Keila Linnavalitsus
Legal form:
Local government agency
Registration code:
75014422
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
17.10.2000 (24)
Capital:
0
Address:
Harju maakond, Keila linn, Keskväljak 11
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
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
15
Official notices
68
TTJA decisions
0
Real estate
0
.EE domains
15
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 421 469 € | 1 516 039 € | 0 € | 95 |
| Total: | 1 421 469 € | 1 516 039 € | 0 € | |
| 2024 Q4 | 1 174 821 € | 1 252 096 € | 0 € | 97 |
| 2024 Q3 | 1 362 528 € | 1 451 390 € | 0 € | 98 |
| 2024 Q2 | 1 235 139 € | 1 315 956 € | 0 € | 98 |
| 2024 Q1 | 1 373 654 € | 1 463 150 € | 0 € | 97 |
| Total: | 5 146 143 € | 5 482 592 € | 0 € | |
| 2023 Q4 | 1 094 664 € | 1 167 654 € | 0 € | 97 |
| 2023 Q3 | 1 291 249 € | 1 376 756 € | 0 € | 100 |
| 2023 Q2 | 1 160 699 € | 1 237 963 € | 0 € | 99 |
| 2023 Q1 | 1 156 538 € | 1 232 632 € | 0 € | 98 |
| Total: | 4 703 149 € | 5 015 005 € | 0 € | |
| 2022 Q4 | 979 021 € | 1 043 909 € | 0 € | 96 |
| 2022 Q3 | 1 071 327 € | 1 142 855 € | 0 € | 94 |
| 2022 Q2 | 974 222 € | 1 039 590 € | 0 € | 93 |
| 2022 Q1 | 1 024 003 € | 1 093 192 € | 0 € | 91 |
| Total: | 4 048 572 € | 4 319 546 € | 0 € | |
| 2021 Q4 | 862 596 € | 921 568 € | 0 € | 92 |
| 2021 Q3 | 958 726 € | 1 029 822 € | 0 € | 84 |
| 2021 Q2 | 893 496 € | 959 976 € | 0 € | 75 |
| 2021 Q1 | 948 987 € | 1 019 266 € | 0 € | 78 |
| Total: | 3 663 804 € | 3 930 633 € | 0 € | |
| 2020 Q4 | 858 344 € | 923 030 € | 0 € | 76 |
| 2020 Q3 | 958 996 € | 1 030 720 € | 0 € | 76 |
| 2020 Q2 | 898 476 € | 966 135 € | 0 € | 76 |
| 2020 Q1 | 950 023 € | 1 020 770 € | 0 € | 75 |
| Total: | 3 665 838 € | 3 940 656 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Enno Fels | 06.09.1954 (70) | Authorized representative of an institution | 21.02.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Keila Vesi | 20.06.1997 | Shareholder | 6 600 000,00 EUR | 100 | Sole ownership | 16.08.2023 |
| Keila Alushariduse OÜ | 21.09.2007 | Partner | 112 000,00 EUR | 34 | Sole ownership | 01.09.2023 |
| osaühing Keila Tervisekeskus | 27.07.1999 | Partner | 3 400 000,00 EUR | 100 | Sole ownership | 19.06.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046799 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50046799 / 2 | 21.02.2017 | Entry - Amendment entry | In force (21.02.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Sihtasutus Keila Leht | 646.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Mittetulundusühing Keila JK | 6 597.50 € Paid | OTHER SUBSIDIES Sports |
| 31.03.2025 | Saue Vallavalitsus | 564.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Osaühing IS Music Trading | 110.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 100.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Auto Bassadone OÜ | 100.55 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 31.03.2025 | Osaühing Harjumaa Ühinenud Meedia | 312.32 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 31.03.2025 | Saue Vallavalitsus | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Saue Vallavalitsus | 1 024.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Hääl OÜ | 1 054.58 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Loksa Linnavalitsus | 604.22 € Received | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 226.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Nupu Learning OÜ | 104.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Aktsiaselts Orient Office | 141.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Harku Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 1 533.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | OSAÜHING ERAM BOOKS | 586.95 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | AS Utilitas Eesti | 2 770.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | KPMG Baltics OÜ | 4 562.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | AS Utilitas Eesti | 2 883.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | ID-Balti Aktsiaselts | 262.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Piljardipood OÜ | 2 830.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tallinna Haridusamet | 955.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Keila Tarbijate Ühistu | 164.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Prof Group Eesti OÜ | 535.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Harjumaa Omavalitsuste Liit | 5 909.44 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 549.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Tallinna Haridusamet | 10 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | AS Utilitas Eesti | 1 332.39 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 4 427.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts Orient Office | 1 506.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OÜ Maurus Kirjastus | 4 437.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 576.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | AS Utilitas Eesti | 2 601.97 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 150.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OÜ ITAK | 193.68 € Paid | OPERATIONAL EXPENSES Civil protection |
| 31.03.2025 | KRP Trade OÜ | 515.90 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 31.03.2025 | AS Utilitas Eesti | 7 607.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | KUNST & HOBI OÜ | 102.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 759.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 4 037.50 € Paid | OTHER SUBSIDIES Other general government services |
| 27.03.2025 | AKTSIASELTS VARRAK | 625.93 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 622.11 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Hake Äri OÜ | 380.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Domeca OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Aktsiaselts Keila Vesi | 696.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Vičiunai Baltic Osaühing | 163.65 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 27.03.2025 | osaühing Keila Tervisekeskus | 21 900.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Spordiürituste Korraldamise Klubi | 486.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 27.03.2025 | osaühing Keila Tervisekeskus | 33 916.66 € Paid | OPERATIONAL EXPENSES Sports |
| 27.03.2025 | TENSI-REISID AS | 220.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Lukumete OÜ | 177.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Overall Finantseeringud OÜ | 295.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 484.62 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Märjamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Overall Finantseeringud OÜ | 126.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 1 073.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | EOKK OÜ | 384.30 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.03.2025 | Apollo Kauplused OÜ | 280.69 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Klick Eesti AS | 1 500.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Overall Finantseeringud OÜ | 59.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Aktsiaselts Antista | 112.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2025 | Ruupia OÜ | 2 157.70 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 202.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 510.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 516.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 330.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Klick Eesti AS | 16 680.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AKTSIASELTS VARRAK | 536.59 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Novian Eesti OÜ | 145.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Põhja-Tallinna Valitsus | 560.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 24.03.2025 | Lääne-Harju Vallavalitsus | 2 692.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Lääne-Harju Vallavalitsus | 19 713.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Lääne-Harju Vallavalitsus | 3 172.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Saku Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Klick Eesti AS | 25.06 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 24.03.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 864.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 24.03.2025 | OÜ KULUKAUBANDUS | 282.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | MTÜ AJATEATER | 1 507.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Klick Eesti AS | 32.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.03.2025 | osaühing "Eesti Raamat" | 427.91 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | EKT Teed OÜ | 35 790.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Eesti Keskkonnateenused AS | 8 405.80 € Paid | OPERATIONAL EXPENSES Waste management |
| 24.03.2025 | Klick Eesti AS | 25.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Klick Eesti AS | 25.06 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Klick Eesti AS | 32.04 € Paid | OPERATIONAL EXPENSES Museums |
| 24.03.2025 | Klick Eesti AS | 101.26 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Auto Bassadone OÜ | 177.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 24.03.2025 | Klick Eesti AS | 337.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Soolo Projekt OÜ | 249.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | AS Utilitas Eesti | 2 209.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Klick Eesti AS | 659.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | AS Utilitas Eesti | 16 645.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Domeca OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Stokker | 360.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Klick Eesti AS | 424.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 238.05 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 24.03.2025 | Klick Eesti AS | 25.06 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Keila Tarbijate Ühistu | 137.75 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Turf OÜ | 8 814.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | AS Utilitas Eesti | 1 346.97 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Rullike OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 30.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Lääne-Harju Vallavalitsus | 3 542.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 317.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Lääne-Harju Vallavalitsus | 2 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 54.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 15.47 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 15.47 € Paid | OPERATIONAL EXPENSES Museums |
| 24.03.2025 | Kohila Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 185.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | ANGELO FIORI OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 100.55 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 7.74 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | aktsiaselts Kulbert | 251.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Fujitsu Estonia | 46.41 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Saue Vallavalitsus | 3 790.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Saue Vallavalitsus | 10 350.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Saue Vallavalitsus | 560.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Maardu Linnavalitsus | 1 120.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Türi Vallavalitsus | 1 120.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts SPIN TEK | 228.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 19 995.65 € Paid | OTHER SUBSIDIES Public transport management |
| 20.03.2025 | Aktsiaselts Keila Vesi | 2 172.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts Keila Vesi | 822.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Food OÜ | 72.00 € Paid | LABOR COSTS Other social protection, incl. administration |
| 20.03.2025 | Aktsiaselts Keila Vesi | 2 381.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | MOBIRE EESTI AS | 604.80 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.03.2025 | Food OÜ | 24.00 € Paid | LABOR COSTS Municipal and city government |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 159.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Elisa Eesti AS | 1.46 € Paid | OPERATIONAL EXPENSES Public transport management |
| 20.03.2025 | Aktsiaselts Teede Tehnokeskus | 2 013.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.03.2025 | Aktsiaselts Keila Vesi | 3 930.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OÜ Joy Pesumaja | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Keila Vesi | 306.54 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.03.2025 | Aktsiaselts Keila Vesi | 2 446.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 104.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | OÜ Lendav lift | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | aktsiaselts Olerex | 147.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 537.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Klick Eesti AS | 1 189.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Keila Vesi | 30 294.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | FINBITE OÜ | 85.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Keila Vesi | 4 500.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Aktsiaselts Keila Vesi | 183.85 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.03.2025 | Kreatiiv Koondis OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Apollo Kauplused OÜ | 228.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Food OÜ | 24.00 € Paid | LABOR COSTS Other education, incl. education administration |
| 20.03.2025 | Aktsiaselts Keila Vesi | 2 560.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 296.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Telia Eesti AS | 100.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Telia Eesti AS | 107.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Tallinna Lastekodu | 1 599.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 20.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 605.42 € Paid | OTHER SUBSIDIES Public transport management |
| 20.03.2025 | Aktsiaselts Keila Vesi | 506.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts Keila Vesi | 1 186.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Sanitex OÜ | 126.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | TRAFFEST OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 776.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Telia Eesti AS | 106.45 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts Keila Vesi | 988.02 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 20.03.2025 | OVERALL EESTI AS | 556.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | FINBITE OÜ | 42.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | OÜ Joy Pesumaja | 123.83 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | aktsiaselts PINUS | 3 101.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Jysk Linnen`n Furniture Osaühing | 197.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | BDP Eesti OÜ | 184.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | OÜ Vihane Tihane | 305.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts Keila Vesi | 2 366.18 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Cramo Estonia AS | 5 553.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | MTÜ ASÕP | 2 251.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 491.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Aktsiaselts Keila Vesi | 1 070.92 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 100.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts Keila Vesi | 7 732.90 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Aktsiaselts Keila Vesi | 2 692.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OÜ Peetri Hooldekodu | 690.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | OÜ KANGADZUNGEL | 313.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Keila Vesi | 3 432.40 € Paid | OPERATIONAL EXPENSES Museums |
| 20.03.2025 | Sihtasutus Perekodu | 430.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Eestimaa Spordiliit Jõud | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | FINBITE OÜ | 382.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | OÜ Joy Pesumaja | 125.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Keila Vesi | 4 754.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | FINBITE OÜ | 42.57 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | Elisa Eesti AS | 20.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Keila Tarbijate Ühistu | 166.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 519.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Lõuna-Eesti Hooldekeskus AS | 2 835.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Selver AS | 213.79 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.03.2025 | Sihtasutus Perekodu | 3 870.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.03.2025 | Elisa Eesti AS | 7.02 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | FINBITE OÜ | 42.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Sihtasutus Perekodu | 968.00 € Paid | SOCIAL BENEFITS Child support person service |
| 20.03.2025 | Aktsiaselts Keila Vesi | 940.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Primend OÜ | 151.82 € Paid | OPERATIONAL EXPENSES Museums |
| 20.03.2025 | Aktsiaselts Keila Vesi | 80 475.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Keila Vesi | 1 760.79 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | aktsiaselts PINUS | 2 618.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Osaühing HANDYMANN | 180.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Riigi Infosüsteemi Amet | 135.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Elisa Eesti AS | 13.49 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.03.2025 | FINBITE OÜ | 42.49 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 765.85 € Paid | OTHER SUBSIDIES Public transport management |
| 20.03.2025 | Tallinna Lastekodu | 2 763.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.03.2025 | FINBITE OÜ | 42.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | FINBITE OÜ | 42.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | FINBITE OÜ | 42.49 € Paid | OPERATIONAL EXPENSES Museums |
| 20.03.2025 | Kingivabrik OÜ | 872.91 € Paid | LABOR COSTS Municipal and city council |
| 20.03.2025 | aktsiaselts PINUS | 749.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Elisa Eesti AS | 116.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | Mittetulundusühing Võlanõustajad | 210.00 € Paid | SOCIAL BENEFITS Debt counseling service |
| 20.03.2025 | Elisa Eesti AS | 315.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Keila Vesi | 4 152.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 217.81 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.03.2025 | Riigi Infosüsteemi Amet | 96.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Keila Vesi | 197.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Keila Vesi | 32.94 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | OÜ PINAREK | 193.16 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.03.2025 | Raini toiduteemad OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | Aktsiaselts Keila Vesi | 9 355.27 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Aktsiaselts Keila Vesi | 2 763.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Aktsiaselts Keila Vesi | 2 031.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Aktsiaselts Keila Vesi | 1 467.82 € Paid | OPERATIONAL EXPENSES Museums |
| 20.03.2025 | Aktsiaselts Keila Vesi | 948.03 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Aktsiaselts Keila Vesi | 303.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts Keila Vesi | 689.62 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Apollo Kauplused OÜ | 496.62 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | OÜ Koodimasin | 177.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Teede Tehnokeskus | 307.44 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.03.2025 | Loomaarst OÜ | 844.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Saue Vallavalitsus | 440.00 € Received | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 18.03.2025 | AS SEB Pank | 36 181.70 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 18.03.2025 | AS SEB Pank | 16 720.01 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 18.03.2025 | Lääne-Harju Vallavalitsus | 1 980.00 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 17.03.2025 | Muhu Hooldekeskuse Sihtasutus | 1 180.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 542.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | RAGN-SELLS AS | 177.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Keila Vesi | 288.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 525.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | AS KOOLIBRI | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Keila Vesi | 36.97 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 382.12 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | OÜ Karjaküla Sotsiaalkeskus | 5 198.98 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Osaühing ANDU REISID | 2 350.45 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 17.03.2025 | Advokaadibüroo Sorainen OÜ | 8 762.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Famitre OÜ | 945.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 17.03.2025 | Osaühing ANDU REISID | 1 308.57 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
| 17.03.2025 | Aktsiaselts Keila Vesi | 1 048.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Baltic Restaurants Estonia AS | 46 464.80 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Eesti Kirikute Nõukogu | 300.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 126.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | aktsiaselts Saarmas | 270.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | RAGN-SELLS AS | 101.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Rahmqvist Estonia OÜ | 321.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Osaühing CoffeeCup | 244.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | AS Utilitas Eesti | 303.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Bivety OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 819.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | OÜ Geodata Arendus | 231.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Filmitalgufilm OÜ | 279.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Mittetulundusühing TEATER NUUTRUM | 1 318.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 382.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Aktsiaselts Keila Vesi | 36.97 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Aktsiaselts Keila Vesi | 1 171.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | ID-Balti Aktsiaselts | 187.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | aktsiaselts Kulbert | 174.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | RAGN-SELLS AS | 330.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Osaühing KT Europroject Management | 800.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | RAGN-SELLS AS | 741.71 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.03.2025 | Mittetulundusühing Kultuurilaegas | 680.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 649.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Primend OÜ | 119.33 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | RAGN-SELLS AS | 493.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Melandia OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Melandia OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 17.03.2025 | Melandia OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 17.03.2025 | RAGN-SELLS AS | -12.41 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.03.2025 | RAHVA RAAMAT Aktsiaselts | 547.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | A&T Trading OÜ | 289.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keele Instituut | 38 020.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 13.03.2025 | Mittetulundusühing TOETUS | 749.08 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 13.03.2025 | Mittetulundusühing TOETUS | 151.28 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 13.03.2025 | AS Alexela | 502.06 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | Osaühing SWEDEST MOTEL GROUP | 43.29 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 13.03.2025 | OP EAKATEKODU OÜ | 2 488.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | OÜ URANIA COM | 122.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Mittetulundusühing Moreno Keskus | 720.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 13.03.2025 | Täiskasvanute Täienduskeskus OÜ | 485.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.03.2025 | Primend OÜ | 223.24 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | MTG Grupp OÜ | 7 380.74 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | Aktsiaselts Keila Vesi | 2 196.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | OÜ Vihane Tihane | 793.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.03.2025 | RAHVA RAAMAT Aktsiaselts | 597.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Viande Music OÜ | 257.42 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | AS SEB Pank | 32 844.77 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 13.03.2025 | osaühing RT Auhinnad | 199.41 € Paid | OPERATIONAL EXPENSES Sports |
| 13.03.2025 | Primend OÜ | 947.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | OSAÜHING ERAM BOOKS | 430.83 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | SOS Lasteküla Eesti Ühing | 696.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.03.2025 | RAHVA RAAMAT Aktsiaselts | 150.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | MTÜ Külast Külla | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | Sihtasutus Eesti Kontsert | 219.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Põhja-Pärnumaa Vallavalitsus | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Primend OÜ | 655.53 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | sihtasutus Tõstamaa Hooldekodu | 530.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Reklaamprojektid OÜ | 224.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | OSAÜHING ERAM BOOKS | 634.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Osaühing Usin-TR | 828.00 € Paid | OPERATIONAL EXPENSES Museums |
| 13.03.2025 | OÜ San Revilo | 492.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Sihtasutus Haraka Kodu | 940.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 13.03.2025 | Achromatic OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Museums |
| 13.03.2025 | RAHVA RAAMAT Aktsiaselts | 419.12 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | OÜ KEIL M.A. | 1 843.20 € Paid | OTHER OPERATING EXPENSES Other social protection for the elderly |
| 13.03.2025 | MTG Grupp OÜ | 4 243.93 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 13.03.2025 | Baltiauto OÜ | 713.70 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | Primend OÜ | 1 334.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Elora Keila Haigla AS | 16 413.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Saku Läte Osaühing | 140.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Achromatic OÜ | 335.50 € Paid | OPERATIONAL EXPENSES Museums |
| 13.03.2025 | PUUETEGA LASTE KESKUS LOOTUS | 3 856.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Osaühing Hake Kaubandus | 328.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | MTG Grupp OÜ | 3 136.81 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | Neste Eesti Aktsiaselts | 212.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Circle K Eesti Aktsiaselts | 248.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Hansarent OÜ | 212.66 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Benita Kodu AS | 4 701.80 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | OÜ Puhastusimport | 219.33 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | Sihtasutus Eesti Tantsuagentuur | 2 525.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Osaühing SWEDEST MOTEL GROUP | 129.83 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 13.03.2025 | Arvutitark OÜ | 195.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Apollo Kauplused OÜ | 322.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | Osaühing SWEDEST MOTEL GROUP | 43.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | RAHVA RAAMAT Aktsiaselts | 438.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | BDP Eesti OÜ | 581.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Osaühing Entec Eesti | 2 562.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 13.03.2025 | RAHVA RAAMAT Aktsiaselts | 339.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2025 | LML Production OÜ | 203.40 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 13.03.2025 | osaühing Keila Tervisekeskus | 31.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.03.2025 | MEIE KOOL MITTETULUNDUSÜHING | 216.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 13.03.2025 | AS SEB Pank | 9 185.08 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 13.03.2025 | Valkla Südamekodu OÜ | 661.08 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | MTG Grupp OÜ | 1 918.57 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 13.03.2025 | osaühing Keila Tervisekeskus | 256.50 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | LML Production OÜ | 610.20 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 13.03.2025 | Eliis Tarkvara OÜ | 140.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | OSAÜHING PPN CARGO | 724.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Aatrium Sisustuskaubamaja AS | 258.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | OÜ SKP Ehitus- ja Õigusbüroo | 244.00 € Paid | FIXED ASSETS Recreational parks and facilities |
| 13.03.2025 | MTG Grupp OÜ | 1 426.01 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.03.2025 | Mittetulundusühing TOETUS | 151.28 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 13.03.2025 | AS G4S Eesti | 114.56 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 13.03.2025 | MTG Grupp OÜ | 3 308.02 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.03.2025 | LML Production OÜ | 203.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Eliis Tarkvara OÜ | 299.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Rullike OÜ | 312.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Loksa Linnavalitsus | 475.48 € Received | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | OÜ Keila Teraapiakeskus | 1 680.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 10.03.2025 | VEERA OÜ | 295.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Estkeer OÜ | 1 825.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 10.03.2025 | Hageri Hooldekodu MTÜ | 620.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Webware OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | AS Postimees Grupp | 134.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | VEERA OÜ | 32.83 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | Fleet Complete Eesti OÜ | 126.99 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 10.03.2025 | OÜ Vihane Tihane | 122.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | Rullike OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | RAHVA RAAMAT Aktsiaselts | 525.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Selver AS | 162.08 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 10.03.2025 | Kohila Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Osaühing Gravex Balti | 567.28 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | VEERA OÜ | 32.84 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.03.2025 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | aktsiaselts Bit | 114.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Eesti Puhkpillimuusika Ühing | 120.00 € Paid | OTHER SUBSIDIES Folk culture |
| 10.03.2025 | VEERA OÜ | 32.77 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | Stok OÜ | 6 551.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | Mittetulundusühing KEILA RK | 910.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MEIE KOOL MITTETULUNDUSÜHING | 210.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Osaühing Disain | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | RAHVA RAAMAT Aktsiaselts | 571.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | MR Liider OÜ | 534.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ Muumioru | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | VEERA OÜ | 32.77 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | VEERA OÜ | 32.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | VEERA OÜ | 32.77 € Paid | OPERATIONAL EXPENSES Museums |
| 10.03.2025 | Jäägriabi OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | VEERA OÜ | 65.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | RAHVA RAAMAT Aktsiaselts | 227.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | RAHVA RAAMAT Aktsiaselts | 588.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | VEERA OÜ | 32.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Rullike OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 298.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | LINDSTRÖM OSAÜHING | 106.34 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.03.2025 | Klick Eesti AS | 308.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | OÜ Keila Teraapiakeskus | 420.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.03.2025 | Infotark AS | 231.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Meliva AS | 218.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | aktsiaselts ESPAK | 106.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Logopeediline Nõustamine OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Keila Haldus OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Mittetulundusühing Männirahu Mõttemaja | 910.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 10.03.2025 | AS G4S Eesti | 939.40 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 10.03.2025 | Tallinna Lastekodu | 1 722.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 10.03.2025 | Estkeer OÜ | 520.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 10.03.2025 | RAHVA RAAMAT Aktsiaselts | 420.11 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Howden Kindlustusmaakler OÜ | 179.73 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.03.2025 | RAHVA RAAMAT Aktsiaselts | 510.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 09.03.2025 | Harjumaa Haridustöötajate Liit | 255.81 € Paid | LABOR COSTS Pre-primary education |
| 09.03.2025 | Harjumaa Haridustöötajate Liit | 735.76 € Paid | LABOR COSTS Basic and general secondary education |
| 09.03.2025 | Harjumaa Haridustöötajate Liit | 116.07 € Paid | LABOR COSTS Labor costs of general secondary education teachers |
| 06.03.2025 | OSAÜHING PPN CARGO | 156.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Loomaarst OÜ | 1 014.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.03.2025 | Meelis Pihtje | 130.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 06.03.2025 | RAHVA RAAMAT Aktsiaselts | 558.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | TENSI-REISID AS | 1 333.33 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | Harku Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | aktsiaselts PINUS | 3 137.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Apollo Kauplused OÜ | 135.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 720.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 06.03.2025 | Helme Pansionaat AS | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Eesti Evangeelse Luterliku Kiriku Keila Miikaeli Kogudus | 10 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 06.03.2025 | Keila Alushariduse OÜ | 104 276.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Lee OÜ | 3 241.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | RAHVA RAAMAT Aktsiaselts | 1 284.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | RAHVA RAAMAT Aktsiaselts | 650.57 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | Mittetulundusühing Vaarikas Vahukoorega | 220.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 06.03.2025 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Aatrium Sisustuskaubamaja AS | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Osaühing Lipuvabrik | 604.99 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | Novian Eesti OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Sihtasutus Keila Leht | 6 832.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 06.03.2025 | Terviseamet | 145.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | MTÜ SANA | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 06.03.2025 | Tallinna Haridusamet | 955.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | MTÜ SANA | 40.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | AKTSIASELTS VARRAK | 448.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | osaühing TERITAJA | 225.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Osaühing Hake Kaubandus | 113.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Mittetulundusühing IGALE LAPSELE PERE | 173.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Maarjamaa Kodud OÜ | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | AJ Tooted Aktsiaselts | 2 244.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | OÜ Loovuspood | 116.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Tallinna Haridusamet | 10 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | AKTSIASELTS VARRAK | 615.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | Nõmme Lastekaitse Liit | 400.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Keila Tarbijate Ühistu | 119.08 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | Pihlakodu AS | 811.82 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | MTÜ SANA | 40.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 06.03.2025 | MTÜ Noorte heaks | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Südamekodud AS | 685.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | RAHVA RAAMAT Aktsiaselts | 2 020.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | aktsiaselts PINUS | 1 470.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Keila Tarbijate Ühistu | 436.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | aktsiaselts PINUS | 4 751.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Osaühing Häcke | 927.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Kristel Habakukk Rahvarõivad | 666.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | PR Partner OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 06.03.2025 | osaühing TERITAJA | 37 563.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Apollo Kauplused OÜ | 246.13 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | Osaühing Hake Kaubandus | 104.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Pianoman Music Agency OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Osaühing KW Meistrid | 269.62 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 05.03.2025 | osaühing Keila Tervisekeskus | 2 100.00 € Received | OPERATIONAL EXPENSES Sports |
| 03.03.2025 | LENDLIIS OÜ | 1 033.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Keila Alushariduse OÜ | 8 810.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Keila Tarbijate Ühistu | 48.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | OÜ Puhastusimport | 223.66 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | Keila Tarbijate Ühistu | 173.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.03.2025 | OSAÜHING L & L Reklaam | 359.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Osaühing VERGE EESTI | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Terviseamet | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | RAHVA RAAMAT Aktsiaselts | 737.69 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | OÜ KAARE LELULA | 183.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Mittetulundusühing Vaarikas Vahukoorega | 280.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.03.2025 | Saue Vallavalitsus | 1 024.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | RAHVA RAAMAT Aktsiaselts | 556.63 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Haridus- ja Kultuuriselts Läte | 765.90 € Paid | SOCIAL BENEFITS School meals |
| 03.03.2025 | Saue Vallavalitsus | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | OÜ Vihane Tihane | 183.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.03.2025 | Keila Tarbijate Ühistu | 143.11 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | RAHVA RAAMAT Aktsiaselts | 633.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Osaühing VERGE EESTI | 305.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 03.03.2025 | Mittetulundusühing Vaarikas Vahukoorega | 115.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Selver AS | 175.33 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 03.03.2025 | EOKK OÜ | 256.20 € Paid | OPERATIONAL EXPENSES Museums |
| 03.03.2025 | LENDLIIS OÜ | 690.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Saaremaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | RAHVA RAAMAT Aktsiaselts | 131.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Keila Tarbijate Ühistu | 400.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 03.03.2025 | Saue Vallavalitsus | 564.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Osaühing VERGE EESTI | 762.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Lukumete OÜ | 451.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Overall Finantseeringud OÜ | 337.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Domeca OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Rullike OÜ | 860.00 € Paid | OPERATIONAL EXPENSES Folk culture |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| keilalapsed.ee | ok (paid and in zone) | 17.08.2021 | 18.08.2025 |
| keilakultuur.ee | ok (paid and in zone) | 03.08.2021 | 04.08.2025 |
| keilaraamatukogu.ee | ok (paid and in zone) | 21.07.2021 | 22.07.2025 |
| keilakultuurikeskus.ee | ok (paid and in zone) | 24.05.2021 | 25.05.2025 |
| keilamuusikakool.ee | ok (paid and in zone) | 19.05.2021 | 20.05.2025 |
| keilajaatmejaam.ee | ok (paid and in zone) | 12.02.2020 | 13.02.2026 |
| keilalasteaiad.ee | ok (paid and in zone) | 02.01.2020 | 03.01.2026 |
| keilalasteleht.ee | ok (paid and in zone) | 11.10.2019 | 12.10.2025 |
| harjumaamuuseum.ee | ok (paid and in zone) | 06.12.2018 | 07.12.2025 |
| amandusadamson.ee | ok (paid and in zone) | 21.07.2017 | 22.07.2025 |
| keilasots.ee | ok (paid and in zone) | 11.05.2012 | 12.05.2025 |
| keilanoortekeskus.ee | ok (paid and in zone) | 04.07.2010 | 02.12.2025 |
| hmk.ee | ok (paid and in zone) | 04.07.2010 | 27.12.2025 |
| keila.ee | ok (paid and in zone) | 04.07.2010 | 27.11.2025 |
| hcl.ee | ok (paid and in zone) | 04.07.2010 | 17.12.2025 |