Mustamäe Linnaosa Valitsus
Legal form:
Local government agency
Registration code:
75014267
VAT number:
EE100206937
Financial year period:
01.01 - 31.12
Established:
16.10.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, E. Vilde tee 118
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
VAT liability
| Start | End | |
|---|---|---|
| EE100206937 | 17.09.2007 | |
| EE100206937 | 01.03.1994 | 31.01.2005 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
24
Official notices
1
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 315 313 € | 326 363 € | 10 692 € | 83 |
| Total: | 315 313 € | 326 363 € | 10 692 € | |
| 2024 Q4 | 279 746 € | 290 476 € | 5 947 € | 85 |
| 2024 Q3 | 309 568 € | 322 266 € | 4 373 € | 89 |
| 2024 Q2 | 276 802 € | 288 172 € | 8 880 € | 90 |
| 2024 Q1 | 319 745 € | 332 186 € | 12 028 € | 88 |
| Total: | 1 185 862 € | 1 233 100 € | 31 228 € | |
| 2023 Q4 | 270 686 € | 282 158 € | 9 282 € | 87 |
| 2023 Q3 | 283 433 € | 295 843 € | 6 078 € | 86 |
| 2023 Q2 | 278 284 € | 289 338 € | 11 670 € | 83 |
| 2023 Q1 | 279 325 € | 291 198 € | 10 289 € | 96 |
| Total: | 1 111 728 € | 1 158 537 € | 37 319 € | |
| 2022 Q4 | 227 287 € | 236 624 € | 9 239 € | 93 |
| 2022 Q3 | 243 901 € | 254 941 € | 6 777 € | 93 |
| 2022 Q2 | 205 174 € | 212 739 € | 12 608 € | 91 |
| 2022 Q1 | 225 979 € | 234 964 € | 9 765 € | 84 |
| Total: | 902 340 € | 939 268 € | 38 389 € | |
| 2021 Q4 | 222 128 € | 230 377 € | 5 537 € | 82 |
| 2021 Q3 | 222 231 € | 232 048 € | 7 806 € | 80 |
| 2021 Q2 | 204 162 € | 212 626 € | 2 982 € | 90 |
| 2021 Q1 | 230 923 € | 240 092 € | 7 258 € | 78 |
| Total: | 879 444 € | 915 143 € | 23 584 € | |
| 2020 Q4 | 187 146 € | 195 340 € | 7 769 € | 75 |
| 2020 Q3 | 207 356 € | 216 844 € | 3 230 € | 75 |
| 2020 Q2 | 188 382 € | 197 014 € | 6 191 € | 86 |
| 2020 Q1 | 219 820 € | 230 232 € | 7 550 € | 80 |
| Total: | 802 705 € | 839 430 € | 24 739 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marja-Liisa Veiser | 28.10.1982 (42) | Authorized representative of an institution | 05.09.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046198 / 6 | 05.09.2024 | Entry - Amendment entry | In force (05.09.2024) | |
| G 50046198 / 5 | 26.01.2024 | Entry - Amendment entry | In force (26.01.2024) | |
| G 50046198 / 4 | 17.09.2019 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (17.09.2019) | |
| G 50046198 / 3 | 09.02.2018 | Entry - Amendment entry | In force (09.02.2018) | |
| G 50046198 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Selver AS | 132.43 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.03.2025 | Global Media Systems osaühing | 3 511.16 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.03.2025 | Swella OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | DKKurs OÜ | 189.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Telia Eesti AS | 247.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Telia Eesti AS | 11.35 € Paid | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | Atix OÜ | 618.05 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 28.03.2025 | Aiacentrum OÜ | 1 125.33 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | Tallinn, Mustamäe tee 169 korteriühistu | 156.15 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | Tallinn, E. Vilde tee 109 korteriühistu | 149.81 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | Swedol AB (publ) Eesti filiaal | 240.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Tallinn, E. Vilde tee 109 korteriühistu | 106.15 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | Tallinn, Kadaka tee 173 korteriühistu | 160.71 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | Tallinn, Ehitajate tee 78 korteriühistu | 300.61 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | AS KROONPRESS | 3 623.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Reval Kondiiter OÜ | 1 903.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Terje Kaldur | 400.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.03.2025 | OÜ Tähesepp | 700.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Tallinn, A. H. Tammsaare tee 61 korteriühistu | 124.79 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | Tallinn, Mustamäe tee 163 korteriühistu | 178.85 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | HK HALL OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2025 | Pagaripoisid OÜ | 126.77 € Paid | LABOR COSTS Municipal and city government |
| 28.03.2025 | Pagaripoisid OÜ | 142.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 423.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.03.2025 | Tallinn, Sõpruse pst 179 korteriühistu | 232.24 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.03.2025 | Krausberg Eesti OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Tallinn, Mustamäe tee 181 korteriühistu | 140.17 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | Tallinn, J. Sütiste tee 9 korteriühistu | 144.76 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | Tallinn, Sääse tn 11 korteriühistu | 212.91 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | Tallinn, J. Sütiste tee 43 korteriühistu | 128.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | Tallinn, J. Sütiste tee 43 korteriühistu | 121.85 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | Tallinn, E. Vilde tee 143 korteriühistu | 144.59 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | Eesti Evangeelse Luterliku Kiriku Tallinna Toompea Kaarli Kogudus | 189.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 27.03.2025 | Mill Tõlkebüroo OÜ | 335.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Tallinn, E. Vilde tee 105 korteriühistu | 222.45 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | Tallinn, Ehitajate tee 49 korteriühistu | 115.30 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.03.2025 | Tallinn, A. H. Tammsaare tee 131 korteriühistu | 194.82 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.03.2025 | Tallinn, Mustamäe tee 137 korteriühistu | 157.32 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.03.2025 | Tallinn, E. Vilde tee 89 korteriühistu | 115.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.03.2025 | aktsiaselts Kuma | 613.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Tallinn, A. H. Tammsaare tee 99 korteriühistu | 155.79 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.03.2025 | AS Utilitas Tallinn | 1 093.72 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.03.2025 | AS Utilitas Tallinn | 947.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.03.2025 | AS Utilitas Tallinn | 281.37 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 26.03.2025 | AS Utilitas Tallinn | 3 133.38 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 26.03.2025 | Taevapark OÜ | 353.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 26.03.2025 | Tallinn, Akadeemia tee 22 korteriühistu | 257.09 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.03.2025 | Tallinn, E. Vilde tee 137 korteriühistu | 182.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | Tallinn, Mustamäe tee 120 korteriühistu | 212.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | Reval Kondiiter OÜ | 210.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Tallinn, Ehitajate tee 35 korteriühistu | 132.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | Tallinn, Sõpruse pst 245 korteriühistu | 178.92 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | Tallinn, Ehitajate tee 35 korteriühistu | 200.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | Tallinn, Ehitajate tee 43 korteriühistu | 157.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | OÜ SENSUS ETC | 100.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.03.2025 | Tallinn, Sääse tn 1 korteriühistu | 204.41 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | Tallinn, E. Vilde tee 114 korteriühistu | 245.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.03.2025 | Tallinn, Sõpruse pst 219 korteriühistu | 264.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | Tallinn, Sõpruse pst 236 korteriühistu | 166.43 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | Aktsiaselts Tallinna Linnatransport | 655.11 € Received | OPERATIONAL EXPENSES Public transport management |
| 24.03.2025 | Tallinn, A. H. Tammsaare tee 67 korteriühistu | 172.12 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 24.03.2025 | Osaühing Ideal | 1 046.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Tallinn, A. H. Tammsaare tee 67 korteriühistu | 268.76 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 24.03.2025 | Nessa Teraapiakeskus OÜ | 205.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | Tallinn, E. Vilde tee 98 korteriühistu | 101.02 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 24.03.2025 | Tallinn, Sõpruse pst 192 korteriühistu | 131.15 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 24.03.2025 | TegevusTe OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | Apollo Kauplused OÜ | 345.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | MariaAngel OÜ | 179.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Elis Textile Service AS | 120.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Infotark AS | 316.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | OÜ BREM Puhastus | 936.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | AS Alexela | 207.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS Alexela | 64.42 € Paid | OPERATIONAL EXPENSES Sports |
| 21.03.2025 | EKT Teed OÜ | 80 840.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Forus Security AS | 29.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Forus Security AS | 8.66 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.03.2025 | Forus Security AS | 96.41 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 21.03.2025 | Vilgo Lilled OÜ | 421.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Andilaid OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Andilaid OÜ | 110.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Culligan Estonia OÜ | 126.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | osaühing Saaremaa Vesi | 602.35 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | ProCatering OÜ | 5 702.19 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | OÜ Puhastusimport | 306.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Atix OÜ | 1 227.89 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.03.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 632.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS DECORA | 97.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS DECORA | 23.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | AS DECORA | 32.09 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Osaühing Laoekspert | 416.19 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Enefit AS | 46.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Enefit AS | 346.33 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Enefit AS | 364.98 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | EKTACO AKTSIASELTS | 108.58 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Telia Eesti AS | 239.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Tallinn, Sõpruse pst 186 korteriühistu | 1 057.03 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Telia Eesti AS | 242.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 252.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 990.29 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Santover OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | osaühing MURUEKSPERT | 1 464.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | TAMEO LIPP OÜ | 4 440.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | AS Õhtuleht Kirjastus | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | aktsiaselts Adamlights | 2 441.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | Denrem Events OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | osaühing Lunester | 218.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Stereo Meedia OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Selver AS | 107.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 13.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 13.54 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 270.84 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 17.03.2025 | KULDMASK OÜ | 3 050.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | Enefit AS | 174.61 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.03.2025 | Enefit AS | 107.14 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Aktsiaselts Eesti Post | 806.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 351.37 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.03.2025 | LIPUTEHAS OÜ | 5 246.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | KP Factory OÜ | 619.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | osaühing Kinema | 166.77 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | OÜ Biitel | 3 050.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.03.2025 | OÜ Vilde Maja | 129.81 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 12.03.2025 | HK HALL OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.03.2025 | Apollo Kauplused OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Vaimse Tervise Keskus OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.03.2025 | TAMEO LIPP OÜ | 11 712.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | OÜ RõõmuRull | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Baciami OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Direct Post OÜ | 3 046.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Aktsiaselts VIKING MOTORS | 463.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Global Media Systems osaühing | 2 822.59 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | KavalAntsStuudio OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | HT Motors Baltic OÜ | 234.50 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | Runikon Retail OÜ | 816.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Pagaripoisid OÜ | 269.21 € Paid | LABOR COSTS Municipal and city government |
| 07.03.2025 | OÜ SENSUS ETC | 100.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 06.03.2025 | Foodie Restoran OÜ | 620.55 € Paid | LABOR COSTS Municipal and city government |
| 06.03.2025 | ABC Med OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.03.2025 | COMDECOR OÜ | 106.14 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | Stereo Meedia OÜ | 525.82 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.03.2025 | Mill Tõlkebüroo OÜ | 438.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.03.2025 | Lääne-Nigula Vallavalitsus | 342.45 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 03.03.2025 | Safedoor OÜ | 359.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Telia Eesti AS | 238.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.03.2025 | Telia Eesti AS | 11.35 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 423.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | OÜ Tähesepp | 700.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | AS Atea | 464.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | AS KROONPRESS | 3 623.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Tallinn, Ehitajate tee 49 korteriühistu | 123.98 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Forus Security AS | 343.80 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 27.02.2025 | Vaimse Tervise Keskus OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.02.2025 | Tallinn, Sõpruse pst 192 korteriühistu | 130.91 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Sõpruse pst 219 korteriühistu | 264.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Sääse tn 1 korteriühistu | 199.34 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Mustamäe tee 137 korteriühistu | 157.40 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Ehitajate tee 43 korteriühistu | 163.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Mustamäe tee 163 korteriühistu | 196.14 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Sõpruse pst 245 korteriühistu | 184.45 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Mustamäe tee 120 korteriühistu | 214.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Sääse tn 11 korteriühistu | 219.23 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, E. Vilde tee 98 korteriühistu | 101.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Tallinn, Ehitajate tee 35 korteriühistu | 210.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, J. Sütiste tee 43 korteriühistu | 123.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, Mustamäe tee 169 korteriühistu | 166.83 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, J. Sütiste tee 43 korteriühistu | 123.47 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, Ehitajate tee 78 korteriühistu | 304.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, A. H. Tammsaare tee 131 korteriühistu | 185.78 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, J. Sütiste tee 9 korteriühistu | 134.08 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, Akadeemia tee 22 korteriühistu | 266.66 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, E. Vilde tee 114 korteriühistu | 272.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Tallinn, Kadaka tee 173 korteriühistu | 159.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | MK Illumination Baltic AS | 1 183.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | Tallinn, Ehitajate tee 35 korteriühistu | 117.94 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | AS Utilitas Tallinn | 1 125.14 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.02.2025 | AS Utilitas Tallinn | 886.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | AS Utilitas Tallinn | 263.22 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 26.02.2025 | AS Utilitas Tallinn | 2 930.73 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 26.02.2025 | Tallinn, E. Vilde tee 143 korteriühistu | 209.43 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Tallinn, E. Vilde tee 137 korteriühistu | 170.79 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Aktsiaselts Tallinna Linnatransport | 574.33 € Received | OPERATIONAL EXPENSES Public transport management |
| 25.02.2025 | Tallinn, Sõpruse pst 236 korteriühistu | 164.54 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Tallinn, A. H. Tammsaare tee 61 korteriühistu | 129.73 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Tallinn, Sõpruse pst 179 korteriühistu | 244.94 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | OÜ SENSUS ETC | 100.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Tallinn, E. Vilde tee 89 korteriühistu | 116.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Osaühing Ideal | 1 046.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Tallinn, A. H. Tammsaare tee 67 korteriühistu | 273.92 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Tallinn, Mustamäe tee 181 korteriühistu | 140.94 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Tallinn, E. Vilde tee 109 korteriühistu | 104.54 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Stereo Meedia OÜ | 928.12 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Tallinn, A. H. Tammsaare tee 67 korteriühistu | 180.15 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | MariaAngel OÜ | 179.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Tallinn, A. H. Tammsaare tee 99 korteriühistu | 164.61 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Tallinn, E. Vilde tee 105 korteriühistu | 227.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Tallinn, E. Vilde tee 109 korteriühistu | 157.28 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | AS Õhtuleht Kirjastus | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Atix OÜ | 1 181.56 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | Atix OÜ | 618.05 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | AS DECORA | 306.91 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | aktsiaselts Kulbert | 452.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Tallinn, Sõpruse pst 186 korteriühistu | 1 119.19 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | AS Alexela | 328.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Alexela | 145.18 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | aktsiaselts Avera-Trading | 808.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | EKT Teed OÜ | 75 568.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Vilgo Lilled OÜ | 212.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Andilaid OÜ | 103.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Osaühing Mustamäe Haljastus | 2 671.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | OÜ Puhastusimport | 1 268.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Osaühing Ideal | 420.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Elis Textile Service AS | 120.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Infotark AS | 249.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Forus Security AS | 29.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Forus Security AS | 8.66 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.02.2025 | Forus Security AS | 96.41 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 21.02.2025 | Culligan Estonia OÜ | 104.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | OÜ BREM Puhastus | 936.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 43.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Enefit AS | 253.81 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Enefit AS | 248.62 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Telia Eesti AS | 242.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 252.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Osaühing Mustamäe Haljastus | 2 257.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Sündmuskorraldus OÜ | 155.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Aktsiaselts Eesti Post | 544.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | EKTACO AKTSIASELTS | 108.58 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Sun Salutation OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Stereo Meedia OÜ | 356.24 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 180.47 € Paid | LABOR COSTS Municipal and city government |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 255.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | OÜ Kõneravi | 295.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.02.2025 | OÜ SENSUS ETC | 127.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | Enefit AS | 190.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | Enefit AS | 108.85 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | HT Motors Baltic OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Stereo Meedia OÜ | 1 422.52 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.02.2025 | AS Äripäev | 1 542.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 330.21 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | osaühing KOIK & KO | 535.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 11.29 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 11.28 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 157.98 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 17.02.2025 | Swella OÜ | 247.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Apollo Kauplused OÜ | 121.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Runikon Retail OÜ | 1 046.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | OÜ Suhtelabor | 170.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.02.2025 | Direct Post OÜ | 3 046.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Selver AS | 1 590.00 € Paid | LABOR COSTS Municipal and city government |
| 10.02.2025 | Selver AS | 33.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | OÜ Vilde Maja | 129.81 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 06.02.2025 | Novarc Group AS | 1 220.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 06.02.2025 | osaühing RT Auhinnad | 137.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.02.2025 | Aktsiaselts VIKING MOTORS | 463.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | Eesti Evangeelse Luterliku Kiriku Mustamäe Maarja Magdaleena Kogudus | 233.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 139.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.02.2025 | AS KROONPRESS | 3 623.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Pirosmani Osaühing | 348.30 € Paid | LABOR COSTS Municipal and city government |
| 31.01.2025 | OÜ Tähesepp | 700.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Telia Eesti AS | 274.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Telia Eesti AS | 11.35 € Paid | OPERATIONAL EXPENSES Sports |
| 30.01.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 374.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Tallinn, Mustamäe tee 120 korteriühistu | 194.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, Mustamäe tee 163 korteriühistu | 183.28 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, Ehitajate tee 43 korteriühistu | 161.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, Ehitajate tee 35 korteriühistu | 125.06 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Lääne-Nigula Vallavalitsus | 324.65 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 30.01.2025 | Lääne-Nigula Vallavalitsus | 14.20 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.01.2025 | Tallinn, J. Sütiste tee 43 korteriühistu | 138.59 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, J. Sütiste tee 43 korteriühistu | 110.26 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, E. Vilde tee 105 korteriühistu | 177.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, Ehitajate tee 78 korteriühistu | 318.36 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, Mustamäe tee 181 korteriühistu | 128.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, Ehitajate tee 35 korteriühistu | 198.36 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | Tallinn, Akadeemia tee 22 korteriühistu | 262.46 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.01.2025 | KP Factory OÜ | 261.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.01.2025 | Tallinn, A. H. Tammsaare tee 131 korteriühistu | 167.89 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Tallinn, Mustamäe tee 137 korteriühistu | 147.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 423.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Tallinn, Sääse tn 1 korteriühistu | 198.91 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Tallinn, Sääse tn 11 korteriühistu | 218.86 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Osaühing AADEL KINDLUSTUSMAAKLERID | 105.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.01.2025 | Lääne-Nigula Vallavalitsus | 323.85 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 29.01.2025 | Tallinn, E. Vilde tee 89 korteriühistu | 116.12 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Tallinn, A. H. Tammsaare tee 99 korteriühistu | 142.29 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Tallinn, Ehitajate tee 49 korteriühistu | 123.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Tallinn, Mustamäe tee 169 korteriühistu | 158.05 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 29.01.2025 | Tallinn, E. Vilde tee 137 korteriühistu | 158.40 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.01.2025 | Tallinn, Sõpruse pst 245 korteriühistu | 176.32 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.01.2025 | Tallinn, J. Sütiste tee 9 korteriühistu | 133.16 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.01.2025 | Tallinn, Kadaka tee 173 korteriühistu | 167.15 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.01.2025 | Tallinn, E. Vilde tee 114 korteriühistu | 276.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.01.2025 | Tallinn, A. H. Tammsaare tee 61 korteriühistu | 128.69 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.01.2025 | Tallinn, Sõpruse pst 236 korteriühistu | 156.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.01.2025 | Tallinn, E. Vilde tee 109 korteriühistu | 155.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.01.2025 | Tallinn, Sõpruse pst 219 korteriühistu | 262.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.01.2025 | Geodeesia partner OÜ | 451.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.01.2025 | MariaAngel OÜ | 399.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | TegevusTe OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.01.2025 | AS Utilitas Tallinn | 1 128.04 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.01.2025 | AS Utilitas Tallinn | 475.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.01.2025 | AS Utilitas Tallinn | 788.55 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.01.2025 | AS Utilitas Tallinn | 2 611.56 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 24.01.2025 | Tallinn, A. H. Tammsaare tee 67 korteriühistu | 173.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 24.01.2025 | Tallinn, A. H. Tammsaare tee 67 korteriühistu | 254.30 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 24.01.2025 | Aktsiaselts Tallinna Linnatransport | 547.60 € Received | OPERATIONAL EXPENSES Public transport management |
| 23.01.2025 | Forus Security AS | 739.03 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 22.01.2025 | Osaühing Ideal | 1 046.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2025 | Tallinn, Sõpruse pst 186 korteriühistu | 1 119.12 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 22.01.2025 | aktsiaselts Adamlights | 3 240.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2025 | aktsiaselts Adamlights | 1 601.86 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.01.2025 | Tallinn, Sõpruse pst 186 korteriühistu | 1 032.28 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.01.2025 | osaühing Baltic ANUR | 73.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | osaühing Baltic ANUR | 103.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.01.2025 | osaühing Baltic ANUR | 48.80 € Paid | OPERATIONAL EXPENSES Sports |
| 21.01.2025 | osaühing Baltic ANUR | 73.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.01.2025 | osaühing Baltic ANUR | 24.40 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.01.2025 | osaühing Baltic ANUR | 146.40 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 21.01.2025 | Elis Textile Service AS | 150.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | osaühing KOIK & KO | 352.82 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | osaühing KOIK & KO | 438.96 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.01.2025 | AS DECORA | 509.49 € Paid | OPERATIONAL EXPENSES Sports |
| 21.01.2025 | Atix OÜ | 1 009.09 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.01.2025 | Janres EL OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.01.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | osaühing "LITMARK" | 2 347.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Enefit AS | 39.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Enefit AS | 227.91 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.01.2025 | Enefit AS | 200.76 € Paid | OPERATIONAL EXPENSES Sports |
| 21.01.2025 | OÜ Puhastusimport | 177.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Forus Security AS | 29.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.01.2025 | Forus Security AS | 8.66 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.01.2025 | Forus Security AS | 96.41 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 634.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 2 442.44 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 634.40 € Paid | OPERATIONAL EXPENSES Sports |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 126.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 126.88 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 253.76 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 21.01.2025 | OÜ BREM Puhastus | 1 015.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Vilgo Lilled OÜ | 158.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Mill Tõlkebüroo OÜ | 522.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Andilaid OÜ | 129.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | AS Alexela | 182.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | AS Alexela | 127.16 € Paid | OPERATIONAL EXPENSES Sports |
| 21.01.2025 | Forus Security AS | 241.56 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 20.01.2025 | osaühing KOIK & KO | 447.74 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 20.01.2025 | Tallinn, Sõpruse pst 179 korteriühistu | 240.71 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.01.2025 | Enefit AS | 101.39 € Paid | OPERATIONAL EXPENSES Sports |
| 20.01.2025 | Osaühing Mustamäe Haljastus | 4 485.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | Lukumeister OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | EKT Teed OÜ | 82 439.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | osaühing Baltic ANUR | 42.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | osaühing Baltic ANUR | 103.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.01.2025 | osaühing Baltic ANUR | 48.80 € Paid | OPERATIONAL EXPENSES Sports |
| 20.01.2025 | osaühing Baltic ANUR | 73.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.01.2025 | osaühing Baltic ANUR | 24.40 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.01.2025 | osaühing Baltic ANUR | 146.40 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.01.2025 | AKTSIASELTS TALLINNA VESI | 45.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.01.2025 | AKTSIASELTS TALLINNA VESI | 67.71 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.01.2025 | AKTSIASELTS TALLINNA VESI | 155.73 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.01.2025 | New Journey MTÜ | 480.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | EKTACO AKTSIASELTS | 108.58 € Paid | OPERATIONAL EXPENSES Sports |
| 20.01.2025 | Telia Eesti AS | 243.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Telia Eesti AS | 252.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Sports |
| 20.01.2025 | OÜ Juveel | 7 320.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Osaühing Indrias | 3 079.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 461.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.01.2025 | AS Õhtuleht Kirjastus | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.01.2025 | Enefit AS | 189.89 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.01.2025 | Aktsiaselts Eesti Post | 620.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 355.61 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 16.01.2025 | aktsiaselts Adamlights | 4 188.87 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 15.01.2025 | aktsiaselts Adamlights | 5 237.06 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 15.01.2025 | Kristi Mühling | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | AS Ecomatic | 345.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | AS Ecomatic | 1 270.77 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.01.2025 | Stereo Meedia OÜ | 1 019.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.01.2025 | AS Ecomatic | 1 616.43 € Paid | FIXED ASSETS Other economy (incl. economic administration) |
| 14.01.2025 | AS Ecomatic | 34.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | AS Ecomatic | 128.57 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.01.2025 | AS Ecomatic | 15 975.97 € Paid | FIXED ASSETS Other economy (incl. economic administration) |
| 13.01.2025 | OÜ Vilde Maja | 129.81 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 10.01.2025 | OÜ SENSUS ETC | 100.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.01.2025 | Nessa Teraapiakeskus OÜ | 870.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.01.2025 | Direct Post OÜ | 1 694.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Direct Post OÜ | 2 516.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | OÜ Matias WB | 2 000.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.01.2025 | Tondi Ratsaspordiklubi | 420.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.01.2025 | KJ konsultatsioonid OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.01.2025 | OÜ Matias WB | 1 708.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.01.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 08.01.2025 | Reval Kondiiter OÜ | 975.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | AS Signaal TM | 278.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.01.2025 | Foodie Restoran OÜ | 1 148.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.01.2025 | Toitumistreener OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | DeLight Grupp MTÜ | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.01.2025 | Windary OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.01.2025 | Media Bros OÜ | 5 376.05 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.01.2025 | Aktsiaselts VIKING MOTORS | 457.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | JAHH Catering OÜ | 3 460.45 € Paid | LABOR COSTS Municipal and city government |
| 06.01.2025 | JAHH Catering OÜ | 2 053.55 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.01.2025 | AS Atea | 236.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | Nessa Teraapiakeskus OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.01.2025 | osaühing GANTELLO | 2 051.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | OÜ Haak&Selis | 427.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.01.2025 | KULDMASK OÜ | 5 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.01.2025 | PTLN OÜ | 3 294.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.01.2025 | osaühing Kinema | 2 733.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | Lääne-Nigula Vallavalitsus | 293.85 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.12.2024 | FKE OÜ | 2 769.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | KULDMASK OÜ | 3 050.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.12.2024 | osaühing MURUEKSPERT | 4 729.27 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.12.2024 | Tallinn, Mustamäe tee 120 korteriühistu | 162.26 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Tallinn, A. H. Tammsaare tee 61 korteriühistu | 114.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Tallinn, E. Vilde tee 143 korteriühistu | 117.68 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Tallinn, Sõpruse pst 245 korteriühistu | 163.51 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Tallinn, Mustamäe tee 181 korteriühistu | 106.28 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Tallinn, E. Vilde tee 105 korteriühistu | 151.61 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Tallinn, Kadaka tee 173 korteriühistu | 143.07 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Denrem Events OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.12.2024 | Tallinn, Sääse tn 1 korteriühistu | 170.63 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Selver AS | 254.50 € Paid | LABOR COSTS Municipal and city government |
| 30.12.2024 | Selver AS | 24.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | Tallinn, A. H. Tammsaare tee 131 korteriühistu | 314.88 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Telia Eesti AS | 241.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.12.2024 | Telia Eesti AS | 8.91 € Paid | OPERATIONAL EXPENSES Sports |
| 30.12.2024 | Tallinn, Mustamäe tee 137 korteriühistu | 132.37 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 30.12.2024 | Apollo Kauplused OÜ | 550.00 € Paid | LABOR COSTS Municipal and city government |
| 27.12.2024 | Stereo Meedia OÜ | 4 395.05 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.12.2024 | Tallinn, Ehitajate tee 43 korteriühistu | 127.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, Mustamäe tee 163 korteriühistu | 185.49 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, A. H. Tammsaare tee 67 korteriühistu | 165.86 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, A. H. Tammsaare tee 67 korteriühistu | 240.33 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, Sääse tn 11 korteriühistu | 194.55 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | AS KROONPRESS | 3 623.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Tallinn, Sõpruse pst 236 korteriühistu | 139.89 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, E. Vilde tee 114 korteriühistu | 268.77 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Aktsiaselts Eesti Post | 697.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Delfi Meedia AS | 655.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Tallinn, E. Vilde tee 89 korteriühistu | 103.82 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Mill Tõlkebüroo OÜ | 189.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Tallinn, Sõpruse pst 219 korteriühistu | 229.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, E. Vilde tee 137 korteriühistu | 156.27 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, E. Vilde tee 109 korteriühistu | 148.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, A. H. Tammsaare tee 99 korteriühistu | 140.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, J. Sütiste tee 43 korteriühistu | 118.36 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, Sõpruse pst 192 korteriühistu | 106.02 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, Akadeemia tee 22 korteriühistu | 249.27 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Kuldpoogen OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.12.2024 | Tallinn, Ehitajate tee 35 korteriühistu | 179.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Nessa Teraapiakeskus OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Nessa Teraapiakeskus OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | EKT Teed OÜ | 82 605.19 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.12.2024 | Tallinn, J. Sütiste tee 9 korteriühistu | 107.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Osaühing AADEL KINDLUSTUSMAAKLERID | 423.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, Mustamäe tee 169 korteriühistu | 146.21 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Tallinn, Ehitajate tee 78 korteriühistu | 271.47 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | Vaimse Tervise Keskus OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Tallinn, Ehitajate tee 35 korteriühistu | 112.71 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | MariaAngel OÜ | 179.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Tallinn, Ehitajate tee 49 korteriühistu | 113.92 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | AS Utilitas Tallinn | 944.21 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.12.2024 | AS Utilitas Tallinn | 658.87 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.12.2024 | AS Utilitas Tallinn | 195.61 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.12.2024 | AS Utilitas Tallinn | 2 179.05 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 27.12.2024 | OÜ Tähesepp | 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | MK Illumination Baltic AS | 4 107.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Vilgo Lilled OÜ | 173.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Andilaid OÜ | 103.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Elis Textile Service AS | 120.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Nessa Teraapiakeskus OÜ | 560.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | aktsiaselts Avera-Trading | 670.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Stefart Consult OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | Osaühing Ideal | 1 046.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | AS DECORA | 59.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | AS DECORA | 808.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | AS Alexela | 260.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | OÜ BREM Puhastus | 1 015.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Forus Security AS | 415.70 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 23.12.2024 | Infotark AS | 692.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Infotark AS | 1 464.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2024 | Media Bros OÜ | 1 627.66 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2024 | Marienthali Kliinik OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | Atix OÜ | 1 009.09 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.12.2024 | Aktsiaselts Tallinna Linnatransport | 463.93 € Received | OPERATIONAL EXPENSES Public transport management |