Haljala Vallavalitsus
Legal form:
Local government agency
Registration code:
75013144
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
10.10.2000 (24)
Capital:
0
Address:
Lääne-Viru maakond, Haljala vald, Haljala alevik, Tallinna mnt 13
Status:
Registered
Contacts
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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
112
TTJA decisions
0
Real estate
0
.EE domains
5
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 439 854 € | 468 847 € | 0 € | 84 |
Total: | 439 854 € | 468 847 € | 0 € | |
2024 Q4 | 421 649 € | 448 467 € | 0 € | 86 |
2024 Q3 | 441 655 € | 470 706 € | 0 € | 86 |
2024 Q2 | 405 732 € | 432 640 € | 0 € | 83 |
2024 Q1 | 266 046 € | 282 855 € | 0 € | 86 |
Total: | 1 535 081 € | 1 634 668 € | 0 € | |
2023 Q4 | 399 011 € | 425 033 € | 0 € | 86 |
2023 Q3 | 397 636 € | 423 568 € | 0 € | 83 |
2023 Q2 | 394 166 € | 420 211 € | 0 € | 83 |
2023 Q1 | 387 527 € | 412 636 € | 0 € | 86 |
Total: | 1 578 340 € | 1 681 447 € | 0 € | |
2022 Q4 | 342 238 € | 364 340 € | 0 € | 100 |
2022 Q3 | 332 261 € | 354 135 € | 0 € | 112 |
2022 Q2 | 320 387 € | 341 805 € | 0 € | 135 |
2022 Q1 | 320 115 € | 341 461 € | 0 € | 114 |
Total: | 1 315 001 € | 1 401 741 € | 0 € | |
2021 Q4 | 283 342 € | 302 923 € | 0 € | 86 |
2021 Q3 | 295 563 € | 318 560 € | 0 € | 108 |
2021 Q2 | 275 674 € | 297 386 € | 0 € | 125 |
2021 Q1 | 308 872 € | 332 862 € | 0 € | 109 |
Total: | 1 163 452 € | 1 251 731 € | 0 € | |
2020 Q4 | 276 952 € | 298 729 € | 0 € | 111 |
2020 Q3 | 278 775 € | 300 280 € | 0 € | 109 |
2020 Q2 | 276 769 € | 292 068 € | 0 € | 113 |
2020 Q1 | 307 226 € | 330 230 € | 0 € | 106 |
Total: | 1 139 723 € | 1 221 307 € | 0 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Anti Puusepp | 24.02.1969 (56) | Authorized representative of an institution | 22.02.2022 | Yes |
Shareholdings in companies
Registered | Role | Share | % | Type | Start | |
---|---|---|---|---|---|---|
Aktsiaselts Haljala Soojus | 22.08.1997 | Shareholder | 1 226 854,40 EUR | 100 | Sole ownership | 28.09.2023 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
G 50046885 / 8 | 11.04.2023 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (11.04.2023) | |
G 50046885 / 7 | 01.04.2022 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (01.04.2022) | |
G 50046885 / 6 | 22.02.2022 | Entry - Amendment entry | In force (22.02.2022) | |
G 50046885 / 5 | 29.04.2019 | Entry - Amendment entry | In force (29.04.2019) | |
G 50046885 / 4 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
G 50046885 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
G 50046885 / 2 | 15.03.2017 | Entry - Amendment entry | In force (15.03.2017) |
Court decisions
Official notices
Public transactions
Party | Amount | Classification | |
---|---|---|---|
31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Lääne-Harju Vallavalitsus | 676.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Lääne-Harju Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 525.56 € Received | OTHER SUBSIDIES Agriculture |
28.02.2025 | Chasse OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | AS SEB Pank | 1 118.26 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
28.02.2025 | Vičiunai Baltic Osaühing | 129.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 151.55 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Ecostern OÜ | 439.91 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Kalender24 OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 112.32 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Luminor Liising AS | 433.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | Wirkes OÜ | 995.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | Spordiklubi Haljala | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | OÜ Sõiduabi | 239.22 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
28.02.2025 | OÜ Sõiduabi | 232.61 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
28.02.2025 | OÜ Jutupesa | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Rakvere Linnavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | AS Alexela | 2 840.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 241.63 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 189.77 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Aktsiaselts Fujitsu Estonia | 68.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | AS Alexela | 15.31 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | AS Alexela | 122.59 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | AS Alexela | 245.40 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Luminor Bank AS | 21 757.28 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
25.02.2025 | AS Alexela | 122.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS G4S Eesti | 39.26 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | MK Meedia OÜ | 619.88 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
25.02.2025 | AS G4S Eesti | 3.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | Vičiunai Baltic Osaühing | 257.01 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Luminor Bank AS | 14 452.19 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | AS G4S Eesti | 39.26 € Paid | OPERATIONAL EXPENSES Rescue services |
25.02.2025 | OÜ EuroVentEst | 259.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | AS Alexela | 435.37 € Paid | OPERATIONAL EXPENSES Waste management |
25.02.2025 | AS Alexela | 13.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | AS G4S Eesti | 14.92 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 129.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS G4S Eesti | 139.66 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | aktsiaselts PINUS | 192.22 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | AS Alexela | 529.09 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Aktsiaselts SEB Liising | 275.68 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
25.02.2025 | AS G4S Eesti | 42.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Postimees Grupp | 185.44 € Paid | OPERATIONAL EXPENSES General economic development projects |
25.02.2025 | AS Alexela | 47.41 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | AS Alexela | 1 623.77 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | AS Alexela | 176.39 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | AS Alexela | 45.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 223.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 331.96 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | OÜ EuroVentEst | 173.24 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Osaühing KRISTALLKOTKAS | 464.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Rändbaar OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | aktsiaselts FEB | 151.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | aktsiaselts PINUS | 122.29 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | AS Alexela | 255.03 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | Aktsiaselts Fujitsu Estonia | 104.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 523.11 € Paid | OPERATIONAL EXPENSES Rescue services |
25.02.2025 | AS Alexela | 139.80 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
25.02.2025 | AllePal OÜ | 945.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | AS Alexela | 24.66 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | AS Alexela | 299.86 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | AS Alexela | 1 058.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | OÜ ABC1 | 269.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 170.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 1 448.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS G4S Eesti | 13.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 201.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Egmara OÜ | 299.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | AS Alexela | 481.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | OÜ Kubjara talu | 107.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Osaühing ESTEETIKA JA TANTSUKOOL | 742.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
25.02.2025 | AS Alexela | 77.07 € Paid | OPERATIONAL EXPENSES General medical services |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 111.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 1.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | AS Alexela | 3 214.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | AS Alexela | 3 625.52 € Paid | OPERATIONAL EXPENSES Street lighting |
25.02.2025 | Loominguline Selts ATHENA MAJA | 196.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | Rakvere Vabakooli Selts | 422.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 94.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Rakvere Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Rakvere Vallavalitsus | 2 028.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Viru-Nigula vallavalitsus | 676.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Kuusalu Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Kuusalu Vallavalitsus | 1 382.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Rakvere Linnavalitsus | 863.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.02.2025 | OÜ Iira Hooldekodu | 640.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.02.2025 | Rakvere Vallavalitsus | 1 046.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Rakvere Vallavalitsus | 544.00 € Paid | SOCIAL BENEFITS Shelter |
21.02.2025 | CHARLOT OÜ | 127.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Elani OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Osaühing Datagate | 101.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Addenda OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Enska ehitus OÜ | 255 191.67 € Paid | FIXED ASSETS Basic and general secondary education |
21.02.2025 | EDMA OÜ | 135.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Rakvere Vallavalitsus | 2 833.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Osaühing KRISTALLKOTKAS | 144.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | AS G4S Eesti | 176.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Osaühing Transtime | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Arvutitark OÜ | 178.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Mittetulundusühing Arma hipoteraapia- ja ratsakeskus | 2 161.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.02.2025 | Lääne-Harju Vallavalitsus | 676.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Lääne-Harju Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | AAS BTA Baltic Insurance Company Eesti filiaal | 443.62 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | AS G4S Eesti | 28.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | AS SEB Pank | 503.26 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
20.02.2025 | Vetrol OÜ | 217.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | AS SEB Pank | 1 697.25 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
20.02.2025 | Angela Reimal | 135.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | AS G4S Eesti | 124.49 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | AS SEB Pank | 707.96 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
20.02.2025 | AS G4S Eesti | 36.25 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | AS G4S Eesti | 75.44 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Vetrol OÜ | 479.46 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | AS SEB Pank | 127.25 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.02.2025 | AS G4S Eesti | 129.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Voyage OÜ | 57 553.53 € Paid | OPERATIONAL EXPENSES School transport |
20.02.2025 | AS G4S Eesti | 76.41 € Paid | OPERATIONAL EXPENSES Waste management |
19.02.2025 | Enefit AS | 367.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.02.2025 | Osaühing VaLiTERMO | 26.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Enefit AS | 129.41 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | JOOGIEKSPERT OÜ | 29.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Telia Eesti AS | 9.76 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | Enefit AS | 2 416.80 € Paid | OPERATIONAL EXPENSES Street lighting |
19.02.2025 | JOOGIEKSPERT OÜ | 13.44 € Paid | LABOR COSTS Folk culture |
19.02.2025 | Telia Eesti AS | 11.69 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
19.02.2025 | Riigi Infosüsteemi Amet | 114.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | JOOGIEKSPERT OÜ | 1.83 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | Telia Eesti AS | 8.27 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
19.02.2025 | Enefit AS | 184.48 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.02.2025 | Telia Eesti AS | 20.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.02.2025 | Enefit AS | 139.68 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | JOOGIEKSPERT OÜ | 5.49 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Aktsiaselts Kaupmees & Ko | 263.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Osaühing VaLiTERMO | 112.56 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Aktsiaselts Kaupmees & Ko | 188.36 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Osaühing VaLiTERMO | 13.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | Enefit AS | 766.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Riigi Infosüsteemi Amet | 24.00 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | aktsiaselts PINUS | 425.29 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Riigi Infosüsteemi Amet | 6.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | Aktsiaselts Kaupmees & Ko | 194.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Osaühing VaLiTERMO | 37.36 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | Osaühing VaLiTERMO | 118.44 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | OÜ Maurus Kirjastus | 1 513.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Enefit AS | 1 495.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Riigi Infosüsteemi Amet | 66.30 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | Riigi Infosüsteemi Amet | 68.40 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Osaühing VaLiTERMO | 300.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Enefit AS | 817.73 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Telia Eesti AS | 7.32 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
19.02.2025 | Telia Eesti AS | 13.42 € Paid | OPERATIONAL EXPENSES Rescue services |
19.02.2025 | CHARLOT OÜ | 7.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Riigi Infosüsteemi Amet | 50.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Telia Eesti AS | 66.91 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | CHARLOT OÜ | 193.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Telia Eesti AS | 28.72 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
19.02.2025 | Osaühing VaLiTERMO | 225.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Mittetulundusühing Vinni Terviserajad | 250.00 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | JOOGIEKSPERT OÜ | 71.68 € Paid | LABOR COSTS Municipal and city government |
19.02.2025 | Telia Eesti AS | 160.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Telia Eesti AS | 96.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Telia Eesti AS | 42.06 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
19.02.2025 | CHARLOT OÜ | 143.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Riigi Infosüsteemi Amet | 198.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Telia Eesti AS | 1.06 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | JOOGIEKSPERT OÜ | 4.48 € Paid | LABOR COSTS Youth work and youth centers |
19.02.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | Telia Eesti AS | 140.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Fleet Complete Eesti OÜ | 103.07 € Paid | OPERATIONAL EXPENSES Road transport |
18.02.2025 | Swedbank AS | 956.53 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
17.02.2025 | Enefit AS | 570.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | N.G.Akadeemia OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
17.02.2025 | Enefit AS | 10.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | Aktsiaselts Kaupmees & Ko | 211.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | OÜ Tarindiprof | 1 085.80 € Paid | FIXED ASSETS Basic and general secondary education |
17.02.2025 | CarDrive OÜ | 20.35 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
17.02.2025 | Enefit AS | 56.78 € Paid | OPERATIONAL EXPENSES General medical services |
17.02.2025 | Enefit AS | 35.77 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | Aktsiaselts Balbiino | 241.78 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Tarmo Libe | 798.09 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
17.02.2025 | Aktsiaselts Kaupmees & Ko | 127.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Enefit AS | 285.39 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Enefit AS | 250.34 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Enefit AS | 13.97 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | Enefit AS | 91.04 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Enefit AS | 95.14 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | Visioline Infra OÜ | 606.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Enefit AS | 70.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | CarDrive OÜ | 295.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | Enefit AS | 23.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | Enefit AS | 253.73 € Paid | OPERATIONAL EXPENSES Waste management |
17.02.2025 | Enefit AS | 10.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Riigimetsa Majandamise Keskus | 534.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Enefit AS | 71.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Enefit AS | 26.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | N.G.Akadeemia OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Enefit AS | 1 245.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Lääne-Virumaa Koduloomade Varjupaik MTÜ | 1 232.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | Enefit AS | 265.34 € Paid | OPERATIONAL EXPENSES Rescue services |
17.02.2025 | Enefit AS | 93.56 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | Enefit AS | 124.50 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Visioline Infra OÜ | 202.03 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Enefit AS | 99.14 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
14.02.2025 | OP EAKATEKODU OÜ | 12 026.97 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | AS Kesko Senukai Estonia | 268.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Adeleeni OÜ | 45.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | OÜ PT Mikro | 505.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Osaühing RAKVERE KATUS | 107.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | AS G4S Eesti | 51.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Eliis Tarkvara OÜ | 111.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Adeleeni OÜ | 133.28 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Adeleeni OÜ | 6.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | Osaühing Coramy | 270.00 € Paid | OTHER SUBSIDIES Other social protection of families and children |
14.02.2025 | AS G4S Eesti | 166.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Adeleeni OÜ | 9.05 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2025 | Adeleeni OÜ | 307.41 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Osaühing Random Impex | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Eesti Keskkonnateenused AS | 1 196.11 € Paid | OPERATIONAL EXPENSES Waste management |
14.02.2025 | Mittetulundusühing Caaro SK | 800.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.02.2025 | Klick Eesti AS | 325.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | osaühing Mediserv | 140.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Arvutitark OÜ | 50.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Optimus Systems AS | 332.45 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | JÄRVA TARBIJATE ÜHISTU | 2.90 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
14.02.2025 | Circle K Eesti Aktsiaselts | 431.53 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
14.02.2025 | Pihlakodu AS | 1 549.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Osaühing RAKVERE KATUS | 170.01 € Paid | OPERATIONAL EXPENSES Municipal and city council |
14.02.2025 | Osaühing RAKVERE KATUS | 91.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Circle K Eesti Aktsiaselts | 34.07 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | AS G4S Eesti | 25.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | aktsiaselts Kulbert | 162.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | AKTSIASELTS JETOIL | 2 415.64 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Adeleeni OÜ | 77.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2025 | Telema AS | 331.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | AS G4S Eesti | 8.03 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | OÜ Mevot Invest | 11 326.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2025 | Osaühing OOM KONSULT | 163.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Teenuse Ekspert OÜ | 40 335.03 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2025 | KPG Kaubanduse OÜ | 229.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | AS G4S Eesti | 3.05 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2025 | AS G4S Eesti | 120.75 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Adeleeni OÜ | 414.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Henriike OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
14.02.2025 | OÜ San Revilo | 192.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Mittetulundusühing Lääne-Viru Jäätmekeskus | 6 068.77 € Paid | OPERATIONAL EXPENSES Waste management |
14.02.2025 | Circle K Eesti Aktsiaselts | 468.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Optimus Systems AS | 332.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Osaühing OOM KONSULT | 85.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | JÄRVA TARBIJATE ÜHISTU | 735.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.02.2025 | Pihlakodu AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Adeleeni OÜ | 665.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Arvutitark OÜ | 50.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Osaühing RAKVERE KATUS | 110.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Osaühing OOM KONSULT | 140.30 € Paid | OPERATIONAL EXPENSES Civil protection |
14.02.2025 | Mittetulundusühing LILLE TURVAKODU | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.02.2025 | Männiksaare Kuused OÜ | 55.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Pendri OÜ | 10 738.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.02.2025 | aktsiaselts PINUS | 281.10 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | BAUHOF GROUP AS | 153.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 258.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | ExtendLaw OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.02.2025 | Männiksaare Kuused OÜ | 95.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 197.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ ABC1 | 205.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ Maurus Kirjastus | 1 349.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | AllePal OÜ | 1 645.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 574.84 € Received | OTHER SUBSIDIES Agriculture |
11.02.2025 | Karepa Selts | 252.27 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | LINDSTRÖM OSAÜHING | 34.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Lääne-Virumaa Haridustöötajate Liit | 199.52 € Paid | LABOR COSTS Pre-primary education |
11.02.2025 | Lääne-Virumaa Haridustöötajate Liit | 196.95 € Paid | LABOR COSTS Basic and general secondary education |
11.02.2025 | LINDSTRÖM OSAÜHING | 250.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | oü holzraum | 117.12 € Paid | OPERATIONAL EXPENSES Rescue services |
11.02.2025 | Lääne-Virumaa Haridustöötajate Liit | 173.23 € Paid | LABOR COSTS Basic and general secondary education |
11.02.2025 | Age Kuusemets | 154.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
11.02.2025 | Warmeston OÜ | 471.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | LINDSTRÖM OSAÜHING | 48.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | Soleros UÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Advokaadibüroo TARK OÜ | 155.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | LINDSTRÖM OSAÜHING | 220.04 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | D-Digital OÜ | 117.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | LINDSTRÖM OSAÜHING | 4.34 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | LINDSTRÖM OSAÜHING | 76.16 € Paid | OPERATIONAL EXPENSES Folk culture |
11.02.2025 | Mittetulundusühing Võsu Külaselts | 305.00 € Paid | OTHER SUBSIDIES Folk culture |
11.02.2025 | Warmeston OÜ | 176.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | Warmeston OÜ | 58.94 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Warmeston OÜ | 471.20 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Visioline Infra OÜ | 695.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Imastu Hooldekodu OÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.02.2025 | OÜ Jõhvi Pesumaja | 210.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | FSE CAPITAL OÜ | 7 163.35 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | aktsiaselts PINUS | 122.40 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Mittetulundusühing RAKVERE HAIGLA | 2 500.00 € Paid | OTHER SUBSIDIES General hospital services |
10.02.2025 | Aktsiaselts Kaupmees & Ko | 313.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | MTÜ RAKVERE JK TARVAS | 1 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.02.2025 | Vičiunai Baltic Osaühing | 107.63 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Visioline Infra OÜ | 1 799.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | AS Vändra Õenduskodu | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.02.2025 | Favel Jahutus OÜ | 4 751.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 137.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Osaühing ADD ERIEHITUSTÖÖD | 1 048.71 € Paid | OPERATIONAL EXPENSES Street lighting |
10.02.2025 | aktsiaselts PINUS | 182.28 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 9 118.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
10.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 3 675.03 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
10.02.2025 | Arvutitark OÜ | 335.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | FSE CAPITAL OÜ | 4 670.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.02.2025 | Kuusalu Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | OÜ KAARE LELULA | 185.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Aktsiaselts Kaupmees & Ko | 254.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | aktsiaselts Bit | 220.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Culligan Estonia OÜ | 130.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | VEERA OÜ | 444.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | Osaühing ADD ERIEHITUSTÖÖD | 1 164.37 € Paid | OPERATIONAL EXPENSES Street lighting |
10.02.2025 | MTÜ FC Aarik | 800.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.02.2025 | Culligan Estonia OÜ | 20.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Klick Eesti AS | 1 040.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | AS Alexela | 831.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.02.2025 | Maare Sport Mittetulundusühing | 609.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
07.02.2025 | Valkla Südamekodu OÜ | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | Osaühing S.K. Rakvere Hooldekodu | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | OÜ Lahesoo | 2 074.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.02.2025 | Suurkivi Mahetalu OÜ | 108.99 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | Südamekodud AS | 2 065.92 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | OÜ Kemmerling | 113.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.02.2025 | Osaühing Transtime | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.02.2025 | aktsiaselts BAMBONA | 131.99 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | OÜ Kemmerling | 201.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.02.2025 | Rakvere Eragümnaasiumi Hariduskogu | 1 296.00 € Paid | SOCIAL BENEFITS School meals |
07.02.2025 | OÜ Indsalu | 329.80 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | Aktsiaselts Kaupmees & Ko | 270.84 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | Sorka OÜ | 487.70 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | Rahmqvist Estonia OÜ | 256.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2025 | Ukulelejutud OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2025 | Aktsiaselts Kaupmees & Ko | -20.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2025 | Rakvere Eragümnaasiumi Hariduskogu | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2025 | Star Cloud OÜ | 287.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.02.2025 | Mittetulundusühing Rakvere Korvpall | 2 560.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | Viru-Nigula vallavalitsus | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Keskuse Agro OÜ | 9 338.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.02.2025 | Osaühing Random Impex | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | BAUHOF GROUP AS | 455.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | Aivar Nael'a "Keldripõllu" talu | 42.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | BAUHOF GROUP AS | 4.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.02.2025 | OÜ URANIA COM | 170.80 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | KP Factory OÜ | 172.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Verston Eesti OÜ | 871.08 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.02.2025 | aktsiaselts PINUS | 107.58 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | Arvutitark OÜ | 293.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | A.K. RENDITEENUSTE OSAÜHING | 148.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | aktsiaselts PINUS | 148.99 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | AS Postimees Grupp | 126.88 € Paid | OPERATIONAL EXPENSES General economic development projects |
05.02.2025 | AKTSIASELTS PUUMARKET | 277.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | aktsiaselts PINUS | 372.80 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | Aktsiaselts Kaupmees & Ko | 340.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | Aivar Nael'a "Keldripõllu" talu | 154.33 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | Osaühing Häcke | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 11 225.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
05.02.2025 | Aktsiaselts Kaupmees & Ko | 153.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 14 916.00 € Received | OTHER SUBSIDIES Road transport |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 7 133.00 € Received | OTHER SUBSIDIES Pre-primary education |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 3 784.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 108 597.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 368.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 207.00 € Received | OTHER SUBSIDIES National subsistence benefit |
04.02.2025 | AS SEB Pank | 497.86 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
03.02.2025 | Tartu Linnavalitsus | 125.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | aktsiaselts PINUS | 167.12 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Tahmamees OÜ | 241.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.02.2025 | Tallinna Haridusamet | 1 199.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Aktsiaselts Balbiino | 296.53 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Saaremaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Mittetulundusühing Käsmu Sadam | 453.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.02.2025 | OÜ Basseiniekspert | 5 421.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Vičiunai Baltic Osaühing | 117.12 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Confent OÜ | 319.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Aktsiaselts Kaupmees & Ko | 231.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Voyage OÜ | 221.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Osaühing Rekato | 399.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Aktsiaselts Kaupmees & Ko | 220.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | OÜ Besur | 198.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Aktsiaselts ESTKO | 138.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Rakvere Linnavalitsus | 2 291.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.01.2025 | Aktsiaselts Haljala Soojus | 6.95 € Paid | OPERATIONAL EXPENSES Libraries |
31.01.2025 | Aktsiaselts Haljala Soojus | 139.20 € Paid | OPERATIONAL EXPENSES Street lighting |
31.01.2025 | Luminor Liising AS | 433.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
31.01.2025 | Aktsiaselts Haljala Soojus | 2 673.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 1 160.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.01.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 20.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.01.2025 | Aktsiaselts Kaupmees & Ko | 223.46 € Paid | OPERATIONAL EXPENSES School meals |
31.01.2025 | Rakvere Linnavalitsus | 26.69 € Paid | OPERATIONAL EXPENSES School transport |
31.01.2025 | Aktsiaselts OG ELEKTRA | 35.40 € Paid | LABOR COSTS Pre-primary education |
31.01.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Viimsi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 55.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Järva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 1 782.30 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | Aktsiaselts Haljala Soojus | 101.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 5 171.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | OSAÜHING IKVIS JIS | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Kadrina Vallavalitsus | 39.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.01.2025 | AS KOOLIBRI | 230.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 580.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
31.01.2025 | Aktsiaselts Haljala Soojus | 350.20 € Paid | OPERATIONAL EXPENSES Libraries |
31.01.2025 | Vičiunai Baltic Osaühing | 128.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Kadrina Vallavalitsus | 1 090.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts OG ELEKTRA | 19.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Viru-Nigula vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 207.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 55.64 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2025 | Aktsiaselts Haljala Soojus | 39.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Viru-Nigula vallavalitsus | 523.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Kose Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts OG ELEKTRA | 16.98 € Paid | OPERATIONAL EXPENSES School meals |
31.01.2025 | Confent OÜ | 319.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 575.82 € Paid | OPERATIONAL EXPENSES General medical services |
31.01.2025 | OÜ Basseiniekspert | 282.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Spordiklubi Haljala | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Aktsiaselts Haljala Soojus | 4 061.41 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2025 | Lahemaa Turismiühing | 1 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.01.2025 | Aktsiaselts OG ELEKTRA | 83.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Lääne-Viru Omavalitsuste Liit | 4 418.25 € Paid | OTHER SUBSIDIES Other general government services |
30.01.2025 | Kadrina Vallavalitsus | 1 367.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | Kadrina Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
29.01.2025 | Ecostern OÜ | 441.99 € Paid | OPERATIONAL EXPENSES School meals |
29.01.2025 | Osaühing BitBoard | 79.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
29.01.2025 | Balti Tuleohutus OÜ | 1 228.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Osaühing VERGE EESTI | 1 769.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | AS Koeru Hooldekeskus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
29.01.2025 | aktsiaselts PINUS | 125.28 € Paid | OPERATIONAL EXPENSES School meals |
29.01.2025 | Mittetulundusühing FORUM ACADEMICUM INTER NATIONES ROELA | 243.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
29.01.2025 | Osaühing BitBoard | 157.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Aktsiaselts Kaupmees & Ko | 349.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Osaühing BitBoard | 79.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
29.01.2025 | OÜ ABC1 | 120.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | aktsiaselts PINUS | 391.18 € Paid | OPERATIONAL EXPENSES School meals |
29.01.2025 | KPG Kaubanduse OÜ | 101.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Aktsiaselts Kaupmees & Ko | 193.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.01.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.01.2025 | AS SEB Pank | 1 118.26 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
27.01.2025 | Rakvere Vallavalitsus | 2 028.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | Rakvere Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.01.2025 | Kuusalu Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.01.2025 | Kuusalu Vallavalitsus | 1 382.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | Henriike OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
27.01.2025 | AS Alexela | 1 248.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | AS Alexela | 1.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.01.2025 | AS Alexela | 2 761.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.01.2025 | AS Alexela | 1 296.12 € Paid | OPERATIONAL EXPENSES Sports |
27.01.2025 | AS Alexela | 640.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.01.2025 | AS Alexela | 477.84 € Paid | OPERATIONAL EXPENSES Rescue services |
27.01.2025 | AS Alexela | 20.76 € Paid | OPERATIONAL EXPENSES Libraries |
27.01.2025 | AS Alexela | 268.96 € Paid | OPERATIONAL EXPENSES Folk culture |
27.01.2025 | AS Alexela | 109.50 € Paid | OPERATIONAL EXPENSES Folk culture |
27.01.2025 | AS Alexela | 136.06 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
27.01.2025 | Aktsiaselts Kaupmees & Ko | -56.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | AS Alexela | 2 621.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | Aktsiaselts Kaupmees & Ko | 75.61 € Paid | OPERATIONAL EXPENSES School meals |
27.01.2025 | aktsiaselts PINUS | 117.46 € Paid | OPERATIONAL EXPENSES School meals |
27.01.2025 | AS Alexela | 223.06 € Paid | OPERATIONAL EXPENSES Folk culture |
27.01.2025 | AS Alexela | 449.30 € Paid | OPERATIONAL EXPENSES Sports |
27.01.2025 | AS G4S Eesti | 13.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.01.2025 | Aktsiaselts Kaupmees & Ko | 224.47 € Paid | OPERATIONAL EXPENSES School meals |
27.01.2025 | Osaühing ESTEETIKA JA TANTSUKOOL | 700.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.01.2025 | AS Alexela | 12.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.01.2025 | AS Alexela | 298.14 € Paid | OPERATIONAL EXPENSES Folk culture |
27.01.2025 | Rakvere Linnavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.01.2025 | Aktsiaselts Kaupmees & Ko | 49.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | AS Alexela | 41.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.01.2025 | AS Alexela | 217.00 € Paid | OPERATIONAL EXPENSES Libraries |
27.01.2025 | AS Alexela | 109.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | Luminor Bank AS | 20 686.69 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
27.01.2025 | AS G4S Eesti | 14.92 € Paid | OPERATIONAL EXPENSES Libraries |
27.01.2025 | Luminor Bank AS | 15 522.78 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
27.01.2025 | Aktsiaselts Kaupmees & Ko | 503.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | AS Alexela | 399.08 € Paid | OPERATIONAL EXPENSES Waste management |
27.01.2025 | AS Alexela | 13.68 € Paid | OPERATIONAL EXPENSES Libraries |
27.01.2025 | AS G4S Eesti | 3.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
27.01.2025 | Osaühing OOM KONSULT | 319.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | AS Alexela | 149.79 € Paid | OPERATIONAL EXPENSES Libraries |
27.01.2025 | Klick Eesti AS | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | AS G4S Eesti | 42.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | AS Alexela | 898.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.01.2025 | AS Alexela | 72.01 € Paid | OPERATIONAL EXPENSES General medical services |
27.01.2025 | AS G4S Eesti | 39.26 € Paid | OPERATIONAL EXPENSES Sports |
27.01.2025 | AS G4S Eesti | 39.26 € Paid | OPERATIONAL EXPENSES Rescue services |
27.01.2025 | AS Alexela | 3 553.43 € Paid | OPERATIONAL EXPENSES Street lighting |
27.01.2025 | OÜ Puhastusimport | 187.86 € Paid | OPERATIONAL EXPENSES School meals |
27.01.2025 | AS Alexela | 42.58 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
27.01.2025 | MK Meedia OÜ | 619.88 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
27.01.2025 | AS Alexela | 85.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.01.2025 | AS G4S Eesti | 139.66 € Paid | OPERATIONAL EXPENSES Folk culture |
27.01.2025 | aktsiaselts PINUS | 233.98 € Paid | OPERATIONAL EXPENSES School meals |
27.01.2025 | Loominguline Selts ATHENA MAJA | 196.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
.EE domains
Status | Registered | Expires | |
---|---|---|---|
kuvake.ee | ok (paid and in zone) | 03.05.2024 | 04.05.2027 |
haljalavald.ee | ok (paid and in zone) | 13.06.2019 | 14.06.2025 |
haljalaraamatukogu.ee | ok (paid and in zone) | 07.01.2015 | 08.01.2026 |
haljala.ee | ok (paid and in zone) | 04.07.2010 | 14.10.2025 |
vihula.ee | ok (paid and in zone) | 04.07.2010 | 18.12.2025 |