Pirita Linnaosa Valitsus
Legal form:
Local government agency
Registration code:
75014250
VAT number:
EE100213111
Financial year period:
01.01 - 31.12
Established:
16.10.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Pirita linnaosa, Kloostri tee 6
Status:
Registered
Contacts
Email:
Phone:
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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
VAT liability
| Start | End | |
|---|---|---|
| EE100213111 | 01.03.1994 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
6
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 121 275 € | 125 212 € | 20 772 € | 44 |
| Total: | 121 275 € | 125 212 € | 20 772 € | |
| 2024 Q4 | 104 779 € | 106 671 € | 22 608 € | 42 |
| 2024 Q3 | 120 450 € | 124 923 € | 21 326 € | 42 |
| 2024 Q2 | 122 913 € | 123 157 € | 30 183 € | 40 |
| 2024 Q1 | 123 169 € | 127 235 € | 17 209 € | 42 |
| Total: | 471 310 € | 481 985 € | 91 325 € | |
| 2023 Q4 | 97 695 € | 100 617 € | 17 004 € | 42 |
| 2023 Q3 | 117 910 € | 121 925 € | 17 119 € | 42 |
| 2023 Q2 | 95 304 € | 98 971 € | 14 384 € | 43 |
| 2023 Q1 | 113 002 € | 117 449 € | 14 604 € | 43 |
| Total: | 423 912 € | 438 962 € | 63 110 € | |
| 2022 Q4 | 88 882 € | 91 367 € | 17 353 € | 43 |
| 2022 Q3 | 100 304 € | 104 031 € | 17 183 € | 41 |
| 2022 Q2 | 98 175 € | 101 028 € | 14 736 € | 42 |
| 2022 Q1 | 81 752 € | 84 405 € | 13 480 € | 40 |
| Total: | 369 114 € | 380 831 € | 62 753 € | |
| 2021 Q4 | 99 681 € | 102 409 € | 15 537 € | 36 |
| 2021 Q3 | 93 033 € | 96 033 € | 16 487 € | 51 |
| 2021 Q2 | 78 984 € | 82 201 € | 10 184 € | 50 |
| 2021 Q1 | 95 446 € | 100 196 € | 10 120 € | 50 |
| Total: | 367 143 € | 380 839 € | 52 328 € | |
| 2020 Q4 | 67 810 € | 70 458 € | 10 675 € | 46 |
| 2020 Q3 | 95 322 € | 99 829 € | 7 267 € | 41 |
| 2020 Q2 | 76 466 € | 80 504 € | 6 416 € | 45 |
| 2020 Q1 | 98 512 € | 102 764 € | 10 069 € | 44 |
| Total: | 338 110 € | 353 555 € | 34 428 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Doris Raudsepp | 19.07.1988 (36) | Authorized representative of an institution | 07.05.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047205 / 6 | 07.05.2024 | Entry - Amendment entry | In force (07.05.2024) | |
| G 50047205 / 5 | 18.10.2022 | Entry - Amendment entry | In force (18.10.2022) | |
| G 50047205 / 4 | 17.06.2019 | Entry - Amendment entry | In force (17.06.2019) | |
| G 50047205 / 3 | 23.03.2018 | Entry - Amendment entry | In force (23.03.2018) | |
| G 50047205 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Telia Eesti AS | 162.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Telia Eesti AS | 22.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Telia Eesti AS | 36.75 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 31.03.2025 | OSAÜHING KIILI BETOON | 805.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | OÜ Suhtelabor | 400.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.03.2025 | Aktsiaselts Eesti Post | 216.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | AS Õhtuleht Kirjastus | 320.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | OÜ Suhtelabor | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | KESKKONNAHOOLDUS EESTI OÜ | 48 988.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Perekoolitusühing Sina ja Mina | 460.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | DEPO DIY EE OÜ | 363.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | OÜ Tähesepp | 420.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Sinilipp MTÜ | 350.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | RIKETS HULGI OÜ | 55.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | RIKETS HULGI OÜ | 393.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | OÜ BREM Puhastus | 506.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Krausberg Eesti OÜ | 4 038.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | MOBIRE EESTI AS | 833.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | OÜ Kemmerling | 453.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Aktsiaselts Orient Office | 1 342.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Infotark AS | 463.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Infotark AS | 141.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Atix OÜ | 634.08 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 20.03.2025 | Enefit AS | 509.93 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Enefit AS | 170.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Enefit AS | 167.63 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 20.03.2025 | Telia Eesti AS | 27.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 145.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 18.03.2025 | AS Õhtuleht Kirjastus | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Target Master OÜ | 461.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Osaühing "Vilandert" | 6 917.40 € Paid | OPERATIONAL EXPENSES Public transport management |
| 17.03.2025 | Enefit AS | 284.05 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.03.2025 | Meets OÜ | 249.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | OÜ Suhtelabor | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.03.2025 | Treuman OÜ | 13 580.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | Enefit AS | 58.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | Enefit AS | 150.26 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 14.03.2025 | Saku Läte Osaühing | 129.51 € Paid | LABOR COSTS Municipal and city government |
| 14.03.2025 | Saku Läte Osaühing | 135.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Nõrkvoolu Süsteemid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ BREM Puhastus | 1 111.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | OÜ BREM Puhastus | 146.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.03.2025 | Mürgel OÜ | 3 660.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.03.2025 | OÜ Funrent | 1 163.16 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.03.2025 | Tiit Foto OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.03.2025 | SONORUS OÜ | 2 013.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | Studio MindZ OÜ | 36.60 € Paid | LABOR COSTS Municipal and city government |
| 11.03.2025 | Studio MindZ OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | AT Ruumid OÜ | 430.75 € Paid | LABOR COSTS Leisure events |
| 11.03.2025 | AT Ruumid OÜ | 11 917.42 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.03.2025 | OÜ JR Concerto | 750.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.03.2025 | AS KROONPRESS | 976.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | OÜ Suhtelabor | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.03.2025 | AT Ruumid OÜ | 3 050.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.03.2025 | Telia Eesti AS | 128.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Telia Eesti AS | 15.41 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.03.2025 | Telia Eesti AS | 29.83 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 03.03.2025 | Osaühing Esperan | 352.00 € Paid | LABOR COSTS Municipal and city government |
| 28.02.2025 | Sikka OÜ | 4 049.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | LIPUTEHAS OÜ | 351.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Sihtasutus Tallinna Teletorn | 859.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | OÜ Suhtelabor | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | OÜ Tähesepp | 420.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Krausberg Eesti OÜ | 4 038.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Osaühing "Vilandert" | 9 223.20 € Paid | OPERATIONAL EXPENSES Public transport management |
| 25.02.2025 | DEPO DIY EE OÜ | 289.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | DVS Service Group OÜ | 866.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | KESKKONNAHOOLDUS EESTI OÜ | 48 956.95 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Atix OÜ | 634.08 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | AS Õhtuleht Kirjastus | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | MOBIRE EESTI AS | 833.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Osaühing Koopia Niini & Rauam | 117.58 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | OÜ Kemmerling | 453.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | BAUHOF GROUP AS | 251.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | AS Alexela | 229.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | RIKETS HULGI OÜ | 258.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | OÜ BREM Puhastus | 506.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ BREM Puhastus | 1 111.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | OÜ BREM Puhastus | 146.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Enefit AS | 414.48 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Enefit AS | 99.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Enefit AS | 105.18 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 20.02.2025 | Telia Eesti AS | 63.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 145.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | Hendrik Relve | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | aktsiaselts Adamlights | 390.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Enefit AS | 349.85 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | Enefit AS | 51.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Enefit AS | 151.27 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 14.02.2025 | Saku Läte Osaühing | 129.51 € Paid | LABOR COSTS Municipal and city government |
| 14.02.2025 | Saku Läte Osaühing | 164.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Nõrkvoolu Süsteemid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.02.2025 | Rahva Ärikool OÜ | 417.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Target Master OÜ | 461.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | aktsiaselts Adamlights | 1 854.47 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | aktsiaselts Adamlights | 1 549.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | OÜ Kemmerling | 2 458.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | OÜ Kemmerling | 33 776.92 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 06.02.2025 | Eesti Autorite Ühing | 271.44 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.02.2025 | AS KROONPRESS | 976.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | osaühing Virmeton | 418.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.02.2025 | Puidukäitlus OÜ | 1 268.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.01.2025 | Nõrkvoolu Süsteemid OÜ | 7 306.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.01.2025 | Liikuv Laps OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 31.01.2025 | Piiritaja Teraapia OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 30.01.2025 | Telia Eesti AS | 148.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Telia Eesti AS | 15.41 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Telia Eesti AS | 4.61 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 29.01.2025 | PoMo Playgrounds OÜ | 88 817.22 € Paid | FIXED ASSETS Basic and general secondary education |
| 28.01.2025 | ENTECON OÜ | 1 781.20 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 28.01.2025 | ENTECON OÜ | 779.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.01.2025 | Gruuvi Group OÜ | 45 503.56 € Paid | FIXED ASSETS Development of municipal economy |
| 27.01.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.01.2025 | OÜ Tähesepp | 420.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.01.2025 | EESTI TÖÖANDJATE KESKLIIT | 664.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.01.2025 | ParkDisain OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.01.2025 | KESKKONNAHOOLDUS EESTI OÜ | 47 762.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | RIKETS HULGI OÜ | 183.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.01.2025 | Enefit AS | 60.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Enefit AS | 129.12 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 21.01.2025 | AS Alexela | 194.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Cramo Estonia AS | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Krausberg Eesti OÜ | 4 038.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Greening OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | MOBIRE EESTI AS | 833.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | RIKETS HULGI OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | OÜ BREM Puhastus | 1 111.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | OÜ BREM Puhastus | 146.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.01.2025 | Abcorp Group OÜ | 713.09 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.01.2025 | OÜ BREM Puhastus | 506.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | DEPO DIY EE OÜ | 227.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | BAUHOF GROUP AS | 840.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | OÜ Kemmerling | 453.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Atix OÜ | 535.43 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 20.01.2025 | Target Master OÜ | 608.44 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.01.2025 | aktsiaselts Adamlights | 6 094.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | Telia Eesti AS | 63.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Telia Eesti AS | 145.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | Osaühing "Vilandert" | 6 456.24 € Paid | OPERATIONAL EXPENSES Public transport management |
| 20.01.2025 | Meridein Grupp OÜ | 439.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.01.2025 | Enefit AS | 360.83 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.01.2025 | Enefit AS | 100.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | Enefit AS | 46.03 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 17.01.2025 | osaühing GANTELLO | 1 296.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.01.2025 | osaühing GANTELLO | 2 810.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.01.2025 | ParkDisain OÜ | 3 368.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.01.2025 | ParkDisain OÜ | 7 566.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.01.2025 | Enefit AS | 331.34 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 15.01.2025 | SkulptuuriGalerii OÜ | 3 507.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | Nõrkvoolu Süsteemid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.01.2025 | Saku Läte Osaühing | 111.51 € Paid | LABOR COSTS Municipal and city government |
| 14.01.2025 | Saku Läte Osaühing | 131.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | RL Business OÜ | 26 588.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.01.2025 | Unaflor OÜ | 2 196.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 10.01.2025 | Greening OÜ | 15 323.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | ELPeN Grupp OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.01.2025 | Treuman OÜ | 13 980.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.01.2025 | ST.PeReKe OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 09.01.2025 | Pääsukese pagar OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.01.2025 | Tuletorn Grupp OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 08.01.2025 | Tuletorn Grupp OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.01.2025 | Mittetulundusühing Minu Aeg | 630.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.01.2025 | PIRITA AERUTAMISKLUBI | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 07.01.2025 | Tiptiptap OÜ | 13 858.29 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 07.01.2025 | Tõnnivakk OÜ | 640.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.01.2025 | Treulop OÜ | 4 858.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.01.2025 | OÜ Kemmerling | 195.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.01.2025 | MoTeh OÜ | 263.52 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 03.01.2025 | MoTeh OÜ | 433.10 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 02.01.2025 | Tiptiptap OÜ | 725.90 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 02.01.2025 | MoTeh OÜ | 4 922.26 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 02.01.2025 | AS Postimees Grupp | 583.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | AS Õhtuleht Kirjastus | 430.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | Target Master OÜ | 359.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Treuman OÜ | 2 075.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | Kuldne Lend OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.12.2024 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.12.2024 | OÜ Artiston | 4 465.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | OÜ Hämar Hääl | 135.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.12.2024 | AS Signaal TM | 157.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.12.2024 | Telia Eesti AS | 123.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | Telia Eesti AS | 17.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.12.2024 | Telia Eesti AS | 19.52 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 30.12.2024 | Aktsiaselts Kaupmees & Ko | 1 000.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 30.12.2024 | OÜ Pyrolla | 32 869.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.12.2024 | Treuman OÜ | 1 057.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.12.2024 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Aktsiaselts Eesti Post | 296.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.12.2024 | PS FOREST OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 27.12.2024 | aktsiaselts PRINTALL | 1 037.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | ParkDisain OÜ | 939.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.12.2024 | Kespri Arhiiv OÜ | 1 617.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Tiit Foto OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.12.2024 | Osaühing "Vilandert" | 9 684.36 € Paid | OPERATIONAL EXPENSES Public transport management |
| 23.12.2024 | VivaVox OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 23.12.2024 | Infotark AS | 352.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 105.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Krausberg Eesti OÜ | 8 918.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | BAUHOF GROUP AS | 1 429.93 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | OÜ Kemmerling | 453.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Aktsiaselts Orient Office | 117.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | MOBIRE EESTI AS | 833.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Osaühing Koopia Niini & Rauam | 218.38 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2024 | AS Alexela | 215.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Prügiekspert OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | MS Events OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2024 | KESKKONNAHOOLDUS EESTI OÜ | 47 762.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Osaühing ProgIT | 439.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | AS Kesko Senukai Estonia | 124.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Atix OÜ | 535.43 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.12.2024 | DEPO DIY EE OÜ | 1 241.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | OÜ BREM Puhastus | 1 111.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | OÜ BREM Puhastus | 146.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 23.12.2024 | Cramo Estonia AS | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 354.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | OÜ Helimus | 404.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2024 | OÜ BREM Puhastus | 506.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.12.2024 | Orkla Eesti AS | 722.81 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Telia Eesti AS | 63.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Telia Eesti AS | 145.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.12.2024 | DVS Service Group OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.12.2024 | Enefit AS | 320.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.12.2024 | Enefit AS | 43.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.12.2024 | Enefit AS | 126.44 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 19.12.2024 | Treuman OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.12.2024 | Enefit AS | 291.14 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.12.2024 | Seisuk Furniture OÜ | 4 129.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | Piiritaja Teraapia OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.12.2024 | Treuman OÜ | 1 590.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.12.2024 | LIIKLUSMARKET OÜ | 1 590.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.12.2024 | OÜ Hingel | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.12.2024 | Enefit AS | 169.62 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.12.2024 | Enefit AS | 39.27 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.12.2024 | Largo Music OÜ | 732.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 16.12.2024 | Liikuv Laps OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 16.12.2024 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | LAPSSI OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 16.12.2024 | Saku Läte Osaühing | 111.50 € Paid | LABOR COSTS Municipal and city government |
| 16.12.2024 | Saku Läte Osaühing | 178.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | Treuman OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.12.2024 | Nõrkvoolu Süsteemid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.12.2024 | Kassid ja Ploomid OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.12.2024 | Osaühing Catering Service | 454.76 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.12.2024 | DVS Service Group OÜ | 1 396.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.12.2024 | KUPRYIAN LOGOPED OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.12.2024 | ParkDisain OÜ | 2 181.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.12.2024 | Lignum Agri OÜ | 8 951.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.12.2024 | Treuman OÜ | 2 725.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.12.2024 | Greening OÜ | 1 372.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.12.2024 | Greening OÜ | 1 250.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.12.2024 | Treuman OÜ | 6 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.12.2024 | Navaoja OÜ | 295.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.12.2024 | Telia Eesti AS | 139.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.12.2024 | Target Master OÜ | 359.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.12.2024 | Telia Eesti AS | 210.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.12.2024 | Telia Eesti AS | 22.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 02.12.2024 | Telia Eesti AS | 19.52 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 02.12.2024 | LIIKLUSMARKET OÜ | 4 117.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 29.11.2024 | Aktsiaselts Kaupmees & Ko | 183.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.11.2024 | Elora Keila Haigla AS | 958.76 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 28.11.2024 | aktsiaselts RANDESKO | 665.75 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.11.2024 | Aktsiaselts Eesti Post | 178.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.11.2024 | aktsiaselts PRINTALL | 1 037.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.11.2024 | Osaühing ProgIT | 439.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.11.2024 | Piiritaja Teraapia OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 22.11.2024 | DEPO DIY EE OÜ | 598.19 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.11.2024 | Osaühing "Vilandert" | 1 844.64 € Paid | OPERATIONAL EXPENSES Public transport management |
| 22.11.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 209.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | RIKETS HULGI OÜ | 137.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | OÜ BREM Puhastus | 506.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | Tommi Play OÜ | 1 274.90 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.11.2024 | OÜ BREM Puhastus | 1 111.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | OÜ BREM Puhastus | 146.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.11.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 365.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | OÜ Kemmerling | 453.84 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.11.2024 | KESKKONNAHOOLDUSE OÜ | 2 897.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | AS Kesko Senukai Estonia | 175.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | KESKKONNAHOOLDUSE OÜ | 3 782.37 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | Atix OÜ | 535.43 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.11.2024 | RIKETS HULGI OÜ | 223.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | KESKKONNAHOOLDUS EESTI OÜ | 294.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | Cramo Estonia AS | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | OÜ Puhastusimport | 273.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | AS Alexela | 172.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | KESKKONNAHOOLDUS EESTI OÜ | 49 498.44 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | KESKKONNAHOOLDUS EESTI OÜ | 588.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | Krausberg Eesti OÜ | 4 038.68 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | MOBIRE EESTI AS | 833.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | KESKKONNAHOOLDUS EESTI OÜ | 2 242.41 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.11.2024 | Telia Eesti AS | 70.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.11.2024 | Telia Eesti AS | 145.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.11.2024 | aktsiaselts Kulbert | 729.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.11.2024 | Enefit AS | 464.64 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.11.2024 | Enefit AS | 19.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.11.2024 | Osaühing PREISOR | 1 647.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.11.2024 | Enefit AS | 160.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Enefit AS | 25.13 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.11.2024 | Enefit AS | 300.75 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.11.2024 | ELPeN Grupp OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.11.2024 | Greening OÜ | 2 391.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 15.11.2024 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 15.11.2024 | IIZI Kindlustusmaakler Aktsiaselts | 203.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.11.2024 | Nõrkvoolu Süsteemid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.11.2024 | Liikuv Laps OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 14.11.2024 | LAPSSI OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 14.11.2024 | Saku Läte Osaühing | 111.51 € Paid | LABOR COSTS Municipal and city government |
| 14.11.2024 | Saku Läte Osaühing | 131.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.11.2024 | Tiit Foto OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.11.2024 | OÜ Hämar Hääl | 270.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.11.2024 | Telia Eesti AS | 289.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | Abcorp Group OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.11.2024 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 08.11.2024 | Osaühing Catering Service | 650.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.11.2024 | Kuldne Lend OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.11.2024 | Aktsiaselts Hansab | 373.32 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 06.11.2024 | Aktsiaselts Kaupmees & Ko | 245.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.11.2024 | Aktsiaselts Kaupmees & Ko | 136.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.11.2024 | Osaühing Koopia Niini & Rauam | 218.38 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.11.2024 | Revatrin Grupp OÜ | 1 765.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.11.2024 | IseKallur OÜ | 141.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 04.11.2024 | Navaoja OÜ | 192.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 01.11.2024 | Target Master OÜ | 359.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.10.2024 | Aktsiaselts Fifaa | 617.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.10.2024 | Telia Eesti AS | 139.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.10.2024 | Telia Eesti AS | 17.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.10.2024 | Telia Eesti AS | 19.52 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 29.10.2024 | DVS Service Group OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 29.10.2024 | DVS Service Group OÜ | 1 281.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 25.10.2024 | Aktsiaselts Pihlaka | 545.96 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.10.2024 | Aktsiaselts Eesti Post | 157.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.10.2024 | aktsiaselts PRINTALL | 1 037.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.10.2024 | Topiart OÜ | 2 418.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.10.2024 | Osaühing ProgIT | 439.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.10.2024 | DEPO DIY EE OÜ | 637.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | Cramo Estonia AS | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | RIKETS HULGI OÜ | 102.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | RIKETS HULGI OÜ | 154.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.10.2024 | AS Signaal TM | 392.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | AS Signaal TM | 448.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | KESKKONNAHOOLDUS EESTI OÜ | 49 376.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | OÜ BREM Puhastus | 506.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | Krausberg Eesti OÜ | 20 615.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | Osaühing DAMBIS EESTI | 10 705.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | OÜ Juveel | 2 177.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.10.2024 | AS Alexela | 217.82 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | Atix OÜ | 1 070.87 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.10.2024 | OÜ Kemmerling | 6 380.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | Telia Eesti AS | 63.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | Telia Eesti AS | 145.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | OÜ Kemmerling | 4 782.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | Prügiekspert OÜ | 143.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | MOBIRE EESTI AS | 833.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | Enefit AS | 333.32 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.10.2024 | Enefit AS | 48.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | Enefit AS | 25.55 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 21.10.2024 | OÜ BREM Puhastus | 1 111.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | OÜ BREM Puhastus | 146.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.10.2024 | AS Signaal TM | 195.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.10.2024 | KESKKONNAHOOLDUSE OÜ | 2 281.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.10.2024 | KESKKONNAHOOLDUSE OÜ | 2 897.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.10.2024 | AS Signaal TM | 475.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.10.2024 | Tiit Foto OÜ | 134.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.10.2024 | OÜ Tallermaa Entertainment | 915.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.10.2024 | AS Signaal TM | 298.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.10.2024 | Enefit AS | 307.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.10.2024 | Enefit AS | 115.92 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.10.2024 | Enefit AS | 22.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.10.2024 | Osaühing Catering Service | 660.94 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.10.2024 | Voldemar Kuslap | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 15.10.2024 | LaSpa Group OÜ | 2 269.00 € Paid | LABOR COSTS Municipal and city government |
| 15.10.2024 | LaSpa Group OÜ | 1 120.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.10.2024 | Osaühing SPORTSERVICE | 1 033.75 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 15.10.2024 | Osaühing SPORTSERVICE | 885.72 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 15.10.2024 | Delfi Meedia AS | 113.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.10.2024 | Nõrkvoolu Süsteemid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.10.2024 | LAPSSI OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 11.10.2024 | Citysec Turvateenistus OÜ | 1 506.70 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 10.10.2024 | Tiptiptap OÜ | 1 155.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.10.2024 | Tearoma OÜ | 1 189.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.10.2024 | Navaoja OÜ | 807.72 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.10.2024 | Kalevi Jahtklubi | 400.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.10.2024 | Telia Eesti AS | 196.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.10.2024 | MS Events OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.10.2024 | OÜ Kõneravi | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 04.10.2024 | Infotark AS | 1 940.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.09.2024 | Telia Eesti AS | 144.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.09.2024 | Telia Eesti AS | 17.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.09.2024 | Telia Eesti AS | 19.52 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 30.09.2024 | Target Master OÜ | 359.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.09.2024 | aktsiaselts PRINTALL | 1 037.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.09.2024 | DVS Service Group OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.09.2024 | OÜ Kemmerling | 4 782.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | OÜ BREM Puhastus | 506.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | Atix OÜ | 1 070.87 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.09.2024 | OÜ Kemmerling | 6 380.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | Cramo Estonia AS | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | KESKKONNAHOOLDUS EESTI OÜ | 48 904.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | KESKKONNAHOOLDUS EESTI OÜ | 472.22 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 23.09.2024 | KESKKONNAHOOLDUS EESTI OÜ | 2 133.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | OÜ Kemmerling | 136.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | Krausberg Eesti OÜ | 20 615.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | Osaühing Ozon | 358.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.09.2024 | AS G4S Eesti | 2 570.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | AS Alexela | 158.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | DEPO DIY EE OÜ | 201.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.09.2024 | Citysec Turvateenistus OÜ | 3 013.40 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 23.09.2024 | Osaühing ProgIT | 439.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.09.2024 | OÜ BREM Puhastus | 1 111.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.09.2024 | OÜ BREM Puhastus | 146.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 23.09.2024 | MOBIRE EESTI AS | 833.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.09.2024 | KESKKONNAHOOLDUSE OÜ | 2 897.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.09.2024 | KESKKONNAHOOLDUSE OÜ | 2 281.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.09.2024 | Telia Eesti AS | 287.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.09.2024 | Telia Eesti AS | 63.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.09.2024 | Telia Eesti AS | 145.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.09.2024 | Aktsiaselts Hansab | 109.80 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 20.09.2024 | Enefit AS | 638.88 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.09.2024 | Enefit AS | 25.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.09.2024 | Enefit AS | 162.58 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.09.2024 | Enefit AS | 11.87 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.09.2024 | OÜ Digispin | 2 708.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.09.2024 | Nuti Grupp OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.09.2024 | Apollo Kino OÜ | 865.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.09.2024 | Heaolu Keskus OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.09.2024 | Enefit AS | 354.11 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 16.09.2024 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 16.09.2024 | Enefit AS | 1 429.00 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 16.09.2024 | Nõrkvoolu Süsteemid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.09.2024 | OÜ Kemmerling | 163.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.09.2024 | Eesti Kodukaunistamise Ühendus | 299.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.09.2024 | LAPSSI OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 11.09.2024 | Aktsiaselts Kaupmees & Ko | 1.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.09.2024 | Aktsiaselts Kaupmees & Ko | 999.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 06.09.2024 | LIIKLUSMARKET OÜ | 1 390.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.09.2024 | LIPUTEHAS OÜ | 1 843.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.09.2024 | TOP Music OÜ | 5 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.09.2024 | Aktsiaselts Bestnet | 2 450.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.09.2024 | KESKKONNAHOOLDUS EESTI OÜ | 62.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.09.2024 | KESKKONNAHOOLDUS EESTI OÜ | 231.43 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 30.08.2024 | SK FC Levadia Jalgpallikool | 120.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.08.2024 | Telia Eesti AS | 149.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.08.2024 | Telia Eesti AS | 22.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.08.2024 | Telia Eesti AS | 19.52 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 28.08.2024 | Bonpoint OÜ | 878.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.08.2024 | Kuldne Lend OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.08.2024 | MS Events OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.08.2024 | MTÜ Elektriteater | 1 830.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.08.2024 | LIIKLUSMARKET OÜ | 368.44 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.08.2024 | Miska OÜ | 697.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.08.2024 | Elektrum Eesti OÜ | 223.64 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 22.08.2024 | Nuti Grupp OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.08.2024 | KESKKONNAHOOLDUS EESTI OÜ | 49 376.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | Sihtasutus Õpilasmalev | 6 561.27 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | Citysec Turvateenistus OÜ | 3 013.40 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.08.2024 | MOBIRE EESTI AS | 833.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.08.2024 | AS Alexela | 220.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | Telia Eesti AS | 63.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.08.2024 | Telia Eesti AS | 145.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | Enefit AS | 58.29 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.08.2024 | Enefit AS | 79.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | Enefit AS | 10.54 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 21.08.2024 | Krausberg Eesti OÜ | 20 615.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | RIKETS HULGI OÜ | 341.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.08.2024 | Cramo Estonia AS | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | KESKKONNAHOOLDUSE OÜ | 2 897.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | KESKKONNAHOOLDUSE OÜ | 2 281.81 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | BAUHOF GROUP AS | 894.02 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 21.08.2024 | OÜ Kemmerling | 6 380.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | OÜ Kemmerling | 4 782.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | Atix OÜ | 1 070.87 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.08.2024 | OÜ BREM Puhastus | 506.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | OÜ BREM Puhastus | 1 111.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.08.2024 | OÜ BREM Puhastus | 146.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.08.2024 | DEPO DIY EE OÜ | 1 831.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.08.2024 | AS G4S Eesti | 2 570.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.08.2024 | SPORDIKLUBI CFC | 300.00 € Paid | OTHER SUBSIDIES Leisure events |
| 16.08.2024 | Heaolu Keskus OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 16.08.2024 | KESKKONNAHOOLDUS EESTI OÜ | 588.04 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 14.08.2024 | EXTERY OÜ | 1 984.94 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.08.2024 | EXTERY OÜ | 838.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.08.2024 | Nõrkvoolu Süsteemid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.08.2024 | LAPSSI OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 12.08.2024 | OÜ Suhtelabor | 170.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 09.08.2024 | OÜ Suhtelabor | 255.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 08.08.2024 | LIIKLUSMARKET OÜ | 1 909.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.08.2024 | Aktsiaselts Orient Office | 261.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.08.2024 | Osaühing Cremo Center | 265.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 01.08.2024 | Mittetulundusühing Meie Lapsed | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 30.07.2024 | Telia Eesti AS | 137.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.07.2024 | Telia Eesti AS | 22.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.07.2024 | Telia Eesti AS | 19.52 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 30.07.2024 | Target Master OÜ | 359.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.07.2024 | MS Events OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.07.2024 | Osaühing Cremo Center | 105.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 29.07.2024 | IIZI Kindlustusmaakler Aktsiaselts | 480.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.07.2024 | Mittetulundusühing Rakvere Maraton | 2 999.98 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.07.2024 | Aktsiaselts Kaupmees & Ko | 1 000.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |