Kose Vallavalitsus
Legal form:
Local government agency
Registration code:
75011547
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
28.09.2000 (24)
Capital:
0
Address:
Harju maakond, Kose vald, Kose alevik, Hariduse 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
14
Official notices
121
TTJA decisions
0
Real estate
0
.EE domains
10
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 160 137 € | 1 235 199 € | 0 € | 42 |
| Total: | 1 160 137 € | 1 235 199 € | 0 € | |
| 2024 Q4 | 1 081 963 € | 1 149 934 € | 0 € | 40 |
| 2024 Q3 | 1 133 184 € | 1 205 669 € | 0 € | 40 |
| 2024 Q2 | 1 185 160 € | 1 260 520 € | 0 € | 38 |
| 2024 Q1 | 1 083 548 € | 1 152 580 € | 0 € | 45 |
| Total: | 4 483 856 € | 4 768 704 € | 0 € | |
| 2023 Q4 | 994 399 € | 1 059 287 € | 0 € | 61 |
| 2023 Q3 | 1 028 505 € | 1 095 230 € | 0 € | 57 |
| 2023 Q2 | 1 036 296 € | 1 102 954 € | 0 € | 53 |
| 2023 Q1 | 882 895 € | 940 850 € | 0 € | 53 |
| Total: | 3 942 094 € | 4 198 322 € | 0 € | |
| 2022 Q4 | 836 710 € | 892 586 € | 0 € | 59 |
| 2022 Q3 | 874 452 € | 932 817 € | 0 € | 53 |
| 2022 Q2 | 812 900 € | 868 228 € | 0 € | 58 |
| 2022 Q1 | 810 070 € | 865 480 € | 0 € | 57 |
| Total: | 3 334 132 € | 3 559 111 € | 0 € | |
| 2021 Q4 | 724 256 € | 773 739 € | 0 € | 56 |
| 2021 Q3 | 728 251 € | 783 190 € | 0 € | 55 |
| 2021 Q2 | 710 955 € | 764 975 € | 0 € | 59 |
| 2021 Q1 | 716 401 € | 768 326 € | 0 € | 57 |
| Total: | 2 879 863 € | 3 090 230 € | 0 € | |
| 2020 Q4 | 657 140 € | 707 335 € | 0 € | 62 |
| 2020 Q3 | 746 977 € | 801 257 € | 0 € | 57 |
| 2020 Q2 | 688 057 € | 740 048 € | 0 € | 50 |
| 2020 Q1 | 703 016 € | 755 674 € | 0 € | 61 |
| Total: | 2 795 191 € | 3 004 315 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Raul Siem | 05.06.1973 (51) | Authorized representative of an institution | 15.05.2024 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| OÜ KOSE VESI | 23.12.2002 | Partner | 1 337 115,00 EUR | 100 | Sole ownership | 02.10.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047860 / 5 | 15.05.2024 | Entry - Amendment entry | In force (15.05.2024) | |
| G 50047860 / 4 | 16.12.2021 | Entry - Amendment entry | In force (16.12.2021) | |
| G 50047860 / 3 | 26.01.2018 | Entry - Amendment entry | In force (26.01.2018) | |
| G 50047860 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 1 446.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tallinna Haridusamet | 778.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Tallinna Tervishoiu Kõrgkool | 1 260.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 21.03.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Kohila Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Paide Linnavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Ülikool | 411.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 03.03.2025 | Tallinna Haridusamet | 962.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Tallinna Haridusamet | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Tallinna Haridusamet | 778.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Harjumaa Omavalitsuste Liit | 440.00 € Received | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Harjumaa Omavalitsuste Liit | 1 060.01 € Received | OTHER SUBSIDIES Other general services |
| 28.02.2025 | Pireka Eesti OÜ | 53.98 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | AS K.U.MELL | 60 937.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Rolling OÜ | 156.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing Roverto | 272.60 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 102.25 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Osaühing Roverto | 128.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Swedbank AS | 207.41 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | OÜ Maurus Kirjastus | 125.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing Roverto | 92.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Pireka Eesti OÜ | 946.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Pireka Eesti OÜ | 36.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 48.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 68.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Roverto | 138.64 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 102.73 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Adamson consulting OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Sotsiaalkindlustusamet | 7 097.75 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 27.02.2025 | Kadrina Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kadrina Vallavalitsus | 428.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Anija Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing Avexline Grupp | 426.09 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Osaühing Roverto | 75.12 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Harju Tarbijate Ühistu | 56.64 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Trinidad Wiseman OÜ | 126.88 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Trinidad Wiseman OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 113.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Aktsiaselts Tallink Takso | 470.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 27.02.2025 | Mittetulundusühing Perede ja laste nõuandekeskus | 700.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Osaühing Roverto | 35.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Lõuna-Eesti Hooldekeskus AS | 14 505.29 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | MTÜ Tankla Koolituskeskus | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | SOS Lasteküla Eesti Ühing | 4 275.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 27.02.2025 | OÜ LOOMADE HOIUPAIK | 314.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Anija Vallavalitsus | 877.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Tallinna Lastekodu | 3 803.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 27.02.2025 | AS TREV-2 Grupp | 9 430.47 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Kristjan Kungla | 230.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Harju Tarbijate Ühistu | 91.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Harju Tarbijate Ühistu | 2.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | CHARLOT OÜ | 194.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Järva Vallavalitsus | 84.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Klick Eesti AS | 559.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Osaühing Hannu Pro Tallinn | 184.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Mittetulundusühing K-U Rahvatants | 550.39 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Harju Tarbijate Ühistu | 6.58 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing Roverto | 412.90 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Mittetulundusühing Paunküla Hooldekeskus | 17 640.81 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Osaühing Roverto | 72.68 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | OÜ ELKE MÖÖBEL | 117.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | RMK-Invest OÜ | 956.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | mittetulundusühing Halinga Turvakodu | 670.97 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | EKTACO AKTSIASELTS | 350.75 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Koitvedu OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Roverto | 134.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Roverto | 145.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Reet Suurkask Komakultuur | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 324.19 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts COMFORT AE | 331.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Järva Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Sotsiaalkindlustusamet | 5 244.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 25.02.2025 | Peipsiääre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Audentese Koolide Sihtasutus | 283.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Swedbank AS | 14 485.96 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Pireka Eesti OÜ | 210.74 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Osaühing Roverto | 81.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 193.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AARE SERVICE OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Telia Eesti AS | 108.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Telia Eesti AS | 2.14 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Elis Textile Service AS | 242.20 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Telia Eesti AS | 24.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | aktsiaselts "Rõngu Mahl" | 83.08 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Osaühing Roverto | 201.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Elis Textile Service AS | 55.41 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 600.00 € Received | OTHER SUBSIDIES Agriculture |
| 25.02.2025 | Telia Eesti AS | 9.76 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 25.02.2025 | Osaühing Roverto | 232.68 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Osaühing Roverto | 109.17 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Osaühing Roverto | 126.84 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Elis Textile Service AS | 278.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Osaühing Roverto | 302.28 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Pireka Eesti OÜ | 606.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Roverto | 161.85 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Osaühing Roverto | 1 086.16 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Osaühing Roverto | 104.87 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | aktsiaselts "Rõngu Mahl" | 154.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Kose vald, Kose alevik, Hariduse tn 3 korteriühistu | 104.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Telia Eesti AS | 16.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Telia Eesti AS | 74.21 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | AARE SERVICE OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing KAPAK | 724.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | Telia Eesti AS | 37.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AARE SERVICE OÜ | 73.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Telia Eesti AS | 274.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Osaühing Roverto | 289.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 84.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Sihtasutus Perekodu | 3 300.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | Infotark AS | 295.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Roverto | 51.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Swedbank AS | 4 829.49 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Telia Eesti AS | 21.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Infotark AS | 440.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 68.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Telia Eesti AS | 12.99 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Osaühing Roverto | 381.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Rentokil OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Roverto | 76.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Telia Eesti AS | 156.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 194.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 822.57 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AARE SERVICE OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Elis Textile Service AS | 88.92 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | Osaühing Roverto | 194.26 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Oro Eesti OÜ | 703.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Kultuuriselts Neli Tuult | 329.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Telia Eesti AS | 24.10 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | Osaühing Roverto | 79.85 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Telia Eesti AS | 11.59 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.02.2025 | Elis Textile Service AS | 42.94 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Osaühing Roverto | 114.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Telia Eesti AS | 64.92 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | AARE SERVICE OÜ | 253.76 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Telia Eesti AS | 14.95 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Telia Eesti AS | 2.14 € Paid | OPERATIONAL EXPENSES Rescue services |
| 25.02.2025 | Elis Textile Service AS | 255.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Telia Eesti AS | 22.64 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | Osaühing Roverto | 28.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Telia Eesti AS | 64.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Elis Textile Service AS | 1 009.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Anija Vallavalitsus | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | aktsiaselts Adamlights | 540.41 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Mittetulundusühing Tallinna Lasteteater Lepatriinu | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AARE SERVICE OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Elis Textile Service AS | 168.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Elis Textile Service AS | 50.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Buildtrans OÜ | 2 397.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Telia Eesti AS | 18.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Osaühing Roverto | 104.46 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Aktsiaselts Fujitsu Estonia | 118.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Elis Textile Service AS | 395.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Telia Eesti AS | 18.07 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Rolling OÜ | 188.67 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Kohila Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Raasiku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rae Vallavalitsus | 481.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Kose Kauplus OÜ | 121.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Saaremaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing NÕO LIHATÖÖSTUS | 185.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Rae Vallavalitsus | 2 447.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Jõgeva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | CWT Estonia OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Raasiku Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts Ottender & Valgmäe | 479.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Kose vald, Kose alevik, Vahtra vkt 13 korteriühistu | 323.83 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Viljandi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | CHARLOT OÜ | 169.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | TRT Racing OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Alexela | 3 657.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | CWT Estonia OÜ | 2 160.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Kose vald, Ravila alevik, Ravila tee 5 korteriühistu | 217.49 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Tartu Linnavalitsus | 250.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Apollo Kino OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing NÕO LIHATÖÖSTUS | 424.72 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Mustvee Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Õnnevalem OÜ | 437.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing Roverto | 124.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Roverto | 130.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Pireka Eesti OÜ | 929.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Alexela | 670.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing Roverto | 146.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS LHV Pank | 6 413.82 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | K Security OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Aktsiaselts COMFORT AE | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Roverto | 195.67 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS LHV Pank | 723.24 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS Alexela | 73.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Riigi Infosüsteemi Amet | 204.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AKVANTE TÖÖTERVISHOIU OÜ | 5 293.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | REGIO OÜ | 829.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Kose vald, Kose-Uuemõisa alevik, Aia tn 3 korteriühistu | 102.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | AS Alexela | 6 230.21 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | AS Alexela | 2 902.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing SpecialFins | 1 018.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Alexela | 47.42 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | AS Äripäev | 252.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | SIA Citadele Leasing Eesti filiaal | 1 041.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS Alexela | 3 630.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AA Trans Grupp OÜ | 16 068.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | OÜ Koodimasin | 122.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Kõrgemäe Agro OÜ | 22 617.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Pireka Eesti OÜ | 36.82 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Kose vald, Kose-Uuemõisa alevik, Kase tn 6 korteriühistu | 572.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Aktsiaselts Koopiakeskus | 309.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Pihlakodu AS | 695.23 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | AS Alexela | 3 644.16 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Sirts ja Särts OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 377.32 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 560.98 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | OÜ Kohvisemu | 102.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Koodimasin | 101.66 € 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 | AS Alexela | 3 634.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | OÜ HEAKIVI | 122.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Alexela | 2 649.62 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | AS KOSE AGRO | 50 409.42 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Cramo Estonia AS | 10 953.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS SEB Pank | 20 628.11 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | Osaühing Roverto | 417.94 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing Roverto | 66.98 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Toimetus OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS SEB Pank | 7 325.82 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Paide Linnavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing Roverto | 1 444.48 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Roverto | 84.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Kompakt OÜ | 1 837.90 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 19.02.2025 | Tallinna Haridusamet | 418.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Osaühing Roverto | 948.19 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Star Cloud OÜ | 444.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing Roverto | 1 133.66 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Sihtasutus Abja Haigla | 520.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Osaühing Roverto | 1 449.93 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Roverto | 239.62 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Harju Tarbijate Ühistu | 56.64 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | aktsiaselts Bit | 193.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing Roverto | 100.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Vičiunai Baltic Osaühing | 1 687.53 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Roverto | 60.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 329.02 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Fleet Complete Eesti OÜ | 221.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | Osaühing Roverto | 286.62 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Roverto | 398.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Westberg Kaubandus OÜ | 342.66 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Pireka Eesti OÜ | 126.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Esmed Töötervishoid OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Saaremaa Vallavalitsus | 400.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | AS Arstikeskus Confido | 140.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2025 | Saku Läte Osaühing | 17.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 146.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 115.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Vičiunai Baltic Osaühing | 703.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Türi Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing STUDIUM | 152.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Saku Läte Osaühing | 48.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Saku Läte Osaühing | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing Roverto | 58.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 418.20 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | AS GoBus | 834.70 € Paid | OPERATIONAL EXPENSES School transport |
| 19.02.2025 | Saku Läte Osaühing | 17.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Roverto | 166.71 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Harju Tarbijate Ühistu | 15.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Harju Tarbijate Ühistu | 54.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Aktsiaselts SPIN TEK | 140.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Firewood Trade OÜ | 132.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Roverto | 1 248.06 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Harju Tarbijate Ühistu | 14.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | ATLEX OÜ | 101.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Oru Agro OÜ | 26 802.62 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | Osaühing Roverto | 130.28 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Heli Ernits | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Osaühing Roverto | 73.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Roverto | 209.17 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Ecoterm AS | 143.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Harju Tarbijate Ühistu | 7.33 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Roverto | 1 321.79 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Hansa Technologies OÜ | 520.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | MTÜ Terviselaegas | 120.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2025 | Osaühing Roverto | 139.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Kose vald, Kose alevik, Hariduse tn 3 korteriühistu | 121.31 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Osaühing Roverto | 438.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts VIKING MOTORS | 200.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 19.02.2025 | Harju Tarbijate Ühistu | 112.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Osaühing Roverto | 242.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Harju Tarbijate Ühistu | 8.78 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 19.02.2025 | Tele2 Eesti Aktsiaselts | 134.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing Roverto | 507.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Roverto | 464.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Roverto | 209.72 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Kuusalu Vallavalitsus | 484.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Saku Läte Osaühing | 48.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Osaühing Roverto | 155.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Elfi Elekter | 2 135.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.02.2025 | Osaühing Roverto | 128.08 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Roverto | 333.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Pireka Eesti OÜ | 268.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Hansa Technologies OÜ | 496.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing Roverto | 443.26 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Roverto | 509.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ DRAUDEX | 19 463.39 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Infotark AS | 180.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Kaasav haridus OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Anu Ampsud OÜ | 126.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Aktsiaselts Vendomar | 469.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Luminor Liising AS | 930.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Aktsiaselts Eesti Post | 132.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Osaühing Roverto | 62.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 53.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Riigimetsa Majandamise Keskus | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | A&T Trading OÜ | 135.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Kose Auto OÜ | 645.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Osaühing Roverto | 375.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Pireka Eesti OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 51.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Rapla Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Roverto | 1 069.07 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | RAGN-SELLS AS | 3 283.91 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Enefit AS | 1 898.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | BMG Energy OÜ | 447.62 € Paid | OPERATIONAL EXPENSES Rescue services |
| 18.02.2025 | BMG Energy OÜ | 447.62 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Eesti Üliõpilaskondade Liit | 685.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Pansionaat OÜ | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Osaühing Roverto | 58.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Roverto | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Roverto | 99.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | SiuSweets OÜ | 225.84 € Paid | LABOR COSTS Municipal and city government |
| 18.02.2025 | Osaühing Roverto | 131.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Roverto | 189.82 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Rapla Vallavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Osaühing Roverto | 284.33 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Kaasav haridus OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 40.52 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Loigu Reisid OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts Telset | 23.40 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Osaühing Roverto | 124.44 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Aktsiaselts Koopiakeskus | 122.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Osaühing Roverto | 116.01 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Klick Eesti AS | 202.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Roverto | 219.60 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing FEMW | 414.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Mulgi Vallavalitsus | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Bikeep OÜ | 217.16 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.02.2025 | K Security OÜ | 354.18 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.02.2025 | Aktsiaselts Telset | 161.40 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | Osaühing Roverto | 213.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Roverto | 215.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Roverto | 1 397.09 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing Roverto | 89.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Maurus Kirjastus | 490.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Roverto | 606.48 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing Roverto | 176.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing STUDIUM | 563.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing "A.K." | 428.78 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 126.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | ÜLE OÜ | 1 764.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Osaühing Roverto | 37.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Maardu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Roverto | 265.15 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing "A.K." | 150.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 3.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Pireka Eesti OÜ | 19.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Roverto | 490.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 58.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Osaühing Roverto | 133.71 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing Roverto | 80.34 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Osaühing Hannu Pro Tallinn | 3 636.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | MTÜ Terviselaegas | 560.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 17.02.2025 | PromoStar OÜ | 174.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 837.91 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Eliis Tarkvara OÜ | 165.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Ecoterm AS | 1 104.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Infotark AS | 294.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Eliis Tarkvara OÜ | 254.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | HR&EVENTS OÜ | 510.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 340.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Sigly OÜ | 587.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Sihtasutus Haraka Kodu | 470.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 17.02.2025 | Aktsiaselts Koopiakeskus | 358.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AARE SERVICE OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Edukas Education OÜ | 106.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Pireka Eesti OÜ | 293.69 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | OÜ Geodata Arendus | 230.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Vičiunai Baltic Osaühing | 1 513.07 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Harjumaa Kultuurikorraldajate Liit | 525.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | HR&EVENTS OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Vičiunai Baltic Osaühing | 455.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Pireka Eesti OÜ | 249.67 € Paid | OPERATIONAL EXPENSES Sports |
| 16.02.2025 | Swedbank AS | 17 483.38 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 16.02.2025 | Mittetulundusühing Paunküla Hooldekeskus | 17 591.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 16.02.2025 | Swedbank AS | 41 818.48 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 14.02.2025 | Enefit AS | 160.11 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Enefit AS | 225.30 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Enefit AS | 1 280.91 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Enefit AS | 1 776.04 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | OÜ KOSE VESI | 14 566.12 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | OÜ KOSE VESI | 30.01 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Enefit AS | 2 044.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Aktsiaselts VIKING MOTORS | 1 222.42 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | OÜ KOSE VESI | 17 267.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Tallinna Haridusamet | 418.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Südamekodud AS | 1 341.08 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Pireka Eesti OÜ | 227.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Pireka Eesti OÜ | 78.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Enefit AS | 21.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | Enefit AS | 63.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | SOS Lasteküla Eesti Ühing | 803.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.02.2025 | OÜ KOSE VESI | 7 272.62 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | Enefit AS | 374.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | FINBITE OÜ | 844.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Enefit AS | 1 269.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | OÜ KOSE VESI | 236.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | ÜLE OÜ | 2 295.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Enefit AS | 573.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Enefit AS | 64.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | OÜ KOSE VESI | 1 095.41 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Enefit AS | 65.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ KOSE VESI | 27 590.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Politsei- ja Piirivalveamet | 308.07 € Received | OPERATIONAL EXPENSES Police |
| 14.02.2025 | OÜ KOSE VESI | 6 693.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Enefit AS | 1 496.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Enefit AS | 705.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Enefit AS | 2 809.07 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Enefit AS | 175.89 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Enefit AS | 1 441.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ KOSE VESI | 18 013.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 64.05 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Osaühing Roverto | 45.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 133.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Sihtasutus Estonian Business School | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Roverto | 124.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 92.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 99.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 71.86 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Osaühing Roverto | 186.78 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Fleet Complete Eesti OÜ | 131.76 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | Osaühing Roverto | 271.07 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | PartyTrade OÜ | 18 226.80 € Paid | FIXED ASSETS Recreational parks and facilities |
| 13.02.2025 | Osaühing Roverto | 118.84 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Harju Tarbijate Ühistu | 22.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Roverto | 138.57 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Nv System OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 118.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 390.13 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | VARITECH EHITUS OÜ | 4 891.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | Aktsiaselts Tallink Takso | 3 200.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 13.02.2025 | Osaühing Roverto | 95.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 220.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Südamekodud AS | 1 250.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Sihtasutus Eesti Draamateater | 111.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Osaühing Roverto | 149.03 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Infohaldustarkvara Omavalitsustele OÜ | 644.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Osaühing Roverto | 137.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Iira Hooldekodu | 749.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Nv System OÜ | 98.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Harju Tarbijate Ühistu | 143.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Luminor Liising AS | 397.71 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | Osaühing Roverto | 101.61 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Osaühing Roverto | 67.70 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OSAÜHING STIGMAR | 7 168.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Mittetulundusühing Helimer | 202.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.02.2025 | Aktsiaselts Koopiakeskus | 122.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.02.2025 | Mittetulundusühing Paunküla Hooldekeskus | 215.80 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 13.02.2025 | Aktsiaselts Koopiakeskus | 256.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Nv System OÜ | 103.33 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Osaühing Roverto | 97.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 231.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Art Elekter OÜ | 481.83 € Paid | OPERATIONAL EXPENSES Rescue services |
| 13.02.2025 | MTÜ Naiskoor Meelika | 202.77 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.02.2025 | Osaühing Roverto | 125.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 47.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 124.83 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Harju Tarbijate Ühistu | 19.76 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.02.2025 | Osaühing Roverto | 139.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 209.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 97.41 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Osaühing Roverto | 55.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 145.97 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Aktsiaselts Koopiakeskus | 429.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Aktsiaselts Koopiakeskus | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 251.20 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Osaühing Roverto | 102.36 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | AARE SERVICE OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | OÜ Memme-Taadi Abi | 4 667.31 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 13.02.2025 | Osaühing Roverto | 149.00 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Risk Management Group OÜ | 1 855.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 12.02.2025 | Metos Aktsiaselts | 117.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | OÜ SERENE LILLED | 35.00 € Paid | OPERATIONAL EXPENSES Sports |
| 12.02.2025 | Pireka Eesti OÜ | 259.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 205.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2025 | OÜ SERENE LILLED | 38.02 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 12.02.2025 | Soleros UÜ | 971.16 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Telia Eesti AS | 369.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | Eesti Muusikakoolide Liit | 240.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| koseshtk.ee | ok (paid and in zone) | 12.02.2024 | 13.02.2026 |
| kosehaldus.ee | ok (paid and in zone) | 20.12.2023 | 21.12.2025 |
| koseank.ee | ok (paid and in zone) | 10.07.2020 | 11.07.2025 |
| kosehuvikool.ee | ok (paid and in zone) | 19.06.2020 | 20.06.2025 |
| kukulakeskus.ee | ok (paid and in zone) | 12.12.2019 | 13.12.2025 |
| orukulakeskus.ee | ok (paid and in zone) | 13.03.2017 | 14.03.2026 |
| kosepaevakeskus.ee | ok (paid and in zone) | 07.10.2016 | 08.10.2025 |
| kosemuuseum.ee | ok (paid and in zone) | 21.04.2015 | 22.04.2026 |
| kose.ee | ok (paid and in zone) | 04.07.2010 | 29.12.2025 |
| kosevald.ee | ok (paid and in zone) | 04.07.2010 | 29.12.2025 |