Lääne Maakonna Keskraamatukogu
Legal form:
Local government agency
Registration code:
75012898
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
09.10.2000 (24)
Address:
Lääne maakond, Haapsalu linn, Haapsalu linn, Posti tn 3
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- ARTS, ENTERTAINMENT, AND RECREATION
- Activities of libraries, archives, museums, and other cultural institutions
- Library and archives activities
- 91011 - Library activities
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 30 994 € | 33 262 € | 0 € | 21 |
| Total: | 30 994 € | 33 262 € | 0 € | |
| 2024 Q4 | 33 841 € | 36 305 € | 0 € | 22 |
| 2024 Q3 | 33 990 € | 36 451 € | 0 € | 21 |
| 2024 Q2 | 32 771 € | 35 147 € | 0 € | 22 |
| 2024 Q1 | 29 530 € | 31 808 € | 0 € | 21 |
| Total: | 130 133 € | 139 712 € | 0 € | |
| 2023 Q4 | 38 715 € | 41 478 € | 0 € | 21 |
| 2023 Q3 | 30 331 € | 32 538 € | 0 € | 20 |
| 2023 Q2 | 30 809 € | 32 982 € | 0 € | 20 |
| 2023 Q1 | 30 029 € | 32 177 € | 0 € | 20 |
| Total: | 129 884 € | 139 176 € | 0 € | |
| 2022 Q4 | 34 036 € | 36 597 € | 0 € | 21 |
| 2022 Q3 | 27 566 € | 29 656 € | 0 € | 21 |
| 2022 Q2 | 26 804 € | 28 842 € | 0 € | 20 |
| 2022 Q1 | 25 309 € | 27 252 € | 0 € | 21 |
| Total: | 113 715 € | 122 346 € | 0 € | |
| 2021 Q4 | 30 279 € | 32 543 € | 0 € | 21 |
| 2021 Q3 | 24 516 € | 26 553 € | 0 € | 20 |
| 2021 Q2 | 23 376 € | 25 342 € | 0 € | 21 |
| 2021 Q1 | 26 826 € | 29 116 € | 0 € | 21 |
| Total: | 104 997 € | 113 554 € | 0 € | |
| 2020 Q4 | 22 948 € | 25 000 € | 0 € | 21 |
| 2020 Q3 | 25 346 € | 27 559 € | 0 € | 22 |
| 2020 Q2 | 23 347 € | 25 445 € | 0 € | 23 |
| 2020 Q1 | 25 887 € | 28 216 € | 0 € | 23 |
| Total: | 97 529 € | 106 219 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Ulvi Vaarja | 01.08.1972 (52) | Authorized representative of an institution | 02.09.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50045964 / 6 | 02.09.2024 | Entry - Amendment entry | In force (02.09.2024) | |
| G 50045964 / 5 | 02.03.2018 | Entry - Amendment entry | In force (02.03.2018) | |
| G 50045964 / 4 | 17.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (17.01.2018) | |
| G 50045964 / 3 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50045964 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 1 499.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | AKTSIASELTS VARRAK | 256.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | AS Utilitas Eesti | 1 349.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Enefit AS | 1 448.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Dagmar Raudam | 133.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | RAHVA RAAMAT Aktsiaselts | 1 188.93 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | AKTSIASELTS VARRAK | 110.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Piret Päär | 350.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Arveteenus OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Eesti Kultuurkapital | 19.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Osaühing Tehnikasalong | 1 099.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | RAHVA RAAMAT Aktsiaselts | 852.48 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Imatra Elekter Aktsiaselts | 645.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Telia Eesti AS | 415.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | OÜ URANIA COM | 231.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | RAHVA RAAMAT Aktsiaselts | 1 500.21 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | AKTSIASELTS VARRAK | 683.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Osaühing Tehnikasalong | 590.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 570.89 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Mittetulundusühing Inglikoor | 250.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Kultuuriministeerium | 3 000.00 € Received | OTHER SUBSIDIES Libraries |
| 14.02.2025 | AS Utilitas Eesti | 1 305.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Enefit AS | 769.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Eesti Rahvusraamatukogu | 162.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | Imatra Elekter Aktsiaselts | 501.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | Telia Eesti AS | 417.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | RAHVA RAAMAT Aktsiaselts | 595.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | AKTSIASELTS VARRAK | 126.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | Eesti Rahvusraamatukogu | 162.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.02.2025 | Lääne-Nigula Vallavalitsus | 2 911.89 € Received | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | Vormsi Vallavalitsus | 309.83 € Received | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | OÜ URANIA COM | 231.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | RAHVA RAAMAT Aktsiaselts | 5 163.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | AKTSIASELTS VARRAK | 432.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | Illusioon OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | Enefit AS | 483.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.01.2025 | Osaühing Tehnikasalong | 332.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.01.2025 | AS Utilitas Eesti | 1 245.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.01.2025 | Osaühing Tehnikasalong | 219.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.01.2025 | RAHVA RAAMAT Aktsiaselts | 1 079.91 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.01.2025 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.01.2025 | RAHVA RAAMAT Aktsiaselts | 4 964.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.01.2025 | AKTSIASELTS VARRAK | 563.77 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.01.2025 | Kultuuriministeerium | 38 524.00 € Received | OTHER SUBSIDIES Libraries |
| 20.01.2025 | Kultuuriministeerium | 102 758.40 € Received | OTHER SUBSIDIES Libraries |
| 15.01.2025 | Imatra Elekter Aktsiaselts | 331.15 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.01.2025 | Telia Eesti AS | 415.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.01.2025 | OSAÜHING PPN CARGO | 103.59 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.01.2025 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.01.2025 | AKTSIASELTS VARRAK | 370.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.01.2025 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.12.2024 | Osaühing Tehnikasalong | 850.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.12.2024 | Eesti Rahvusraamatukogu | 324.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2024 | AS Utilitas Eesti | 934.98 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2024 | RAHVA RAAMAT Aktsiaselts | 1 145.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2024 | EstVent OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2024 | Enefit AS | 396.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.12.2024 | Lääne-Nigula Vallavalitsus | 4 047.49 € Received | OPERATIONAL EXPENSES Libraries |
| 23.12.2024 | Vormsi Vallavalitsus | 375.70 € Received | OPERATIONAL EXPENSES Libraries |
| 23.12.2024 | Imatra Elekter Aktsiaselts | 278.69 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.12.2024 | Telia Eesti AS | 415.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 16.12.2024 | Eesti Kultuurkapital | 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 16.12.2024 | Eesti Kultuurkapital | 970.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 16.12.2024 | OSAÜHING TACK MR. | 177.44 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.12.2024 | Haridus- ja Noorteamet | 835.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 29.11.2024 | RAHVA RAAMAT Aktsiaselts | 1 940.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.11.2024 | AS Utilitas Eesti | 599.11 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.11.2024 | RAHVA RAAMAT Aktsiaselts | 1 046.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.11.2024 | AKTSIASELTS VARRAK | 174.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.11.2024 | Vormsi Vallavalitsus | 202.23 € Received | OPERATIONAL EXPENSES Libraries |
| 27.11.2024 | Lääne-Nigula Vallavalitsus | 3 833.59 € Received | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | OSAÜHING PPN CARGO | 125.51 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | ID-Balti Aktsiaselts | 516.61 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | RAHVA RAAMAT Aktsiaselts | 3 434.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | AKTSIASELTS VARRAK | 480.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | EkoTemeran Filtration OÜ | 180.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | TÖÖ & TERVIS OÜ | 116.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | KOIV INVEST OÜ | 176.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | Hanna Miller | 180.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.11.2024 | Tartu Ülikool | 377.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.11.2024 | Imatra Elekter Aktsiaselts | 147.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.11.2024 | Telia Eesti AS | 423.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.11.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.11.2024 | Enefit AS | 365.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.11.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 07.11.2024 | Gert Kiiler FIE stsenaariumid | 200.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 29.10.2024 | OÜ Kolm Ahvi | 350.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.10.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.10.2024 | Imbi Paju LK Studio OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.10.2024 | Eesti Töötukassa | 175.72 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.10.2024 | Aktsiaselts Antista | 494.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | KE AJAKIRJANDUSE OSAÜHING | 269.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | Osaühing Tehnikasalong | 243.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | Imatra Elekter Aktsiaselts | 118.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | Telia Eesti AS | 429.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | AS Utilitas Eesti | 240.11 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | RAHVA RAAMAT Aktsiaselts | 4 072.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | AKTSIASELTS VARRAK | 741.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.10.2024 | Enefit AS | 221.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.10.2024 | KE AJAKIRJANDUSE OSAÜHING | 8 326.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.10.2024 | aktsiaselts Haapsalu Veevärk | 107.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.10.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.10.2024 | RAHVA RAAMAT Aktsiaselts | 567.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.10.2024 | AKTSIASELTS VARRAK | 931.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.10.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.10.2024 | Apollo Kauplused OÜ | 396.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.10.2024 | Vormsi Vallavalitsus | 396.26 € Received | OPERATIONAL EXPENSES Libraries |
| 03.10.2024 | Lääne-Nigula Vallavalitsus | 4 178.74 € Received | OPERATIONAL EXPENSES Libraries |
| 30.09.2024 | RAHVA RAAMAT Aktsiaselts | 756.23 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.09.2024 | AKTSIASELTS VARRAK | 1 006.63 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.09.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.09.2024 | RAHVA RAAMAT Aktsiaselts | 880.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.09.2024 | AKTSIASELTS VARRAK | 109.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.09.2024 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.09.2024 | Eesti Kultuurkapital | 250.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.09.2024 | Eesti Kultuurkapital | 350.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.09.2024 | Eesti Kultuurkapital | 627.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.09.2024 | Eesti Kultuurkapital | 1 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 16.09.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.09.2024 | Osaühing Tehnikasalong | 339.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2024 | Imatra Elekter Aktsiaselts | 115.57 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2024 | Telia Eesti AS | 403.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2024 | AS Utilitas Eesti | 162.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2024 | RAHVA RAAMAT Aktsiaselts | 2 436.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2024 | AKTSIASELTS VARRAK | 170.61 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2024 | Enefit AS | 240.17 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2024 | mittetulundusühing Arena | 960.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 09.09.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 09.09.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.08.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.08.2024 | RAHVA RAAMAT Aktsiaselts | 2 542.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 16.08.2024 | RAHVA RAAMAT Aktsiaselts | 2 331.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 16.08.2024 | AKTSIASELTS VARRAK | 1 294.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 16.08.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.08.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 07.08.2024 | Telia Eesti AS | 402.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.08.2024 | AS Utilitas Eesti | 143.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.08.2024 | Karja Keraamika osaühing | 101.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.08.2024 | Enefit AS | 231.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 02.08.2024 | Imatra Elekter Aktsiaselts | 122.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 02.08.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 02.08.2024 | Gersen Osaühing | 263.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.07.2024 | AKTSIASELTS VARRAK | 133.72 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.07.2024 | MTÜ Kallid ja Pai TantsuKunstistuudio | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.07.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.07.2024 | AS Utilitas Eesti | 193.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.07.2024 | Forus Security AS | 113.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.07.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.07.2024 | Enefit AS | 219.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.07.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 05.07.2024 | Imatra Elekter Aktsiaselts | 117.03 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.07.2024 | Telia Eesti AS | 402.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.07.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.07.2024 | Vormsi Vallavalitsus | 415.21 € Received | OPERATIONAL EXPENSES Libraries |
| 01.07.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 01.07.2024 | RAHVA RAAMAT Aktsiaselts | 2 908.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 01.07.2024 | Apollo Kauplused OÜ | 173.59 € Paid | OPERATIONAL EXPENSES Libraries |
| 01.07.2024 | Eesti Raamatukoguhoidjate Ühing | 180.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.06.2024 | RAHVA RAAMAT Aktsiaselts | 1 077.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.06.2024 | Lääne-Nigula Vallavalitsus | 5 268.36 € Received | OPERATIONAL EXPENSES Libraries |
| 26.06.2024 | AKTSIASELTS VARRAK | 127.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.06.2024 | Eesti Rahvusraamatukogu | 230.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.06.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.06.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.06.2024 | Eesti Kultuurkapital | 394.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 14.06.2024 | Eesti Kultuurkapital | 1 239.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 12.06.2024 | Enefit AS | 232.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2024 | Eesti Raamatukoguhoidjate Ühing | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2024 | AS Utilitas Eesti | 378.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2024 | RAHVA RAAMAT Aktsiaselts | 4 522.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2024 | AKTSIASELTS VARRAK | 1 112.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2024 | BAUHOF GROUP AS | 299.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2024 | Apollo Kauplused OÜ | 857.91 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.06.2024 | Lääne-Nigula Vallavalitsus | 3 750.14 € Received | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | Vormsi Vallavalitsus | 345.48 € Received | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | VOTI Elekter OÜ | 156.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | Imatra Elekter Aktsiaselts | 129.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | Telia Eesti AS | 402.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | RAHVA RAAMAT Aktsiaselts | 3 384.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | OÜ HÕBESALU | 350.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | osaühing Väike Mammon | 805.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | OÜ Q Catering | 600.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | Sihtasutus Kuremaa Elamuskeskus | 222.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.06.2024 | Põltsamaa Vallavara OÜ | 212.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.05.2024 | ID-Balti Aktsiaselts | 316.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.05.2024 | ID-Balti Aktsiaselts | 409.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.05.2024 | RAHVA RAAMAT Aktsiaselts | 756.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.05.2024 | osaühing Haapsalu Linnahooldus | 125.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.05.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.05.2024 | AS Utilitas Eesti | 934.03 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.05.2024 | RAHVA RAAMAT Aktsiaselts | 4 207.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.05.2024 | Cleveron AS | 140.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.05.2024 | Apollo Kauplused OÜ | 212.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 16.05.2024 | Lääne-Nigula Vallavalitsus | 4 923.06 € Received | OPERATIONAL EXPENSES Libraries |
| 14.05.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.05.2024 | Osaühing Tehnikasalong | 100.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.05.2024 | Imatra Elekter Aktsiaselts | 285.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.05.2024 | Telia Eesti AS | 402.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.05.2024 | RAHVA RAAMAT Aktsiaselts | 2 941.98 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.05.2024 | AKTSIASELTS VARRAK | 536.98 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.05.2024 | Gersen Osaühing | 259.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.05.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.05.2024 | Reisirada OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.05.2024 | Enefit AS | 275.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 09.05.2024 | Vormsi Vallavalitsus | 373.92 € Received | OPERATIONAL EXPENSES Libraries |
| 08.05.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.05.2024 | RAHVA RAAMAT Aktsiaselts | 1 275.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.05.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.05.2024 | Haapsalu Alumiinium Osaühing | 204.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.05.2024 | Apollo Kauplused OÜ | 715.77 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.04.2024 | RAHVA RAAMAT Aktsiaselts | 431.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.04.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.04.2024 | Gersen Osaühing | 240.95 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.04.2024 | OÜ Viavorte | 220.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.04.2024 | AS Utilitas Eesti | 1 235.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.04.2024 | AKTSIASELTS VARRAK | 100.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.04.2024 | Imatra Elekter Aktsiaselts | 320.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | Telia Eesti AS | 402.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | RAHVA RAAMAT Aktsiaselts | 1 308.93 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | AKTSIASELTS VARRAK | 592.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | Delfi Meedia AS | 172.98 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | OÜ FRAAS | 250.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | Imbi Paju LK Studio OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2024 | Enefit AS | 354.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.04.2024 | RAHVA RAAMAT Aktsiaselts | 246.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.04.2024 | OÜ Die Neugierigen | 250.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2024 | Osaühing LÄÄNE ELU | 111.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2024 | RAHVA RAAMAT Aktsiaselts | 2 742.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 01.04.2024 | Lääne-Nigula Vallavalitsus | 3 502.06 € Received | OPERATIONAL EXPENSES Libraries |
| 01.04.2024 | Vormsi Vallavalitsus | 205.93 € Received | OPERATIONAL EXPENSES Libraries |
| 28.03.2024 | ID-Balti Aktsiaselts | 169.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2024 | Aestral Studios OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2024 | Osaühing Tehnikasalong | 996.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2024 | RAHVA RAAMAT Aktsiaselts | 1 453.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2024 | AKTSIASELTS VARRAK | 237.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2024 | Apollo Kauplused OÜ | 381.35 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2024 | EESTI ROERICHI SELTS | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2024 | Eesti Kultuurkapital | 250.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.03.2024 | Eesti Kultuurkapital | 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 14.03.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.03.2024 | Osaühing LÄÄNE ELU | 141.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | Imatra Elekter Aktsiaselts | 330.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | Telia Eesti AS | 403.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | AS Utilitas Eesti | 1 413.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | RAHVA RAAMAT Aktsiaselts | 3 006.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | AKTSIASELTS VARRAK | 148.33 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | Enefit AS | 412.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | Eesti Raamatukoguhoidjate Ühing | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2024 | OSAÜHING TACK MR. | 114.14 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2024 | RAHVA RAAMAT Aktsiaselts | 3 196.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2024 | AKTSIASELTS VARRAK | 1 189.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 494.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2024 | Apollo Kauplused OÜ | 673.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2024 | Osaühing Tehnikasalong | 471.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2024 | Lääne-Nigula Vallavalitsus | 459.15 € Received | OPERATIONAL EXPENSES Libraries |
| 01.03.2024 | Vormsi Vallavalitsus | 119.70 € Received | OPERATIONAL EXPENSES Libraries |
| 29.02.2024 | AS Utilitas Eesti | 1 892.62 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.02.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 12.02.2024 | Imatra Elekter Aktsiaselts | 436.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2024 | Telia Eesti AS | 404.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2024 | RAHVA RAAMAT Aktsiaselts | 6 364.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2024 | AKTSIASELTS VARRAK | 298.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2024 | Elo Viiding | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2024 | Enefit AS | 958.83 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2024 | Mittetulundusühing Kirbutsirkus | 519.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2024 | Osaühing Tehnikasalong | 927.61 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2024 | RAHVA RAAMAT Aktsiaselts | 3 081.83 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2024 | AKTSIASELTS VARRAK | 245.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2024 | Apollo Kauplused OÜ | 516.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.02.2024 | OÜ URANIA COM | 111.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.02.2024 | Helmon Konsultatsioonid osaühing | 170.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.02.2024 | Osaühing Goldmerk | 240.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.02.2024 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.02.2024 | Lääne-Nigula Vallavalitsus | 2 100.55 € Received | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | Osaühing LÄÄNE ELU | 114.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | Imatra Elekter Aktsiaselts | 353.89 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | Telia Eesti AS | 396.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | Aktsiaselts Eesti Post | 100.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | AS Utilitas Eesti | 1 585.69 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | Eesti Energia AS | 536.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | RAHVA RAAMAT Aktsiaselts | 2 881.77 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | Vormsi Vallavalitsus | 150.71 € Received | OPERATIONAL EXPENSES Libraries |
| 12.01.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 10.01.2024 | Apollo Kauplused OÜ | 151.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.01.2024 | Eesti Töötukassa | 362.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 28.12.2023 | AS Utilitas Eesti | 1 185.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.12.2023 | RAHVA RAAMAT Aktsiaselts | 1 485.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.12.2023 | OÜ FR Stuudio | 600.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.12.2023 | EstVent OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2023 | RAHVA RAAMAT Aktsiaselts | 2 730.24 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.12.2023 | AKTSIASELTS VARRAK | 727.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.12.2023 | Osaühing Tehnikasalong | 438.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.12.2023 | Imatra Elekter Aktsiaselts | 308.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.12.2023 | Eesti Energia AS | 517.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.12.2023 | Gersen Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.12.2023 | Osaühing Adduco | 360.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.12.2023 | Lääne-Nigula Vallavalitsus | 4 091.91 € Received | OPERATIONAL EXPENSES Libraries |
| 22.12.2023 | OÜ Q Catering | 348.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.12.2023 | B-taktik OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.12.2023 | Vormsi Vallavalitsus | 397.24 € Received | OPERATIONAL EXPENSES Libraries |
| 19.12.2023 | Telia Eesti AS | 396.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.12.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.12.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.12.2023 | Eesti Kultuurkapital | 490.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.12.2023 | Eesti Kultuurkapital | 370.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.12.2023 | Eesti Kultuurkapital | 660.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 04.12.2023 | RAHVA RAAMAT Aktsiaselts | 2 991.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.12.2023 | TÖÖ & TERVIS OÜ | 934.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.12.2023 | Apollo Kauplused OÜ | 291.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 01.12.2023 | Lääne-Nigula Vallavalitsus | 4 742.65 € Received | OPERATIONAL EXPENSES Libraries |
| 27.11.2023 | Vormsi Vallavalitsus | 182.32 € Received | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | Osaühing Tehnikasalong | 1 153.63 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | Imatra Elekter Aktsiaselts | 266.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | Telia Eesti AS | 395.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | AS Utilitas Eesti | 862.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | Eesti Energia AS | 361.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | RAHVA RAAMAT Aktsiaselts | 7 189.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | Juunika Koolitus osaühing | 232.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | Gersen Osaühing | 167.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | Karja Keraamika osaühing | 135.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.11.2023 | Apollo Kauplused OÜ | 635.17 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.11.2023 | MITTETULUNDUSÜHING LUGU-LOO | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.11.2023 | Lääne-Nigula Vallavalitsus | 727.16 € Received | OPERATIONAL EXPENSES Libraries |
| 08.11.2023 | Margus Lattik | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.11.2023 | Unknown | 180.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.10.2023 | Peep Gorinov | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.10.2023 | Chakcha OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 16.10.2023 | RAHVA RAAMAT Aktsiaselts | 1 991.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.10.2023 | Osaühing LÄÄNE ELU | 600.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.10.2023 | Telia Eesti AS | 395.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.10.2023 | AS Utilitas Eesti | 194.21 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.10.2023 | Eesti Energia AS | 268.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.10.2023 | RAHVA RAAMAT Aktsiaselts | 4 066.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.10.2023 | AKTSIASELTS VARRAK | 448.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.10.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.10.2023 | Vormsi Vallavalitsus | 326.92 € Received | OPERATIONAL EXPENSES Libraries |
| 06.10.2023 | KE AJAKIRJANDUSE OSAÜHING | 1 824.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.10.2023 | Osaühing LÄÄNE ELU | 131.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.10.2023 | Osaühing Tehnikasalong | 148.01 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.10.2023 | Imatra Elekter Aktsiaselts | 112.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.10.2023 | AKTSIASELTS VARRAK | 542.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.10.2023 | OÜ Neli Hommikut | 200.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.10.2023 | Lääne-Nigula Vallavalitsus | 4 826.48 € Received | OPERATIONAL EXPENSES Libraries |
| 03.10.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.10.2023 | Gersen Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 29.09.2023 | Eesti Kultuurkapital | 120.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 26.09.2023 | KE AJAKIRJANDUSE OSAÜHING | 2 487.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.09.2023 | AS EXPRESS POST | 1 389.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.09.2023 | Delfi Meedia AS | 240.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.09.2023 | OÜ SPA Tours | 160.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.09.2023 | KE AJAKIRJANDUSE OSAÜHING | 2 035.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.09.2023 | AS Utilitas Eesti | 107.68 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.09.2023 | RAHVA RAAMAT Aktsiaselts | 2 339.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.09.2023 | Juunika Koolitus osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.09.2023 | Apollo Kauplused OÜ | 532.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.09.2023 | Eesti Kultuurkapital | 730.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 21.09.2023 | Eesti Kultuurkapital | 600.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 12.09.2023 | Osaühing Tehnikasalong | 463.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2023 | Imatra Elekter Aktsiaselts | 116.68 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2023 | Telia Eesti AS | 395.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2023 | Eesti Energia AS | 222.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2023 | RAHVA RAAMAT Aktsiaselts | 1 715.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.09.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.09.2023 | OSAÜHING TACK MR. | 113.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.09.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.09.2023 | RAHVA RAAMAT Aktsiaselts | 5 197.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.09.2023 | AKTSIASELTS VARRAK | 2 904.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.09.2023 | Gersen Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.09.2023 | Lääne-Nigula Vallavalitsus | 785.15 € Received | OPERATIONAL EXPENSES Libraries |
| 29.08.2023 | Mittetulundusühing Piip ja Tuut Teater | 860.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.08.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | Osaühing Tehnikasalong | 463.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | Imatra Elekter Aktsiaselts | 111.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | Telia Eesti AS | 395.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | AS Utilitas Eesti | 123.72 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | Eesti Energia AS | 182.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | Gersen Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | OÜ Belle Industries BV | 408.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.08.2023 | OÜ FRAAS | 138.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.08.2023 | Kultuuriministeerium | 110.00 € Received | OPERATIONAL EXPENSES Religious and other community services |
| 27.07.2023 | ID-Balti Aktsiaselts | 480.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.07.2023 | RAHVA RAAMAT Aktsiaselts | 391.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.07.2023 | AS Utilitas Eesti | 196.57 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.07.2023 | Eesti Energia AS | 230.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.07.2023 | RAHVA RAAMAT Aktsiaselts | 3 500.57 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.07.2023 | AKTSIASELTS VARRAK | 107.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.07.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.07.2023 | Apollo Kauplused OÜ | 807.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.07.2023 | Lääne-Nigula Vallavalitsus | 4 605.48 € Received | OPERATIONAL EXPENSES Libraries |
| 07.07.2023 | Imatra Elekter Aktsiaselts | 115.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.07.2023 | Telia Eesti AS | 396.48 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.07.2023 | RAHVA RAAMAT Aktsiaselts | 2 663.23 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.07.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 233.93 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.07.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.07.2023 | Gersen Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.07.2023 | Vormsi Vallavalitsus | 220.00 € Received | OPERATIONAL EXPENSES Libraries |
| 28.06.2023 | Osaühing Tehnikasalong | 898.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.06.2023 | Vormsi Vallavalitsus | 388.65 € Received | OPERATIONAL EXPENSES Libraries |
| 26.06.2023 | Osaühing Tehnikasalong | 463.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.06.2023 | Eesti Energia AS | 236.72 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.06.2023 | RAHVA RAAMAT Aktsiaselts | 937.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.06.2023 | Apollo Kauplused OÜ | 171.41 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.06.2023 | Eesti Kultuurkapital | 200.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 22.06.2023 | Eesti Kultuurkapital | 339.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 22.06.2023 | Eesti Kultuurkapital | 452.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 22.06.2023 | Eesti Kultuurkapital | 1 130.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 20.06.2023 | Imatra Elekter Aktsiaselts | 252.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.06.2023 | Telia Eesti AS | 367.21 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.06.2023 | AS Utilitas Eesti | 438.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.06.2023 | RAHVA RAAMAT Aktsiaselts | 151.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.06.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.06.2023 | Osaühing Trendmaster | 360.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.06.2023 | Lääne-Nigula Vallavalitsus | 4 281.94 € Received | OPERATIONAL EXPENSES Libraries |
| 13.06.2023 | ID-Balti Aktsiaselts | 258.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.06.2023 | RAHVA RAAMAT Aktsiaselts | 3 336.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.06.2023 | AKTSIASELTS VARRAK | 555.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2023 | Gersen Osaühing | 114.24 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.06.2023 | Eesti Raamatukoguhoidjate Ühing | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 02.06.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.05.2023 | RAHVA RAAMAT Aktsiaselts | 1 654.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.05.2023 | AKTSIASELTS VARRAK | 411.61 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.05.2023 | OÜ Väike-Tarvastu | 180.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.05.2023 | RAHVA RAAMAT Aktsiaselts | 736.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 30.05.2023 | Apollo Kauplused OÜ | 360.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.05.2023 | Eesti Rahvakultuuri Keskus | 400.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 17.05.2023 | Vormsi Vallavalitsus | 243.40 € Received | OPERATIONAL EXPENSES Libraries |
| 16.05.2023 | Mittetulundusühing Jutumaja | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.05.2023 | Osaühing Tehnikasalong | 463.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.05.2023 | AS Utilitas Eesti | 701.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.05.2023 | RAHVA RAAMAT Aktsiaselts | 3 225.95 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.05.2023 | AKTSIASELTS VARRAK | 117.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 15.05.2023 | MTÜ Hea Maja | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.05.2023 | Imatra Elekter Aktsiaselts | 277.32 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.05.2023 | Telia Eesti AS | 367.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.05.2023 | Eesti Energia AS | 261.51 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.05.2023 | RAHVA RAAMAT Aktsiaselts | 1 338.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.05.2023 | AKTSIASELTS VARRAK | 623.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.05.2023 | Osaühing Carp Stuudio | 951.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.05.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.05.2023 | OÜ MI ART | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.05.2023 | Lääne-Nigula Vallavalitsus | 1 194.48 € Received | OPERATIONAL EXPENSES Libraries |
| 03.05.2023 | Osaühing Tehnikasalong | 151.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.05.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.05.2023 | RAHVA RAAMAT Aktsiaselts | 1 960.98 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.05.2023 | Gersen Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.04.2023 | RAHVA RAAMAT Aktsiaselts | 1 353.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.04.2023 | AKTSIASELTS VARRAK | 236.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.04.2023 | Mittetulundusühing Liigub ja Loob | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2023 | AS Utilitas Eesti | 1 435.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2023 | Eesti Energia AS | 467.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2023 | RAHVA RAAMAT Aktsiaselts | 2 582.86 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2023 | AKTSIASELTS VARRAK | 1 119.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.04.2023 | Apollo Kauplused OÜ | 355.48 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.04.2023 | Imatra Elekter Aktsiaselts | 368.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.04.2023 | RAHVA RAAMAT Aktsiaselts | 522.86 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.04.2023 | SIA Citadele Leasing Eesti filiaal | 859.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.04.2023 | Lääne-Nigula Vallavalitsus | 3 669.80 € Received | OPERATIONAL EXPENSES Libraries |
| 06.04.2023 | Osaühing Tehnikasalong | 567.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2023 | Vormsi Vallavalitsus | 326.38 € Received | OPERATIONAL EXPENSES Libraries |
| 04.04.2023 | Osaühing Tehnikasalong | 198.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2023 | Telia Eesti AS | 372.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2023 | OSAÜHING TACK MR. | 124.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2023 | OÜ URANIA COM | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2023 | Gersen Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2023 | Eesti Raamatukoguhoidjate Ühing | 124.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.04.2023 | MTÜ Peaasjad Koolitus | 230.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 29.03.2023 | Eesti Kultuurkapital | 800.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 28.03.2023 | Osaühing ACUBA FILM | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 299.38 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.03.2023 | RAHVA RAAMAT Aktsiaselts | 2 770.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2023 | RAHVA RAAMAT Aktsiaselts | 1 350.70 € Paid | OPERATIONAL EXPENSES Libraries |