Nõo vallavalitsus
Legal form:
Local government agency
Registration code:
75007942
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
12.12.2000 (24)
Capital:
0
Address:
Tartu maakond, Nõo vald, Nõo alevik, Voika tn 23
Status:
Registered
Contacts
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
7
Official notices
90
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 633 921 € | 674 586 € | 0 € | 83 |
| Total: | 633 921 € | 674 586 € | 0 € | |
| 2024 Q4 | 477 382 € | 508 169 € | 0 € | 74 |
| 2024 Q3 | 513 455 € | 546 888 € | 0 € | 87 |
| 2024 Q2 | 477 932 € | 509 063 € | 0 € | 77 |
| 2024 Q1 | 546 632 € | 582 555 € | 0 € | 82 |
| Total: | 2 015 400 € | 2 146 675 € | 0 € | |
| 2023 Q4 | 443 472 € | 472 729 € | 0 € | 76 |
| 2023 Q3 | 457 155 € | 486 862 € | 0 € | 86 |
| 2023 Q2 | 440 530 € | 469 110 € | 0 € | 78 |
| 2023 Q1 | 447 403 € | 476 762 € | 0 € | 85 |
| Total: | 1 788 560 € | 1 905 464 € | 0 € | |
| 2022 Q4 | 341 660 € | 364 432 € | 0 € | 73 |
| 2022 Q3 | 375 741 € | 400 659 € | 0 € | 79 |
| 2022 Q2 | 343 134 € | 366 635 € | 0 € | 76 |
| 2022 Q1 | 382 097 € | 408 489 € | 0 € | 76 |
| Total: | 1 442 632 € | 1 540 216 € | 0 € | |
| 2021 Q4 | 310 273 € | 331 664 € | 0 € | 74 |
| 2021 Q3 | 325 364 € | 349 767 € | 0 € | 72 |
| 2021 Q2 | 306 097 € | 329 129 € | 0 € | 67 |
| 2021 Q1 | 329 554 € | 354 320 € | 0 € | 65 |
| Total: | 1 271 289 € | 1 364 880 € | 0 € | |
| 2020 Q4 | 290 599 € | 312 650 € | 0 € | 62 |
| 2020 Q3 | 306 143 € | 329 321 € | 0 € | 66 |
| 2020 Q2 | 289 790 € | 311 957 € | 0 € | 65 |
| 2020 Q1 | 321 787 € | 345 983 € | 0 € | 71 |
| Total: | 1 208 319 € | 1 299 911 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Maano Koemets | 18.02.1968 (57) | Authorized representative of an institution | 02.12.2021 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50045645 / 5 | 30.01.2023 | Entry - Amendment entry | In force (30.01.2023) | |
| G 50045645 / 4 | 02.12.2021 | Entry - Amendment entry | In force (02.12.2021) | |
| G 50045645 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50045645 / 2 | 19.09.2017 | Entry - Amendment entry | In force (19.09.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Aktsiaselts Kaupmees & Ko | 146.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Osaühing Pesumaja REA | 197.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | MTÜ Tankla Koolituskeskus | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | osaühing NÕO LIHATÖÖSTUS | 184.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Vapramäe - Vellavere - Vitipalu Sihtasutus | 1 625.00 € Paid | OTHER SUBSIDIES Leisure events |
| 31.03.2025 | Põlva Vallavalitsus | 1 023.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | osaühing Sildo Luke | 1 552.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Luminor Liising AS | 314.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Nõo Reaalgümnaasium | 1 350.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Nõo vald, Nõo alevik, Kivi tn 3 korteriühistu | 110.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | AS G4S Eesti | 123.24 € Paid | OPERATIONAL EXPENSES Museums |
| 28.03.2025 | MTÜ Misüjova | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Aktsiaselts Kaupmees & Ko | 144.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | B Pluss OÜ | 138.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Nõo Korvpalliklubi | 185.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Veski Haldus OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | OÜ AIFORA | 108.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Nõo vald, Tõravere alevik, Observatooriumi tn 5 korteriühistu | 188.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | osaühing Sildo Luke | 401.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 2 562.01 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 28.03.2025 | Eesti Linnade ja Valdade Liit | 2 423.50 € Paid | OTHER SUBSIDIES Other general government services |
| 28.03.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 164.10 € Paid | OPERATIONAL EXPENSES School transport |
| 28.03.2025 | Nõo vald, Tõravere alevik, Observatooriumi tn 5 korteriühistu | 169.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Nõo vald, Tõravere alevik, Observatooriumi tn 5 korteriühistu | 179.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Nõo vald, Tõravere alevik, Observatooriumi tn 5 korteriühistu | 196.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Spordiklubi Airi | 700.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Tartu Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Karli Pastak | 135.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 27.03.2025 | OSAÜHING TARTU TULI | 295.18 € Paid | OPERATIONAL EXPENSES Sports |
| 27.03.2025 | Hansa Technologies OÜ | 138.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | osaühing FIIDER L.E.G. | 114.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | osaühing FIIDER L.E.G. | 197.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Tartu Vallavalitsus | 402.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | SIHTASUTUS OTEPÄÄ TERVISEKESKUS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | OÜ AJK Kliinik | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.03.2025 | Rõuge Vallavalitsus | 546.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | MK Tenniseklubi | 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Apollo Kauplused OÜ | 109.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS G4S Eesti | 106.45 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | P&L Consultation OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.03.2025 | Riigi Kinnisvara Aktsiaselts | 3 509.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Taliigub OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Sports |
| 26.03.2025 | Elva Vallavalitsus | 2 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | 3DKoda OÜ | 999.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Tartu Linnavalitsus | 536.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Tartu Linnavalitsus | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 907.90 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | KE AJAKIRJANDUSE OSAÜHING | 309.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Tartu Linnavalitsus | 6 538.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 262.66 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Tartu Linnavalitsus | 5 786.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Wihuri OÜ | 231.36 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.03.2025 | AS Alexela | 140.06 € Paid | OPERATIONAL EXPENSES Museums |
| 25.03.2025 | AS Alexela | 3.05 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 25.03.2025 | KE AJAKIRJANDUSE OSAÜHING | 834.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Aktsiaselts Kaupmees & Ko | 135.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Hiiumaa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 3 279.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Sihtasutus Eesti Tantsuagentuur | 1 260.00 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | AS Alexela | 2 070.52 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.03.2025 | AS Alexela | 403.50 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.03.2025 | OÜ Ecoprint | 610.52 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.03.2025 | AS Alexela | 204.09 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | AS Alexela | 80.00 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.03.2025 | FORZA EESTI OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | OÜ Onita | 430.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 2 932.14 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | AS Alexela | 195.21 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.03.2025 | AS Alexela | 857.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Haridus- ja Teadusministeerium | 270.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Haridus- ja Teadusministeerium | 1 344.35 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Elva Vallavalitsus | 7 085.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Spordiklubi "Biomechanics group" | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Nõo vald, Nõo alevik, Voika tn 6 korteriühistu | 119.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Elva Vallavalitsus | 2 258.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Sihtasutus Rõngu Hooldekodu | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Nõo Korvpalliklubi | 151.00 € Paid | OPERATIONAL EXPENSES Sports |
| 24.03.2025 | Rivor Trans OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Otepää Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | aktsiaselts Bit | 1 689.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Kambja Vallavalitsus | 676.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Kambja Vallavalitsus | 3 052.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | sulgpalliklubi Triiton | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | OÜ MALDIVAR | 133.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Ülle Sillamäe | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Aktsiaselts SEB Liising | 192.46 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.03.2025 | Aktsiaselts SEB Liising | 257.42 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.03.2025 | OÜ Jutupesa | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | EZ Rulo OÜ | 539.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Aktsiaselts Kaupmees & Ko | 643.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts Kaupmees & Ko | 161.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Tommi Play OÜ | 241.56 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.03.2025 | Aktsiaselts SEB Liising | 283.52 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.03.2025 | AS Emajõe Veevärk | 21.03 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.03.2025 | aktsiaselts Mobec | 213.34 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Lõuna-Eesti Hooldekeskus AS | 2 102.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | AS Emajõe Veevärk | 105.09 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Spordiklubi A.L.O. Crew | 5 500.00 € Paid | OTHER SUBSIDIES Sports |
| 20.03.2025 | OÜ Koodimasin | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | AS Emajõe Veevärk | 15.77 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | AS Emajõe Veevärk | 436.14 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | OÜ CIRKUS-VISUAL COMMUNICATIONS | 366.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS Emajõe Veevärk | 152.39 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.03.2025 | AS Emajõe Veevärk | 42.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | PENPOINT OÜ | 103.32 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | AS Emajõe Veevärk | 147.13 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Enefit AS | 657.89 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Elva Vallavalitsus | 5 600.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | MTÜ Shatè Tantsukool | 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | AS Emajõe Veevärk | 662.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | sihtasutus Tartu Ülikooli Kliinikum | 234.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | AS Emajõe Veevärk | 10.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | AS Emajõe Veevärk | 693.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Meaningful Talks OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Boxlogo OÜ | 940.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Telia Eesti AS | 3.91 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Telia Eesti AS | 2.24 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 19.03.2025 | Telia Eesti AS | 14.15 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 19.03.2025 | Telia Eesti AS | 16.65 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 19.03.2025 | KV Savindus OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Tasemix OÜ | 3 736.25 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.03.2025 | Telia Eesti AS | 26.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Telia Eesti AS | 83.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Telia Eesti AS | 14.15 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 19.03.2025 | Telia Eesti AS | 79.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Telia Eesti AS | 11.05 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 19.03.2025 | Telia Eesti AS | 48.77 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 19.03.2025 | Telia Eesti AS | 766.11 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 19.03.2025 | AS G4S Eesti | 118.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | aktsiaselts Avera-Trading | 318.97 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Telia Eesti AS | 84.71 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Nõo Korvpalliklubi | 1 189.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Nõo Korvpalliklubi | 115.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Telia Eesti AS | 14.16 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Telia Eesti AS | 46.05 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.03.2025 | Telia Eesti AS | 9.74 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.03.2025 | AS G4S Eesti | 36.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Nõo vald, Nõo alevik, Kivi tn 1 korteriühistu | 189.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | OÜ Rübliku Lastepere | 1 148.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Tartu Vallavalitsus | 536.62 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Telia Eesti AS | 3.90 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Nõo vald, Nõo alevik, Kivi tn 1 korteriühistu | 213.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | MTÜ Tankla Koolituskeskus | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Telia Eesti AS | 79.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Swedbank AS | 4 438.28 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.03.2025 | Telia Eesti AS | 247.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Telia Eesti AS | 8.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Telia Eesti AS | 39.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Telia Eesti AS | 10.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | AS G4S Eesti | 33.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Sihtasutus Elva Kultuur ja Sport | 135.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Telia Eesti AS | 69.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Telia Eesti AS | 7.09 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Jysk Linnen`n Furniture Osaühing | 279.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Rõuge Vallavalitsus | 1 092.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Telia Eesti AS | 187.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Telia Eesti AS | 63.01 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Telia Eesti AS | 23.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Swedbank AS | 8 135.60 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | Haridus- ja Teadusministeerium | 1 347.38 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Enefit AS | 81.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Osaühing Pesumaja REA | 195.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Aktsiaselts Kaupmees & Ko | 114.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Enefit AS | 169.24 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.03.2025 | Enefit AS | 69.34 € Paid | OPERATIONAL EXPENSES Museums |
| 18.03.2025 | TK-Team Baltic AS | 837.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | AS SEB Pank | 3 539.82 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | Enefit AS | 1 084.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Enefit AS | 38.03 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.03.2025 | AS SEB Pank | 5 681.82 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | Aktsiaselts Kaupmees & Ko | 197.47 € Paid | OPERATIONAL EXPENSES Sports |
| 18.03.2025 | AS SEB Pank | 3 947.37 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | Enefit AS | 1 118.64 € Paid | OPERATIONAL EXPENSES Sports |
| 18.03.2025 | AS SEB Pank | 2 192.98 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | Enefit AS | 191.45 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.03.2025 | AS SEB Pank | 6 808.51 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | Enefit AS | 55.92 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.03.2025 | OÜ KAARE LELULA | 278.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Enefit AS | 97.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | AS SEB Pank | 9 701.59 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 18.03.2025 | Enefit AS | 381.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | AS SEB Pank | 4 385.96 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | OÜ Tuuliku Reisid | 719.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Enefit AS | 6.30 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 18.03.2025 | MTÜ Herilaste pesa | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Enefit AS | 5.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Avaliku Halduse Arengukeskus OÜ | 154.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Arvutitark OÜ | 101.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | AS SEB Pank | 5 263.16 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | spordiklubi KLAN | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | OÜ Uniport | 1 874.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Elva Laskespordiklubi | 500.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | OÜ Uniport | 333.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | aktsiaselts KODUPABER | 675.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | OÜ Uniport | 25.62 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | MTÜ Yess | 1 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | OÜ Uniport | 51.24 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Tartu Spordiselts "Kalev" | 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Osaühing Vana Grupp | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OÜ Uniport | 25.62 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.03.2025 | OÜ Uniport | 256.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Aktsiaselts ESTKO | 171.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Tartu Elu Sõna Kogudus | 132.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Funrent Tartu OÜ | 221.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | OÜ Geodata Arendus | 65.27 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.03.2025 | Elevi AS | 118.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | aktsiaselts KODUPABER | 316.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Nõo vald, Nõo alevik, Kivi tn 2 korteriühistu | 129.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Edukas Education OÜ | 191.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | AS G4S Eesti | 120.41 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | AS G4S Eesti | 123.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.03.2025 | Enefit AS | 235.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | MTÜ LULU Tantsukool | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | FIE Silver Lehesaar | 610.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.03.2025 | Tartu Maakonna Koolijuhtide Ühendus | 540.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ Uniport | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | HEIZUNG OÜ | 5 012.13 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.03.2025 | DECKOL OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | osaühing Sildo Luke | 1 642.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Sihtasutus Elva Haigla | 1 950.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Aktsiaselts Eesti Post | 785.28 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 14.03.2025 | Enefit AS | 33.39 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Orkla Eesti AS | 202.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Rivor Trans OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Tartu Vallavalitsus | 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Eestimaa Spordiliit Jõud | 240.00 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | OÜ Geodata Arendus | 92.11 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.03.2025 | Rivor Trans OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | osaühing E.R.T. ELEKTER | 122.00 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.03.2025 | Enefit AS | 9.92 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.03.2025 | Tartu Ülikooli Rahvakunstiansambel | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | AS G4S Eesti | 96.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | AS Tõrva Tervisekeskus | 813.87 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Aktsiaselts Kaupmees & Ko | 124.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | AS G4S Eesti | 86.86 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | 3D Auto OÜ | 129.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | MTÜ Yess | 334.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ Puhastusimport | 579.15 € Paid | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | SW ENERGIA OÜ | 946.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | SW ENERGIA OÜ | 936.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.03.2025 | AS Terminal | 197.54 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.03.2025 | Eesti Keskkonnateenused AS | 126.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Eesti Keskkonnateenused AS | 0.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | SW ENERGIA OÜ | 3 831.08 € Paid | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | OSAÜHING TARTU TULI | 112.24 € Paid | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | SW ENERGIA OÜ | 949.09 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | SW ENERGIA OÜ | 1 397.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | SW ENERGIA OÜ | 1 592.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Infohaldus Tartumaa OÜ | 264.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Osaühing STUDIUM | 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS Terminal | 99.84 € Paid | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | Eesti Keskkonnateenused AS | 354.85 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | SW ENERGIA OÜ | 364.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Eesti Keskkonnateenused AS | 61.63 € Paid | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | Osaühing STUDIUM | 3 529.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Eesti Keskkonnateenused AS | 4.82 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | Infore OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 13.03.2025 | AS Terminal | 464.76 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.03.2025 | AS Terminal | 65.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.03.2025 | SW ENERGIA OÜ | 309.42 € Paid | OPERATIONAL EXPENSES General medical services |
| 13.03.2025 | AS Terminal | 66.19 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.03.2025 | SW ENERGIA OÜ | 11 800.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | P. DUSSMANN EESTI Osaühing | 8 546.95 € Paid | OPERATIONAL EXPENSES School meals |
| 13.03.2025 | Eesti Keskkonnateenused AS | 18.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | Telgirent OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.03.2025 | SW ENERGIA OÜ | 2 099.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.03.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Elva Suusaklubi | 500.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | AS Terminal | 167.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | RAHVA RAAMAT Aktsiaselts | 299.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Eesti Keskkonnateenused AS | 200.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | SW ENERGIA OÜ | 488.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | SW ENERGIA OÜ | 1 562.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.03.2025 | Eesti Keskkonnateenused AS | 84.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.03.2025 | Eesti Töötukassa | 977.37 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.03.2025 | HEWORITZ TECHNICS OÜ | 2 280.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | OÜ Pariisi Erihoolduskeskus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | BAUHOF GROUP AS | 185.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | osaühing Sildo Luke | 14 241.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Tartu Vaba Waldorfkooli Selts | 552.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | osaühing REGINETT | 686.48 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | AS Äripäev | 512.38 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 11.03.2025 | Aktsiaselts Kaupmees & Ko | 122.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | P&L Consultation OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.03.2025 | Logotooted OÜ | 1 372.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Ontore OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Designteam OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.03.2025 | OÜ DUO INVEST | 541.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | A&T Trading OÜ | 279.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | MTÜ TARTU VIIPEKEELETÕLGID | 134.20 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.03.2025 | osaühing E.R.T. ELEKTER | 150.06 € Paid | OPERATIONAL EXPENSES Street lighting |
| 11.03.2025 | OÜ AIFORA | 211.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | GSG Partners OÜ | 3 567.28 € Paid | OTHER SUBSIDIES Leisure events |
| 10.03.2025 | Kaido Sõidud OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.03.2025 | Sulbi OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | sihtasutus Nõo Hooldekodu | 6 828.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | OÜ Besur | 407.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Jalgpalliklubi FC Elva | 3 250.00 € Paid | OTHER SUBSIDIES Sports |
| 10.03.2025 | Perekodu Õietolm OÜ | 7 500.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.03.2025 | DTK Hambaravi OÜ | 100.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 10.03.2025 | mittetulundusühing Tartu Maarja Tugikeskus | 1 840.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 10.03.2025 | Elis Textile Service AS | 193.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Kaido Sõidud OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | sihtasutus Nõo Hooldekodu | 443.17 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Sulbi OÜ | 697.84 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Nõo Korvpalliklubi | 245.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | mittetulundusühing Tartu Maarja Tugikeskus | 375.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 10.03.2025 | Sulbi OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Meliva AS | 218.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | Elis Textile Service AS | 183.05 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Nõo Korvpalliklubi | 227.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | sihtasutus Nõo Hooldekodu | 569.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | sihtasutus Nõo Hooldekodu | 559.65 € Paid | SOCIAL BENEFITS Other social protection for the elderly |
| 07.03.2025 | OÜ Biodenser | 725.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Südamekodud AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Tartumaa Haridustöötajate Ametiühing | 711.72 € Paid | LABOR COSTS Basic and general secondary education |
| 07.03.2025 | OÜ URANIA COM | 109.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | sihtasutus Peipsiveere Hooldusravikeskus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Tartu Südamekodu OÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Ujumise Spordiklubi MTÜ | 900.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.03.2025 | Valkla Südamekodu OÜ | 750.32 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Piigaste Südamekodu OÜ | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | osaühing Sildo Luke | 2 774.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | MTÜ TANTSUKLUBI TRIINIKS | 1 675.00 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | Nõo Priitahtlik Päästeselts | 400.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 07.03.2025 | Karni OÜ | 2 139.98 € Paid | OPERATIONAL EXPENSES Road transport |
| 06.03.2025 | Elva Tarbijate Ühistu | 147.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | MTÜ Kumuška | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Juhkentali Hotel OÜ | 196.00 € Paid | OPERATIONAL EXPENSES Sports |
| 06.03.2025 | Elva Tarbijate Ühistu | 128.09 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Rivor Trans OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OÜ SECURER | 328.18 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 05.03.2025 | MTÜ Kompetentsikeskus KAAR | 135.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Janno Puusepp | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | Aktsiaselts Kaupmees & Ko | 210.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Telema AS | 351.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | A&T Trading OÜ | 101.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | B Pluss OÜ | 164.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OÜ Neli Lõvi | 390.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.03.2025 | Eesti Evangeelse Luterliku Kiriku Nõo Püha Laurentsiuse Kogudus | 7 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 05.03.2025 | Ascar Tartu OÜ | 1 000.65 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 05.03.2025 | OÜ Maurus Kirjastus | 1 074.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi | 408.00 € Paid | OPERATIONAL EXPENSES Sports |
| 05.03.2025 | OÜ VENTILATSIOONIHOOLDUS | 478.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Janno Puusepp | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | Aktsiaselts Hansa Bussiliinid | 915.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Põlva Vallavalitsus | 1 023.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | sihtasutus Peipsiveere Hooldusravikeskus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.03.2025 | Osaühing Argo TTP | 417.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tartu Vallavalitsus | 573.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Kaidi Kalmet | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Aktsiaselts ESTKO | 302.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Toomingas OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | OÜ Piima Hulgi | 271.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Viru-Nigula vallavalitsus | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 04.03.2025 | Aktsiaselts Kaupmees & Ko | 181.71 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | MTÜ TUK | 1 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | aktsiaselts Avera-Trading | 172.62 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | osaühing Viljandi Õhumeister | 356.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | osaühing Viljandi Õhumeister | 960.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | MTÜ Misüjova | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | OÜ Tuuliku Reisid | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Trimed OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 04.03.2025 | Seiklus Kuubis OÜ | 718.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | LENDLIIS OÜ | 130.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Vapramäe - Vellavere - Vitipalu Sihtasutus | 3 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 143.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ AIFORA | 389.18 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Tartu Linnavalitsus | 4 551.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Anikrus OÜ | 437.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | G.Kenner OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Nõo Korvpalliklubi | 115.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | mittetulundusühing Assisi Franciscuse Selts | 146.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Sihtasutus Luke Mõis | 817.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.02.2025 | Rivor Trans OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Osaühing Roman Tavast | 1 856.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Luminor Liising AS | 314.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Ülari Toots | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Mittetulundusühing Eesti Standardimis- ja Akrediteerimiskeskus | 201.30 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.02.2025 | Mittetulundusühing TONDIRABA SULGPALLIKLUBI | 348.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Veski Haldus OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Nõo Korvpalliklubi | 1 428.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Nõo Reaalgümnaasium | 2 160.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Peipsiääre Vallavalitsus | 536.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ KAARE LELULA | 133.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS POSTIMEES GRUPP | 152.50 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | KoneitaCom Estonia | 120.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ KAARE LELULA | 194.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Nõo vald, Nõo alevik, Kivi tn 3 korteriühistu | 102.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Osaühing Pesumaja REA | 212.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Nõo vald, Tõravere alevik, Observatooriumi tn 5 korteriühistu | 170.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Riigi Kinnisvara Aktsiaselts | 1 151.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Adamson consulting OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Riigi Kinnisvara Aktsiaselts | 2 392.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Nõo vald, Tõravere alevik, Observatooriumi tn 5 korteriühistu | 186.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | osaühing Viljandi Õhumeister | 183.00 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Tartu Linnavalitsus | 5 786.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Nõo vald, Tõravere alevik, Observatooriumi tn 5 korteriühistu | 147.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Tartu Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tartu Linnavalitsus | 6 663.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tartu Vallavalitsus | 402.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Nõo vald, Tõravere alevik, Observatooriumi tn 5 korteriühistu | 185.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 3 057.95 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 27.02.2025 | Haridus- ja Teadusministeerium | 378.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Haridus- ja Teadusministeerium | 1 344.35 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tartu Linnavalitsus | 1 072.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Tartu Linnavalitsus | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Riverland OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | LENDLIIS OÜ | 184.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | aktsiaselts METAAN | 129.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Laste- ja Noorteteater REKY OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | SIHTASUTUS OTEPÄÄ TERVISEKESKUS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.02.2025 | Sirgu OÜ | 399.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Kastre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Onita | 176.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
| 25.02.2025 | Tartu Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing Jakobi Mäe Kultuurikoda | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 204.45 € Paid | OPERATIONAL EXPENSES School transport |
| 25.02.2025 | Hiiumaa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Infotark AS | 219.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Ecoprint | 610.48 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 25.02.2025 | TAMEO LIPP OÜ | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | KÜLASEPP OÜ | 260.01 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.02.2025 | AS DIALOOG | 711.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Sihtasutus Rõngu Hooldekodu | 630.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | KALLIOJA OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Laste- ja Noorteteater REKY OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Eesti Sulgpalliliit | 125.00 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 147.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Elva Vallavalitsus | 7 085.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 531.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Aktsiaselts SEB Liising | 290.01 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.02.2025 | Elva Vallavalitsus | 2 258.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Otepää Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 228.23 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | AS Alexela | 183.33 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Aktsiaselts SEB Liising | 192.21 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.02.2025 | Enno Lepnurm | 198.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | AS Alexela | 95.04 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | AS Alexela | 2.06 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.02.2025 | Osaühing Kyteco | 329.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Elva Vallavalitsus | 5 600.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | AS Alexela | 2 248.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Triinu toidumaailm OÜ | 356.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 1 567.63 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Boxlogo OÜ | 5 033.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Nõo vald, Nõo alevik, Voika tn 6 korteriühistu | 120.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS Alexela | 158.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | AS Alexela | 58.21 € Paid | OPERATIONAL EXPENSES General medical services |
| 21.02.2025 | AS Alexela | 2 574.67 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | AS Alexela | 120.95 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.02.2025 | AS Alexela | 315.71 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Aktsiaselts SEB Liising | 258.03 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Tartumaa Spordiliit | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Lõuna-Eesti Hooldekeskus AS | 2 102.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | OÜ Koodimasin | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Emajõe Veevärk | 625.30 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | AS Emajõe Veevärk | 105.09 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | AS Emajõe Veevärk | 10.50 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | AS DECORA | 123.70 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | OÜ Uniport | 476.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Snitty OÜ | 115.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS Emajõe Veevärk | 36.78 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Emajõe Veevärk | 798.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Emajõe Veevärk | 42.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Hudson OÜ | 733.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | LENDLIIS OÜ | 104.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 830.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Rivor Trans OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Uniport | 442.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Roosikiri | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 150.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | KV Savindus OÜ | 520.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 111.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 21.02 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | Osaühing Sajajalgne | 584.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Telia Eesti AS | 7.73 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.02.2025 | Telia Eesti AS | 9.56 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | Telia Eesti AS | 12.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Telia Eesti AS | 30.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Telia Eesti AS | 2.24 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 19.02.2025 | Swedbank AS | 8 135.60 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 19.02.2025 | Telia Eesti AS | 8.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 63.43 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | Telia Eesti AS | 260.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | OÜ PROPLASTIK | 157.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 10.98 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 19.02.2025 | Telia Eesti AS | 187.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| nvv.ee | ok (paid and in zone) | 04.07.2010 | 22.12.2025 |