Narva Noortekeskus
Legal form:
Local government agency
Registration code:
75008723
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
30.08.2000 (24)
Capital:
0
Address:
Ida-Viru maakond, Narva linn, Vestervalli tn 9
Status:
Registered
Contacts
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Fields of activity
- EDUCATION
- Education
- Other education
- Hobby education
- 85529 - Other hobby education
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 0 € | 8 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 9 |
| 2024 Q3 | 0 € | 0 € | 0 € | 10 |
| 2024 Q2 | 0 € | 0 € | 0 € | 10 |
| 2024 Q1 | 0 € | 0 € | 0 € | 9 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 10 |
| 2023 Q3 | 0 € | 0 € | 0 € | 10 |
| 2023 Q2 | 0 € | 0 € | 0 € | 11 |
| 2023 Q1 | 0 € | 0 € | 0 € | 11 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 9 |
| 2022 Q3 | 0 € | 0 € | 0 € | 12 |
| 2022 Q2 | 0 € | 0 € | 0 € | 12 |
| 2022 Q1 | 0 € | 0 € | 0 € | 8 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 11 |
| 2021 Q3 | 0 € | 0 € | 0 € | 14 |
| 2021 Q2 | 0 € | 0 € | 0 € | 12 |
| 2021 Q1 | 0 € | 0 € | 0 € | 11 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 12 |
| 2020 Q3 | 0 € | 0 € | 0 € | 14 |
| 2020 Q2 | 0 € | 0 € | 0 € | 14 |
| 2020 Q1 | 0 € | 0 € | 0 € | 14 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jana Markova | 03.04.1986 (39) | Authorized representative of an institution | 04.04.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047353 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047353 / 2 | 04.04.2017 | Entry - Amendment entry | In force (04.04.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | MAXIMA Eesti OÜ | 215.68 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.03.2025 | Tulundusühistu VDV AUTOTEENINDUS | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | AS Alexela | 225.08 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Mittetulundusühing TÖÖSTUSPARK INTEC-NAKRO | 1 700.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Osaühing Narva Jäätmekäitluskeskus | 135.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Osaühing Travel Balt | 125.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 127.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.03.2025 | Aktsiaselts Antista | 129.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 1 922.71 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.03.2025 | K1R OÜ | 1 198.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.03.2025 | MAXIMA Eesti OÜ | 129.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | Orkla Eesti AS | 210.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | Osaühing DEMITOL | 320.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | OÜ AVESTA SERVIS | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | AS Ecomatic | 148.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | MAXIMA Eesti OÜ | 145.72 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Osaühing DEMITOL | 327.34 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | AS Alexela | 176.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | Orkla Eesti AS | 239.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | Osaühing DEMITOL | 228.58 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | Sisters Group OÜ | 173.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | Viru Elektrivõrgud OÜ | 147.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 2 053.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.01.2025 | Ekostep Grupp OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.01.2025 | AS Alexela | 173.52 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.01.2025 | Viru Elektrivõrgud OÜ | 154.33 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 2 332.37 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.12.2024 | MAXIMA Eesti OÜ | 119.65 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.12.2024 | Osaühing DEMITOL | 184.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.12.2024 | OÜ KERXTAS KAUBANDUS | 1 053.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.12.2024 | Sihtasutus Narva Linna Arendus | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.12.2024 | Trans Raier Osaühing | 305.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.12.2024 | MTÜ Vice Versa | 1 450.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.12.2024 | AS Alexela | 159.02 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.12.2024 | Ausestar OÜ | 213.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.12.2024 | Juriidiline büroo Aleksandr Jefimov | 200.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.12.2024 | MAXIMA Eesti OÜ | 195.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.12.2024 | Osaühing DEMITOL | 168.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.12.2024 | OÜ KERXTAS KAUBANDUS | 321.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.12.2024 | TK TÄIENDUSKESKUS OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 152.77 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 511.47 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.12.2024 | MAXIMA Eesti OÜ | 103.63 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.12.2024 | Osaühing DEMITOL | 504.37 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.12.2024 | OÜ AVESTA SERVIS | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.12.2024 | OÜ Maivel | 350.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.12.2024 | V&V TRADE OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 02.12.2024 | Roi OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.11.2024 | Osaühing BALTIC ENERPRED | 200.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.11.2024 | MAXIMA Eesti OÜ | 128.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.11.2024 | Monk 1 OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.11.2024 | Orkla Eesti AS | 235.94 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.11.2024 | Osaühing ARGO ELECTRONICS | 536.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.11.2024 | Osaühing DEMITOL | 218.26 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.11.2024 | Osaühing ELPASTE | 365.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.11.2024 | OÜ KERXTAS KAUBANDUS | 315.65 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.11.2024 | aktsiaselts Abakhan Fabrics Eesti | 180.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.11.2024 | AS Alexela | 174.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.11.2024 | Iguan systems OÜ | 214.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.11.2024 | MAXIMA Eesti OÜ | 168.26 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.11.2024 | Orkla Eesti AS | 194.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.11.2024 | OÜ KERXTAS KAUBANDUS | 264.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.11.2024 | Viru Elektrivõrgud OÜ | 151.02 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 079.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.11.2024 | MAXIMA Eesti OÜ | 166.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.11.2024 | Mittetulundusühing Citrus Education | 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.11.2024 | OÜ KERXTAS KAUBANDUS | 102.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.11.2024 | Sihtasutus Narva Linna Arendus | 240.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.11.2024 | OÜ KERXTAS KAUBANDUS | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.10.2024 | Brand Element OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.10.2024 | MAXIMA Eesti OÜ | 395.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 23.10.2024 | DIARVUTI OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 23.10.2024 | Osaühing ELPASTE | 152.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 23.10.2024 | OÜ KERXTAS KAUBANDUS | 279.61 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 23.10.2024 | Haridus- ja Noorteamet | 7 420.00 € Received | OTHER SUBSIDIES Youth work and youth centers |
| 21.10.2024 | Orkla Eesti AS | 203.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.10.2024 | AS Ecomatic | 137.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.10.2024 | Osaühing Narva Jäätmekäitluskeskus | 131.31 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.10.2024 | Pepco Estonia OÜ | 217.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.10.2024 | AS Alexela | 119.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.10.2024 | Jysk Linnen`n Furniture Osaühing | 199.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.10.2024 | JELENA NOSSOVA | 240.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.10.2024 | Osaühing DEMITOL | 245.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.10.2024 | Trans Raier Osaühing | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.10.2024 | Viru Elektrivõrgud OÜ | 135.33 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.10.2024 | Tartu Ülikool | 120.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 02.10.2024 | OÜ KERXTAS KAUBANDUS | 368.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.09.2024 | AS Ecomatic | 137.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.09.2024 | Tartu Ülikool | 420.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 18.09.2024 | Orkla Eesti AS | 112.55 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.09.2024 | AS Alexela | 142.16 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.09.2024 | OÜ KERXTAS KAUBANDUS | 115.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.09.2024 | Viru Elektrivõrgud OÜ | 138.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.09.2024 | OÜ AVESTA SERVIS | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.09.2024 | OÜ KERXTAS KAUBANDUS | 127.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.09.2024 | Mittetulundusühing Young & Active | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.09.2024 | Vipersem OÜ | 107.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 02.09.2024 | MAXIMA Eesti OÜ | 355.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 02.09.2024 | Osaühing DEMITOL | 792.43 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 02.09.2024 | Osaühing KONGER & KONGER | 154.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 02.09.2024 | OÜ KERXTAS KAUBANDUS | 118.17 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.08.2024 | GOL PLUS UÜ | 2 565.00 € Paid | LABOR COSTS Youth work and youth centers |
| 26.08.2024 | MAXIMA Eesti OÜ | 215.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.08.2024 | Motus spordiklubi | 205.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.08.2024 | Osaühing DEMITOL | 417.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.08.2024 | OÜ KERXTAS KAUBANDUS | 243.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.08.2024 | DARiX OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.08.2024 | MAXIMA Eesti OÜ | 243.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.08.2024 | Mittetulundusühing Turvaline Eesti | 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.08.2024 | Osaühing DEMITOL | 152.83 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.08.2024 | AS Alexela | 145.47 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.08.2024 | Viru Elektrivõrgud OÜ | 145.95 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.08.2024 | OÜ KERXTAS KAUBANDUS | 202.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.08.2024 | Osaühing DEMITOL | 337.27 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.08.2024 | OÜ KERXTAS KAUBANDUS | 113.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.07.2024 | MAXIMA Eesti OÜ | 124.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.07.2024 | MULTIREST Osaühing | 2 475.00 € Paid | LABOR COSTS Youth work and youth centers |
| 29.07.2024 | Mittetulundusühing Turvaline Eesti | 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.07.2024 | OÜ KERXTAS KAUBANDUS | 215.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.07.2024 | Infotark AS | 375.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.07.2024 | Sihtasutus NARVA HAIGLA | 186.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.07.2024 | AS Alexela | 113.74 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.07.2024 | OÜ KERXTAS KAUBANDUS | 250.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.07.2024 | Sihtasutus NARVA HAIGLA | 206.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 124.27 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.07.2024 | Osaühing ARGO ELECTRONICS | 250.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.07.2024 | Trans Raier Osaühing | 380.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.07.2024 | MTÜ Vice Versa | 280.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.07.2024 | Apollo Kino OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.07.2024 | Osaühing DEMITOL | 151.33 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.07.2024 | OÜ KERXTAS KAUBANDUS | 136.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.07.2024 | Trans Raier Osaühing | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.07.2024 | MTÜ Valiida | 200.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.07.2024 | V&V TRADE OÜ | 343.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.06.2024 | MAXIMA Eesti OÜ | 462.12 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.06.2024 | MTÜ Eesti Avatud Noortekeskuste Ühendus | 200.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 26.06.2024 | Osaühing DEMITOL | 210.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.06.2024 | OÜ KERXTAS KAUBANDUS | 174.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.06.2024 | OÜ Ranna Bistro | 240.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.06.2024 | Roi OÜ | 822.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.06.2024 | Osaühing DEMITOL | 321.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.06.2024 | OÜ AVESTA SERVIS | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 126.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.06.2024 | Ramrest Security Osaühing | 211.94 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 226.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.06.2024 | Alex Kohvik OÜ | 209.72 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.06.2024 | OÜ KERXTAS KAUBANDUS | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.06.2024 | Mittetulundusühing Citrus Education | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.05.2024 | Haridus- ja Noorteamet | 6 600.00 € Received | OTHER SUBSIDIES Youth work and youth centers |
| 27.05.2024 | Osaühing Advance Avenue | 243.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.05.2024 | MAXIMA Eesti OÜ | 174.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.05.2024 | mittetulundusühing Animus Team | 400.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.05.2024 | Optimera Estonia AS | 235.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.05.2024 | Osaühing DEMITOL | 350.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.05.2024 | VITALUMEN PHARM OÜ | 658.63 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.05.2024 | AS Ecomatic | 137.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.05.2024 | Mittetulundusühing Young & Active | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.05.2024 | Trans Raier Osaühing | 260.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 150.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 154.67 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.05.2024 | MAXIMA Eesti OÜ | 115.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.05.2024 | OÜ KERXTAS KAUBANDUS | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.04.2024 | Iguan systems OÜ | 188.37 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.04.2024 | OÜ KERXTAS KAUBANDUS | 152.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.04.2024 | Osaühing DEMITOL | 125.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 518.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.04.2024 | AS Alexela | 110.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.04.2024 | Iguan systems OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.04.2024 | MAXIMA Eesti OÜ | 115.62 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.04.2024 | OÜ KERXTAS KAUBANDUS | 270.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.04.2024 | OÜ Taveco Disain | 340.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.04.2024 | Telia Eesti AS | 132.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.04.2024 | OÜ KERXTAS KAUBANDUS | 338.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2024 | Sisters Group OÜ | 114.06 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2024 | Citrus Project OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2024 | Alex Kohvik OÜ | 141.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2024 | Fergant UÜ | 154.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2024 | MAXIMA Eesti OÜ | 239.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2024 | Mittetulundusühing TÖÖSTUSPARK INTEC-NAKRO | 1 500.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2024 | Orkla Eesti AS | 165.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2024 | Osaühing DEMITOL | 764.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2024 | Elektrum Eesti OÜ | 136.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2024 | Mittetulundusühing Young & Active | 232.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2024 | OÜ AVESTA SERVIS | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 161.41 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.03.2024 | MAXIMA Eesti OÜ | 120.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.03.2024 | OÜ KERXTAS KAUBANDUS | 153.67 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 822.67 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2024 | Ramrest Security Osaühing | 114.34 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2024 | MAXIMA Eesti OÜ | 112.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2024 | AS Ecomatic | 137.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2024 | MAXIMA Eesti OÜ | 111.31 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2024 | Elektrum Eesti OÜ | 246.52 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 170.17 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2024 | MAXIMA Eesti OÜ | 172.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2024 | Osaühing DEMITOL | 123.85 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 378.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.02.2024 | OÜ KERXTAS KAUBANDUS | 342.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.01.2024 | Elektrum Eesti OÜ | 179.71 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 177.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 969.36 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.01.2024 | MAXIMA Eesti OÜ | 153.75 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.12.2023 | Orkla Eesti AS | 185.78 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.12.2023 | Jysk Linnen`n Furniture Osaühing | 203.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.12.2023 | MAXIMA Eesti OÜ | 959.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.12.2023 | Osaühing DEMITOL | 781.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.12.2023 | OÜ KERXTAS KAUBANDUS | 149.39 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.12.2023 | Elektrum Eesti OÜ | 196.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.12.2023 | Osaühing DEMITOL | 183.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 169.12 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.12.2023 | OÜ AVESTA SERVIS | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.12.2023 | MAXIMA Eesti OÜ | 251.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 563.06 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.12.2023 | Pepco Estonia OÜ | 270.95 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.11.2023 | AS Ecomatic | 134.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.11.2023 | MAXIMA Eesti OÜ | 203.75 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.11.2023 | OÜ KERXTAS KAUBANDUS | 140.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.11.2023 | Ramrest Security Osaühing | 940.16 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.11.2023 | Elektrum Eesti OÜ | 144.95 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.11.2023 | Osaühing Narva Jäätmekäitluskeskus | 130.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.11.2023 | Viru Elektrivõrgud OÜ | 158.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 107.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.11.2023 | MAXIMA Eesti OÜ | 154.59 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.11.2023 | Orkla Eesti AS | 120.09 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.11.2023 | Trans Raier Osaühing | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.10.2023 | Elektrum Eesti OÜ | 157.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.10.2023 | Viru Elektrivõrgud OÜ | 144.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.10.2023 | OÜ KERXTAS KAUBANDUS | 367.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.10.2023 | Pepco Estonia OÜ | 176.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.10.2023 | MAXIMA Eesti OÜ | 299.63 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.10.2023 | OÜ VITAMOL | 1 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.09.2023 | OÜ KERXTAS KAUBANDUS | 684.59 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.09.2023 | Optimera Estonia AS | 144.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.09.2023 | Orkla Eesti AS | 241.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.09.2023 | AS Ecomatic | 134.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.09.2023 | Trans Raier Osaühing | 130.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.09.2023 | Elektrum Eesti OÜ | 133.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.09.2023 | Viru Elektrivõrgud OÜ | 140.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.09.2023 | OÜ AVESTA SERVIS | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.09.2023 | Osaühing BALTIC ENERPRED | 114.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.09.2023 | OÜ KERXTAS KAUBANDUS | 205.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.09.2023 | Mittetulundusühing Citrus Education | 350.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.09.2023 | Osaühing DEMITOL | 106.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.09.2023 | Mittetulundusühing Turvaline Eesti | 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.08.2023 | GOL PLUS UÜ | 2 320.00 € Paid | LABOR COSTS Youth work and youth centers |
| 23.08.2023 | Osaühing DEMITOL | 627.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.08.2023 | MAXIMA Eesti OÜ | 303.57 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.08.2023 | Osaühing DEMITOL | 159.53 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.08.2023 | OÜ KERXTAS KAUBANDUS | 210.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.08.2023 | Elektrum Eesti OÜ | 116.52 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.08.2023 | Viru Elektrivõrgud OÜ | 142.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 02.08.2023 | Tiptiptap OÜ | 27 946.56 € Paid | FIXED ASSETS Youth work and youth centers |
| 24.07.2023 | GOL PLUS UÜ | 2 280.00 € Paid | LABOR COSTS Youth work and youth centers |
| 24.07.2023 | Orkla Eesti AS | 113.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.07.2023 | Mittetulundusühing Turvaline Eesti | 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.07.2023 | AS SKAT-KESKUS | 214.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.07.2023 | Aktsiaselts Narva Vesi | 102.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.07.2023 | Elektrum Eesti OÜ | 110.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.07.2023 | MAXIMA Eesti OÜ | 119.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.07.2023 | Osaühing ELPASTE | 217.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.07.2023 | VITALUMEN PHARM OÜ | 500.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.07.2023 | Viru Elektrivõrgud OÜ | 126.17 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.07.2023 | Orkla Eesti AS | 158.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.07.2023 | Osaühing DEMITOL | 176.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.07.2023 | Roi OÜ | 891.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.06.2023 | AS SKAT-KESKUS | 1 120.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.06.2023 | Optimera Estonia AS | 131.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.06.2023 | Haridus- ja Noorteamet | 6 600.00 € Received | OTHER SUBSIDIES Youth work and youth centers |
| 14.06.2023 | Aktsiaselts Stokker | 119.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.06.2023 | Elektrum Eesti OÜ | 233.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.06.2023 | Infotark AS | 781.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.06.2023 | OÜ KERXTAS KAUBANDUS | 340.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.06.2023 | PROMO ARSENAL OÜ | 186.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.06.2023 | Viru Elektrivõrgud OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.06.2023 | OÜ AVESTA SERVIS | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 231.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.06.2023 | Osaühing DEMITOL | 135.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.06.2023 | CNC Profmetall OÜ | 336.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.06.2023 | Trans Raier Osaühing | 250.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.05.2023 | Mittetulundusühing Velonarva | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.05.2023 | OÜ KERXTAS KAUBANDUS | 214.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.05.2023 | Roba OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.05.2023 | OÜ Ranna Bistro | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.05.2023 | OÜ KERXTAS KAUBANDUS | 372.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.05.2023 | AS Ecomatic | 134.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.05.2023 | Mittetulundusühing VitaTiim | 135.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.05.2023 | Elektrum Eesti OÜ | 249.17 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.05.2023 | Trans Raier Osaühing | 110.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.05.2023 | Viru Elektrivõrgud OÜ | 159.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.05.2023 | Mittetulundusühing Young & Active | 144.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.05.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 574.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.05.2023 | OÜ KERXTAS KAUBANDUS | 131.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.05.2023 | Aktsiaselts Antista | 129.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.05.2023 | Apollo Kauplused OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.05.2023 | MAXIMA Eesti OÜ | 108.61 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.05.2023 | Mittetulundusühing Young & Active | 720.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.05.2023 | OÜ KERXTAS KAUBANDUS | 117.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.05.2023 | MAXIMA Eesti OÜ | 276.86 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.04.2023 | MAXIMA Eesti OÜ | 587.06 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.04.2023 | Osaühing ELPASTE | 108.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.04.2023 | Trans Raier Osaühing | 250.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.04.2023 | OÜ Anvol | 123.58 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.04.2023 | MAXIMA Eesti OÜ | 296.62 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.04.2023 | Osaühing DEMITOL | 292.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.04.2023 | Osaühing KONGER & KONGER | 239.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.04.2023 | OÜ KERXTAS KAUBANDUS | 346.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.04.2023 | Aktsiaselts Antista | 195.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.04.2023 | Elektrum Eesti OÜ | 135.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.04.2023 | Osaühing KONGER & KONGER | 237.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.04.2023 | OÜ KERXTAS KAUBANDUS | 570.71 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.04.2023 | AS SKAT-KESKUS | 209.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.04.2023 | Viru Elektrivõrgud OÜ | 171.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.04.2023 | Osaühing ARGO ELECTRONICS | 176.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.04.2023 | SETI.ee Reklaam OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.04.2023 | Trans Raier Osaühing | 370.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.04.2023 | Osaühing DEMITOL | 580.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.04.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 950.47 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.04.2023 | MTÜ Eesti Avatud Noortekeskuste Ühendus | 200.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 03.04.2023 | OÜ KERXTAS KAUBANDUS | 378.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.03.2023 | Fergant UÜ | 159.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.03.2023 | MAXIMA Eesti OÜ | 212.69 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.03.2023 | Ramrest Security Osaühing | 324.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.03.2023 | ONOFF JAEKAUBANDUSE OÜ | 599.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2023 | Alex Kohvik OÜ | 1 124.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2023 | Mittetulundusühing TÖÖSTUSPARK INTEC-NAKRO | 1 105.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.03.2023 | Osaühing DEMITOL | 155.62 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2023 | Sihtasutus Eesti Meremuuseum | 151.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2023 | Taevapark OÜ | 429.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.03.2023 | MTÜ New generation | 350.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.03.2023 | Telereklaami OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.03.2023 | Viru Elektrivõrgud OÜ | 177.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2023 | Eesti Energia AS | 217.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2023 | MAXIMA Eesti OÜ | 695.87 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2023 | JELENA NOSSOVA | 214.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2023 | Osaühing DEMITOL | 467.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2023 | OÜ KERXTAS KAUBANDUS | 255.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2023 | Aktsiaselts Pakendikeskus | 113.03 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2023 | OÜ AVESTA SERVIS | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2023 | OÜ Demirlona | 117.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2023 | MAXIMA Eesti OÜ | 302.73 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 979.49 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2023 | Osaühing DEMITOL | 202.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2023 | Osaühing KONGER & KONGER | 250.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2023 | MTÜ WILDSTREAM | 450.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2023 | TRÜKIKODA KOIT OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.02.2023 | Apollo Kauplused OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.02.2023 | Fergant UÜ | 129.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.02.2023 | MAXIMA Eesti OÜ | 104.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 22.02.2023 | OÜ KERXTAS KAUBANDUS | 320.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2023 | Aktsiaselts Antista | 105.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2023 | AS Ecomatic | 134.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2023 | MAXIMA Eesti OÜ | 163.91 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2023 | Sisters Group OÜ | 242.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.02.2023 | Aktsiaselts Antista | 104.83 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.02.2023 | MAXIMA Eesti OÜ | 419.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.02.2023 | MTÜ WILDSTREAM | 450.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.02.2023 | Osaühing DEMITOL | 428.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.02.2023 | VITALUMEN PHARM OÜ | 289.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.02.2023 | Viru Elektrivõrgud OÜ | 155.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.02.2023 | Digiportfoolio OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.02.2023 | Eesti Energia AS | 199.03 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.02.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 093.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.02.2023 | Jysk Linnen`n Furniture Osaühing | 309.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.02.2023 | MAXIMA Eesti OÜ | 407.27 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.02.2023 | Osaühing ELPASTE | 196.67 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.01.2023 | OÜ KERXTAS KAUBANDUS | 112.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.01.2023 | Viru Elektrivõrgud OÜ | 152.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.01.2023 | Eesti Energia AS | 503.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.01.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 092.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.12.2022 | OÜ KERXTAS KAUBANDUS | 147.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.12.2022 | Mittetulundusühing Kuldaabi tugikeskus | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.12.2022 | MAXIMA Eesti OÜ | 480.47 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.12.2022 | Osaühing DEMITOL | 1 615.98 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 21.12.2022 | Osaühing ELPASTE | 136.94 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.12.2022 | OÜ KERXTAS KAUBANDUS | 335.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.12.2022 | MAXIMA Eesti OÜ | 907.63 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 19.12.2022 | Osaühing DEMITOL | 1 567.70 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 14.12.2022 | OÜ AVESTA SERVIS | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.12.2022 | Viru Elektrivõrgud OÜ | 152.27 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.12.2022 | MAXIMA Eesti OÜ | 197.83 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.12.2022 | Osaühing DEMITOL | 164.76 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.12.2022 | Eesti Energia AS | 452.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.12.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 889.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 05.12.2022 | OÜ KERXTAS KAUBANDUS | 453.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.11.2022 | MAXIMA Eesti OÜ | 123.41 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 30.11.2022 | Osaühing Narva Jäätmekäitluskeskus | 167.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.11.2022 | MAXIMA Eesti OÜ | 148.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.11.2022 | Osaühing DEMITOL | 473.87 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 16.11.2022 | Viru Elektrivõrgud OÜ | 182.77 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.11.2022 | Eesti Energia AS | 462.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.11.2022 | OÜ KERXTAS KAUBANDUS | 125.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.11.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 668.86 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.11.2022 | MAXIMA Eesti OÜ | 151.41 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 31.10.2022 | MAXIMA Eesti OÜ | 131.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.10.2022 | Trans Raier Osaühing | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.10.2022 | OÜ KERXTAS KAUBANDUS | 226.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.10.2022 | Acoolakids OÜ | 172.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.10.2022 | Osaühing DEMITOL | 240.87 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.10.2022 | Eesti Energia AS | 423.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.10.2022 | Osaühing DEMITOL | 130.68 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 12.10.2022 | Viru Elektrivõrgud OÜ | 140.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.10.2022 | OÜ AVESTA SERVIS | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.10.2022 | MAXIMA Eesti OÜ | 150.14 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 10.10.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 242.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.10.2022 | Haridus- ja Noorteamet | 1 440.00 € Received | OTHER SUBSIDIES Youth work and youth centers |
| 03.10.2022 | Orkla Eesti AS | 112.67 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.10.2022 | Osaühing DEMITOL | 103.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.09.2022 | OÜ KERXTAS KAUBANDUS | 342.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.09.2022 | MAXIMA Eesti OÜ | 115.26 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.09.2022 | Osaühing DEMITOL | 154.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.09.2022 | MAXIMA Eesti OÜ | 218.18 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 14.09.2022 | OÜ KERXTAS KAUBANDUS | 185.16 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.09.2022 | Viru Elektrivõrgud OÜ | 169.16 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.09.2022 | Eesti Energia AS | 868.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.09.2022 | Infotark AS | 250.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.09.2022 | OÜ KERXTAS KAUBANDUS | 572.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.09.2022 | MAXIMA Eesti OÜ | 382.43 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.09.2022 | Mittetulundusühing Narva Jalgpalli Liit | 350.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.09.2022 | Osaühing DEMITOL | 668.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.08.2022 | GOL PLUS UÜ | 1 540.00 € Paid | LABOR COSTS Youth work and youth centers |
| 31.08.2022 | Osaühing DEMITOL | 139.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.08.2022 | Mittetulundusühing Turvaline Eesti | 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.08.2022 | Apollo Kauplused OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.08.2022 | OÜ KERXTAS KAUBANDUS | 129.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.08.2022 | MAXIMA Eesti OÜ | 549.26 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.08.2022 | MAXIMA Eesti OÜ | 179.99 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 24.08.2022 | MTÜ WILDSTREAM | 110.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.08.2022 | Osaühing DEMITOL | 195.49 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.08.2022 | Osaühing DEMITOL | 106.30 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 22.08.2022 | MAXIMA Eesti OÜ | 318.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.08.2022 | MTÜ WILDSTREAM | 350.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.08.2022 | MAXIMA Eesti OÜ | 295.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.08.2022 | NARVA TENNISEKLUBI FORTUNA | 210.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.08.2022 | Trans Raier Osaühing | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.08.2022 | Viru Elektrivõrgud OÜ | 164.53 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.08.2022 | Apollo Kauplused OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.08.2022 | Eesti Energia AS | 579.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.08.2022 | Jysk Linnen`n Furniture Osaühing | 352.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.08.2022 | OÜ KERXTAS KAUBANDUS | 170.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.08.2022 | Osaühing DEMITOL | 334.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.08.2022 | VITALUMEN PHARM OÜ | 122.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.08.2022 | OÜ KERXTAS KAUBANDUS | 274.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.08.2022 | MAXIMA Eesti OÜ | 702.61 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.08.2022 | MTÜ Valiida | 161.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.08.2022 | Osaühing KONGER & KONGER | 553.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.07.2022 | GOL PLUS UÜ | 1 540.00 € Paid | LABOR COSTS Youth work and youth centers |
| 25.07.2022 | MAXIMA Eesti OÜ | 153.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.07.2022 | Osaühing DEMITOL | 413.34 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.07.2022 | Osaühing Tervise Paradiis | 228.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.07.2022 | Osaühing KRUZE DISAIN | 806.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.07.2022 | Viru Elektrivõrgud OÜ | 115.27 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.07.2022 | MAXIMA Eesti OÜ | 135.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.07.2022 | MAXIMA Eesti OÜ | 138.08 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 11.07.2022 | Osaühing ELPASTE | 284.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.07.2022 | VITALUMEN PHARM OÜ | 393.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.07.2022 | Haridus- ja Teadusministeerium | 2 100.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 04.07.2022 | Osaühing ARGO ELECTRONICS | 144.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.06.2022 | OÜ KERXTAS KAUBANDUS | 480.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.06.2022 | MAXIMA Eesti OÜ | 180.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 29.06.2022 | Trans Raier Osaühing | 365.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.06.2022 | Aktsiaselts Espak Narva | 259.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.06.2022 | MTÜ WILDSTREAM | 440.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.06.2022 | Osaühing ELPASTE | 198.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.06.2022 | OÜ KERXTAS KAUBANDUS | 277.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.06.2022 | Osaühing DEMITOL | 298.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 15.06.2022 | Viru Elektrivõrgud OÜ | 144.55 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.06.2022 | Eesti Energia AS | 125.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.06.2022 | OÜ KERXTAS KAUBANDUS | 350.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.06.2022 | Osaühing DEMITOL | 1 282.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.06.2022 | Osaühing KONGER & KONGER | 444.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.06.2022 | Osaühing Rekato | 176.78 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.06.2022 | OÜ AVESTA SERVIS | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 08.06.2022 | Osaühing KONGER & KONGER | 350.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.06.2022 | Bump Marketing OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.06.2022 | MAXIMA Eesti OÜ | 164.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.06.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 361.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.06.2022 | Sihtasutus NARVA HAIGLA | 278.95 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.06.2022 | Tartu Ülikool | 500.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.06.2022 | Osaühing Advance Avenue | 1 869.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.06.2022 | Osaühing DARI Kohtla-Järve | 134.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 01.06.2022 | Jelizaveta Gross | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 23.05.2022 | OÜ KERXTAS KAUBANDUS | 168.65 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 23.05.2022 | Mittetulundusühing VitaTiim | 657.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.05.2022 | OÜ Schindler liftid | 1 132.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.05.2022 | OÜ KERXTAS KAUBANDUS | 250.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.05.2022 | MAXIMA Eesti OÜ | 151.12 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 16.05.2022 | Haridus- ja Noorteamet | 3 360.00 € Received | OTHER SUBSIDIES Youth work and youth centers |
| 16.05.2022 | Viru Elektrivõrgud OÜ | 113.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.05.2022 | Eesti Energia AS | 105.08 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.05.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 663.74 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.05.2022 | Aktsiaselts Stokker | 101.39 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 09.05.2022 | OÜ KERXTAS KAUBANDUS | 150.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.05.2022 | Osaühing DEMITOL | 103.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 02.05.2022 | MTÜ Eesti Avatud Noortekeskuste Ühendus | 200.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 27.04.2022 | Jysk Linnen`n Furniture Osaühing | 609.04 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 27.04.2022 | MAXIMA Eesti OÜ | 133.66 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 25.04.2022 | MAXIMA Eesti OÜ | 327.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.04.2022 | AS SKAT-KESKUS | 360.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.04.2022 | MAXIMA Eesti OÜ | 116.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| noortek.ee | ok (paid and in zone) | 04.07.2010 | 11.11.2025 |