Maardu Linnavalitsus
Legal form:
Local government agency
Registration code:
75011470
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
16.10.2000 (24)
Capital:
0
Address:
Harju maakond, Maardu linn, Kallasmaa tn 1
Status:
Registered
Contacts
Email:
Phone:
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
35
Official notices
103
TTJA decisions
0
Real estate
14
.EE domains
5
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 287 040 € | 300 960 € | 0 € | 88 |
| Total: | 287 040 € | 300 960 € | 0 € | |
| 2024 Q4 | 230 817 € | 241 672 € | 0 € | 89 |
| 2024 Q3 | 268 305 € | 281 816 € | 0 € | 90 |
| 2024 Q2 | 233 835 € | 245 030 € | 0 € | 93 |
| 2024 Q1 | 248 518 € | 260 946 € | 0 € | 95 |
| Total: | 981 474 € | 1 029 465 € | 0 € | |
| 2023 Q4 | 218 915 € | 229 988 € | 0 € | 89 |
| 2023 Q3 | 266 640 € | 279 989 € | 0 € | 82 |
| 2023 Q2 | 234 116 € | 246 648 € | 0 € | 83 |
| 2023 Q1 | 240 626 € | 252 983 € | 0 € | 82 |
| Total: | 960 296 € | 1 009 609 € | 0 € | |
| 2022 Q4 | 206 288 € | 216 297 € | 0 € | 85 |
| 2022 Q3 | 239 306 € | 251 177 € | 0 € | 80 |
| 2022 Q2 | 217 696 € | 228 447 € | 0 € | 100 |
| 2022 Q1 | 205 772 € | 215 379 € | 0 € | 90 |
| Total: | 869 062 € | 911 300 € | 0 € | |
| 2021 Q4 | 216 084 € | 225 668 € | 0 € | 94 |
| 2021 Q3 | 223 346 € | 235 782 € | 0 € | 87 |
| 2021 Q2 | 205 988 € | 216 808 € | 0 € | 86 |
| 2021 Q1 | 199 823 € | 210 067 € | 0 € | 83 |
| Total: | 845 240 € | 888 326 € | 0 € | |
| 2020 Q4 | 198 906 € | 209 317 € | 0 € | 87 |
| 2020 Q3 | 201 678 € | 212 183 € | 0 € | 82 |
| 2020 Q2 | 197 333 € | 207 185 € | 0 € | 82 |
| 2020 Q1 | 186 684 € | 196 114 € | 0 € | 79 |
| Total: | 784 599 € | 824 799 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Aurika Sin-Kerra | 31.12.1991 (33) | Authorized representative of an institution | 28.08.2024 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Maardu Elamu | 21.10.1996 | Shareholder | 75 564,66 EUR | 100 | Sole ownership | 16.08.2023 |
| OÜ Maardu Teenused | 28.06.2024 | Partner | 5 000,00 EUR | 100 | Sole ownership | 28.06.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046271 / 4 | 28.08.2024 | Entry - Amendment entry | In force (28.08.2024) | |
| G 50046271 / 3 | 14.12.2018 | Entry - Amendment entry | In force (14.12.2018) | |
| G 50046271 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Real estate
Registry part:
8774802
Cadastral number:
44603:003:0148
Type:
Immovable property
Address:
Haigla tn 2d, Maardu linn, Harju maakond
Intended purpose:
Residential land 100%
Area:
6466 m²
Registry part:
4767802
Special ownership:
8
Cadastral number:
44603:003:0016
Type:
Apartment ownership
Address:
Nurga tn 11, Maardu linn, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
1495 m²
Registry part:
12174502
Cadastral number:
44603:003:0044
Type:
Immovable property
Address:
Karjääri tn 4, Maardu linn, Harju maakond
Intended purpose:
Industrial land 100%
Area:
49400 m²
Registry part:
214102
Cadastral number:
44603:002:0020
Type:
Immovable property
Address:
Keemikute tn 1b, Maardu linn, Harju maakond
Intended purpose:
Residential land 100%
Area:
166709 m²
Registry part:
6391402
Special ownership:
78
Cadastral number:
44603:003:0103
Type:
Apartment ownership
Address:
Ringi tn 31, Maardu linn, Harju maakond
Intended purpose:
Residential land 100%
Area:
2895 m²
Registry part:
12947202
Cadastral number:
44603:002:0181
Type:
Immovable property
Address:
Fosforiidi tn 7, Maardu linn, Harju maakond
Intended purpose:
Transport land 100%
Area:
1170 m²
Registry part:
7620402
Cadastral number:
44601:001:0847
Type:
Immovable property
Address:
Kallasmaa tn 1, Maardu linn, Harju maakond
Intended purpose:
Residential land 100%
Area:
7622 m²
Registry part:
8775302
Cadastral number:
44603:003:0154
Type:
Immovable property
Address:
Haigla tn 4d, Maardu linn, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
4339 m²
Registry part:
7862702
Special ownership:
23
Cadastral number:
44603:003:0056
Type:
Apartment ownership
Address:
Haigla tn 7, Maardu linn, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
2040 m²
Registry part:
8055102
Special ownership:
60
Cadastral number:
44603:003:0137
Type:
Apartment ownership
Address:
Keemikute tn 39, Maardu linn, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
3628 m²
Registry part:
6747602
Special ownership:
8
Cadastral number:
44603:003:0122
Type:
Apartment ownership
Address:
Haigla tn 5, Maardu linn, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
1397 m²
Registry part:
7252002
Special ownership:
1
Cadastral number:
44603:003:0092
Type:
Apartment ownership
Address:
Avar tn 3, Maardu linn, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
2787 m²
Registry part:
8005002
Special ownership:
8
Cadastral number:
44603:003:0117
Type:
Apartment ownership
Address:
Nurga tn 7, Maardu linn, Harju maakond
Intended purpose:
Residential land 100%
Area:
3400 m²
Registry part:
3874102
Special ownership:
2
Cadastral number:
44603:003:0330
Type:
Apartment ownership
Address:
Kellamäe tn 3, Maardu linn, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
2033 m²
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Pähklipesa OÜ | 196.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 31.03.2025 | OÜ Perearst Nadežda Matõženko | 350.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 31.03.2025 | Pesumaja24 OÜ | 221.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Lilleäri OÜ | 254.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 8 485.93 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Lilleäri OÜ | 155.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Star Cloud OÜ | 286.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OÜ Maardu Linnavarahooldus | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | OÜ Baltic Shuttle | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OÜ Maardu Linnavarahooldus | 2 318.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 31.03.2025 | Kuusalu Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OÜ Maardu Linnavarahooldus | 423.82 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.03.2025 | OÜ Maurus Kirjastus | 727.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Eesti Rahva Muuseum | 534.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Jõelähtme Vallavalitsus | 719.82 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 1 848.58 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 1 951.41 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.03.2025 | Harjumaa Omavalitsuste Liit | 8 137.54 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 3 667.48 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | OSAÜHING ASOLLI GRUPP | 527.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Perearst Liidia Bodnar OÜ | 350.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 5 413.50 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | Klaverite häälestamine OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | A&T Trading OÜ | 356.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 84 625.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 4 026.84 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.03.2025 | OÜ Perearst Viktoria Leleka | 350.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 23 180.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 31.03.2025 | Pesumaja24 OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | VitMar ehitus OÜ | 5 802.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Maililii OÜ | 850.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Zoya Lyashchenko | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | OÜ Perearst Boriss Slepikovski | 350.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 14 433.89 € Paid | OPERATIONAL EXPENSES Street lighting |
| 31.03.2025 | Osaühing ESTMEDICA TERVISEKESKUS | 1 146.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 31.03.2025 | KRIS GRUPP OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 4 542.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Rahmqvist Estonia OÜ | 116.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Osaühing BALTIMPEKS | 839.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | PEGU OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | ERGO Insurance SE | 530.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Jõelähtme Vallavalitsus | 3 924.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OÜ Maardu Linnavarahooldus | 1 825.78 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.03.2025 | Osaühing Maardu Perearsti Keskus | 700.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 31.03.2025 | Aktsiaselts Maardu Elamu | 2 991.82 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.03.2025 | OÜ Muuga Perearstikeskus | 1 050.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 28.03.2025 | Aktsiaselts Kaupmees & Ko | 437.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts BAMBONA | 255.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Horeca Grupp OÜ | 281.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | PromoStar OÜ | 651.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Lilleäri OÜ | 132.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2025 | Osaühing VEELE | 211.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Runikon Retail OÜ | 410.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | A&T Trading OÜ | 157.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Rahvakunstiselts Leigarid | 585.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.03.2025 | osaühing SANMAL | 580.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | OÜ Maardu Linnavarahooldus | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | X-Dance OÜ | 768.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.03.2025 | Estravel Group AS | 2 420.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | EVENTECH OÜ | 285.48 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.03.2025 | Aktsiaselts VIKING MOTORS | 687.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Aktsiaselts SEB Liising | 469.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | AimWi OÜ | 421.75 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | Põlde Invest OÜ | 805.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Eesti Töötukassa | 2 500.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 26.03.2025 | Infotark AS | 235.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | AS Utilitas Tallinn | 8 025.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Büroomööbli Keskus OÜ | 1 467.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Piksel OÜ | 768.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Infotark AS | 348.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Eesti Keskkonnateenused AS | 109.65 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.03.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | SOS Lasteküla Eesti Ühing | 64.00 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 26.03.2025 | OÜ Geodeesia24 | 1 586.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | Osaühing Datagate | 148.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | AS Utilitas Tallinn | 1 019.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | MTÜ Art Project V&Š | 330.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | Põlde Invest OÜ | 788.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Matusebüroo MT Memoris OÜ | 335.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 26.03.2025 | Osaühing Datagate | 100.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | OÜ Maardu Teenused | 414.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | HILLAR LAANELA | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 15 878.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Matusebüroo MT Memoris OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.03.2025 | OÜ Truckwash | 149.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 26.03.2025 | AS Utilitas Tallinn | 6 518.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Infotark AS | 202.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Telia Eesti AS | 119.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.03.2025 | Büroomööbli Keskus OÜ | 430.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | COM Best Grupp OÜ | 359.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Slaavi kultuuriühing Akrida | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.03.2025 | Tallinna Rõõmupesa Lasteaed | 184.14 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 26.03.2025 | Enefit AS | 1 486.34 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.03.2025 | Osaühing Datagate | 523.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | PromoStar OÜ | 590.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | ONOFF JAEKAUBANDUSE OÜ | 159.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | SOS Lasteküla Eesti Ühing | 350.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 26.03.2025 | Sihtasutus Õpilasmalev | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.03.2025 | OÜ ITAK | 178.27 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.03.2025 | AS Utilitas Tallinn | 2 323.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS SEB Pank | 3 981.43 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | Põlde Invest OÜ | 955.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Infotark AS | 1 007.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | SelfStyle osaühing | 1 854.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Infotark AS | 115.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Viimsi Vallavalitsus | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Kohila Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Lüganuse Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Pärnu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Tapa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | HOTRONIC LÄÄNE OÜ | 649.04 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.03.2025 | Optimera Estonia AS | 248.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.03.2025 | Elektrum Eesti OÜ | 2 030.19 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | Arvutitark OÜ | 108.90 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.03.2025 | Lüganuse Vallavalitsus | 736.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Tarbijakaitse ja Tehnilise Järelevalve Amet | 216.75 € Paid | OTHER OPERATING EXPENSES Civil protection |
| 25.03.2025 | Infotark AS | 232.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Osaühing Harjumaa Ühinenud Meedia | 195.20 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 25.03.2025 | Põlde Invest OÜ | 633.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Infotark AS | 194.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | Termoprint Osaühing | 231.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 24.03.2025 | Loksa Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ Maurus Kirjastus | 759.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Enefit AS | 583.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | KE Mööbel OÜ | 1 230.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Enefit AS | 497.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Delfi Meedia AS | 169.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | A&T Trading OÜ | 528.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Keila Linnavalitsus | 1 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ FitSphere | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Antista | 559.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Sweet Life OÜ | 294.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS Utilitas Tallinn | 1 101.78 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | DiscoEvent OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | A-FLOWERS OÜ | 234.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Enefit AS | 1 026.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing Datagate | 435.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ HEAKIVI | 569.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS Utilitas Tallinn | 8 339.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing VEELE | 624.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts SEB Liising | 251.92 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 24.03.2025 | aktsiaselts BAMBONA | 415.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Zotovich Group OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | X-Dance OÜ | 2 696.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | BAUHOF GROUP AS | 111.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Enefit AS | 520.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Horeca Grupp OÜ | 247.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.03.2025 | AS Utilitas Tallinn | 5 995.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Sanitex OÜ | 113.07 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Mittetulundusühing Kalevi Jalgrattakool | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
| 21.03.2025 | AT PAIPER OÜ | 1 113.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Eesti Poksiliit | 2 160.00 € Paid | OTHER SUBSIDIES Sports |
| 21.03.2025 | OÜ Patriot Security | 1 384.94 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Cramo Estonia AS | 1 830.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Sanitex OÜ | 104.52 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | aktsiaselts ESPAK | 368.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | "TIP-TOP KLUB" | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
| 21.03.2025 | Kultuuriühing JATRAN | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | MTÜ Maardu LM JK | 1 900.00 € Paid | OTHER SUBSIDIES Sports |
| 21.03.2025 | Kohtla-Järve Linnavalitsus | 691.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Paide Linnavalitsus | 577.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Lääne-Harju Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | A&T Trading OÜ | 223.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | OÜ Elektriparadiis | 954.97 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Direct Post OÜ | 3 898.08 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | ATLEX OÜ | 179.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Maardu Linnavalitsus | 182.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | mittetulundusühing Minu liin | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS SEB Pank | 435.16 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | AS SEB Pank | 0.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 536.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 139.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | ABcom Kaubanduse Osaühing | 361.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | AS SEB Pank | 4 305.86 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | TK TÄIENDUSKESKUS OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | AS G4S Eesti | 248.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS G4S Eesti | 162.14 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Direct Post OÜ | 933.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Telia Eesti AS | 739.47 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | OÜ Articard | 291.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Osaühing NORVIK | 1 830.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Maardu linn, Keemikute tn 39 korteriühistu | 296.36 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | OÜ Puhastusimport | 330.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 1 801.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Arvutitark OÜ | 3 545.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Mittetulundusühing Rahvamuusik | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Direct Post OÜ | 838.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS G4S Eesti | 149.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | aktsiaselts Ebeta | 122.61 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Highway Riders OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Telia Eesti AS | 578.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | B-Lingua koolitused OÜ | 349.99 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.03.2025 | Telia Eesti AS | 121.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Consilium RMP OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Saue Vallavalitsus | 2 510.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 19.03.2025 | Watercom OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | OÜ Baltic Shuttle | 292.80 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 19.03.2025 | A&T Trading OÜ | 466.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Mittetulundusühing SK Art Foto | 250.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Enefit AS | 2 149.43 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Setomaa Vallavalitsus | 564.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Optimera Estonia AS | 226.93 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | OÜ Kemmerling | 124.34 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | EKJ Invest OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | AS Utilitas Tallinn | 3 470.16 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | OÜ Maardu Linnavarahooldus | 1 204.14 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Viimsi hooldekodu OÜ | 1 269.61 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Elektrum Eesti OÜ | 1 715.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Sihtasutus Iuridicum | 218.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | OÜ Maardu Linnavarahooldus | 3 946.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | X-Dance OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Telia Eesti AS | 236.68 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Infotark AS | 306.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Aktsiaselts Fujitsu Estonia | 260.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | aktsiaselts Ebeta | 296.95 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.03.2025 | Enefit AS | 840.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Aktsiaselts Kaupmees & Ko | 577.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Maardu linn, Haigla tn 7 korteriühistu | 141.54 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.03.2025 | Lineus Group OÜ | 822.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ Maardu Teenused | 154.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Maardu linn, Avar tn 3 korteriühistu | 245.14 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.03.2025 | HILLAR LAANELA | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | AKTSIASELTS TALLINNA VESI | 2 359.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Horeca Grupp OÜ | 192.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Osaühing NOVO COPY | 156.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Maardu linn, Kallasmaa tn 22 korteriühistu | 139.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.03.2025 | Aknakate OÜ | 2 386.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Maardu linn, Haigla tn 3 korteriühistu | 152.93 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.03.2025 | Enefit AS | 162.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | MTÜ MENTOR INSPIRA | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Sihtasutus Narva Õigeusu Seek | 100.00 € Paid | SOCIAL BENEFITS Other social protection for the elderly |
| 18.03.2025 | OÜ Vares Reisid | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Komplex Teenused OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | AS Utilitas Tallinn | 1 787.53 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | mittetulundusühing Laulukoor Raduga | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Maardu linn, Nurga tn 11 korteriühistu | 144.26 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | Enefit AS | 622.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Osaühing RANI | 130.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Mittetulundusühing Jagory | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Maardu linn, Ringi tn 31 korteriühistu | 110.23 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | AS Elenger Grupp | 1 966.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Revico Geo OÜ | 915.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 17.03.2025 | Enefit AS | 3 237.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 729.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Maardu linn, Ringi tn 25 korteriühistu | 107.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | Enefit AS | 1 839.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OSAÜHING MKS PILLIMEISTER | 130.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | OÜ Maardu Teenused | 1 390.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | eKool OÜ | 244.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 428.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 108.31 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Maardu linn, Nurga tn 7 korteriühistu | 230.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | Spordiürituste Korraldamise Klubi | 175.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Komplex Teenused OÜ | 2 433.90 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 315.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 647.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | MTÜ Moeteater Natali | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Enefit AS | 331.31 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Anwill OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Maardu linn, Avar tn 3 korteriühistu | 136.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | AS Kesko Senukai Estonia | 323.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Mittetulundusühing Jagory | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Falador OÜ | 445.30 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 17.03.2025 | Tele2 Eesti Aktsiaselts | 125.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 395.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 113.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | OÜ Kohvisemu | 123.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Komet OÜ | 299.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 3 291.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Selver AS | 120.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Aktsiaselts Maardu Elamu | 1 781.74 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | Merimetsa tugikeskus | 248.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 14.03.2025 | MAXIMA Eesti OÜ | 311.88 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | Südamekodud AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | AS G4S Eesti | 280.36 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | OÜ Iira Hooldekodu | 529.93 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Osaühing Estral Grupp | 1 429.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | aktsiaselts ESPAK | 220.14 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | OÜ VEDRU | 854.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.03.2025 | Eesti Keele Instituut | 361 880.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 14.03.2025 | Aktsiaselts Kaupmees & Ko | 197.31 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | Muuga Hooldekodu OÜ | 1 852.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | AS Saku Metall Uksetehas | 702.72 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | Südamekodud AS | 866.10 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Eliis Tarkvara OÜ | 160.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Sihtasutus Narva Õigeusu Seek | 5 064.02 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Eliis Tarkvara OÜ | 141.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Maardu Teenused | 665.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | AKERSONI OÜ | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Paide Südamekodu OÜ | 1 536.32 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | KA & A OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ Maardu Linnavarahooldus | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ Maardu Linnavarahooldus | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Elora Keila Haigla AS | 1 446.43 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Imastu Hooldekodu OÜ | 621.93 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | BAUHAUS Eesti UÜ | 117.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Valkla Südamekodu OÜ | 1 689.22 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | OÜ VEDRU | 1 634.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OSAÜHING VIIGARDI | 222.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | OÜ Maardu Teenused | 275.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | AS G4S Eesti | 169.36 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | Elora Maardu Haigla AS | 2 762.50 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 255.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 14.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 5 470.05 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Südamekodud AS | 2 744.19 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Maardu Linnavalitsus | 728.95 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | Põlde Invest OÜ | 1 195.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | Südamekodud AS | 82.33 € Paid | SOCIAL BENEFITS Other social protection for the elderly |
| 14.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 2 174.97 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Osaühing Teleone | 137.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing Estral Grupp | 1 936.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Hooldekodu Lootuse Rand OÜ | 661.59 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Baltic Media Network OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.03.2025 | Aktsiaselts Pakendikeskus | 355.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | OÜ Maardu Linnavarahooldus | 355.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Runikon Retail OÜ | 216.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Aktsiaselts Eskaro | 130.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | AKTSIASELTS TALLINNA VESI | 668.71 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | Eesti Keskkonnateenused AS | 184.65 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | AKTSIASELTS TALLINNA VESI | 489.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | OÜ NeestiN | 209.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | AKTSIASELTS TALLINNA VESI | 277.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Enefit AS | 2 340.66 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | OÜ Maardu Linnavarahooldus | 140.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.03.2025 | PLM Hoolduse osaühing | 100.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Horeca Grupp OÜ | 252.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Enefit AS | 263.17 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | Mittetulundusühing Estraaditeater ERIDAN | 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.03.2025 | OÜ Maardu Linnavarahooldus | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.03.2025 | Osaühing Teleone | 302.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.03.2025 | OÜ Maardu Linnavarahooldus | 292.80 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | Enefit AS | 232.72 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 1 136.60 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | Telia Eesti AS | 249.17 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | Enefit AS | 193.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Enefit AS | 197.15 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | OÜ TORU ARST | 314.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | OÜ Kemmerling | 111.70 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | Aktsiaselts MAARDU ELEKTER | 168.15 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | AS Utilitas Tallinn | 2 166.11 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | Osaühing VEELE | 1 426.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Osaühing IS Music Trading | 390.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | If P&C Insurance AS | 898.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.03.2025 | AS Utilitas Tallinn | 2 674.67 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | OÜ Kemmerling | 478.24 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | OÜ Credimax | 138.69 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | aktsiaselts Pristis | 289.87 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | Eesti Keskkonnateenused AS | 245.66 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | AKTSIASELTS TALLINNA VESI | 583.94 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | Aktsiaselts Kaupmees & Ko | 648.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | aktsiaselts BAMBONA | 454.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Osaühing ESTMEDICA TERVISEKESKUS | 1 146.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 13.03.2025 | Aktsiaselts SEB Liising | 345.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.03.2025 | Enefit AS | 132.24 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | AS Elenger Grupp | 9.08 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.03.2025 | AKTSIASELTS TALLINNA VESI | 838.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Osaühing Estral Grupp | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Aktsiaselts SEB Liising | 367.31 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.03.2025 | Enefit AS | 533.31 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | OÜ Maardu Linnavarahooldus | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2025 | Enefit AS | 237.06 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | Enefit AS | 123.32 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | RAHVA RAAMAT Aktsiaselts | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | AS Elenger Grupp | 20 812.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | Enefit AS | 2 546.12 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 254.56 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | aktsiaselts TALLINNA SADAM | 174.58 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | Enefit AS | 117.34 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2025 | Osaühing Teleone | 131.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Culligan Estonia OÜ | 129.44 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | Telia Eesti AS | 101.24 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | BAUHAUS Eesti UÜ | 109.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Olümp Maardu Poksiklubi Kalev | 1 262.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Aktsiaselts Datel | 181.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Pihlakodu AS | 560.10 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | OP EAKATEKODU OÜ | 806.39 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Maardu Allveeujumise klubi | 8 301.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Osaühing BALTRAM | 524.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 2 100.31 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 12.03.2025 | Osaühing Datagate | 2 884.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Büroomööbli Keskus OÜ | 297.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Aktsiaselts Eesti Post | 535.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Eesti Keskkonnateenused AS | 96.77 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | OÜ VideoCom | 146.40 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | Advokaadibüroo WIDEN OÜ | 4 359.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | M-DOJO spordiklubi | 1 013.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Kultuuriühing JATRAN | 1 200.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 12.03.2025 | AKTSIASELTS TALLINNA VESI | 296.68 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | OÜ RTS Infra Eesti | 17 460.91 € Paid | FIXED ASSETS Road transport |
| 12.03.2025 | Osaühing Datagate | 176.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Maardu Ujumisklubi | 6 987.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Osaühing Kroodi Vesi | 5 459.34 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 12.03.2025 | SPORDIKLUBI DOJIN | 286.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Katleri Shogen Club | 300.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | REATON FOOD OÜ | 179.34 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.03.2025 | Osaühing Palooma | 669.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Osaühing Teleone | 535.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | MTÜ Maardu LM JK | 2 803.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Runikon Retail OÜ | 299.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | OÜ Maardu Linnavarahooldus | 1 830.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.03.2025 | FINBITE OÜ | 1 790.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Infotark AS | 226.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | HOTRONIC LÄÄNE OÜ | 522.16 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | aktsiaselts Epler & Lorenz | 641.05 € Paid | OPERATIONAL EXPENSES Waste management |
| 12.03.2025 | OÜ Magitan | 3 373.30 € Paid | OPERATIONAL EXPENSES Sports |
| 12.03.2025 | MTÜ VORTEX EESTI SPORDIKESKUS | 400.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | OÜ VideoCom | 344.65 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 12.03.2025 | Aktsiaselts Telset | 228.38 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 12.03.2025 | aktsiaselts Bit | 3 813.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | OÜ Maardu Linnavarahooldus | 671.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.03.2025 | Forus Security AS | 138.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | OÜ Maardu Teenused | 15 141.00 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | Apollo Kino OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | LINDSTRÖM OSAÜHING | 118.12 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | OÜ Maardu Teenused | 31 274.25 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | AKTSIASELTS TALLINNA VESI | 3 898.61 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 12.03.2025 | Pihlakodu AS | 1 571.46 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | MTÜ Tallinna Capoeira Spordikool | 200.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | AS G4S Eesti | 144.27 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 12.03.2025 | Termoprint Osaühing | 463.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | Sihtasutus Jõhvi Hooldekeskus | 717.24 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | "TIP-TOP KLUB" | 400.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | COM service grupp OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | OÜ Puhastusimport | 237.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | DEPO DIY EE OÜ | 164.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Osaühing Teleone | 121.90 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 12.03.2025 | DEPO DIY EE OÜ | 166.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Infotark AS | 212.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | TRAFFEST OÜ | 359.90 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.03.2025 | Maardu Lauatenniseklubi | 750.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Maardu Purjespordikool | 1 665.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Aktsiaselts SEB Liising | 296.20 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | Osaühing Kroodi Vesi | 4 207.36 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 12.03.2025 | Mittetulundusühing Kalevi Jalgrattakool | 250.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | OÜ Maardu Teenused | 9 849.00 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | OÜ Geodata Arendus | 311.10 € Paid | OPERATIONAL EXPENSES Waste management |
| 12.03.2025 | OÜ Maardu Linnavarahooldus | 2 196.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | OÜ KARAMELLE | 285.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | AS Koeru Hooldekeskus | 604.08 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Mittetulundusühing Jagory | 324.80 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 12.03.2025 | Eesti Keskkonnateenused AS | 4.58 € Paid | OPERATIONAL EXPENSES Sports |
| 12.03.2025 | OÜ Maardu Linnavarahooldus | 3 050.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | Floreana OÜ | 1 123.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Mittetulundusühing Maardu Noorte Võrkpalli Klubi | 300.00 € Paid | OTHER SUBSIDIES Sports |
| 12.03.2025 | Dendro SJ OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | OÜ SPORTFEVER | 675.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Jäägriabi OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.03.2025 | LINDSTRÖM OSAÜHING | 162.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Osaühing Teleone | 371.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | OÜ Maardu Linnavarahooldus | 1 244.40 € Paid | OPERATIONAL EXPENSES Street lighting |
| 12.03.2025 | OÜ Magitan | 3 965.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | Aktsiaselts Orient Office | 102.09 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | Osaühing Teleone | 219.60 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 12.03.2025 | OSAÜHING Grifoflex | 6 374.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 12.03.2025 | SOS Lasteküla Eesti Ühing | 1 498.56 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 12.03.2025 | OÜ VEDRU | 478.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Runikon Retail OÜ | 236.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OSAÜHING ASOLLI GRUPP | 190.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | aktsiaselts Bit | 4 845.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Eesti Linnade ja Valdade Liit | 170.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.03.2025 | Mittetulundusühing Storm SK | 300.00 € Paid | OTHER SUBSIDIES Sports |
| 11.03.2025 | DEPO DIY EE OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 11.03.2025 | Premiumstore OÜ | 699.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.03.2025 | osaühing SANMAL | 800.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Osaühing Häcke | 1 667.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Runikon Retail OÜ | 599.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | mittetulundusühing Maardu LM | 7 500.00 € Paid | OTHER SUBSIDIES Sports |
| 11.03.2025 | Osaühing Westender | 2 023.59 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | DataFox OÜ | 952.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | VitMar ehitus OÜ | 5 567.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 899.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Tallinna Laste Turvakeskus | 13 160.00 € Paid | SOCIAL BENEFITS Shelter service |
| 11.03.2025 | SeniorPlus Kodud OÜ | 762.98 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 2 072.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Pandivere Pansion OÜ | 696.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Infotark AS | 123.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Elora Hiiu Haigla AS | 142.86 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | AS Koeru Hooldekeskus | 504.08 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Osaühing S.K. Rakvere Hooldekodu | 760.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 161.23 € Paid | SOCIAL BENEFITS Other social protection for the elderly |
| 11.03.2025 | IseOma OÜ | 240.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 11.03.2025 | Osaühing Hea vesi | 115.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | SOS Lasteküla Eesti Ühing | 5 460.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 11.03.2025 | Infotark AS | 1 494.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Pansionaat Kose OÜ | 560.09 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Viimsi hooldekodu OÜ | 339.34 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Pesumaja24 OÜ | 213.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Soleros UÜ | 621.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Librix Print OÜ | 175.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Maardu Linnavalitsus | 856.40 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 11.03.2025 | Mittetulundusühing EJKL Kompetentsikeskus | 145.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.03.2025 | ALPA Kids OÜ | 340.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | ETR1 GROUP OÜ | 169.99 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 10.03.2025 | Koreograafiaansambel Kolor | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | OÜ Maardu Linnavarahooldus | 899.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 245.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Pesumaja24 OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ Maardu Teenused | 13 699.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| maarduvak.ee | ok (paid and in zone) | 13.01.2012 | 14.01.2026 |
| maardu45.ee | ok (paid and in zone) | 17.12.2024 | 18.12.2025 |
| maardu.ee | ok (paid and in zone) | 04.07.2010 | 18.09.2025 |
| minumaardu.ee | ok (paid and in zone) | 21.08.2024 | 22.08.2025 |
| maardurk.ee | ok (paid and in zone) | 28.05.2015 | 29.05.2025 |