Raasiku Vallavalitsus
Legal form:
Local government agency
Registration code:
75010708
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
13.09.2000 (24)
Capital:
0
Address:
Harju maakond, Raasiku vald, Aruküla alevik, Tallinna mnt 24
Status:
Registered
Contacts
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
6
Official notices
120
TTJA decisions
0
Real estate
0
.EE domains
3
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 757 854 € | 809 481 € | 0 € | 66 |
| Total: | 757 854 € | 809 481 € | 0 € | |
| 2024 Q4 | 676 014 € | 722 232 € | 0 € | 71 |
| 2024 Q3 | 716 682 € | 764 596 € | 0 € | 70 |
| 2024 Q2 | 683 959 € | 729 459 € | 0 € | 66 |
| 2024 Q1 | 649 600 € | 689 889 € | 0 € | 69 |
| Total: | 2 726 256 € | 2 906 175 € | 0 € | |
| 2023 Q4 | 616 480 € | 657 390 € | 0 € | 67 |
| 2023 Q3 | 657 994 € | 701 036 € | 0 € | 70 |
| 2023 Q2 | 610 649 € | 650 677 € | 0 € | 86 |
| 2023 Q1 | 535 492 € | 570 401 € | 0 € | 79 |
| Total: | 2 420 614 € | 2 579 505 € | 0 € | |
| 2022 Q4 | 488 131 € | 520 255 € | 0 € | 76 |
| 2022 Q3 | 534 422 € | 569 103 € | 0 € | 63 |
| 2022 Q2 | 497 660 € | 531 036 € | 0 € | 71 |
| 2022 Q1 | 472 886 € | 504 048 € | 0 € | 76 |
| Total: | 1 993 099 € | 2 124 442 € | 0 € | |
| 2021 Q4 | 424 204 € | 453 493 € | 0 € | 70 |
| 2021 Q3 | 457 065 € | 490 461 € | 0 € | 76 |
| 2021 Q2 | 413 366 € | 444 074 € | 0 € | 69 |
| 2021 Q1 | 432 303 € | 463 587 € | 0 € | 70 |
| Total: | 1 726 938 € | 1 851 615 € | 0 € | |
| 2020 Q4 | 408 451 € | 438 798 € | 0 € | 70 |
| 2020 Q3 | 435 789 € | 467 045 € | 0 € | 57 |
| 2020 Q2 | 405 056 € | 434 560 € | 0 € | 59 |
| 2020 Q1 | 427 214 € | 457 446 € | 0 € | 58 |
| Total: | 1 676 510 € | 1 797 850 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Toomas Teeväli | 01.07.1968 (56) | Authorized representative of an institution | 19.10.2023 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Osaühing Raven | 31.10.1997 | Partner | 2 545 523,00 EUR | 50 | Sole ownership | 01.09.2023 |
| osaühing SÕNUMITOOJA | 19.11.1996 | Partner | 3 764,00 EUR | 33,33 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046262 / 6 | 19.10.2023 | Entry - Amendment entry | In force (19.10.2023) | |
| G 50046262 / 5 | 19.09.2023 | Entry - Amendment entry | In force (19.09.2023) | |
| G 50046262 / 4 | 20.12.2021 | Entry - Amendment entry | In force (20.12.2021) | |
| G 50046262 / 3 | 08.02.2018 | Entry - Amendment entry | In force (08.02.2018) | |
| G 50046262 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 24.03.2025 | Jõelähtme Vallavalitsus | 2 789.01 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Jõelähtme Vallavalitsus | 2 233.44 € Received | OPERATIONAL EXPENSES School transport |
| 24.03.2025 | Jõelähtme Vallavalitsus | 3 379.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Eesti Töötukassa | 1 631.17 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 17.03.2025 | Kiili Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Tallinna Haridusamet | 1 127.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Tallinna Haridusamet | 1 962.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank AS | 3 871.56 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Swedbank AS | 12 173.92 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | Sotsiaalkindlustusamet | 2 719.75 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 27.02.2025 | Horden OÜ | 1 602.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Klaverite häälestamine OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Lasermeister OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Malverk Group | 165.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 27.02.2025 | aktsiaselts PINUS | 1 278.22 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | aktsiaselts PINUS | 1 636.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Väliharf OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Head Taastumise Teenused OÜ | 151.25 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 27.02.2025 | OÜ Härma Buss | 219.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing VIKSERI KÜLMATEHNIKA | 225.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | MEMM Grupp OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | aktsiaselts PINUS | 1 775.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Saku Vallavalitsus | 512.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Anija Vallavalitsus | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | aktsiaselts PINUS | 458.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 1 690.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Rae Vallavalitsus | 563.90 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Rae Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Jõelähtme Vallavalitsus | 2 789.01 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Jõelähtme Vallavalitsus | 2 977.92 € Received | OPERATIONAL EXPENSES School transport |
| 27.02.2025 | Jõelähtme Vallavalitsus | 3 379.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Anija Vallavalitsus | 1 090.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Anija Vallavalitsus | 1 861.20 € Received | OPERATIONAL EXPENSES School transport |
| 27.02.2025 | Anija Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 27.02.2025 | OÜ Härma Buss | 241.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 1 464.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Jõelähtme Vallavalitsus | 1 468.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Pintmann Grupp | 375.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Pireka Eesti OÜ | 140.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Sihtasutus Rõngu Hooldekodu | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 27.02.2025 | OÜ Härma Buss | 3 419.28 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.02.2025 | OÜ Härma Buss | 17 530.88 € Paid | OPERATIONAL EXPENSES School transport |
| 27.02.2025 | Kastre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | aktsiaselts PINUS | 196.52 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Rae Vallavalitsus | 1 545.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Kuusalu Vallavalitsus | 378.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Adeli Eesti OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 27.02.2025 | Force Holding OÜ | 218.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Jõelähtme Vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | aktsiaselts PINUS | 2 648.03 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Huvi OÜ | 158.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Härma Buss | 863.46 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.02.2025 | OÜ Härma Buss | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Jõelähtme Vallavalitsus | 1 919.52 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 105.49 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 240.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Põnnila OÜ | 563.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Rae Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Vinni Vallavalitsus | 555.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | aktsiaselts Bit | 150.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Jammre OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | MEMM Grupp OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Anija Vallavalitsus | 2 649.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Forus Takso Eesti AS | 4 730.85 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 26.02.2025 | Hiiumaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Tallinna Ülikool | 342.53 € Received | OPERATIONAL EXPENSES Tertiary education |
| 25.02.2025 | Viimsi Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 6 045.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 739.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 149.45 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | aktsiaselts "Rõngu Mahl" | 365.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Enefit AS | 2 464.49 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 4 005.21 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | AS Alexela | 723.07 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | AS Alexela | 1 404.50 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | AS Alexela | 909.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 135.98 € Paid | OPERATIONAL EXPENSES Rescue services |
| 25.02.2025 | Kose Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Paide Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rakvere Vallavalitsus | 344.00 € Paid | OPERATIONAL EXPENSES Shelter |
| 25.02.2025 | AS Alexela | 2 619.20 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | LEADELL Pilv Advokaadibüroo AS | 2 273.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Rakvere Vallavalitsus | 908.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 3 152.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | SoojusGrupp OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | aktsiaselts "Rõngu Mahl" | 381.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Vinni Vallavalitsus | 5 300.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.02.2025 | Kose Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | MTÜ ASÕP | 1 744.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SW ENERGIA OÜ | 1 507.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 144.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | OÜ Benelink | 126.39 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Explorest OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | KUUDA HOOLDEKODU OÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Osaühing Raven | 551.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Raven | 169.37 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | SW ENERGIA OÜ | 2 151.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 6.71 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 20.02.2025 | Telia Eesti AS | 22.66 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Kvark Unicornland OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Raven | 581.13 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | SW ENERGIA OÜ | 2 775.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 11.15 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Telia Eesti AS | 72.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Benelink | 132.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Mittetulundusühing HC Panter | 150.00 € Paid | OTHER SUBSIDIES Sports |
| 20.02.2025 | AS LHV Pank | 1 494.73 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | OÜ Digi Kujundaja | 277.55 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | OÜ Härma Buss | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Lõuna-Eesti Hooldekeskus AS | 2 672.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Pireka Eesti OÜ | 488.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Pireka Eesti OÜ | 785.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Saku Läte Osaühing | 100.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 92.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | OÜ Kemmerling | 113.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Pireka Eesti OÜ | 204.01 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Saku Läte Osaühing | 23.79 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | SW ENERGIA OÜ | 4 257.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SW ENERGIA OÜ | 2 245.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Raasiku vald, Raasiku alevik, Teemeistri tee 2 korteriühistu | 143.94 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Telia Eesti AS | 1.83 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | Telia Eesti AS | 516.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Viaston Infra OÜ | 95 831.00 € Paid | FIXED ASSETS Road transport |
| 20.02.2025 | Advokaadibüroo TGS Baltic AS | 5 109.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS G4S Eesti | 106.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing Raven | 128.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | SW ENERGIA OÜ | 682.28 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Telia Eesti AS | 195.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS LHV Pank | 18 342.15 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | Delfi Meedia AS | 193.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS Eesti Liinirongid | 9 581.67 € Paid | OPERATIONAL EXPENSES School transport |
| 20.02.2025 | Osaühing Raven | 335.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Raven | 130.31 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | SW ENERGIA OÜ | 5 138.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | osaühing SÕNUMITOOJA | 2 122.80 € Paid | OTHER SUBSIDIES Broadcasting and publishing services |
| 20.02.2025 | Telia Eesti AS | 1.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Kadem OÜ | 612.00 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | MEMM Grupp OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SW ENERGIA OÜ | 2 816.92 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | SW ENERGIA OÜ | 2 833.91 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | SW ENERGIA OÜ | 2 151.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 27.22 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | Telia Eesti AS | 0.61 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Telia Eesti AS | 2 758.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Väike-Maarja Vallavalitsus | 1 040.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Metos Aktsiaselts | 192.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Raven | 129.94 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Aktsiaselts SPIN TEK | 135.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 60.77 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Riigi Infosüsteemi Amet | 132.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | BIMAP OÜ | 14 017.80 € Paid | FIXED ASSETS Road transport |
| 20.02.2025 | MR Multi OÜ | 5 879.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Pireka Eesti OÜ | 100.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing Raven | 294.50 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Osaühing Raven | 811.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 72.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 36.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Riigi Infosüsteemi Amet | 72.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Tallinna Tervishoiu Kõrgkool | 1 750.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 19.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 2 699.51 € Paid | FINANCIAL INCOME AND EXPENSES Municipal and city government |
| 19.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 8 611.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 19.02.2025 | Telia Eesti AS | 152.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Caverion Eesti AS | 103.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Caverion Eesti AS | 714.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 64.21 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | AKTSIASELTS JETOIL | 133.92 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | Caverion Eesti AS | 148.84 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Compensa Vienna Insurance Group, ADB Eesti filiaal | 474.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 1 361.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Pireka Eesti OÜ | 456.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Caverion Eesti AS | 183.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Caverion Eesti AS | 258.64 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | OÜ Loovtera | 220.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | Berolina Baltic OÜ | 490.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Caverion Eesti AS | 363.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Caverion Eesti AS | 239.12 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | Enefit AS | 455.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 3 101.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 465.41 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | Enefit AS | 92.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | OÜ Puhastusimport | 146.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 2 116.76 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Infotark AS | 123.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | LivNord Invest OÜ | 490.00 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Caverion Eesti AS | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AKTSIASELTS JETOIL | 406.51 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Enefit AS | 552.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Enefit AS | 123.89 € Paid | OPERATIONAL EXPENSES Rescue services |
| 18.02.2025 | Enefit AS | 267.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | Infotark AS | 248.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Infotark AS | 158.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Levira | 359.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | OÜ NUHJA NIIDUK | 17 109.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | OÜ Tallmac Tehnika | 1 457.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | EduRuut OÜ | 359.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AKTSIASELTS JETOIL | 605.33 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | AKTSIASELTS JETOIL | 16.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | aktsiaselts "Rõngu Mahl" | 602.41 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Kohtla-Järve Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Kiili Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS SEB Pank | 11 546.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | AS SEB Pank | 4 574.87 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | Haridus- ja Teadusministeerium | 67 763.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 15.02.2025 | Swedbank AS | 8 960.86 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.02.2025 | Swedbank AS | 21 715.26 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 13.02.2025 | AS Atea | 315.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | ATP BETOON Osaühing | 963.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Aktsiaselts Eesti Post | 307.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Eesti Rahvakultuuri Keskus | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Enefit AS | 580.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.02.2025 | OP EAKATEKODU OÜ | 2 097.37 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | OÜ Šeiker Teed | 2 298.72 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | Osaühing Soosing | 185.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | eKool OÜ | 131.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Enefit AS | 3 332.37 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.02.2025 | Osaühing OPTISET | 976.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | aktsiaselts PINUS | 1 678.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | TeeTera Grupp OÜ | 13 352.63 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | aktsiaselts PINUS | 348.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Soosing | 34.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Osaühing Soosing | 416.98 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | Mittetulundusühing TONDIRABA SULGPALLIKLUBI | 290.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.02.2025 | Pihlakodu AS | 733.88 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Osaühing Soosing | 124.73 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.02.2025 | Eesti Keskkonnateenused AS | 35.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Geodata Arendus | 122.14 € Paid | OPERATIONAL EXPENSES Agriculture |
| 13.02.2025 | OÜ Geodata Arendus | 40.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Infotark AS | 289.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Pireka Eesti OÜ | 159.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Raven | 181.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | OÜ San Revilo | 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Sanitex OÜ | 125.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 298.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Eesti Keskkonnateenused AS | 230.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Eliis Tarkvara OÜ | 100.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Geniteh | 109.51 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 13.02.2025 | Osaühing Random Impex | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | aktsiaselts PINUS | 232.09 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | AS Postimees Grupp | 193.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | RTT Aktsiaselts | 367.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Tallinna Spordikeskus | 148.75 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Osaühing VARELL | 3 077.82 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Pihlakodu AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | OÜ Benelink | 263.18 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Berolina Baltic OÜ | 1 002.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Enefit AS | 1 536.53 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.02.2025 | OIXIO IT AS | 323.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing VIKSERI KÜLMATEHNIKA | 134.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Caverion Eesti AS | 224.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 151.72 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.02.2025 | Eesti Keskkonnateenused AS | 120.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | aktsiaselts PINUS | 4 303.03 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | aktsiaselts Rannapere Pansionaat | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Sanitex OÜ | 63.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | noOR MTÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | FINBITE OÜ | 324.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Hansavalve OÜ | 247.71 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 13.02.2025 | OÜ Loovtera | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.02.2025 | ZONE MEDIA OÜ | 122.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Eliis Tarkvara OÜ | 180.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Illusioon OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Caverion Eesti AS | 245.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Enefit AS | 502.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Fresh-Est OÜ | 818.62 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | aktsiaselts PINUS | 2 096.66 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | aktsiaselts PINUS | 3 416.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Raven | 382.31 € Paid | OPERATIONAL EXPENSES Water supply |
| 13.02.2025 | Sanitex OÜ | 42.02 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Osaühing Soosing | 341.66 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Osaühing Soosing | 14.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Südamekodud AS | 1 300.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Osaühing VARELL | 831.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Pihlakodu AS | 1 300.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Sanomar Kinnisvarahooldus OÜ | 21 991.28 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.02.2025 | DC Print OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Sports |
| 11.02.2025 | Tartu Ülikool | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Imastu Hooldekodu OÜ | 768.93 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Soleros UÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Spordiklubi Triverk | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ Härma Buss | 472.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ SPORTFEVER | 187.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Osaühing Indrias | 121.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ PVX | 143.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | Simly OÜ | 458.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | OÜ Härma Buss | 1 058.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Runikon Retail OÜ | 880.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Iespresso OÜ | 222.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | AS Terminal | 1 683.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 07.02.2025 | Brain Games OÜ | 110.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Raasiku Torukratt OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | RAHVA RAAMAT Aktsiaselts | 155.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 21.59 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 46.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Osaühing Indrias | 625.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | AS Terminal | 1 840.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 07.02.2025 | Ventilatsioonisüsteemid OÜ | 1 256.00 € Paid | OPERATIONAL EXPENSES Sports |
| 07.02.2025 | Pireka Eesti OÜ | 63.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Valkla Südamekodu OÜ | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 546.81 € Paid | OPERATIONAL EXPENSES Sports |
| 07.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Sanitex OÜ | 191.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing SPORTGRAND | 530.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | OÜ Tallmac Tehnika | 69.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 40.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Maarjamaa Kodud OÜ | 1 300.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Lilleturg Osaühing | 105.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 46.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Pireka Eesti OÜ | 63.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Sanitex OÜ | 105.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | OÜ Tallmac Tehnika | 80.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | AS Terminal | 1 683.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.02.2025 | Raasiku Lastehoid Osaühing | 5 768.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 15.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 111.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 459.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Indrias | 208.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 37.48 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.02.2025 | Resurfice OÜ | 437.98 € Paid | OPERATIONAL EXPENSES Sports |
| 07.02.2025 | RUG Mööbel OÜ | 378.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | AS Eesti Liinirongid | 606.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | Aktsiaselts Antista | 417.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | OÜ Benelink | 244.40 € Paid | OPERATIONAL EXPENSES School meals |
| 06.02.2025 | OÜ Härma Buss | 2 440.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | AS Eesti Liinirongid | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Elora Keila Haigla AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | OÜ Härma Buss | 23 374.49 € Paid | OPERATIONAL EXPENSES School transport |
| 06.02.2025 | AKERSONI OÜ | 806.78 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | AS Atea | 113.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | OÜ Benelink | 104.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Kohila Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | LEADELL Pilv Advokaadibüroo AS | 3 278.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | Kinnisvarakool OÜ | 269.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | Baltic Pangea OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | INTRAC Eesti AS | 541.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | AS Atea | 819.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | Bubble OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | OÜ Härma Buss | 318.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 11 715.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 20 084.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 9 619.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 3 806.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 203 606.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 695.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 2 087.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 04.02.2025 | Infotark AS | 136.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | Pireka Eesti OÜ | 472.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Tallinna Haridusamet | 3 822.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | MTÜ CATS HELP | 110.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.02.2025 | Tallinna Haridusamet | 3 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Tallinna Haridusamet | 9 156.00 € Paid | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 04.02.2025 | OÜ URANIA COM | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Pireka Eesti OÜ | 472.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Jõelähtme Vallavalitsus | 525.18 € Received | OPERATIONAL EXPENSES School transport |
| 02.02.2025 | osaühing Pootsman PT | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2025 | osaühing Pootsman PT | 2 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Tallinna Haridusamet | 563.90 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tallinna Haridusamet | 1 962.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Harjumaa Omavalitsuste Liit | 1 325.89 € Received | SHORT-TERM LIABILITIES Other general services |
| 31.01.2025 | Sotsiaalkindlustusamet | 4 704.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 31.01.2025 | Swedbank AS | 12 173.92 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 31.01.2025 | Swedbank AS | 4 326.98 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 30.01.2025 | BAUHOF GROUP AS | 112.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Jõelähtme Vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | SIA Citadele Leasing Eesti filiaal | 1 464.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Jõelähtme Vallavalitsus | 1 439.64 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 30.01.2025 | AS Alexela | 4 273.15 € Paid | OPERATIONAL EXPENSES Sports |
| 30.01.2025 | AS Alexela | 608.10 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | AS Alexela | 880.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.01.2025 | Infotark AS | 464.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | AS Alexela | 1 264.68 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 30.01.2025 | AS Alexela | 126.73 € Paid | OPERATIONAL EXPENSES Rescue services |
| 30.01.2025 | Mittetulundusühing FORUM ACADEMICUM INTER NATIONES ROELA | 243.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Ahula Pansionaat OÜ | 1 152.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 30.01.2025 | Rae Vallavalitsus | 1 545.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Rockpool OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Rapo OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | AS Alexela | 2 686.35 € Paid | OPERATIONAL EXPENSES Street lighting |
| 30.01.2025 | Delfi Meedia AS | 179.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Pireka Eesti OÜ | 230.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 30.01.2025 | Anija Vallavalitsus | 2 649.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Keila Linnavalitsus | 149.44 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.01.2025 | AS Alexela | 2 967.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | OÜ Benelink | 238.66 € Paid | OPERATIONAL EXPENSES School meals |
| 30.01.2025 | OMAL Projekt OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Rae Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | RAHVA RAAMAT Aktsiaselts | 121.63 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.01.2025 | AS Koeru Hooldekeskus | 901.61 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 30.01.2025 | Paide Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Rapo OÜ | 111.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Jõelähtme Vallavalitsus | 1 468.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Tapa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Anija Vallavalitsus | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | AS Alexela | 676.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | AS Alexela | 5 798.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Vinni Vallavalitsus | 555.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Anija Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 30.01.2025 | Berolina Baltic OÜ | 311.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Infotark AS | 70.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Mediaster OÜ | 179.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | AS Alexela | 137.42 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 30.01.2025 | RN Reisid OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Tartu Ülikool | 135.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
| 28.01.2025 | Kuusalu Vallavalitsus | 378.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.01.2025 | OSAÜHING STIGMAR | 262.30 € Paid | OPERATIONAL EXPENSES Sports |
| 28.01.2025 | aktsiaselts PINUS | 1 441.31 € Paid | OPERATIONAL EXPENSES School meals |
| 28.01.2025 | aktsiaselts PINUS | 440.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | SoojusGrupp OÜ | 564.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Infotark AS | 324.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.01.2025 | aktsiaselts PINUS | 2 115.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | aktsiaselts "Rõngu Mahl" | 197.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | aktsiaselts PINUS | 188.81 € Paid | OPERATIONAL EXPENSES School meals |
| 28.01.2025 | Kastre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 93.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | RAHVA RAAMAT Aktsiaselts | 232.51 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.01.2025 | aktsiaselts "Rõngu Mahl" | 84.58 € Paid | OPERATIONAL EXPENSES School meals |
| 28.01.2025 | Osaühing Raven | 266.61 € Paid | OPERATIONAL EXPENSES Water supply |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 153.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.01.2025 | Ilupilt OÜ | 355.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | aktsiaselts PINUS | 4 169.23 € Paid | OPERATIONAL EXPENSES School meals |
| 27.01.2025 | Jõelähtme Vallavalitsus | 3 379.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.01.2025 | Jõelähtme Vallavalitsus | 2 789.01 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.01.2025 | AS LHV Pank | 1 006.98 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 24.01.2025 | Baltic Experience OÜ | 215.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.01.2025 | BAUHOF GROUP AS | 13.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.01.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 160.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 24.01.2025 | Hardegal OÜ | 3 233.00 € Paid | FIXED ASSETS Pre-primary education |
| 24.01.2025 | Head Taastumise Teenused OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 24.01.2025 | Infotark AS | 739.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.01.2025 | NN Estonia OÜ | 6.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.01.2025 | osaühing Pootsman PT | 1 020.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Tavid AS | 279.00 € Paid | LABOR COSTS Municipal and city government |
| 24.01.2025 | Vinni Vallavalitsus | 5 300.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 24.01.2025 | Kobras OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 24.01.2025 | Osaühing KATKERA | 128.10 € Paid | OPERATIONAL EXPENSES Sports |
| 24.01.2025 | Berolina Baltic OÜ | 365.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Lõuna-Eesti Hooldekeskus AS | 2 849.98 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.01.2025 | osaühing Pootsman PT | 1 979.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.01.2025 | Saku Vallavalitsus | 512.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Tavid AS | 3.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.01.2025 | Pireka Eesti OÜ | 553.49 € Paid | OPERATIONAL EXPENSES Sports |
| 24.01.2025 | Kose Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.01.2025 | ERGO Insurance SE | 1 486.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.01.2025 | Põnnila OÜ | 483.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Sanitex OÜ | 159.64 € Paid | OPERATIONAL EXPENSES School meals |
| 24.01.2025 | Anija Vallavalitsus | 500.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.01.2025 | BAUHOF GROUP AS | 313.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | SoojusGrupp OÜ | 259.86 € Paid | OPERATIONAL EXPENSES Sports |
| 24.01.2025 | NN Estonia OÜ | 241.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Lilleturg Osaühing | 118.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 23.01.2025 | Jõelähtme Vallavalitsus | 2 233.44 € Received | OPERATIONAL EXPENSES School transport |
| 23.01.2025 | Rae Vallavalitsus | 563.90 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Rae Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.01.2025 | Anija Vallavalitsus | 1 090.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.01.2025 | Anija Vallavalitsus | 1 395.90 € Received | OPERATIONAL EXPENSES School transport |
| 22.01.2025 | Kohtla-Järve Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2025 | Hiiumaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2025 | Tartu Linnavalitsus | 1 127.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Viimsi Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.01.2025 | Alma Career Estonia OÜ | 2 924.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | aktsiaselts "Rõngu Mahl" | 545.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Tori Vallavalitsus | 553.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | MR Multi OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.01.2025 | AKTSIASELTS JETOIL | 245.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | A&T Trading OÜ | 777.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Sihtasutus Rõngu Hooldekodu | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.01.2025 | AS Eesti Liinirongid | 10 441.08 € Paid | OPERATIONAL EXPENSES School transport |
| 21.01.2025 | Mittetulundusühing Eesti Jäätmehoolduskeskus | 1 610.70 € Paid | OTHER SUBSIDIES Other general government services |
| 21.01.2025 | AKTSIASELTS JETOIL | 562.44 € Paid | OPERATIONAL EXPENSES Sports |
| 21.01.2025 | OÜ Kemmerling | 113.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Aktsiaselts ALLECTO | 1 472.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.01.2025 | AKTSIASELTS JETOIL | 114.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.01.2025 | A&T Trading OÜ | 690.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.01.2025 | OÜ Benelink | 256.43 € Paid | OPERATIONAL EXPENSES School meals |
| 21.01.2025 | AS G4S Eesti | 106.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Kose Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.01.2025 | AS LHV Pank | 1 557.05 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.01.2025 | AS LHV Pank | 18 279.83 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.01.2025 | Maardu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.01.2025 | Alma Career Estonia OÜ | 2 924.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.01.2025 | OP EAKATEKODU OÜ | 2 165.07 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 16.01.2025 | KUUDA HOOLDEKODU OÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 16.01.2025 | SW ENERGIA OÜ | 2 935.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.01.2025 | Telia Eesti AS | 24.34 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 16.01.2025 | Telia Eesti AS | 0.61 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 16.01.2025 | Telia Eesti AS | 4 704.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.01.2025 | Telia Eesti AS | 542.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.01.2025 | Väike-Maarja Vallavalitsus | 1 040.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 16.01.2025 | Enefit AS | 508.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Eesti Keskkonnateenused AS | 298.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.01.2025 | Enefit AS | 66.38 € Paid | OPERATIONAL EXPENSES Street lighting |
| 16.01.2025 | Pireka Eesti OÜ | 665.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.01.2025 | Saku Läte Osaühing | 11.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.01.2025 | SoojusGrupp OÜ | 101.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| raasiku.ee | ok (paid and in zone) | 04.07.2010 | 11.11.2025 |
| raasikukalender.ee | ok (paid and in zone) | 22.10.2019 | 23.10.2025 |
| raasikuraamatukogud.ee | ok (paid and in zone) | 30.09.2019 | 01.10.2025 |