAL EXPENSES Shelter |
| 21.02.2025 | AS Elenger Grupp | 120.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Osaühing Roverto | 110.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Elenger Grupp | 2 859.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Põltsamaa Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Elenger Grupp | 29.21 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AS Elenger Grupp | 1 760.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Riigi Kinnisvara Aktsiaselts | 402.25 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.02.2025 | LENDLIIS OÜ | 1 069.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Elenger Grupp | 309.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts ESTKO | 948.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Elenger Grupp | 5 301.23 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | AS Elenger Grupp | 1 604.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Elenger Grupp | 2 489.56 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Tartu Linnavalitsus | 9 784.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tartu Linnavalitsus | 7 630.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Sotsiaalkindlustusamet | 8 192.92 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.02.2025 | Luunja Vallavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | KUDINA TANKLA osaühing | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Eesti Evangeelse Luterliku Kiriku Maarja-Magdaleena Kogudus | 38.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 119.31 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | AS SEB Pank | 2 940.65 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 109.54 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.02.2025 | Infotark AS | 95.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Spargel OÜ | 243.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | aktsiaselts Tartu Veevärk | 1 046.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 244.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS LHV Pank | 915.24 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 57.05 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Admanager Holdings OÜ | 323.30 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Luunja Vallavalitsus | 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 1.22 € Paid | OPERATIONAL EXPENSES Rescue services |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 47.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tallinna Haridusamet | 460.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Riigi Infosüsteemi Amet | 288.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS SEB Pank | 199.69 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AKTSIASELTS VARRAK | 560.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS G4S Eesti | 85.45 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 99.56 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 368.12 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 121.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | SOS Lasteküla Eesti Ühing | 5 460.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.02.2025 | Kambja Vallavalitsus | 806.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 8.54 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 20.02.2025 | Telia Eesti AS | 131.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS SEB Pank | 243.45 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS DECORA | 39.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 12.20 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 88.42 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 12.54 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | AS DECORA | 74.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Koodimasin | 101.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Ecostern OÜ | 181.93 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Aktsiaselts ESTKO | 147.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OSAÜHING ERAM BOOKS | 680.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS DECORA | 183.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | MTÜ START Retked | 160.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Roadplan OÜ | 15 601.36 € Paid | FIXED ASSETS Road transport |
| 20.02.2025 | Aktsiaselts Fujitsu Estonia | 350.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 622.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | OÜ Koodimasin | 170.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | MTÜ Galopp & Traav | 126.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Osaühing Lillede Villa | 300.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 75.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing TARTU VALLA HALDUS | 1 778.76 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.02.2025 | Rein Kadaja | 420.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 554.68 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 597.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Infotark AS | 49.21 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | Telia Eesti AS | 2.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Eesti Evangeelse Luterliku Kiriku Maarja-Magdaleena Kogudus | 1 118.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Eesti Evangeelse Luterliku Kiriku Maarja-Magdaleena Kogudus | 3 556.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 573.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Riigi Infosüsteemi Amet | 86.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 252.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 251.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Tõrva Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Piima Hulgi | 657.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS Emajõe Veevärk | 225.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 160.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | iBel IT OÜ | 291.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | osaühing Netwerken | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Emajõe Veevärk | 231.24 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | HORECA SERVICE OÜ | 51.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 362.33 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS Emajõe Veevärk | 694.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Piima Hulgi | 274.31 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Lõuna-Eesti Hooldekeskus AS | 8 332.36 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 385.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 370.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Piima Hulgi | 381.39 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | HORECA SERVICE OÜ | 133.29 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Peipsiääre Vallavalitsus | 2 111.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 135.43 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS Emajõe Veevärk | 15.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | OÜ Piima Hulgi | 181.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 123.36 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Peipsiääre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | sihtasutus Tartu Ülikooli Kliinikum | 106.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Emajõe Veevärk | 259.56 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | AS Emajõe Veevärk | 47.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing Lähte Pagar | 250.00 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | OÜ Seeder Konsultatsioonid | 328.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 151.77 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 961.12 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 117.66 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Jõgeva Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 73.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 2.44 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | MTÜ START Retked | 1 485.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Osaühing GT Tarkvara | 757.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Apollo Kauplused OÜ | 959.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 334.32 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Rein Kadaja | 77.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | AS SEB Pank | 2 051.28 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | Eliis Tarkvara OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Piima Hulgi | 1 262.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | KUDINA TANKLA osaühing | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 12.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Roverto | 367.10 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Pesumaja REA | 171.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 115.49 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Indro Koks | 900.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 1.22 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 556.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Aktsiaselts ESTKO | 738.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 580.44 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | OÜ Piima Hulgi | 1 734.17 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Roverto | 667.08 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS G4S Eesti | 33.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Infotark AS | 1.88 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Räpina Vallavalitsus | 680.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 344.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 75.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 446.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Kambja Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | osaühing Miridon | 670.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | osaühing Miridon | 338.92 € Paid | OPERATIONAL EXPENSES Water supply |
| 20.02.2025 | Osaühing TARTU VALLA HALDUS | 841.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing TARTU VALLA HALDUS | 5 108.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Tartu Annelinna Gümnaasium | 140.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 247.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 842.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | KUDINA TANKLA osaühing | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Taibutera OÜ | 507.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Sanitex OÜ | 134.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Tabivere Soojus OÜ | 5 156.82 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | RAGN-SELLS AS | 37.50 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | RAGN-SELLS AS | 41.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Tabivere Soojus OÜ | 6 175.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Tabivere Soojus OÜ | 292.74 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | RAGN-SELLS AS | 141.38 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | RAGN-SELLS AS | 15.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Tartu Linnatransport | 10 980.00 € Paid | OPERATIONAL EXPENSES Public transport management |
| 19.02.2025 | Tabivere Soojus OÜ | 4 997.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | RAGN-SELLS AS | 189.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | RAGN-SELLS AS | 16.34 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.02.2025 | RAGN-SELLS AS | 281.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Valga Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | RAGN-SELLS AS | 197.93 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | OÜ Besur | 193.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Aktsiaselts Kaupmees & Ko | 154.09 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | RAGN-SELLS AS | 23.40 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Osaühing BALTIMPEKS | 277.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | RAGN-SELLS AS | 89.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Kingivabrik OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | OÜ Eesti Nukuehitus | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Kontoripartner OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | RAGN-SELLS AS | 901.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Tabivere Soojus OÜ | 3 331.39 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | OÜ Piima Hulgi | 286.78 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Kambja Vallavalitsus | 822.38 € Received | OTHER SUBSIDIES General care service provided outside the home |
| 18.02.2025 | Tartu Aleksander Puškini Kool | 46.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Sotsiaalministeerium | 20 415.56 € Received | OTHER SUBSIDIES Other social protection, incl. administration |
| 18.02.2025 | Geospatial OÜ | 669.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | osaühing "LITMARK" | 381.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Otepää Vallavalitsus | 1 016.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 612.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Osaühing TARTU VALLA HALDUS | 10 298.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AJUAGENTUUR OÜ | 346.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 18.02.2025 | Elamumajanduse OÜ | 356.21 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.02.2025 | mittetulundusühing Kääpa Hooldekeskus | 11 515.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Raadi Sihtasutus | 34 588.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Sihtasutus Saadjärve | 2 800.00 € Paid | OPERATIONAL EXPENSES Libraries |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kulastusmang.ee | ok (paid and in zone) | 23.02.2017 | 24.02.2026 |
| tartuvallaraamatukogud.ee | ok (paid and in zone) | 24.01.2022 | 25.01.2026 |
| tabikas.ee | ok (paid and in zone) | 04.07.2010 | 03.12.2025 |
| tabivere.ee | ok (paid and in zone) | 04.07.2010 | 03.12.2025 |
| piirissaare.ee | serverForceDelete | 04.07.2010 | 26.11.2025 |
| laeva.ee | ok (paid and in zone) | 04.07.2010 | 10.11.2025 |
| tartuvald.ee | ok (paid and in zone) | 06.10.2017 | 07.10.2025 |
| tartuvv.ee | ok (paid and in zone) | 04.07.2010 | 15.09.2025 |