Kadrioru Park
Legal form:
Local government agency
Registration code:
75008953
VAT number:
EE100770117
Financial year period:
01.01 - 31.12
Established:
01.07.2002 (22)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, A. Weizenbergi tn 26/2
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- ARTS, ENTERTAINMENT, AND RECREATION
- Sports activities and amusement and recreation activities
- Amusement and leisure activities
- Other amusement and recreation activities
- 93299 - Other amusement and recreation activities n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE100770117 | 01.08.2002 |
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
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 462 998 € | 487 620 € | 222 151 € | 167 |
| Total: | 462 998 € | 487 620 € | 222 151 € | |
| 2024 Q4 | 267 706 € | 351 542 € | 309 938 € | 167 |
| 2024 Q3 | 332 091 € | 348 688 € | 294 705 € | 155 |
| 2024 Q2 | 332 502 € | 336 969 € | 372 664 € | 156 |
| 2024 Q1 | 431 164 € | 452 255 € | 256 373 € | 138 |
| Total: | 1 363 463 € | 1 489 454 € | 1 233 681 € | |
| 2023 Q4 | 299 790 € | 335 256 € | 298 908 € | 144 |
| 2023 Q3 | 350 859 € | 361 361 € | 347 854 € | 149 |
| 2023 Q2 | 294 304 € | 300 310 € | 373 184 € | 154 |
| 2023 Q1 | 386 358 € | 403 933 € | 402 182 € | 139 |
| Total: | 1 331 311 € | 1 400 860 € | 1 422 127 € | |
| 2022 Q4 | 257 257 € | 302 957 € | 284 301 € | 143 |
| 2022 Q3 | 238 162 € | 246 084 € | 307 910 € | 144 |
| 2022 Q2 | 220 984 € | 230 343 € | 320 682 € | 137 |
| 2022 Q1 | 328 697 € | 336 918 € | 255 676 € | 135 |
| Total: | 1 045 100 € | 1 116 301 € | 1 168 569 € | |
| 2021 Q4 | 257 757 € | 229 656 € | 479 476 € | 136 |
| 2021 Q3 | 225 515 € | 238 443 € | 294 062 € | 133 |
| 2021 Q2 | 189 920 € | 194 512 € | 354 084 € | 135 |
| 2021 Q1 | 187 158 € | 198 853 € | 218 035 € | 119 |
| Total: | 860 351 € | 861 463 € | 1 345 658 € | |
| 2020 Q4 | 103 691 € | 164 762 € | 256 696 € | 107 |
| 2020 Q3 | 108 465 € | 115 916 € | 192 901 € | 118 |
| 2020 Q2 | 73 596 € | 76 658 € | 27 639 € | 116 |
| 2020 Q1 | 115 783 € | 119 526 € | 28 194 € | 53 |
| Total: | 401 534 € | 476 861 € | 505 430 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Pille Sõstra | 29.01.1972 (53) | Authorized representative of an institution | 14.08.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048402 / 5 | 14.08.2024 | Entry - Amendment entry | In force (14.08.2024) | |
| G 50048402 / 4 | 21.07.2020 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (21.07.2020) | |
| G 50048402 / 3 | 31.01.2020 | Entry - Amendment entry | In force (31.01.2020) | |
| G 50048402 / 2 | 02.12.2019 | Entry - Amendment entry | In force (02.12.2019) | |
| G 50048402 | 01.07.2002 | Entry - Initial entry | In force |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Swedbank Liising Aktsiaselts | 2 561.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Treulop OÜ | 36 234.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | aktsiaselts Agrovaru | 729.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Swedbank Liising Aktsiaselts | 4 043.94 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Swedbank Liising Aktsiaselts | 3 165.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Swedbank Liising Aktsiaselts | 2 449.97 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | aktsiaselts Agrovaru | 368.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | RIKETS HULGI OÜ | 229.51 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.03.2025 | Tarrest LT OÜ | 244 320.59 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 31.03.2025 | Kalamaja Rattapood OÜ | 142.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | ALWARK OÜ | 2 183.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | SECURITY MS OSAÜHING | 9 265.41 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Aktsiaselts Vevid | 763.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.03.2025 | aktsiaselts Agrovaru | 368.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Osaühing PRO LIFT | 1 805.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.03.2025 | Wihuri OÜ | 1 181.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Trilill OÜ | 1 505.82 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Osaühing HORTULUS | 122.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.03.2025 | AS G4S Eesti | 53.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.03.2025 | AS G4S Eesti | 608.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Osaühing EXPOMARKET | 1 105.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.03.2025 | OÜ Aldani Grupp | 279.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.03.2025 | Kalamaja Rattapood OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | T-PUHTAX OÜ | 153.13 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.03.2025 | Kärcher OÜ | 105.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.03.2025 | Caviar Catering OÜ | 340.38 € Paid | LABOR COSTS Cleaning of public areas |
| 26.03.2025 | AS Utilitas Tallinn | 2 379.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.03.2025 | osaühing ALVORO | 1 400.44 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.03.2025 | TehnoTurg-T OÜ | 173.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.03.2025 | Osaühing Trans-Toomapojad | 201.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | DOORFIKS OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Eesti Evangeelse Luterliku Kiriku Tallinna Toompea Kaarli Kogudus | 303.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | AS Linde Gas | 100.27 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | HMP Hotellid OÜ | 640.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Aktsiaselts Vevid | 209.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Forus Security AS | 531.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Forus Security AS | 291.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | ALWARK OÜ | 6 608.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Hilti Eesti Osaühing | 136.32 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Hilti Eesti Osaühing | 45.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | OÜ Aldani Grupp | 140.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | OÜ Puhastusimport | 491.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | OÜ Puhastusimport | 1 966.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | osaühing ALVORO | 8 418.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Vedelgaas OÜ | 356.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Kersti Lootus | 1 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | OÜ KEIL M.A. | 3 620.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Ametikoolitus OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Kalamaja Rattapood OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Revatrin Grupp OÜ | 794.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | OÜ Aldani Grupp | 512.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | AS Alexela | 6 573.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | AS Alexela | 4 606.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Fresco Partners OÜ | 345.60 € Paid | LABOR COSTS Cleaning of public areas |
| 21.03.2025 | Fresco Partners OÜ | 115.20 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 21.03.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 529.57 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | JÄRVA TARBIJATE ÜHISTU | 1 780.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | JÄRVA TARBIJATE ÜHISTU | 22.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | DEPO DIY EE OÜ | 98.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | DEPO DIY EE OÜ | 95.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Saku Läte Osaühing | 454.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Saku Läte Osaühing | 215.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Osaühing ERITEHNIK | 3 538.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | OÜ Puhastusimport | 1 340.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Rocksalt OÜ | 3 142.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Cramo Estonia AS | 100.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Cramo Estonia AS | 201.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Aktsiaselts Würth | 1 224.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Aktsiaselts Würth | 399.83 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.03.2025 | Kalamaja Rattapood OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | MOBIRE EESTI AS | 1 253.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | MOBIRE EESTI AS | 569.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Graniidikeskus OÜ | 1 390.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | OÜ SAMI Masinakeskus | 713.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | KRIS GRUPP OÜ | 108.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Osaühing Kinnisvarateenindus | 385.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Meliva AS | 297.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Meliva AS | 198.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Motoral Eesti Aktsiaselts | 463.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Motoral Eesti Aktsiaselts | 371.47 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.03.2025 | Aktsiaselts Orient Office | 471.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | AS DECORA | 847.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | OÜ Puhastusimport | 1 573.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | AS DECORA | 133.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Infotark AS | 205.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Infotark AS | 50.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | CleanFix Puhastus OÜ | 1 181.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | CleanFix Puhastus OÜ | 947.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Telia Eesti AS | 125.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 81.44 € Paid | LABOR COSTS Cleaning of public areas |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 95.17 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Kersti Lootus | 1 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Telia Eesti AS | 215.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Osaühing EXPOMARKET | 529.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 56.83 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 56.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Kalamaja Rattapood OÜ | 207.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Zacekfoto OÜ | 839.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Zacekfoto OÜ | 314.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Enefit AS | 3 067.79 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Enefit AS | 9 705.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Telia Eesti AS | 183.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | Enefit AS | 1 164.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | DOORFIKS OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | DOORFIKS OÜ | 274.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | OÜ Warren Safety | 265.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | OÜ Masinateenus | 691.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 144.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | Wihuri OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Rannaauto KB Osaühing | 1 350.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | AS Elenger Grupp | 931.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | Fix Kindlustusmaakler OÜ | 478.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | OÜ Aldani Grupp | 140.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | OÜ PAN TIIT | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | Kalamaja Rattapood OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | GSMvalve OÜ | 131.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | Enefit AS | 3 769.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 110.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | Nõrkvoolu Paigalduse OÜ | 376.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | aktsiaselts Agrovaru | 326.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 119.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Zacekfoto OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Toruabi | 132.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Teknos | 924.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Puhastusimport | 30.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Puhastusimport | 120.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | osaühing ALVORO | 1 318.82 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | GoGPS Service OÜ | 247.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.03.2025 | Caviar Catering OÜ | 1 774.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.03.2025 | Wihuri OÜ | 889.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.03.2025 | Osaühing EXPOMARKET | 1 323.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.03.2025 | osaühing ALVORO | 1 177.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.03.2025 | Wihuri OÜ | 413.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.03.2025 | Sajas Group Estonia OÜ | 1 361.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.03.2025 | Wihuri OÜ | 1 683.62 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.03.2025 | Wihuri OÜ | 1 771.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.03.2025 | Melker Baltik OÜ | 863.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.03.2025 | Melker Baltik OÜ | 1 603.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.03.2025 | OÜ SAMI Masinakeskus | 398.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.03.2025 | Aktsiaselts SEB Liising | 748.17 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | OÜ E-TEHNO | 68.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | OÜ E-TEHNO | 66.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.03.2025 | Aktsiaselts SEB Liising | 748.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.03.2025 | LUNA GROUP Estonia AS | 227.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Cramo Estonia AS | 100.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.03.2025 | Sedex OÜ | 2 903.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | osaühing GASPRE | 202.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Cramo Estonia AS | 201.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.03.2025 | Rollen Eesti OÜ | 188.42 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Sedex OÜ | 1 365.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Wihuri OÜ | 1 367.93 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Aktsiaselts SEB Liising | 1 225.61 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | OÜ SAMI Masinakeskus | 658.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | OÜ Aldani Grupp | 175.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.03.2025 | Passiivmaja OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | Vedelgaas OÜ | 1 251.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | OÜ E-TEHNO | 2 946.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | Vedelgaas OÜ | 225.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | Ametikoolitus OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.03.2025 | Enefit AS | 3 044.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.03.2025 | TALLINNA LINNAEHITUSE AKTSIASELTS | 3 826.12 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 07.03.2025 | Osaühing EXPOMARKET | 655.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.03.2025 | Osaühing EXPOMARKET | 90.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | Rkm Team osaühing | 1 254.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | OÜ Aldani Grupp | 2 920.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | OÜ Aldani Grupp | 74.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.03.2025 | Hydroscand Aktsiaselts | 3 782.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | Transpordiamet | 1 400.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | Transpordiamet | 2 740.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.03.2025 | OÜ PAN TIIT | 366.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.03.2025 | Osaühing HORTULUS | 236.06 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.03.2025 | Forklift OÜ | 168.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 04.03.2025 | K-Projekt Aktsiaselts | 34 675.45 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 04.03.2025 | Revatrin Grupp OÜ | 26 738.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.03.2025 | AS Linde Gas | 114.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 04.03.2025 | Locknet OÜ | 157.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 04.03.2025 | Basseiniservice OÜ | 7 378.56 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 03.03.2025 | aktsiaselts Agrovaru | 564.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.03.2025 | Enefit AS | 7 435.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.03.2025 | KapaSound OÜ | 483.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.03.2025 | Tarrest LT OÜ | 161 195.76 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 03.03.2025 | Osaühing DORMIKOR | 85.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.03.2025 | Osaühing DORMIKOR | 28.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Aktsiaselts Viru Elektrikaubandus | 114.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 2 566.13 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 3 234.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | ERGO Insurance SE | 1 924.37 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | ERGO Insurance SE | 923.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 2 454.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Kitman Thulema AS | 630.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | osaühing ALVORO | 421.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Trilill OÜ | 2 131.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 4 132.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Eesti Evangeelse Luterliku Kiriku Tallinna Toompea Kaarli Kogudus | 303.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Osaühing ALVARI AUTO | 1 796.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | OÜ Teknos | 151.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | AS G4S Eesti | 53.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | AS G4S Eesti | 608.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | Osaühing Trans-Toomapojad | 256.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | CleanFix Puhastus OÜ | 1 181.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | CleanFix Puhastus OÜ | 947.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | AS Utilitas Tallinn | 2 626.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | Fix Kindlustusmaakler OÜ | 260.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | Graniidikeskus OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | LUNA GROUP Estonia AS | 2 140.44 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | OÜ VIPS TEHNIKA | 311.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | ALWARK OÜ | 6 608.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | OÜ Puhastusimport | 491.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | OÜ Puhastusimport | 1 966.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Infotark AS | 114.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Hilti Eesti Osaühing | 136.32 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Hilti Eesti Osaühing | 45.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | osaühing ALVORO | 8 418.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | DEPO DIY EE OÜ | 420.88 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | DEPO DIY EE OÜ | 259.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | DEPO DIY EE OÜ | 634.76 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 25.02.2025 | Forus Security AS | 531.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Forus Security AS | 291.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | OÜ KEIL M.A. | 3 620.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Fix Kindlustusmaakler OÜ | 2 137.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | HMP Hotellid OÜ | 640.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | AS DECORA | 287.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS DECORA | 533.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Aktsiaselts Würth | 1 731.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Aktsiaselts Orient Office | 40.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Aktsiaselts Orient Office | 79.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | MOBIRE EESTI AS | 1 253.13 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | MOBIRE EESTI AS | 569.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 223.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Rocksalt OÜ | 10 177.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Osaühing Kinnisvarateenindus | 468.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Cramo Estonia AS | 201.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | JÄRVA TARBIJATE ÜHISTU | 3 685.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | JÄRVA TARBIJATE ÜHISTU | 658.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS DECORA | 2 089.82 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Motoral Eesti Aktsiaselts | 1 406.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Saku Läte Osaühing | 552.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Saku Läte Osaühing | 383.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS Alexela | 15 979.32 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | AS Alexela | 5 497.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Osaühing ERITEHNIK | 3 538.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Kukkumiskaitse OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Optimera Estonia AS | 825.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | KRIS GRUPP OÜ | 108.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Infotark AS | 100.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Hydroscand Aktsiaselts | 3 415.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Hydroscand Aktsiaselts | 3 410.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Meliva AS | 1 468.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Meliva AS | 198.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | BAUHOF GROUP AS | 450.13 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | BAUHOF GROUP AS | 19.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Cramo Estonia AS | 100.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Osaühing EXPOMARKET | 162.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ Puhastusimport | 1 718.32 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Osaühing Kinnisvarateenindus | 385.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Rkm Team osaühing | 11 712.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | AS DECORA | 309.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Telia Eesti AS | 174.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 189.30 € Paid | LABOR COSTS Cleaning of public areas |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 21.02 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 189.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 21.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AKTSIASELTS TALLINNA VESI | 106.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 214.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 404.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Enefit AS | 2 114.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Enefit AS | 5 716.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 125.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Kalamaja Rattapood OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 50.84 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 76.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | RPE Liikluskorraldus OÜ | 352.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | Wihuri OÜ | 547.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Wihuri OÜ | 908.99 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | Wihuri OÜ | 291.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Hydroscand Aktsiaselts | 198.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | OÜ SAMI Masinakeskus | 189.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | OÜ SAMI Masinakeskus | 4 332.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Osaühing ALVARI AUTO | 775.17 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Osaühing ALVARI AUTO | 800.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | LUNA GROUP Estonia AS | 104.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | OÜ Teknos | 212.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | AKTSIASELTS TALLINNA VESI | 110.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | AS Elenger Grupp | 954.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Kalamaja Rattapood OÜ | 256.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 162.37 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Vabariigi Presidendi Kantselei | 110.50 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 17.02.2025 | T-PUHTAX OÜ | 144.94 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 17.02.2025 | Osaühing Renovaar | 119.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Aktsiaselts Iv Pluss | 718.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 1 225.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | LINDSTRÖM OSAÜHING | 119.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Nõrkvoolu Paigalduse OÜ | 376.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Wihuri OÜ | 933.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | GSMvalve OÜ | 131.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | AS G4S Eesti | 335.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | ALWARK OÜ | 906.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Sergei Ojamäe | 140.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Sedex OÜ | 2 562.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Kersti Lootus | 1 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Wihuri OÜ | 1 360.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Enefit AS | 3 437.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | OÜ Lilleoaas | 105.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Eesti Keskkonnateenused AS | 352.51 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Hydromateesti OÜ | 1 342.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Kalamaja Rattapood OÜ | 498.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | OÜ SAMI Masinakeskus | 776.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Osaühing V.H.B. VARUOSAD | 177.75 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | GoGPS Service OÜ | 213.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | T-PUHTAX OÜ | 534.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | K.Erman & S.M OÜ | 478.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Infotark AS | 551.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | Locknet OÜ | 199.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | OÜ Barem | 689.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | ALWARK OÜ | 166.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | OÜ Aldani Grupp | 104.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.02.2025 | Aktsiaselts Vevid | 235.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | Fix Kindlustusmaakler OÜ | 3 705.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.02.2025 | Osaühing V.H.B. VARUOSAD | 109.75 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.02.2025 | Melker Baltik OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.02.2025 | Osaühing I.D.Kangas | 2 347.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.02.2025 | K.Erman & S.M OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Aktsiaselts Baltic Tours | 3 673.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.02.2025 | OÜ Teknos | 269.42 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.02.2025 | Vedelgaas OÜ | 225.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | OÜ E-TEHNO | 155.99 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | Aktsiaselts SEB Liising | 748.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Aktsiaselts Baltic Tours | 160.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | Osaühing Estral Grupp | 457.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | EXTERY OÜ | 387.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | osaühing ALVORO | 1 177.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | OÜ PAN TIIT | 244.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | LUNA GROUP Estonia AS | 147.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Aktsiaselts SEB Liising | 1 225.61 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | Osaühing ALVARI AUTO | 1 171.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | Vedelgaas OÜ | 1 434.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | ABC MOTORS AS | 795.31 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | Rein Joost | 3 600.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | TehnoTurg-T OÜ | 5 695.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | OSAÜHING POLGENT-G | 101.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | Wihuri OÜ | 271.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | Aktsiaselts SEB Liising | 248.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.02.2025 | Järvamaa Kutsehariduskeskus | 185.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | Osaühing EXPOMARKET | 873.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | Telia Eesti AS | 782.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | Osaühing CERTEX Eesti | 207.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | Fix Kindlustusmaakler OÜ | 5 389.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | OÜ KEIL M.A. | 493.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | Aktsiaselts SEB Liising | 442.04 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 05.02.2025 | Cramo Estonia AS | 100.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.02.2025 | Cramo Estonia AS | 201.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.02.2025 | AS Shishi | 450.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.02.2025 | Rentokil OÜ | 144.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.02.2025 | TALLINNA LINNAEHITUSE AKTSIASELTS | 3 532.23 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 04.02.2025 | Aktsiaselts Vevid | 413.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.02.2025 | Locknet OÜ | 211.79 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.02.2025 | Osaühing Renovaar | 110.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.02.2025 | LUNA GROUP Estonia AS | 1 742.92 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.01.2025 | Eesti Evangeelse Luterliku Kiriku Hageri Lambertuse Kogudus | 200.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.01.2025 | OÜ Warren Safety | 239.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Swedbank Liising Aktsiaselts | 4 140.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Motoral Eesti Aktsiaselts | 312.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Swedbank Liising Aktsiaselts | 2 571.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Wihuri OÜ | 660.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | OÜ Puhastusimport | 11 887.93 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Swedbank Liising Aktsiaselts | 2 459.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Swedbank Liising Aktsiaselts | 3 241.42 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Tarrest LT OÜ | 202 601.06 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 29.01.2025 | Horticom OÜ | 183.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 29.01.2025 | LUNA GROUP Estonia AS | 539.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.01.2025 | LUNA GROUP Estonia AS | 193.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.01.2025 | LUNA GROUP Estonia AS | 141.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 29.01.2025 | Osaühing V.H.B. VARUOSAD | 240.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 29.01.2025 | OÜ Teknos | 187.17 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.01.2025 | Osaühing Trans-Toomapojad | 427.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.01.2025 | Trilill OÜ | 1 454.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.01.2025 | OÜ Puhastusimport | 371.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.01.2025 | OÜ Puhastusimport | 1 487.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.01.2025 | Locknet OÜ | 133.08 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.01.2025 | OÜ Aldani Grupp | 255.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.01.2025 | Forus Security AS | 265.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.01.2025 | AS G4S Eesti | 53.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.01.2025 | AS G4S Eesti | 608.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.01.2025 | OÜ Aldani Grupp | 354.51 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.01.2025 | ALWARK OÜ | 1 433.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.01.2025 | Fix Kindlustusmaakler OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.01.2025 | OÜ Puhastusimport | 491.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.01.2025 | OÜ Puhastusimport | 1 966.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.01.2025 | HMP Hotellid OÜ | 640.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.01.2025 | OÜ KEIL M.A. | 3 620.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.01.2025 | OÜ Aldani Grupp | 961.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.01.2025 | Hilti Eesti Osaühing | 121.19 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.01.2025 | Hilti Eesti Osaühing | 60.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.01.2025 | osaühing ALVORO | 4 209.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.01.2025 | osaühing ALVORO | 4 209.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.01.2025 | Fix Kindlustusmaakler OÜ | 216.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.01.2025 | Forus Security AS | 677.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.01.2025 | Forus Security AS | 146.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.01.2025 | ALWARK OÜ | 6 608.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Kinnisvarateenindus | 385.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | CleanFix Puhastus OÜ | 1 119.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | CleanFix Puhastus OÜ | 1 022.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | AS DECORA | 3 326.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Optimera Estonia AS | 198.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Optimera Estonia AS | 317.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Vedelgaas OÜ | 834.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Cramo Estonia AS | 201.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Saku Läte Osaühing | 284.29 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Saku Läte Osaühing | 230.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | AS DECORA | 172.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 177.03 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | JÄRVA TARBIJATE ÜHISTU | 799.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | JÄRVA TARBIJATE ÜHISTU | 1 562.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | MOBIRE EESTI AS | 911.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | MOBIRE EESTI AS | 911.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Aktsiaselts Kaupmees & Ko | 97.99 € Paid | LABOR COSTS Cleaning of public areas |
| 21.01.2025 | Aktsiaselts Kaupmees & Ko | 32.66 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 21.01.2025 | Motoral Eesti Aktsiaselts | 204.28 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | KRIS GRUPP OÜ | 108.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Rkm Team osaühing | 11 712.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Forus Security AS | 191.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | AS DECORA | 2 152.93 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | BAUHOF GROUP AS | 231.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | BAUHOF GROUP AS | 476.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Aktsiaselts Würth | 433.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Hydroscand Aktsiaselts | 186.94 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Enefit AS | 1 962.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Enefit AS | 5 050.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | AS Alexela | 7 588.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | AS Alexela | 4 268.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | OÜ Puhastusimport | 2 446.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | OÜ Puhastusimport | 1 223.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Osaühing Renovaar | 354.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | AS Kesko Senukai Estonia | 148.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 545.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Cramo Estonia AS | 100.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 110.35 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Vabariigi Presidendi Kantselei | 604.00 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 21.01.2025 | Majandus- ja Kommunikatsiooniministeerium | 187.21 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 20.01.2025 | DEPO DIY EE OÜ | 275.62 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | DEPO DIY EE OÜ | 773.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Kitman Thulema AS | 18 102.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | LINDSTRÖM OSAÜHING | 111.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 46.20 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 75.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Treulop OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Telia Eesti AS | 213.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 23.70 € Paid | LABOR COSTS Cleaning of public areas |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 122.28 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | AS Utilitas Tallinn | 2 563.37 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | Enefit AS | 3 358.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | aktsiaselts Avera-Trading | 628.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Telia Eesti AS | 132.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Telia Eesti AS | 252.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | LUNA GROUP Estonia AS | 2 715.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | Telia Eesti AS | 161.77 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | GoGPS Service OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.01.2025 | GSMvalve OÜ | 345.63 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.01.2025 | Sergei Ojamäe | 140.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.01.2025 | Enefit AS | 1 250.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 110.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.01.2025 | Osaühing ERITEHNIK | 3 538.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.01.2025 | AS Elenger Grupp | 864.22 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.01.2025 | aktsiaselts Agrovaru | 290.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.01.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 211.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.01.2025 | aktsiaselts Agrovaru | 366.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.01.2025 | AKTSIASELTS TALLINNA VESI | 105.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.01.2025 | Vabariigi Presidendi Kantselei | 110.50 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 15.01.2025 | Nõrkvoolu Paigalduse OÜ | 376.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 15.01.2025 | Mefab OÜ | 44 595.03 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 14.01.2025 | GoGPS Service OÜ | 213.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.01.2025 | Rahvusooper Estonia | 2 971.70 € Received | OPERATIONAL EXPENSES Theatres |
| 13.01.2025 | osaühing ALVORO | 8 100.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.01.2025 | Aktsiaselts Iv Pluss | 487.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.01.2025 | Rannaauto KB Osaühing | 285.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.01.2025 | Hansa-Flex Hüdraulika OÜ | 130.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.01.2025 | Osaühing ERITEHNIK | 1 207.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.01.2025 | Aktsiaselts Terrat | 16 721.32 € Paid | FIXED ASSETS Other housing and municipal economy activities |
| 13.01.2025 | Rentokil OÜ | 138.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.01.2025 | OÜ Masinateenus | 217 147.81 € Paid | FIXED ASSETS Cleaning of public areas |
| 10.01.2025 | Aktsiaselts SEB Liising | 724.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.01.2025 | Wihuri OÜ | 503.97 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | CV Keskus OÜ | 1 726.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | Rudus aktsiaselts | 10 630.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | OÜ Puhastusimport | 1 952.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | Aktsiaselts Vevid | 306.39 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | OÜ Puhastusimport | 999.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | osaühing ALVORO | 1 177.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | OÜ E-TEHNO | 231.95 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | OÜ E-TEHNO | 126.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.01.2025 | Osaühing EXPOMARKET | 414.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.01.2025 | AS G4S Eesti | 1 457.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.01.2025 | Aktsiaselts SEB Liising | 1 185.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.01.2025 | tomstop OÜ | 675.00 € Paid | LABOR COSTS Cleaning of public areas |
| 09.01.2025 | tomstop OÜ | 225.00 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 09.01.2025 | Mantreco OÜ | 35 990.00 € Paid | FIXED ASSETS Recreational parks and facilities |
| 09.01.2025 | OÜ Multivara | 488.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.01.2025 | KixuOlen Design OÜ | 503.99 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.01.2025 | OÜ Puhastusimport | 2 117.19 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.01.2025 | Wihuri OÜ | 865.77 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |