31.03.2025 | Tallinna Haridusamet | 1 178.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Tallinna Haridusamet | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Põhja-Sakala Vallavalitsus | 609.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | OÜ Benelink | 276.74 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | AS Postimees Grupp | 117.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | Osaühing Transtime | 280.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.03.2025 | TAMREX OHUTUSE OSAÜHING | 153.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
31.03.2025 | OÜ ERI Sündmused | 132.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Harjumaa Omavalitsuste Liit | 2 440.82 € Paid | OTHER SUBSIDIES Other general government services |
31.03.2025 | SIA Citadele Leasing Eesti filiaal | 517.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Silver Fox Audio OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | aktsiaselts "Rõngu Mahl" | 224.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Kuusalu Vallavalitsus | 604.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Mittetulundusühing Nõmme Kalju FC | 1 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.03.2025 | aktsiaselts PINUS | 168.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Vičiunai Baltic Osaühing | 138.23 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Novian Eesti OÜ | 654.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Osaühing REVALIALINK | 183.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.03.2025 | OÜ Kivipartner | 16 000.00 € Paid | FIXED ASSETS Road transport |
31.03.2025 | Kuusalu Vallavalitsus | 2 071.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | aktsiaselts PINUS | 158.83 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Saue Vallavalitsus | 7 790.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
31.03.2025 | Aktsiaselts ESTKO | 145.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Osaühing REVALIALINK | 244.00 € Paid | OPERATIONAL EXPENSES Leisure events |
31.03.2025 | Aktsiaselts ESTKO | 182.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Meedik Koolitus OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Osaühing Oldi Pood | 150.45 € Paid | OPERATIONAL EXPENSES Development of housing economy |
31.03.2025 | aktsiaselts PINUS | 187.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Horeca Grupp OÜ | 129.93 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Osaühing Transtime | 427.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | osaühing HÕBEKIVI | 1 183.00 € Paid | SOCIAL BENEFITS Housing services for social risk groups |
31.03.2025 | Premia Tallinna Külmhoone AS | 117.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Novian Eesti OÜ | 986.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | OÜ Benelink | 282.44 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Piksel OÜ | 384.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | Tallinna Haridusamet | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Sihtasutus Tallinna Tehnika- ja Teaduskeskus | 273.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Eesti Linnade ja Valdade Liit | 1 490.50 € Paid | OTHER SUBSIDIES Other general government services |
31.03.2025 | aktsiaselts PINUS | 131.80 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | OÜ DUO INVEST | 186.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Eesti Keskkonnateenused AS | 12 773.40 € Paid | OTHER SUBSIDIES Waste management |
31.03.2025 | Saue Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Keila Linnavalitsus | 604.22 € Paid | OPERATIONAL EXPENSES Libraries |
25.03.2025 | Luminor Bank AS | 1 388.59 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.03.2025 | Luminor Bank AS | 3 215.01 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
25.03.2025 | Luminor Bank AS | 1 586.78 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
25.03.2025 | Luminor Bank AS | 2 930.95 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
24.03.2025 | osaühing NÕO LIHATÖÖSTUS | 173.97 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | AS G4S Eesti | 144.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Star Cloud OÜ | 324.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Vičiunai Baltic Osaühing | 100.47 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | aktsiaselts PINUS | 109.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | AS Alexela | 1 234.97 € Paid | OPERATIONAL EXPENSES Street lighting |
24.03.2025 | Elis Textile Service AS | 112.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | AS Alexela | 2 368.23 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | AS Alexela | 22.61 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
24.03.2025 | Infotark AS | 25.93 € Paid | OPERATIONAL EXPENSES Libraries |
24.03.2025 | AS Alexela | 115.04 € Paid | OPERATIONAL EXPENSES Leisure events |
24.03.2025 | Horeca Grupp OÜ | 219.15 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | AS Alexela | 82.11 € Paid | OPERATIONAL EXPENSES Libraries |
24.03.2025 | AS Alexela | 28.56 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | JOOGIEKSPERT OÜ | 115.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | AS Alexela | 459.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | AS Alexela | 89.76 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
24.03.2025 | Mittetulundusühing LILLE TURVAKODU | 841.43 € Paid | SOCIAL BENEFITS General care service provided outside the home |
24.03.2025 | AS Alexela | 1 084.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | aktsiaselts PINUS | 111.68 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | Infotark AS | 181.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | AS Alexela | 866.83 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Aktsiaselts Fujitsu Estonia | 145.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Maardu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | AS Alexela | 154.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | aktsiaselts PRINTALL | 992.04 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
24.03.2025 | aktsiaselts PINUS | 177.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Swedbank P&C Insurance AS | 379.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | AS Alexela | 57.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | Aktsiaselts Kaupmees & Ko | 119.00 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | OÜ Benelink | 351.19 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | N.R. Energy Osaühing | 12 370.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | ARBIUM TRADING osaühing | 195.99 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
20.03.2025 | AS Atea | 139.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | N.R. Energy Osaühing | 881.27 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2025 | N.R. Energy Osaühing | 2 768.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | N.R. Energy Osaühing | 5 885.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Tallinna Lastekodu | 4 300.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
20.03.2025 | Sihtasutus Loksa Kultuur | 1 000.00 € Paid | OTHER SUBSIDIES Folk culture |
20.03.2025 | N.R. Energy Osaühing | 8 416.39 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2025 | Loksa linn, Uus tn 12 korteriühistu | 153.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | N.R. Energy Osaühing | 922.71 € Paid | OPERATIONAL EXPENSES Libraries |
20.03.2025 | N.R. Energy Osaühing | 1 321.89 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | N.R. Energy Osaühing | 1 345.22 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.03.2025 | Henriike OÜ | 550.60 € Paid | OPERATIONAL EXPENSES Leisure events |
20.03.2025 | Lemara Vahi | 555.00 € Paid | SOCIAL BENEFITS Youth extracurricular education and activities |
20.03.2025 | N.R. Energy Osaühing | 5 285.89 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2025 | Osaühing Vaho | 311.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | N.R. Energy Osaühing | 581.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | Svea Finance AS | 85.65 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
19.03.2025 | Svea Finance AS | 175.95 € Paid | FINANCIAL INCOME AND EXPENSES Sports |
17.03.2025 | Enefit AS | 404.57 € Paid | OPERATIONAL EXPENSES Street lighting |
17.03.2025 | Telia Eesti AS | 28.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | aktsiaselts PINUS | 171.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Enefit AS | 1 217.10 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Enefit AS | 99.62 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Telia Eesti AS | 43.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Enefit AS | 11.61 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Telia Eesti AS | 42.57 € Paid | OPERATIONAL EXPENSES Leisure events |
17.03.2025 | Enefit AS | 1.81 € Paid | OPERATIONAL EXPENSES Leisure events |
17.03.2025 | aktsiaselts PINUS | 113.70 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Osaühing Loksa Haljastus | 9.09 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | Telia Eesti AS | 21.13 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | Telia Eesti AS | 20.72 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 1 480.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.03.2025 | eKool OÜ | 171.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 60.83 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | Enefit AS | 14.68 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | Osaühing VERGE EESTI | 186.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Telia Eesti AS | 120.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Aktsiaselts OG ELEKTRA | 117.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Enefit AS | 66.49 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.03.2025 | Aktsiaselts Eesti Post | 939.01 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
17.03.2025 | Osaühing Loksa Haljastus | 1 555.64 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Osaühing Loksa Haljastus | 15.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Telia Eesti AS | 19.52 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | CHARLOT OÜ | 227.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Osaühing VERGE EESTI | 2 675.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 557.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Vičiunai Baltic Osaühing | 170.50 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Osaühing Loksa Haljastus | 6.31 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | Osaühing Loksa Haljastus | 6.06 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | Enefit AS | 285.83 € Paid | OPERATIONAL EXPENSES Street lighting |
17.03.2025 | aktsiaselts PINUS | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | aktsiaselts PINUS | 133.80 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Enefit AS | 100.53 € Paid | OPERATIONAL EXPENSES Leisure events |
17.03.2025 | Osaühing Loksa Haljastus | 282.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Telia Eesti AS | 20.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Osaühing Loksa Haljastus | 30.30 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.03.2025 | KARTO EESTI OÜ | 257.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Enefit AS | 405.96 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Sihtasutus Hiiu Maakonna Hooldekeskus Tohvri | 812.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.03.2025 | Osaühing VERGE EESTI | 248.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | 247 Pesumaja OÜ | 109.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Enefit AS | 114.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Osaühing Loksa Haljastus | 10.10 € Paid | OPERATIONAL EXPENSES Waste management |
17.03.2025 | Osaühing Loksa Haljastus | 277.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 389.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | FINBITE OÜ | 193.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | SOS Lasteküla Eesti Ühing | 273.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
17.03.2025 | CHARLOT OÜ | 620.58 € Paid | OPERATIONAL EXPENSES Leisure events |
17.03.2025 | Enefit AS | 29.35 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | Osaühing Loksa Haljastus | 18.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Telia Eesti AS | 345.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Telia Eesti AS | 93.50 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.03.2025 | Jnani OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | SOS Lasteküla Eesti Ühing | 3 000.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
17.03.2025 | Telia Eesti AS | 337.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Aktsiaselts SEB Liising | 290.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | osaühing Tippfoto | 1 494.50 € Paid | OPERATIONAL EXPENSES Leisure events |
14.03.2025 | Eesti Keele Instituut | 32 360.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
13.03.2025 | Eesti Töötukassa | 656.10 € Received | OTHER SUBSIDIES Social protection for the unemployed |
11.03.2025 | OÜ Maurus Kirjastus | 1 520.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Sabey Assets OÜ | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Riigi Kinnisvara Aktsiaselts | 4 473.78 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
11.03.2025 | Riigi Kinnisvara Aktsiaselts | 571.37 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2025 | Osaühing SÄRTS | 585.60 € Paid | OPERATIONAL EXPENSES Street lighting |
11.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 1 253.38 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | OÜ Maxiteam | 2 055.00 € Paid | OPERATIONAL EXPENSES Leisure events |
11.03.2025 | Mittetulundusühing TOETUS | 767.01 € Paid | SOCIAL BENEFITS Public health services |
11.03.2025 | PUUETEGA LASTE KESKUS LOOTUS | 554.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Valkla Südamekodu OÜ | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | Riigi Kinnisvara Aktsiaselts | 4 748.19 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
11.03.2025 | Põhja-Sakala Vallavalitsus | 609.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Sabey Assets OÜ | 1 731.04 € Paid | SOCIAL BENEFITS Basic and general secondary education |
11.03.2025 | OP EAKATEKODU OÜ | 13 202.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | aktsiaselts Bit | 3 719.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Acnestis OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | Webware OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | aktsiaselts PINUS | 452.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | AS Postimees Grupp | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | AS Alexela | 30.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | aktsiaselts Pristis | 260.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Harju Tarbijate Ühistu | 95.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Henriike OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | Sihtasutus Loksa Sport | 3 200.00 € Paid | OTHER SUBSIDIES Sports |
10.03.2025 | AS G4S Eesti | 131.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | aktsiaselts Kulbert | 129.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Loksa linn, Tallinna tn 27 korteriühistu | 151.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
10.03.2025 | Harju Tarbijate Ühistu | 50.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | TradeRose OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
10.03.2025 | aktsiaselts Pristis | 159.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | aktsiaselts PINUS | 115.28 € Paid | OPERATIONAL EXPENSES School meals |
10.03.2025 | Osaühing Makro Trade Baltic | 352.31 € Paid | OPERATIONAL EXPENSES School meals |
10.03.2025 | Eesti Keskkonnateenused AS | 11.80 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | Loksa linn, Tallinna tn 27 korteriühistu | 208.96 € Paid | OPERATIONAL EXPENSES Development of housing economy |
10.03.2025 | Eesti Keskkonnateenused AS | 11.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
10.03.2025 | AS G4S Eesti | 39.43 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | Ramirent Baltic AS | 10 980.00 € Paid | FIXED ASSETS Sports |
10.03.2025 | Mittetulundusühing Õpime Aitama | 250.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
10.03.2025 | Eesti Keskkonnateenused AS | 11.80 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | Mittetulundusühing Paunküla Hooldekeskus | 840.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.03.2025 | Eesti Keskkonnateenused AS | 11.80 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Keila Linnavalitsus | 475.48 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | AS Alexela | 113.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.03.2025 | Harju Tarbijate Ühistu | 73.66 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | OÜ San Revilo | 216.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | AS G4S Eesti | 65.72 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | AS G4S Eesti | 65.72 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
10.03.2025 | Circle K Eesti Aktsiaselts | 242.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | AS Postimees Grupp | 412.80 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Loksa linn, Tallinna tn 35 korteriühistu | 220.23 € Paid | OPERATIONAL EXPENSES Development of housing economy |
10.03.2025 | Harju Tarbijate Ühistu | 72.93 € Paid | OPERATIONAL EXPENSES Leisure events |
10.03.2025 | Osaühing Akart Print | 260.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | aktsiaselts Pristis | 28.99 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | aktsiaselts Pristis | 385.53 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | Eesti Keskkonnateenused AS | 486.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.03.2025 | AS G4S Eesti | 65.71 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | AS G4S Eesti | 26.28 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | aktsiaselts Kulbert | 26.23 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Loksa linn, Tallinna tn 35 korteriühistu | 222.69 € Paid | OPERATIONAL EXPENSES Development of housing economy |
10.03.2025 | AS Alexela | 153.74 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
10.03.2025 | Hageri Hooldekodu MTÜ | 591.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.03.2025 | AS G4S Eesti | 61.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | AS G4S Eesti | 65.72 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
10.03.2025 | osaühing NÕO LIHATÖÖSTUS | 256.63 € Paid | OPERATIONAL EXPENSES School meals |
10.03.2025 | OSAÜHING NIITVÄLJA RATSAKOOL | 117.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
10.03.2025 | AS Alexela | 358.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Osaühing Loksa Haljastus | 224.74 € Paid | OPERATIONAL EXPENSES Street lighting |
10.03.2025 | Eesti Keskkonnateenused AS | 21.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | AS G4S Eesti | 65.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Aktsiaselts SEB Liising | 401.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Tallinna Haridusamet | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | OÜ Benelink | 250.34 € Paid | OPERATIONAL EXPENSES School meals |
05.03.2025 | MarkIT Holding Aktsiaselts | 257.31 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
05.03.2025 | Osaühing Akart Print | 175.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | P.P. Ehitusjärelevalve OÜ | 5 002.00 € Paid | FIXED ASSETS Road transport |
05.03.2025 | Green IT OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Saue Vallavalitsus | 7 790.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
05.03.2025 | Osaühing S.K. Rakvere Hooldekodu | 533.93 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | osaühing Tulisilm | 366.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.03.2025 | aktsiaselts PINUS | 293.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | OÜ Kivipartner | 10 284.40 € Paid | FIXED ASSETS Road transport |
05.03.2025 | Mänguvõti OÜ | 1 725.08 € Paid | SOCIAL BENEFITS Other social protection of families and children |
05.03.2025 | KRIS GRUPP OÜ | 136.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 690.68 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | KALJO KAASIK | 290.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
04.03.2025 | Edumus Education OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Osaühing Roman Tavast | 953.83 € Paid | OPERATIONAL EXPENSES Leisure events |
04.03.2025 | osaühing NÕO LIHATÖÖSTUS | 203.40 € Paid | OPERATIONAL EXPENSES School meals |
04.03.2025 | aktsiaselts PINUS | 172.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | OÜ Miterassa | 195.20 € Paid | OPERATIONAL EXPENSES Libraries |
04.03.2025 | OÜ Miterassa | 78.08 € Paid | OPERATIONAL EXPENSES Folk culture |
04.03.2025 | Saue Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Aktsiaselts ESTKO | 310.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | aktsiaselts PINUS | 131.72 € Paid | OPERATIONAL EXPENSES School meals |
04.03.2025 | MarkIT Holding Aktsiaselts | 259.38 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
04.03.2025 | Osaühing REVALIALINK | 183.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
04.03.2025 | Kuusalu Vallavalitsus | 604.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | VOTI Elekter OÜ | 446.08 € Paid | OPERATIONAL EXPENSES Street lighting |
04.03.2025 | Vičiunai Baltic Osaühing | 129.81 € Paid | OPERATIONAL EXPENSES School meals |
04.03.2025 | Kuusalu Vallavalitsus | 2 071.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | OÜ Miterassa | 195.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.03.2025 | Lahemaa Retked OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
04.03.2025 | OÜ Biitel | 2 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
04.03.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 127.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.03.2025 | OÜ Miterassa | 117.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
04.03.2025 | Elani OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
03.03.2025 | Sihtasutus Loksa Sport | 455.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
03.03.2025 | Sihtasutus Loksa Sport | 7 000.00 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | Sihtasutus Loksa Kultuur | 6 250.00 € Paid | OTHER SUBSIDIES Folk culture |
03.03.2025 | Elis Textile Service AS | 112.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Harjumaa Omavalitsuste Liit | 2 007.40 € Received | OTHER SUBSIDIES Other general services |
27.02.2025 | aktsiaselts PINUS | 120.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Aktsiaselts Fujitsu Estonia | 146.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.02.2025 | aktsiaselts PINUS | 130.30 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | aktsiaselts BAMBONA | 150.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Keila Linnavalitsus | 225.80 € Paid | OPERATIONAL EXPENSES Libraries |
27.02.2025 | Osaühing Akart Print | 146.40 € Paid | OPERATIONAL EXPENSES Leisure events |
27.02.2025 | aktsiaselts PRINTALL | 992.04 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
27.02.2025 | aktsiaselts PINUS | 402.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Maardu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Osaühing Makro Trade Baltic | 371.20 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Tallinna Haridusamet | 1 178.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Tallinna Haridusamet | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Kuusalu Vallavalitsus | 6 464.25 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | Kuusalu Vallavalitsus | 6 867.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Kuusalu Vallavalitsus | 18 848.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | RUG Mööbel OÜ | 497.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.02.2025 | Luminor Bank AS | 3 045.87 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | Luminor Bank AS | 1 532.63 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
25.02.2025 | Luminor Bank AS | 1 442.74 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | Luminor Bank AS | 3 100.09 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
21.02.2025 | Rae Vallavalitsus | 589.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Hara Seilamise Selts | 1 500.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
21.02.2025 | Rae Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Officeday Estonia OÜ | 237.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Politsei- ja Piirivalveamet | 125.00 € Received | OPERATIONAL EXPENSES Police |
20.02.2025 | Vinni Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Tartu Ülikool | 454.92 € Received | OPERATIONAL EXPENSES Tertiary education |
19.02.2025 | AS Alexela | 44.42 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Telia Eesti AS | 355.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.02.2025 | OÜ Benelink | 317.86 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | FINBITE OÜ | 215.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Vičiunai Baltic Osaühing | 415.21 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | AS Alexela | 107.52 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
19.02.2025 | Sihtasutus Hiiu Maakonna Hooldekeskus Tohvri | 778.12 € Paid | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Telia Eesti AS | 43.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | AS Atea | 139.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Telia Eesti AS | 42.57 € Paid | OPERATIONAL EXPENSES Leisure events |
19.02.2025 | aktsiaselts PINUS | 124.54 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Telia Eesti AS | 20.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | SOS Lasteküla Eesti Ühing | 336.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
19.02.2025 | Telia Eesti AS | 121.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | AS Alexela | 344.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | AS Alexela | 853.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.02.2025 | Telia Eesti AS | 19.52 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | Aktsiaselts Eesti Post | 939.01 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
19.02.2025 | SOS Lasteküla Eesti Ühing | 3 000.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
19.02.2025 | Telia Eesti AS | 350.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | AS Alexela | 1 365.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Telia Eesti AS | 28.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | 247 Pesumaja OÜ | 269.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 1 481.87 € Paid | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Telia Eesti AS | 21.13 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.02.2025 | Telia Eesti AS | 20.72 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | AS Alexela | 190.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | AS Alexela | 1 849.64 € Paid | OPERATIONAL EXPENSES Street lighting |
19.02.2025 | AS Alexela | 2 640.54 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | AS Alexela | 23.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | AS Alexela | 114.30 € Paid | OPERATIONAL EXPENSES Leisure events |
19.02.2025 | AS Alexela | 88.84 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.02.2025 | Tallinna Lastekodu | 4 300.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
19.02.2025 | Telia Eesti AS | 93.50 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
19.02.2025 | Star Cloud OÜ | 324.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | AS Alexela | 99.55 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | Kuusalu Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | eKool OÜ | 171.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Vičiunai Baltic Osaühing | 183.85 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Enefit AS | 67.87 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | Enefit AS | 22.50 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | aktsiaselts PINUS | 133.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Osaühing REVALIALINK | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Enefit AS | 73.30 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | Osaühing Loksa Haljastus | 15.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Osaühing REVALIALINK | 244.00 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Riigi Kinnisvara Aktsiaselts | 4 748.19 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | Matusebüroo MT Memoris OÜ | 538.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.02.2025 | N.R. Energy Osaühing | 1 354.77 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Osaühing REVALIALINK | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | JOOGIEKSPERT OÜ | 122.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | aktsiaselts PINUS | 176.17 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | N.R. Energy Osaühing | 2 763.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Enefit AS | 691.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Enefit AS | 620.84 € Paid | OPERATIONAL EXPENSES Street lighting |
17.02.2025 | Osaühing Loksa Haljastus | 15.15 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Enefit AS | 100.54 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | OÜ Loksa Ehitus | 439.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.02.2025 | Enefit AS | 388.26 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.02.2025 | N.R. Energy Osaühing | 769.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | Enefit AS | 129.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | N.R. Energy Osaühing | 12 144.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Osaühing Loksa Haljastus | 1 656.66 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | ARBIUM TRADING osaühing | 240.65 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
17.02.2025 | Osaühing Loksa Haljastus | 15.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | Enefit AS | 165.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | N.R. Energy Osaühing | 903.18 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | N.R. Energy Osaühing | 5 173.48 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 217.57 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Pensionäride Ühendus Loksa Kompass | 422.00 € Paid | OTHER SUBSIDIES Leisure events |
17.02.2025 | Riigi Kinnisvara Aktsiaselts | 4 473.78 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.02.2025 | N.R. Energy Osaühing | 5 989.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Enefit AS | 44.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Osaühing Loksa Haljastus | 5.05 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | Osaühing Loksa Haljastus | 10.10 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Riigi Kinnisvara Aktsiaselts | 571.37 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Jnani OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Osaühing REVALIALINK | 183.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Webware OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Osaühing Loksa Haljastus | 464.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | OÜ Benelink | 230.17 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Osaühing Loksa Haljastus | 35.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | N.R. Energy Osaühing | 921.23 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | N.R. Energy Osaühing | 8 212.66 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Enefit AS | 521.21 € Paid | OPERATIONAL EXPENSES Street lighting |
17.02.2025 | Enefit AS | 1 337.23 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Osaühing Loksa Haljastus | 10.10 € Paid | OPERATIONAL EXPENSES Waste management |
17.02.2025 | Enefit AS | 102.67 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.02.2025 | Enefit AS | 12.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | Enefit AS | 0.57 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | N.R. Energy Osaühing | 1 478.56 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | Osaühing Loksa Haljastus | 414.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Aktsiaselts SEB Liising | 291.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Mittetulundusühing Paunküla Hooldekeskus | 840.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | Sabey Assets OÜ | 381.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Osaühing Makro Trade Baltic | 169.91 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Mittetulundusühing TOETUS | 917.00 € Paid | SOCIAL BENEFITS Public health services |
12.02.2025 | AS G4S Eesti | 131.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Optimera Estonia AS | 99.94 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2025 | TK TÄIENDUSKESKUS OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | OÜ San Revilo | 216.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | AS Alexela | 175.29 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2025 | Harju Tarbijate Ühistu | 149.41 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.02.2025 | AS G4S Eesti | 39.43 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.02.2025 | aktsiaselts PINUS | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Optimera Estonia AS | 29.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Harju Tarbijate Ühistu | 39.24 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Eesti Keskkonnateenused AS | 17.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | aktsiaselts "Rõngu Mahl" | 216.76 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Kliimatooted OÜ | 470.00 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Mittetulundusühing LILLE TURVAKODU | 1 303.67 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | OÜ Kivipartner | 9 150.00 € Paid | FIXED ASSETS Road transport |
12.02.2025 | Eesti Keskkonnateenused AS | 11.80 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Tallinna Krematooriumi AS | 665.55 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
12.02.2025 | Eesti Keskkonnateenused AS | 11.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
12.02.2025 | Harju Tarbijate Ühistu | 18.03 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Aktsiaselts ESTKO | 121.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | AS Alexela | 232.63 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
12.02.2025 | aktsiaselts Kulbert | 27.45 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | AS G4S Eesti | 65.72 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Spordiklubi Suusavägi | 640.00 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Premia Tallinna Külmhoone AS | 129.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | AS G4S Eesti | 65.72 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
12.02.2025 | Eesti Keskkonnateenused AS | 11.80 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.02.2025 | Acnestis OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.02.2025 | AS Alexela | 401.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Eesti Keskkonnateenused AS | 8.89 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Harju Tarbijate Ühistu | 5.69 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.02.2025 | Eesti Keskkonnateenused AS | 11.80 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | Svea Finance AS | 173.47 € Paid | FINANCIAL INCOME AND EXPENSES Sports |
12.02.2025 | OÜ Loksa Ehitus | 805.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
12.02.2025 | AS G4S Eesti | 65.71 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | AS G4S Eesti | 26.28 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | Osaühing Loksa Haljastus | 350.99 € Paid | OPERATIONAL EXPENSES Street lighting |
12.02.2025 | Osaühing SÄRTS | 1 149.24 € Paid | OPERATIONAL EXPENSES Street lighting |
12.02.2025 | Harju Tarbijate Ühistu | 19.98 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2025 | AS G4S Eesti | 61.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | AS G4S Eesti | 65.72 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.02.2025 | Eesti Muusikakoolide Liit | 123.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
12.02.2025 | PUUETEGA LASTE KESKUS LOOTUS | 554.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | AS Alexela | 70.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Sabey Assets OÜ | 2 308.05 € Paid | SOCIAL BENEFITS Basic and general secondary education |
12.02.2025 | Eesti Keskkonnateenused AS | 486.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2025 | Optimera Estonia AS | 35.21 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Harju Tarbijate Ühistu | 62.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | AS G4S Eesti | 65.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Svea Finance AS | 88.13 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
12.02.2025 | Harju Tarbijate Ühistu | 210.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Circle K Eesti Aktsiaselts | 255.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | aktsiaselts Kulbert | 116.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Eesti Keskkonnateenused AS | 151.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | aktsiaselts Pristis | 260.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | aktsiaselts Pristis | 385.53 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | aktsiaselts PINUS | 214.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Vičiunai Baltic Osaühing | 381.62 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | aktsiaselts Pristis | 159.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Hageri Hooldekodu MTÜ | 591.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Mänguvõti OÜ | 1 700.08 € Paid | SOCIAL BENEFITS Other social protection of families and children |
11.02.2025 | Osaühing GOODMARK | 117.01 € Paid | OPERATIONAL EXPENSES Leisure events |
11.02.2025 | Mittetulundusühing Nõmme Kalju FC | 1 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.02.2025 | Valkla Südamekodu OÜ | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | OÜ Benelink | 300.83 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | aktsiaselts Pristis | 28.99 € Paid | OPERATIONAL EXPENSES Folk culture |
11.02.2025 | KRIS GRUPP OÜ | 161.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Aktsiaselts Orient Office | 121.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Kuusalu Vallavalitsus | 604.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Kuusalu Vallavalitsus | 2 071.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 1 046.22 € Received | OTHER SUBSIDIES Agriculture |
06.02.2025 | Aktsiaselts SEB Liising | 403.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Sotsiaalkindlustusamet | 1 800.00 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
05.02.2025 | Lahemaa Retked OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.02.2025 | osaühing NÕO LIHATÖÖSTUS | 261.77 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | OÜ Benelink | 231.98 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | osaühing NÕO LIHATÖÖSTUS | 197.39 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | aktsiaselts PINUS | 190.55 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | OÜ Kivipartner | 25 000.00 € Paid | FIXED ASSETS Road transport |
05.02.2025 | MarkIT Holding Aktsiaselts | 185.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | aktsiaselts PINUS | 280.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | AS Postimees Grupp | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | AS Atea | 139.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 47 234.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 4 751.00 € Received | OTHER SUBSIDIES Road transport |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 3 941.00 € Received | OTHER SUBSIDIES Pre-primary education |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 3 210.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 76 205.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 286.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 21 475.00 € Received | OTHER SUBSIDIES National subsistence benefit |
05.02.2025 | Tallinna Haridusamet | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | aktsiaselts "Rõngu Mahl" | 184.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 690.68 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | aktsiaselts PINUS | 151.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | KP Factory OÜ | 328.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 1 199.17 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | Saue Vallavalitsus | 7 650.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
04.02.2025 | Harju Maakonnaraamatukogu | 392.84 € Paid | OPERATIONAL EXPENSES Libraries |
03.02.2025 | Veho AS | 546.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.02.2025 | Põhja-Sakala Vallavalitsus | 609.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | DIFI.NET osaühing | 800.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Sihtasutus Loksa Kultuur | 6 250.00 € Paid | OTHER SUBSIDIES Folk culture |
03.02.2025 | Saue Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |