Kadrioru Park
Legal form:
Local-government agency
Registry code:
75008953
VAT no.:
EE100770117
Fiscal-year period:
01.01 - 31.12
Established:
01.07.2002 (22)
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, A. Weizenbergi tn 26/2
Status:
Registered
Contacts
Email:
Phone:
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Industries
- ARTS, ENTERTAINMENT AND RECREATION
- Sports, amusement and recreation activities
- Amusement and recreation activities
- Other amusement and leisure activities
- 93299 - Other amusement and leisure activities n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE100770117 | 01.08.2002 |
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 462 998 € | 487 620 € | 222 151 €28.3% | 167 |
| Kokku 2025: | 462 998 € | 487 620 € | 222 151 € | |
| 2024 Q4 | 267 706 € | 351 542 € | 309 938 €5.2% | 167 |
| 2024 Q3 | 332 091 € | 348 688 € | 294 705 €20.9% | 155 |
| 2024 Q2 | 332 502 € | 336 969 € | 372 664 €45.4% | 156 |
| 2024 Q1 | 431 164 € | 452 255 € | 256 373 €14.2% | 138 |
| Kokku 2024: | 1 363 463 € | 1 489 454 € | 1 233 681 €13.3% | |
| 2023 Q4 | 299 790 € | 335 256 € | 298 908 €14.1% | 144 |
| 2023 Q3 | 350 859 € | 361 361 € | 347 854 €6.8% | 149 |
| 2023 Q2 | 294 304 € | 300 310 € | 373 184 €7.2% | 154 |
| 2023 Q1 | 386 358 € | 403 933 € | 402 182 €41.5% | 139 |
| Kokku 2023: | 1 331 311 € | 1 400 860 € | 1 422 127 €21.7% | |
| 2022 Q4 | 257 257 € | 302 957 € | 284 301 €7.7% | 143 |
| 2022 Q3 | 238 162 € | 246 084 € | 307 910 €4.0% | 144 |
| 2022 Q2 | 220 984 € | 230 343 € | 320 682 €25.4% | 137 |
| 2022 Q1 | 328 697 € | 336 918 € | 255 676 €46.7% | 135 |
| Kokku 2022: | 1 045 100 € | 1 116 301 € | 1 168 569 €13.2% | |
| 2021 Q4 | 257 757 € | 229 656 € | 479 476 €63.1% | 136 |
| 2021 Q3 | 225 515 € | 238 443 € | 294 062 €17.0% | 133 |
| 2021 Q2 | 189 920 € | 194 512 € | 354 084 €62.4% | 135 |
| 2021 Q1 | 187 158 € | 198 853 € | 218 035 €15.1% | 119 |
| Kokku 2021: | 860 351 € | 861 463 € | 1 345 658 €166.2% | |
| 2020 Q4 | 103 691 € | 164 762 € | 256 696 €33.1% | 107 |
| 2020 Q3 | 108 465 € | 115 916 € | 192 901 €597.9% | 118 |
| 2020 Q2 | 73 596 € | 76 658 € | 27 639 €2.0% | 116 |
| 2020 Q1 | 115 783 € | 119 526 € | 28 194 € | 53 |
| Kokku 2020: | 401 534 € | 476 861 € | 505 430 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
222 151 €
Monthly average
74 050 €
Per employee
443 €
Equity ratio
0,00%
Labour taxes
Turnover ratio
219,50%
Tax ratio
105,32%
Monthly average
162 540 €
Per employee
973 €
State taxes
Monthly average
154 333 €
Turnover ratio
208,42%
Estimated salary
Gross salary
1 881 €
Net salary
1 543 €
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Pille Sõstra | 29.01.1972 (53) | Authorised institutional representative | 14.08.2024 | yes |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| G 50048402 / 5 | 14.08.2024 | Entry - Amendment entry | Entered into force (14.08.2024) | |
| G 50048402 / 4 | 21.07.2020 | Entry - Merger entry of institutions (on the acquiring institution’s registry card) | Entered into force (21.07.2020) | |
| G 50048402 / 3 | 31.01.2020 | Entry - Amendment entry | Entered into force (31.01.2020) | |
| G 50048402 / 2 | 02.12.2019 | Entry - Amendment entry | Entered into force (02.12.2019) | |
| G 50048402 | 01.07.2002 | Entry - Initial entry | Entered into force |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 30.04.2025 | DEPO DIY EE OÜ | 2 463.88 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 30.04.2025 | DEPO DIY EE OÜ | 430.32 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 30.04.2025 | DEPO DIY EE OÜ | 482.34 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 30.04.2025 | Swedbank Liising Aktsiaselts | 2 409.75 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 30.04.2025 | Swedbank Liising Aktsiaselts | 3 160.86 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 30.04.2025 | Tarrest LT OÜ | 226 071.84 € Makstud | NON-CURRENT ASSETS Other housing and municipal-services activities |
| 30.04.2025 | TAMREX OHUTUSE OSAÜHING | 220.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 30.04.2025 | OÜ Barem | 927.20 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 30.04.2025 | OÜ Barem | 628.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 30.04.2025 | Swedbank Liising Aktsiaselts | 2 519.12 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 30.04.2025 | LUNA GROUP Estonia AS | 1 875.14 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 30.04.2025 | Swedbank Liising Aktsiaselts | 4 037.94 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 30.04.2025 | DEPO DIY EE OÜ | 790.65 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 29.04.2025 | LUNA GROUP Estonia AS | 175.25 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 29.04.2025 | ALWARK OÜ | 966.24 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 29.04.2025 | Sevenline OÜ | 1 795.84 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 29.04.2025 | Sevenline OÜ | 336.72 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 29.04.2025 | Arhitektuuribüroo Järve & Tuulik OÜ | 1 830.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.04.2025 | Atmel OÜ | 5 224.65 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.04.2025 | Fix Kindlustusmaakler OÜ | 2 060.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.04.2025 | Trilill OÜ | 912.43 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.04.2025 | AS G4S Eesti | 53.55 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.04.2025 | AS G4S Eesti | 608.09 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.04.2025 | MTÜ Linnurohi | 150.00 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 28.04.2025 | SECURITY MS OSAÜHING | 117.12 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.04.2025 | OÜ Warren Safety | 531.92 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.04.2025 | Osaühing ALVARI AUTO | 1 049.91 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.04.2025 | OÜ SAMI Masinakeskus | 658.80 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.04.2025 | LUNA GROUP Estonia AS | 152.61 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.04.2025 | LUNA GROUP Estonia AS | 233.97 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.04.2025 | Osaühing ERITEHNIK | 569.13 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.04.2025 | Osaühing Koopia Niini & Rauam | 8 594.90 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.04.2025 | Osaühing ERITEHNIK | 21 802.26 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.04.2025 | LUNA GROUP Estonia AS | 214.49 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.04.2025 | Basseiniservice OÜ | 7 378.56 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 24.04.2025 | OÜ Puhastusimport | 491.66 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.04.2025 | OÜ Puhastusimport | 1 966.64 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.04.2025 | Motoral Eesti Aktsiaselts | 101.26 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.04.2025 | RPE Liikluskorraldus OÜ | 818.86 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.04.2025 | AS Utilitas Tallinna Soojus | 1 820.01 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.04.2025 | osaühing ALVORO | 438.10 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.04.2025 | HMP Hotellid OÜ | 640.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 23.04.2025 | Osaühing Flint Kaubandus | 676.62 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 23.04.2025 | OÜ KEIL M.A. | 3 620.14 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 23.04.2025 | Hilti Eesti Osaühing | 136.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 23.04.2025 | Hilti Eesti Osaühing | 45.46 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 22.04.2025 | osaühing Kinema | 582.81 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | Forus Security AS | 539.86 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | Forus Security AS | 291.50 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 22.04.2025 | Hansa-Flex Hüdraulika OÜ | 392.97 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | AS Shishi | 444.32 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 22.04.2025 | AS Kesko Senukai Estonia | 649.59 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | AS Kesko Senukai Estonia | 150.63 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 22.04.2025 | AS Kesko Senukai Estonia | 65.50 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 22.04.2025 | ALWARK OÜ | 6 608.33 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | osaühing ALVORO | 8 418.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | Kersti Lootus | 1 300.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | Eesti Evangeelse Luterliku Kiriku Tallinna Toompea Kaarli Kogudus | 487.89 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 22.04.2025 | Eesti Evangeelse Luterliku Kiriku Tallinna Toompea Kaarli Kogudus | 120.81 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 22.04.2025 | AS Kesko Senukai Estonia | 729.64 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 22.04.2025 | AS Kesko Senukai Estonia | 193.60 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Aktsiaselts Kaupmees & Ko | 70.25 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Aktsiaselts Kaupmees & Ko | 70.24 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Motoral Eesti Aktsiaselts | 745.46 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Motoral Eesti Aktsiaselts | 639.97 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 21.04.2025 | Aktsiaselts Kaupmees & Ko | 296.39 € Makstud | PERSONNEL EXPENSES Cleaning of public areas |
| 21.04.2025 | Aktsiaselts Kaupmees & Ko | 127.36 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Meliva AS | 536.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Meliva AS | 297.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Saku Läte Osaühing | 554.89 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Saku Läte Osaühing | 163.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Osaühing Renovaar | 149.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | KRIS GRUPP OÜ | 108.58 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Osaühing ERITEHNIK | 3 538.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | JÄRVA TARBIJATE ÜHISTU | 1 174.22 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | JÄRVA TARBIJATE ÜHISTU | 307.14 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 21.04.2025 | JÄRVA TARBIJATE ÜHISTU | 13.84 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Telia Eesti AS | 126.14 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Osaühing Kinnisvarateenindus | 385.52 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Kärcher OÜ | 147.91 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | CleanFix Puhastus OÜ | 1 181.12 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | CleanFix Puhastus OÜ | 947.78 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | AS DECORA | 282.14 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 21.04.2025 | AS DECORA | 1 088.09 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | AS DECORA | 16.69 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | AS DECORA | 144.15 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 21.04.2025 | AS DECORA | 556.13 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | AS DECORA | 1 988.12 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | AS DECORA | 101.06 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | osaühing ALVORO | 714.92 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Locknet OÜ | 136.64 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | MOBIRE EESTI AS | 1 253.10 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | MOBIRE EESTI AS | 569.60 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Cramo Estonia AS | 201.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Mantreco OÜ | 394.06 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Cramo Estonia AS | 100.65 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 152.20 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Vedelgaas OÜ | 1 162.43 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | OÜ Puhastusimport | 272.79 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Osaühing HORTULUS | 120.49 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Osaühing Mölder O.V. | 458.72 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Osaühing ERITEHNIK | 122.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | LUNA GROUP Estonia AS | 3 059.48 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | OÜ Väo Paas | 163.08 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 350.76 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 212.16 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | AS DECORA | 266.27 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 21.04.2025 | Aktsiaselts Orient Office | 289.43 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | AKTSIASELTS TALLINNA VESI | 159.03 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Telia Eesti AS | 215.47 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Osaühing EXPOMARKET | 277.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | AS Elenger Grupp | 854.35 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | AS Alexela | 9 315.11 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | AS Alexela | 117.43 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 21.04.2025 | AS Alexela | 4 455.39 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Enefit AS | 1 260.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Enefit AS | 5 163.67 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Sajas Group Estonia OÜ | 916.22 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Infotark AS | 430.53 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Infotark AS | 13.26 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Hansa-Flex Hüdraulika OÜ | 181.89 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | EMG Karjäärid OÜ | 119.05 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Sajas Group Estonia OÜ | 1 361.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | LUNA GROUP Estonia AS | 975.01 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Telia Eesti AS | 192.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | OÜ MARAT | 320.11 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | A-G Projekt OÜ | 119.56 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Aktsiaselts Würth | 384.48 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Aktsiaselts Würth | 765.14 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 21.04.2025 | Aktsiaselts Betoonimeister | 476.53 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | Enefit AS | 3 440.85 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 17.04.2025 | GSMvalve OÜ | 131.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | Enefit AS | 896.61 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | AKTSIASELTS TALLINNA VESI | 114.30 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | OÜ Teknos | 103.02 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | OÜ SAMI Masinakeskus | 1 036.28 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | Osaühing Trans-Toomapojad | 341.60 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 17.04.2025 | Infotark AS | 151.73 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | T-PUHTAX OÜ | 384.74 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 16.04.2025 | ISM OÜ | 206.18 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 16.04.2025 | Mantreco OÜ | 1 182.18 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 16.04.2025 | osaühing ALVORO | 2 433.90 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 16.04.2025 | Aktsiaselts Baltic Tours | 170.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 16.04.2025 | City Motors Aktsiaselts | 160.34 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 16.04.2025 | Vabariigi Presidendi Kantselei | 110.50 € Saadud | OPERATING EXPENSES Central-government executive and legislative bodies |
| 16.04.2025 | Riigikantselei | 4 261.00 € Saadud | OPERATING EXPENSES Central-government executive and legislative bodies |
| 15.04.2025 | aktsiaselts INFO-AUTO | 133.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 15.04.2025 | ALWARK OÜ | 607.56 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 15.04.2025 | Aktsiaselts Vevid | 917.92 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 15.04.2025 | Aktsiaselts Vevid | 206.72 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 15.04.2025 | Aktsiaselts Hansab | 115.90 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 15.04.2025 | Wihuri OÜ | 1 495.48 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 15.04.2025 | Wihuri OÜ | 105.68 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 15.04.2025 | Nõrkvoolu Paigalduse OÜ | 376.98 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 15.04.2025 | OÜ SAMI Masinakeskus | 4 265.07 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 15.04.2025 | OÜ SAMI Masinakeskus | 429.44 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 14.04.2025 | LINDSTRÖM OSAÜHING | 80.57 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.04.2025 | LINDSTRÖM OSAÜHING | 119.11 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.04.2025 | ALWARK OÜ | 2 013.05 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.04.2025 | City Motors Aktsiaselts | 263.99 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.04.2025 | City Motors Aktsiaselts | 88.01 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.04.2025 | LUNA GROUP Estonia AS | 1 079.04 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.04.2025 | Hansa-Flex Hüdraulika OÜ | 148.43 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.04.2025 | GoGPS Service OÜ | 264.74 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.04.2025 | LUNA GROUP Estonia AS | 137.09 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.04.2025 | Eesti Keskkonnateenused AS | 105.74 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 11.04.2025 | aktsiaselts INFO-AUTO | 271.86 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 11.04.2025 | aktsiaselts INFO-AUTO | 271.86 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 11.04.2025 | Aktsiaselts Pakendikeskus | 220.81 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 10.04.2025 | Infotark AS | 151.73 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.04.2025 | Osaühing Koopia Niini & Rauam | 128.10 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.04.2025 | Revatrin Grupp OÜ | 529.48 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.04.2025 | OSAÜHING POLGENT-G | 389.24 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.04.2025 | Osaühing EXPOMARKET | 917.70 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.04.2025 | Aktsiaselts SEB Liising | 1 225.61 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.04.2025 | Aktsiaselts SEB Liising | 748.17 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.04.2025 | osaühing ALVORO | 1 177.30 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 09.04.2025 | Hansa-Flex Hüdraulika OÜ | 250.69 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 09.04.2025 | LUNA GROUP Estonia AS | 829.19 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 09.04.2025 | Hansa-Flex Hüdraulika OÜ | 179.34 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 09.04.2025 | Sajas Group Estonia OÜ | 500.20 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 09.04.2025 | Osaühing Koopia Niini & Rauam | 799.10 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 09.04.2025 | Locknet OÜ | 195.04 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 09.04.2025 | Zacekfoto OÜ | 314.76 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Motoral Eesti Aktsiaselts | 212.48 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | osaühing ROSETT | 1 994.70 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 283.04 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 359.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 225.27 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 133.91 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 450.23 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 212.28 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 537.78 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 286.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | aktsiaselts Epler & Lorenz | 264.74 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 481.19 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 120.90 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 118.93 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | ALWARK OÜ | 558.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 262.30 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 111.73 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 144.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | RPE Liikluskorraldus OÜ | 762.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 161.08 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 486.87 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 144.34 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 173.26 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Aktsiaselts Tampe | 292.80 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 08.04.2025 | Hansa-Flex Hüdraulika OÜ | 219.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 08.04.2025 | Aktsiaselts Vevid | 591.40 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.04.2025 | Cramo Estonia AS | 100.65 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.04.2025 | Sedex OÜ | 762.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.04.2025 | OÜ PAN TIIT | 244.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.04.2025 | Cramo Estonia AS | 201.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 04.04.2025 | OÜ SAMI Masinakeskus | 1 429.51 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 04.04.2025 | osaühing ALVORO | 461.47 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 04.04.2025 | Vedelgaas OÜ | 225.21 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 04.04.2025 | Osaühing LASVETER | 125.17 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 04.04.2025 | Katted24 OÜ | 732.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 03.04.2025 | Rannaauto KB Osaühing | 499.59 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 03.04.2025 | TALLINNA LINNAEHITUSE AKTSIASELTS | 2 754.47 € Makstud | NON-CURRENT ASSETS Other housing and municipal-services activities |
| 03.04.2025 | Hansa-Flex Hüdraulika OÜ | 164.07 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 02.04.2025 | LUNA GROUP Estonia AS | 284.86 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 02.04.2025 | AS G4S Eesti | 135.82 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 02.04.2025 | Fix Kindlustusmaakler OÜ | 535.49 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 01.04.2025 | TAMREX OHUTUSE OSAÜHING | 219.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 01.04.2025 | Vedelgaas OÜ | 1 099.79 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 01.04.2025 | Zacekfoto OÜ | 629.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 01.04.2025 | Zacekfoto OÜ | 104.92 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 01.04.2025 | Räpina Aianduskool | 540.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 01.04.2025 | osaühing ALVORO | 380.03 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 01.04.2025 | Räpina Aianduskool | 180.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 01.04.2025 | OSAÜHING ATLANTO ARENDUS | 1 413.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | Swedbank Liising Aktsiaselts | 2 561.18 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | Treulop OÜ | 36 234.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 31.03.2025 | aktsiaselts Agrovaru | 729.56 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 31.03.2025 | Swedbank Liising Aktsiaselts | 4 043.94 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | Swedbank Liising Aktsiaselts | 3 165.54 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | Swedbank Liising Aktsiaselts | 2 449.97 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | aktsiaselts Agrovaru | 368.21 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 31.03.2025 | RIKETS HULGI OÜ | 229.51 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 31.03.2025 | Tarrest LT OÜ | 244 320.59 € Makstud | NON-CURRENT ASSETS Other housing and municipal-services activities |
| 31.03.2025 | Kalamaja Rattapood OÜ | 142.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 31.03.2025 | ALWARK OÜ | 2 183.74 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | SECURITY MS OSAÜHING | 9 265.41 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | Aktsiaselts Vevid | 763.16 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.03.2025 | aktsiaselts Agrovaru | 368.01 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.03.2025 | Osaühing PRO LIFT | 1 805.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.03.2025 | Wihuri OÜ | 1 181.37 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.03.2025 | Trilill OÜ | 1 505.82 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.03.2025 | Osaühing HORTULUS | 122.23 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 27.03.2025 | AS G4S Eesti | 53.55 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 27.03.2025 | AS G4S Eesti | 608.09 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.03.2025 | Osaühing EXPOMARKET | 1 105.20 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 27.03.2025 | OÜ Aldani Grupp | 279.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 27.03.2025 | Kalamaja Rattapood OÜ | 244.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.03.2025 | T-PUHTAX OÜ | 153.13 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.03.2025 | Kärcher OÜ | 105.90 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.03.2025 | Caviar Catering OÜ | 340.38 € Makstud | PERSONNEL EXPENSES Cleaning of public areas |
| 26.03.2025 | AS Utilitas Tallinn | 2 379.21 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.03.2025 | osaühing ALVORO | 1 400.44 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.03.2025 | TehnoTurg-T OÜ | 173.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.03.2025 | Osaühing Trans-Toomapojad | 201.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.03.2025 | DOORFIKS OÜ | 231.80 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | Eesti Evangeelse Luterliku Kiriku Tallinna Toompea Kaarli Kogudus | 303.29 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | AS Linde Gas | 100.27 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | HMP Hotellid OÜ | 640.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Aktsiaselts Vevid | 209.84 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Forus Security AS | 531.81 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Forus Security AS | 291.50 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | ALWARK OÜ | 6 608.33 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Hilti Eesti Osaühing | 136.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Hilti Eesti Osaühing | 45.46 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | OÜ Aldani Grupp | 140.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | OÜ Puhastusimport | 491.66 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | OÜ Puhastusimport | 1 966.64 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | osaühing ALVORO | 8 418.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Vedelgaas OÜ | 356.24 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | Kersti Lootus | 1 300.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | OÜ KEIL M.A. | 3 620.14 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Ametikoolitus OÜ | 292.80 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | Kalamaja Rattapood OÜ | 244.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | Revatrin Grupp OÜ | 794.22 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | OÜ Aldani Grupp | 512.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | AS Alexela | 6 573.86 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | AS Alexela | 4 606.46 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Fresco Partners OÜ | 345.60 € Makstud | PERSONNEL EXPENSES Cleaning of public areas |
| 21.03.2025 | Fresco Partners OÜ | 115.20 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 529.57 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | JÄRVA TARBIJATE ÜHISTU | 1 780.54 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | JÄRVA TARBIJATE ÜHISTU | 22.29 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | DEPO DIY EE OÜ | 98.66 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | DEPO DIY EE OÜ | 95.56 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Saku Läte Osaühing | 454.49 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | Saku Läte Osaühing | 215.86 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Osaühing ERITEHNIK | 3 538.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | OÜ Puhastusimport | 1 340.12 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | Rocksalt OÜ | 3 142.96 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | Cramo Estonia AS | 100.65 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Cramo Estonia AS | 201.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Aktsiaselts Würth | 1 224.84 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | Aktsiaselts Würth | 399.83 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 21.03.2025 | Kalamaja Rattapood OÜ | 244.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | MOBIRE EESTI AS | 1 253.10 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | MOBIRE EESTI AS | 569.60 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Graniidikeskus OÜ | 1 390.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | OÜ SAMI Masinakeskus | 713.45 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | KRIS GRUPP OÜ | 108.58 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | Osaühing Kinnisvarateenindus | 385.52 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Meliva AS | 297.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | Meliva AS | 198.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Motoral Eesti Aktsiaselts | 463.55 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | Motoral Eesti Aktsiaselts | 371.47 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 21.03.2025 | Aktsiaselts Orient Office | 471.29 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | AS DECORA | 847.04 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | OÜ Puhastusimport | 1 573.81 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | AS DECORA | 133.45 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Infotark AS | 205.65 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | Infotark AS | 50.78 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | CleanFix Puhastus OÜ | 1 181.12 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | CleanFix Puhastus OÜ | 947.78 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Telia Eesti AS | 125.94 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 81.44 € Makstud | PERSONNEL EXPENSES Cleaning of public areas |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 95.17 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.03.2025 | Kersti Lootus | 1 300.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.03.2025 | Telia Eesti AS | 215.47 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Osaühing EXPOMARKET | 529.71 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 56.83 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 56.84 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Kalamaja Rattapood OÜ | 207.61 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Zacekfoto OÜ | 839.36 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.03.2025 | Zacekfoto OÜ | 314.76 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Enefit AS | 3 067.79 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.03.2025 | Enefit AS | 9 705.39 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Telia Eesti AS | 183.38 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 19.03.2025 | Enefit AS | 1 164.55 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 19.03.2025 | DOORFIKS OÜ | 137.25 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 19.03.2025 | DOORFIKS OÜ | 274.50 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 19.03.2025 | OÜ Warren Safety | 265.96 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 19.03.2025 | OÜ Masinateenus | 691.74 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 18.03.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 144.56 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 18.03.2025 | Wihuri OÜ | 195.20 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 18.03.2025 | Rannaauto KB Osaühing | 1 350.54 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 18.03.2025 | AS Elenger Grupp | 931.73 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 18.03.2025 | Fix Kindlustusmaakler OÜ | 478.49 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 18.03.2025 | OÜ Aldani Grupp | 140.01 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 18.03.2025 | OÜ PAN TIIT | 488.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.03.2025 | Vabariigi Presidendi Kantselei | 110.50 € Saadud | OPERATING EXPENSES Central-government executive and legislative bodies |
| 17.03.2025 | Kalamaja Rattapood OÜ | 244.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.03.2025 | GSMvalve OÜ | 131.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.03.2025 | Enefit AS | 3 769.07 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 110.07 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.03.2025 | Nõrkvoolu Paigalduse OÜ | 376.98 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.03.2025 | aktsiaselts Agrovaru | 326.47 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 119.11 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.03.2025 | Zacekfoto OÜ | 122.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Toruabi | 132.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Teknos | 924.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Puhastusimport | 30.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Puhastusimport | 120.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.03.2025 | osaühing ALVORO | 1 318.82 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.03.2025 | GoGPS Service OÜ | 247.66 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 13.03.2025 | Caviar Catering OÜ | 1 774.42 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 13.03.2025 | Wihuri OÜ | 889.38 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 13.03.2025 | Osaühing EXPOMARKET | 1 323.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 13.03.2025 | osaühing ALVORO | 1 177.30 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 12.03.2025 | Wihuri OÜ | 413.58 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 12.03.2025 | Sajas Group Estonia OÜ | 1 361.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 12.03.2025 | Wihuri OÜ | 1 683.62 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 12.03.2025 | Wihuri OÜ | 1 771.67 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 11.03.2025 | Melker Baltik OÜ | 863.78 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 11.03.2025 | Melker Baltik OÜ | 1 603.59 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 11.03.2025 | OÜ SAMI Masinakeskus | 398.75 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.03.2025 | Aktsiaselts SEB Liising | 748.17 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | OÜ E-TEHNO | 68.71 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | OÜ E-TEHNO | 66.26 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.03.2025 | Aktsiaselts SEB Liising | 748.17 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.03.2025 | LUNA GROUP Estonia AS | 227.10 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | Cramo Estonia AS | 100.65 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.03.2025 | Sedex OÜ | 2 903.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | osaühing GASPRE | 202.26 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | Cramo Estonia AS | 201.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.03.2025 | Rollen Eesti OÜ | 188.42 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | Sedex OÜ | 1 365.18 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | Wihuri OÜ | 1 367.93 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | Aktsiaselts SEB Liising | 1 225.61 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | OÜ SAMI Masinakeskus | 658.80 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.03.2025 | OÜ Aldani Grupp | 175.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.03.2025 | Passiivmaja OÜ | 549.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.03.2025 | Vedelgaas OÜ | 1 251.85 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.03.2025 | OÜ E-TEHNO | 2 946.40 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.03.2025 | Vedelgaas OÜ | 225.21 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.03.2025 | Ametikoolitus OÜ | 292.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.03.2025 | Enefit AS | 3 044.14 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.03.2025 | TALLINNA LINNAEHITUSE AKTSIASELTS | 3 826.12 € Makstud | NON-CURRENT ASSETS Other housing and municipal-services activities |
| 07.03.2025 | Osaühing EXPOMARKET | 655.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.03.2025 | Osaühing EXPOMARKET | 90.49 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.03.2025 | Rkm Team osaühing | 1 254.90 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 06.03.2025 | OÜ Aldani Grupp | 2 920.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 06.03.2025 | OÜ Aldani Grupp | 74.01 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 06.03.2025 | Hydroscand Aktsiaselts | 3 782.04 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 06.03.2025 | Transpordiamet | 1 400.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 06.03.2025 | Transpordiamet | 2 740.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 05.03.2025 | OÜ PAN TIIT | 366.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 05.03.2025 | Osaühing HORTULUS | 236.06 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 05.03.2025 | Forklift OÜ | 168.48 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 04.03.2025 | K-Projekt Aktsiaselts | 34 675.45 € Makstud | NON-CURRENT ASSETS Other housing and municipal-services activities |
| 04.03.2025 | Revatrin Grupp OÜ | 26 738.74 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 04.03.2025 | AS Linde Gas | 114.40 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 04.03.2025 | Locknet OÜ | 157.33 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 04.03.2025 | Basseiniservice OÜ | 7 378.56 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 03.03.2025 | aktsiaselts Agrovaru | 564.13 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 03.03.2025 | Enefit AS | 7 435.99 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 03.03.2025 | KapaSound OÜ | 483.12 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 03.03.2025 | Tarrest LT OÜ | 161 195.76 € Makstud | NON-CURRENT ASSETS Other housing and municipal-services activities |
| 03.03.2025 | Osaühing DORMIKOR | 85.71 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 03.03.2025 | Osaühing DORMIKOR | 28.57 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.02.2025 | Aktsiaselts Viru Elektrikaubandus | 114.24 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 2 566.13 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 3 234.68 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.02.2025 | ERGO Insurance SE | 1 924.37 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.02.2025 | ERGO Insurance SE | 923.59 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 2 454.71 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.02.2025 | Kitman Thulema AS | 630.98 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.02.2025 | osaühing ALVORO | 421.21 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.02.2025 | Trilill OÜ | 2 131.12 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 4 132.26 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.02.2025 | Eesti Evangeelse Luterliku Kiriku Tallinna Toompea Kaarli Kogudus | 303.29 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.02.2025 | Osaühing ALVARI AUTO | 1 796.05 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 27.02.2025 | OÜ Teknos | 151.89 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.02.2025 | AS G4S Eesti | 53.55 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 27.02.2025 | AS G4S Eesti | 608.09 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 26.02.2025 | Osaühing Trans-Toomapojad | 256.20 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 26.02.2025 | CleanFix Puhastus OÜ | 1 181.12 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.02.2025 | CleanFix Puhastus OÜ | 947.78 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 26.02.2025 | AS Utilitas Tallinn | 2 626.14 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.02.2025 | Fix Kindlustusmaakler OÜ | 260.46 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.02.2025 | Graniidikeskus OÜ | 347.70 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.02.2025 | LUNA GROUP Estonia AS | 2 140.44 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.02.2025 | OÜ VIPS TEHNIKA | 311.10 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | ALWARK OÜ | 6 608.33 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | OÜ Puhastusimport | 491.66 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | OÜ Puhastusimport | 1 966.64 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.02.2025 | Infotark AS | 114.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | Hilti Eesti Osaühing | 136.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | Hilti Eesti Osaühing | 45.46 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.02.2025 | osaühing ALVORO | 8 418.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | DEPO DIY EE OÜ | 420.88 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | DEPO DIY EE OÜ | 259.14 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.02.2025 | DEPO DIY EE OÜ | 634.76 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 25.02.2025 | Forus Security AS | 531.81 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | Forus Security AS | 291.50 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.02.2025 | OÜ KEIL M.A. | 3 620.14 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | Fix Kindlustusmaakler OÜ | 2 137.70 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | HMP Hotellid OÜ | 640.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | AS DECORA | 287.95 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | AS DECORA | 533.36 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Aktsiaselts Würth | 1 731.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Aktsiaselts Orient Office | 40.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Aktsiaselts Orient Office | 79.28 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | MOBIRE EESTI AS | 1 253.13 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | MOBIRE EESTI AS | 569.57 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 223.14 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Rocksalt OÜ | 10 177.73 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Osaühing Kinnisvarateenindus | 468.48 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Cramo Estonia AS | 201.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | JÄRVA TARBIJATE ÜHISTU | 3 685.89 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | JÄRVA TARBIJATE ÜHISTU | 658.77 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | AS DECORA | 2 089.82 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Motoral Eesti Aktsiaselts | 1 406.71 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Saku Läte Osaühing | 552.48 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Saku Läte Osaühing | 383.06 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | AS Alexela | 15 979.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | AS Alexela | 5 497.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Osaühing ERITEHNIK | 3 538.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Kukkumiskaitse OÜ | 1 464.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Optimera Estonia AS | 825.46 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | KRIS GRUPP OÜ | 108.58 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Infotark AS | 100.36 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Hydroscand Aktsiaselts | 3 415.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Hydroscand Aktsiaselts | 3 410.33 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Meliva AS | 1 468.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Meliva AS | 198.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | BAUHOF GROUP AS | 450.13 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | BAUHOF GROUP AS | 19.93 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Cramo Estonia AS | 100.65 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Osaühing EXPOMARKET | 162.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | OÜ Puhastusimport | 1 718.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Osaühing Kinnisvarateenindus | 385.52 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Rkm Team osaühing | 11 712.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | AS DECORA | 309.71 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.02.2025 | Telia Eesti AS | 174.34 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 189.30 € Makstud | PERSONNEL EXPENSES Cleaning of public areas |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 21.02 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 189.30 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 21.03 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.02.2025 | AKTSIASELTS TALLINNA VESI | 106.89 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.02.2025 | Telia Eesti AS | 214.58 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.02.2025 | Telia Eesti AS | 404.90 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.02.2025 | Enefit AS | 2 114.83 € Makstud | OPERATING EXPENSES Cleaning of public areas |