Nõmme Linnaosa Valitsus
Legal form:
Local government agency
Registration code:
75014882
VAT number:
EE100205608
Financial year period:
01.01 - 31.12
Established:
01.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Valdeku tn 13
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 | |
|---|---|---|
| EE100205608 | 01.08.1994 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
17
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 191 923 € | 203 489 € | 77 315 € | 76 |
| Total: | 191 923 € | 203 489 € | 77 315 € | |
| 2024 Q4 | 177 807 € | 186 577 € | 67 408 € | 74 |
| 2024 Q3 | 198 442 € | 209 043 € | 34 964 € | 78 |
| 2024 Q2 | 179 829 € | 188 407 € | 73 025 € | 80 |
| 2024 Q1 | 214 628 € | 224 529 € | 74 679 € | 80 |
| Total: | 770 706 € | 808 556 € | 250 076 € | |
| 2023 Q4 | 174 899 € | 184 132 € | 61 622 € | 80 |
| 2023 Q3 | 183 619 € | 194 170 € | 43 846 € | 79 |
| 2023 Q2 | 172 743 € | 182 091 € | 65 710 € | 77 |
| 2023 Q1 | 186 274 € | 195 896 € | 75 255 € | 77 |
| Total: | 717 535 € | 756 289 € | 246 433 € | |
| 2022 Q4 | 146 473 € | 154 394 € | 59 270 € | 80 |
| 2022 Q3 | 164 579 € | 175 637 € | 44 779 € | 76 |
| 2022 Q2 | 160 110 € | 167 199 € | 70 582 € | 73 |
| 2022 Q1 | 159 222 € | 168 132 € | 68 395 € | 78 |
| Total: | 630 384 € | 665 363 € | 243 026 € | |
| 2021 Q4 | 140 497 € | 147 918 € | 57 282 € | 76 |
| 2021 Q3 | 156 110 € | 165 210 € | 35 300 € | 71 |
| 2021 Q2 | 131 238 € | 138 644 € | 30 755 € | 72 |
| 2021 Q1 | 170 721 € | 180 665 € | 49 904 € | 71 |
| Total: | 598 566 € | 632 438 € | 173 241 € | |
| 2020 Q4 | 126 553 € | 133 088 € | 60 436 € | 70 |
| 2020 Q3 | 151 458 € | 160 059 € | 32 920 € | 70 |
| 2020 Q2 | 130 796 € | 138 377 € | 30 353 € | 71 |
| 2020 Q1 | 165 979 € | 175 614 € | 66 922 € | 70 |
| Total: | 574 785 € | 607 139 € | 190 631 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Karmo Kuri | 27.08.1987 (37) | Authorized representative of an institution | 08.07.2022 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047791 / 6 | 08.07.2022 | Entry - Amendment entry | In force (08.07.2022) | |
| G 50047791 / 5 | 21.01.2022 | Entry - Amendment entry | In force (21.01.2022) | |
| G 50047791 / 4 | 30.11.2017 | Entry - Amendment entry | In force (30.11.2017) | |
| G 50047791 / 3 | 29.08.2017 | Entry - Amendment entry | In force (29.08.2017) | |
| G 50047791 / 2 | 04.07.2017 | Entry - Amendment entry | In force (04.07.2017) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Telia Eesti AS | 211.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | aktsiaselts Eesti Raudtee | 186.98 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 31.03.2025 | Tallinn, Jaama tn 12 korteriühistu | 733.21 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.03.2025 | Lillemaagia OÜ | 123.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | LIPUTEHAS OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2025 | Nopri Talumeierei OÜ | 224.98 € Paid | LABOR COSTS Municipal and city government |
| 28.03.2025 | Osaühing AVA 5 | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Aktsiaselts Eesti Post | 106.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Sündmuskorraldus OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | AS Utilitas Tallinn | 1 235.84 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.03.2025 | Tallinn, Vabaduse pst 207 korteriühistu | 111.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.03.2025 | EVENT CENTER OÜ | 854.57 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 200.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 25.03.2025 | Pagari Tänav OÜ | 336.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | aktsiaselts Kuma | 146.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.03.2025 | Naerusuine OÜ | 135.24 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 25.03.2025 | Kärcher OÜ | 232.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Osaühing ProgIT | 1 024.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | STEFART THERAPY OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | AS KOOLIBRI | 178.49 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | STEFART THERAPY OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | TegevusTe OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | MEIE KOOL MITTETULUNDUSÜHING | 240.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 24.03.2025 | STEFART THERAPY OÜ | 320.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 24.03.2025 | Enerfixer OÜ | 202.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | KESKKONNAHOOLDUS EESTI OÜ | 135 749.32 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | KESKKONNAHOOLDUS EESTI OÜ | 1 631.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Elis Textile Service AS | 201.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | OÜ Puhastusimport | 178.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | AS DECORA | 112.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | OVERALL EESTI AS | 394.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | MEIE KOOL MITTETULUNDUSÜHING | 324.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.03.2025 | AKTSIASELTS PUUMARKET | 117.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | aktsiaselts Avera-Trading | 101.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | aktsiaselts Avera-Trading | 483.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Jõgeva Elamu Halduse OÜ | 2 326.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AKTSIASELTS PUUMARKET | 316.85 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.03.2025 | Mittetulundusühing ERILISTE LASTE VARAJASE TOETAMISE KESKUS A- AKADEEMIA | 850.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | AS Alexela | 171.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | KP Factory OÜ | 433.10 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Atix OÜ | 1 066.89 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.03.2025 | Randers OÜ | 141.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.03.2025 | Randers OÜ | 23.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Randers OÜ | 215.94 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 105.94 € Paid | LABOR COSTS Municipal and city government |
| 20.03.2025 | Enefit AS | 2 629.64 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Enefit AS | 2 325.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Telia Eesti AS | 335.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 1.02 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Telia Eesti AS | 45.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Mustamäe Spa OÜ | 298.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | OÜ Kõneravi | 325.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.03.2025 | Enefit AS | 805.22 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Enefit AS | 761.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | AS Elenger Grupp | 1 523.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Target Master OÜ | 944.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Tallinn, Vabaduse pst 209 korteriühistu | 134.02 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.03.2025 | Auto Bassadone OÜ | 329.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Tallinna Tehnikaülikooli Akadeemiline Meeskoor | 4 880.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 763.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Mittetulundusühing Uju talvel | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 17.03.2025 | Pagaripoisid OÜ | 274.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 143.93 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 867.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Mittetulundusühing SPORDIKLUBI 100 | 350.00 € Paid | OTHER SUBSIDIES Leisure events |
| 14.03.2025 | Mart Poomi Jalgpallikool | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 13.03.2025 | Orienteerumisklubi Nõmme | 450.00 € Paid | OTHER SUBSIDIES Leisure events |
| 13.03.2025 | Ühendus Loov Nõmme | 2 200.00 € Paid | OTHER SUBSIDIES Leisure events |
| 13.03.2025 | NÕMME KERGEJÕUSTIKUKLUBI | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 11.03.2025 | Sihtasutus Eesti Kontsert | 4 512.78 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | Aktsiaselts Bestnet | 104.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | E-pitsat OÜ | 131.76 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | Mittetulundusühing Kurtna Ratsaspordikool | 440.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.03.2025 | Osaühing AVA 5 | 280.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Osaühing Saestuudio | 141.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Arco Vara Kinnisvarabüroo OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Gruuvi Group OÜ | 3 477.00 € Paid | FIXED ASSETS Sports |
| 06.03.2025 | AS KROONPRESS | 1 165.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Nessa OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.03.2025 | Osaühing Saestuudio | 100.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.03.2025 | N.G.Akadeemia OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | AT Praksis OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.03.2025 | Lõõtspilli Juss OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | OÜ TERAV PLIIATS | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Eesti Evangeelse Luterliku Kiriku Nõmme Rahu Kogudus | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.03.2025 | Nopri Talumeierei OÜ | 174.98 € Paid | LABOR COSTS Municipal and city government |
| 03.03.2025 | Telia Eesti AS | 220.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.03.2025 | AKTSIASELTS PUUMARKET | 188.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.03.2025 | OÜ Plus Catering | 1 071.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | KOIV INVEST OÜ | 242.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | aktsiaselts Eesti Raudtee | 132.71 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.02.2025 | Tallinn, Jaama tn 12 korteriühistu | 794.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.02.2025 | OÜ Mustamäe Apteek | 74.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | OÜ Mustamäe Apteek | 78.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Tallinn, Vabaduse pst 207 korteriühistu | 118.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Orkla Eesti AS | 490.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Westdirect OÜ | 145.18 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Aktsiaselts Eesti Post | 316.66 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.02.2025 | AS Utilitas Tallinn | 1 178.97 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.02.2025 | Osaühing Multipack | 6 720.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | Mittetulundusühing Spordiklubi Nord | 320.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | KESKKONNAHOOLDUS EESTI OÜ | 133 644.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | KESKKONNAHOOLDUS EESTI OÜ | 1 631.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | STEFART THERAPY OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | Osaühing ProgIT | 1 024.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Nuti Grupp OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Enerfixer OÜ | 338.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | STEFART THERAPY OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | STEFART THERAPY OÜ | 160.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | KOIV INVEST OÜ | 242.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | MP Kaubandus OÜ | 345.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Tallinn, Vabaduse pst 209 korteriühistu | 137.72 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | MEIE KOOL MITTETULUNDUSÜHING | 257.50 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 25.02.2025 | AKTSIASELTS PUUMARKET | 450.75 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Jõgeva Elamu Halduse OÜ | 2 326.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Maheleib OÜ | 139.87 € Paid | LABOR COSTS Municipal and city government |
| 21.02.2025 | Maheleib OÜ | 67.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Alexela | 188.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | STEFART THERAPY OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Randers OÜ | 141.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Randers OÜ | 23.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Atix OÜ | 1 066.89 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | MEIE KOOL MITTETULUNDUSÜHING | 612.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.02.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 374.90 € Paid | LABOR COSTS Municipal and city government |
| 21.02.2025 | Elis Textile Service AS | 251.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ EUROPRIME | 364.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | AS Piletilevi Group | 100.04 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 367.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 335.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 1.02 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Telia Eesti AS | 45.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 1 699.28 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Enefit AS | 1 803.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | STEFART THERAPY OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.02.2025 | Mittetulundusühing Omakogu | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.02.2025 | OÜ SLG Energy | 366.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | Enefit AS | 817.74 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | Enefit AS | 829.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Elenger Grupp | 1 471.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | FKE OÜ | 180.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 139.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 901.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | LINDSTRÖM OSAÜHING | 597.97 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.02.2025 | AS Äripäev | 132.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 440.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | STEFART THERAPY OÜ | 710.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.02.2025 | OÜ EUROPRIME | 1 402.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 12.02.2025 | Enerfixer OÜ | 518.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | Osaühing Koopia Niini & Rauam | 303.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Target Master OÜ | 944.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 29.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | STEFART THERAPY OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.02.2025 | AS KROONPRESS | 1 165.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | Naerusuine OÜ | 135.24 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 03.02.2025 | OÜ EUROPRIME | 975.88 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.02.2025 | Medivar OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.02.2025 | Medivar OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.01.2025 | Nuti Grupp OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | 2 Silma OÜ | 213.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | OÜ TERAV PLIIATS | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Telia Eesti AS | 225.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.01.2025 | aktsiaselts Eesti Raudtee | 244.94 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 29.01.2025 | Tallinn, Jaama tn 12 korteriühistu | 691.55 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.01.2025 | AS Utilitas Tallinn | 1 111.19 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.01.2025 | Tallinn, Vabaduse pst 207 korteriühistu | 110.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.01.2025 | Tallinn, Vabaduse pst 209 korteriühistu | 121.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.01.2025 | Kingivabrik OÜ | 2 069.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | Osaühing ProgIT | 1 024.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.01.2025 | Eesti Autorite Ühing | 138.51 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.01.2025 | MEIE KOOL MITTETULUNDUSÜHING | 225.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 23.01.2025 | Vanamõisa pääste ja ennetus selts MTÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.01.2025 | LINDSTRÖM OSAÜHING | 566.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | AS Kesko Senukai Estonia | 202.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | MEIE KOOL MITTETULUNDUSÜHING | 192.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.01.2025 | Cramo Estonia AS | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.01.2025 | SportTrend OÜ | 5 636.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Atix OÜ | 1 132.65 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.01.2025 | BAUHOF GROUP AS | 299.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 81.22 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 31.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | HKP OÜ | 2 254.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | HKP OÜ | 734.93 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.01.2025 | Elis Textile Service AS | 191.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Randers OÜ | 141.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.01.2025 | Randers OÜ | 23.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | KESKKONNAHOOLDUS EESTI OÜ | 178 516.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | STEFART THERAPY OÜ | 160.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.01.2025 | Atix OÜ | 14 934.62 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 20.01.2025 | Tallinn, Jaama tn 1 korteriühistu | 837.18 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.01.2025 | Orkla Eesti AS | 383.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Telia Eesti AS | 335.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Telia Eesti AS | 1.02 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.01.2025 | Telia Eesti AS | 45.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | HK HALL OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.01.2025 | OÜ EUROPRIME | 672.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.01.2025 | Eesti Evangeelse Luterliku Kiriku Nõmme Rahu Kogudus | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.01.2025 | aktsiaselts Avera-Trading | 67.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | aktsiaselts Avera-Trading | 91.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | OÜ Articard | 968.80 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 20.01.2025 | Enefit AS | 1 406.22 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.01.2025 | Enefit AS | 1 475.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Enefit AS | 781.29 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.01.2025 | Enefit AS | 761.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.01.2025 | Enerfixer OÜ | 1 340.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 224.37 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 698.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.01.2025 | AS Elenger Grupp | 1 389.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 15.01.2025 | Orhideepesa OÜ | 114.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | Nopri Talumeierei OÜ | 124.99 € Paid | LABOR COSTS Municipal and city government |
| 13.01.2025 | Jalgpalliklubi FC Nõmme United | 2 500.00 € Paid | OTHER SUBSIDIES Municipal and city government |
| 13.01.2025 | NÕMME KERGEJÕUSTIKUKLUBI | 245.00 € Paid | OTHER SUBSIDIES Leisure events |
| 13.01.2025 | Hõbesõlg OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.01.2025 | osaühing KALREM | 628.35 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.01.2025 | SoundChase OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.01.2025 | Stanford Music Osaühing | 410.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | FKE OÜ | 477.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Tondi Ratsaspordiklubi | 500.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.01.2025 | OÜ EUROPRIME | 672.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.01.2025 | EXTERY OÜ | 197.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | EXTERY OÜ | 4 926.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.01.2025 | HK HALL OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.01.2025 | Randers OÜ | 391.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.01.2025 | Mittetulundusühing Lillepere Keskus | 420.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 08.01.2025 | Mittetulundusühing ERILISTE LASTE VARAJASE TOETAMISE KESKUS A- AKADEEMIA | 450.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 08.01.2025 | EVENT CENTER OÜ | 1 038.74 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.01.2025 | OÜ Kohvisemu | 5 111.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | OÜ EUROPRIME | 1 129.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.01.2025 | AKTSIASELTS GRÜN & WALD | 359.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.01.2025 | Nuti Grupp OÜ | 981.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.01.2025 | Seekrank OÜ | 4 514.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.01.2025 | Rabamatkajad OÜ | 532.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | Selver AS | 133.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | Selver AS | 129.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.01.2025 | OÜ Plus Catering | 973.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | Chixl Eesti OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | Cramo Estonia AS | 183.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.01.2025 | OÜ EUROPRIME | 729.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.01.2025 | Caviar Catering OÜ | 1 094.10 € Paid | LABOR COSTS Municipal and city government |
| 06.01.2025 | Caviar Catering OÜ | 1 210.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | Osaühing Element Arendus | 500.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | OÜ EUROPRIME | 708.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.01.2025 | Mittetulundusühing Horre Zeiger Bigband | 750.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | Osaühing AVA 5 | 195.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | Matkafy OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.01.2025 | Runikon Retail OÜ | 115.99 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 02.01.2025 | Caviar Catering OÜ | 703.13 € Paid | LABOR COSTS Municipal and city government |
| 02.01.2025 | AbeStock AS | 685.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.01.2025 | Orkla Eesti AS | 269.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | Osaühing AVA 5 | 414.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | OÜ Artiston | 2 299.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.01.2025 | Target Master OÜ | 6 720.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | Target Master OÜ | 798.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | Osaühing Mustamäe Haljastus | 340.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 02.01.2025 | AS KROONPRESS | 1 165.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Kesarol OÜ | 348.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Meisterujumise U-Klubi | 549.00 € Paid | OTHER SUBSIDIES Leisure events |
| 31.12.2024 | OÜ Terviseteraapia | 225.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.12.2024 | Püha Johannese Kooli Sihtasutus | 1 200.00 € Paid | OTHER SUBSIDIES Leisure events |
| 31.12.2024 | Aktsiaselts KLAASMERK | 230.68 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 31.12.2024 | Osaühing SoundHouse | 1 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.12.2024 | Eesti Evangeelse Luterliku Kiriku Nõmme Rahu Kogudus | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.12.2024 | Eesti Evangeelse Luterliku Kiriku Nõmme Rahu Kogudus | 2 000.00 € Paid | OTHER SUBSIDIES Municipal and city government |
| 31.12.2024 | Naerusuine OÜ | 135.24 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 31.12.2024 | Lista OÜ | 4 026.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.12.2024 | RUG Mööbel OÜ | 695.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 30.12.2024 | Trekomer OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.12.2024 | Püha Johannese Kooli Sihtasutus | 768.90 € Paid | OTHER SUBSIDIES Municipal and city government |
| 30.12.2024 | Telia Eesti AS | 212.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.12.2024 | STEFART THERAPY OÜ | 1 100.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 30.12.2024 | Ramudden OÜ | 340.38 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.12.2024 | MTÜ Ansambel Antsud | 1 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.12.2024 | Mittetulundusühing Banaanikala | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.12.2024 | OnePro OÜ | 187.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Jysk Linnen`n Furniture Osaühing | 141.87 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 27.12.2024 | OÜ Terviseteraapia | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Tallinn, Jaama tn 12 korteriühistu | 850.13 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.12.2024 | MEIE KOOL MITTETULUNDUSÜHING | 210.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 27.12.2024 | Aktsiaselts Eesti Post | 316.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | osaühing SANMAL | 108.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.12.2024 | Osaühing CoffeeCup | 142.41 € Paid | LABOR COSTS Municipal and city government |
| 27.12.2024 | Osaühing CoffeeCup | 178.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | AS Utilitas Tallinn | 858.73 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.12.2024 | OÜ EUROPRIME | 297.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.12.2024 | Jysk Linnen`n Furniture Osaühing | 321.30 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 27.12.2024 | OÜ Mina ja Pere | 450.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Veloplus Osaühing | 447.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.12.2024 | Eesti Loodusmuuseum | 660.00 € Paid | LABOR COSTS Municipal and city government |
| 27.12.2024 | OÜ Funrent | 622.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | OÜ Funrent | 289.14 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 27.12.2024 | Orkla Eesti AS | 1 208.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2024 | HKP OÜ | 2 254.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | HKP OÜ | 734.93 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 23.12.2024 | PROFFIABI OÜ | 2 799.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.12.2024 | aktsiaselts Avera-Trading | 429.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | aktsiaselts Avera-Trading | 193.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.12.2024 | MEIE KOOL MITTETULUNDUSÜHING | 540.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 23.12.2024 | Karu ahjud OÜ | 7 930.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 23.12.2024 | KESKKONNAHOOLDUS EESTI OÜ | 139 372.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Mittetulundusühing Lillepere Keskus | 480.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | Infotark AS | 237.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Atix OÜ | 1 091.46 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.12.2024 | AS Alexela | 93.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | AS Alexela | 7.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Osaühing ProgIT | 878.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | OÜ MLJ Haljastus | 1 146.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.12.2024 | Randers OÜ | 141.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 23.12.2024 | Randers OÜ | 23.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.12.2024 | Mittetulundusühing Horre Zeiger Bigband | 750.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2024 | LINDSTRÖM OSAÜHING | 566.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Atix OÜ | 2 961.25 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.12.2024 | Tallinn, Vabaduse pst 209 korteriühistu | 134.54 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 23.12.2024 | Elis Textile Service AS | 188.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2024 | TegevusTe OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Enefit AS | 1 004.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.12.2024 | Enefit AS | 1 579.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.12.2024 | OÜ EUROPRIME | 400.62 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.12.2024 | Telia Eesti AS | 343.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Telia Eesti AS | 1.02 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.12.2024 | Telia Eesti AS | 45.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.12.2024 | Astangu Kutserehabilitatsiooni Keskus | 160.00 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.12.2024 | AS Elenger Grupp | 1 198.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.12.2024 | Enefit AS | 666.30 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.12.2024 | Enefit AS | 824.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.12.2024 | Freezedry OÜ | 112.24 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.12.2024 | Eesti Laste ja Noorte Diabeedi Ühing | 126.67 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.12.2024 | OÜ EUROPRIME | 595.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.12.2024 | JCDecaux Eesti OÜ | 162.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 173.57 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 778.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 16.12.2024 | Päri-Mari Selts | 500.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 16.12.2024 | mittetulundusühing Tantsurühm Tantsusarvikud | 400.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 16.12.2024 | OÜ EUROPRIME | 1 951.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 16.12.2024 | Orhideepesa OÜ | 159.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | Orhideepesa OÜ | 85.40 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 10.12.2024 | OÜ Illuminaat | 305.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | OÜ Sirena Invest | 268.21 € Paid | LABOR COSTS Municipal and city government |
| 09.12.2024 | Selver AS | 127.94 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 09.12.2024 | AT Praksis OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 09.12.2024 | OÜ Pilt | 291.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | Veskimetsa Tall OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 09.12.2024 | Garf OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 09.12.2024 | STEFART THERAPY OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 09.12.2024 | KJ konsultatsioonid OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 09.12.2024 | AKTSIASELTS GRÜN & WALD | 366.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.12.2024 | Osaühing Phaidra | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.12.2024 | Mittetulundusühing Salong-Teater | 1 000.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 05.12.2024 | Randers OÜ | 5 990.20 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 05.12.2024 | E.VAADER KUJUNDUS OÜ | 2 421.70 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 05.12.2024 | STEFART THERAPY OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.12.2024 | Kaneel OÜ | 113.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.12.2024 | Osaühing GOODMARK | 249.98 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 02.12.2024 | Megal OÜ | 12 854.80 € Paid | OPERATIONAL EXPENSES Waste management |
| 02.12.2024 | Telia Eesti AS | 176.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.12.2024 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.12.2024 | Osaühing Esperan | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.12.2024 | Mittetulundusühing Von Glehni Teater | 200.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 02.12.2024 | OÜ EUROPRIME | 929.65 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 29.11.2024 | Mittetulundusühing Martelato | 250.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.11.2024 | Prosopon Studio OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.11.2024 | Riigelin OÜ | 823.50 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 28.11.2024 | AS KROONPRESS | 1 165.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.11.2024 | MoTeh OÜ | 6 929.71 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 27.11.2024 | Clean Investment OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.11.2024 | Aktsiaselts Eesti Post | 206.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.11.2024 | E.VAADER KUJUNDUS OÜ | 199.47 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 26.11.2024 | Auto Bassadone OÜ | 328.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.11.2024 | Papaver Teenused OÜ | 878.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.11.2024 | Shokobox OÜ | 963.80 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 26.11.2024 | AS Utilitas Tallinn | 514.89 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.11.2024 | Mittetulundusühing SPORDIKLUBI 100 | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.11.2024 | LINDSTRÖM OSAÜHING | 566.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.11.2024 | DEPO DIY EE OÜ | 113.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.11.2024 | OÜ MLJ Haljastus | 799.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.11.2024 | Tallinn, Vabaduse pst 209 korteriühistu | 105.32 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.11.2024 | BAUHOF GROUP AS | 281.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | BAUHOF GROUP AS | 312.32 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | TegevusTe OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | AS Kesko Senukai Estonia | 101.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | Atix OÜ | 1 091.46 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.11.2024 | MEIE KOOL MITTETULUNDUSÜHING | 552.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.11.2024 | STEFART THERAPY OÜ | 400.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.11.2024 | STEFART THERAPY OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | Target Master OÜ | 795.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Randers OÜ | 141.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.11.2024 | Randers OÜ | 23.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.11.2024 | Randers OÜ | 383.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.11.2024 | Tallinn, Jaama tn 1 korteriühistu | 528.62 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.11.2024 | AS Alexela | 191.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Elis Textile Service AS | 220.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.11.2024 | KESKKONNAHOOLDUS EESTI OÜ | 73 283.79 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.11.2024 | Tallinn, Jaama tn 12 korteriühistu | 741.38 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.11.2024 | HKP OÜ | 2 437.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | HKP OÜ | 734.93 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.11.2024 | Mittetulundusühing Aktiviseerimiskeskus AVE | 280.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Mittetulundusühing ERILISTE LASTE VARAJASE TOETAMISE KESKUS A- AKADEEMIA | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Telia Eesti AS | 343.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.11.2024 | Telia Eesti AS | 1.02 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.11.2024 | Telia Eesti AS | 45.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.11.2024 | AT Praksis OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 218.38 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 19.11.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 65.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.11.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 36.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.11.2024 | K-Wooden Production Grupp OÜ | 17 385.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 19.11.2024 | AS Elenger Grupp | 755.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.11.2024 | Enefit AS | 705.83 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.11.2024 | Enefit AS | 1 408.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.11.2024 | AKTSIASELTS TALLINNA VESI | 159.94 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.11.2024 | AKTSIASELTS TALLINNA VESI | 715.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.11.2024 | Enefit AS | 495.54 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.11.2024 | Enefit AS | 771.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.11.2024 | Megal OÜ | 39 424.91 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 18.11.2024 | Osaühing ProgIT | 878.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | STEFART THERAPY OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.11.2024 | Mari Kadanik OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 18.11.2024 | OÜ EUROPRIME | 844.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.11.2024 | AKTSIASELTS GRÜN & WALD | 338.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Nessa Teraapiakeskus OÜ | 675.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 15.11.2024 | MEIE KOOL MITTETULUNDUSÜHING | 210.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 15.11.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 140.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.11.2024 | Mittetulundusühing Lillepere Keskus | 420.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.11.2024 | AT Praksis OÜ | 640.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.11.2024 | Kleit ja Toss OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 12.11.2024 | osaühing SANMAL | 250.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.11.2024 | Kaminamees OÜ | 1 580.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 12.11.2024 | OÜ Pilt | 268.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.11.2024 | AT Praksis OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.11.2024 | Lapsepõlv OÜ | 286.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 08.11.2024 | OÜ Terviseteraapia | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.11.2024 | Osaühing Saestuudio | 749.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.11.2024 | aktsiaselts PLANTEX | 242.94 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.11.2024 | PROFFIABI OÜ | 2 967.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.11.2024 | LINDSTRÖM OSAÜHING | 206.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | Sihtasutus Muuseumikaart | 120.66 € Paid | LABOR COSTS Municipal and city government |
| 06.11.2024 | Target Master OÜ | 795.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.11.2024 | Randers OÜ | 4 855.60 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 05.11.2024 | WhereKarlGoes OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.11.2024 | OÜ Kemmerling | 170.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 04.11.2024 | OÜ Plus Catering | 799.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.11.2024 | Round Cup OÜ | 290.20 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 04.11.2024 | 2 Silma OÜ | 186.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.11.2024 | 2 Silma OÜ | 766.08 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 04.11.2024 | Laikre OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.11.2024 | OÜ Ginnala | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
| 04.11.2024 | 2 Silma OÜ | 151.28 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 01.11.2024 | Naerusuine OÜ | 135.24 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 31.10.2024 | Aktsiaselts Kaupmees & Ko | 129.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.10.2024 | Randers OÜ | 2 280.44 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 31.10.2024 | AS KROONPRESS | 1 165.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.10.2024 | Optimum Fleet OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 30.10.2024 | Telia Eesti AS | 195.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.10.2024 | Telia Eesti AS | 3.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.10.2024 | OÜ EKAR TRÜKK | 2 391.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.10.2024 | Pagari Tänav OÜ | 105.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.10.2024 | osaühing Aure | 2 554.68 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.10.2024 | OVERALL EESTI AS | 129.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.10.2024 | LINDSTRÖM OSAÜHING | 540.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.10.2024 | AT Praksis OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.10.2024 | Tallinn, Jaama tn 12 korteriühistu | 741.40 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.10.2024 | osaühing SANMAL | 186.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.10.2024 | MTÜ Ujume koos | 165.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.10.2024 | A GEO OÜ | 890.60 € Paid | OPERATIONAL EXPENSES Sports |
| 28.10.2024 | Päästeamet | 3 300.00 € Received | OTHER SUBSIDIES Rescue services |
| 25.10.2024 | ELPE OÜ | 5 917.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.10.2024 | Aktsiaselts Eesti Post | 311.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.10.2024 | AS Utilitas Tallinn | 102.63 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 24.10.2024 | Vegelog OÜ | 543.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.10.2024 | LINDSTRÖM OSAÜHING | 140.54 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 23.10.2024 | FKE OÜ | 421.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.10.2024 | OÜ MLJ Haljastus | 9 663.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.10.2024 | Eesti Teaduste Akadeemia Underi ja Tuglase Kirjanduskeskus | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.10.2024 | Osaühing ProgIT | 878.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.10.2024 | DEPO DIY EE OÜ | 402.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.10.2024 | OÜ Articard | 1 480.26 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.10.2024 | Enefit AS | 263.69 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.10.2024 | Enefit AS | 580.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.10.2024 | Cramo Estonia AS | 195.20 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 21.10.2024 | CitySecurity OÜ | 479.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.10.2024 | JCDecaux Eesti OÜ | 162.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | HKP OÜ | 2 254.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | HKP OÜ | 734.93 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.10.2024 | STEFART THERAPY OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Randers OÜ | 141.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.10.2024 | Randers OÜ | 23.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.10.2024 | Enefit AS | 224.58 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.10.2024 | Enefit AS | 989.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.10.2024 | Kapalaran OÜ | 142.74 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | AS Kesko Senukai Estonia | 11.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | AS Kesko Senukai Estonia | 152.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.10.2024 | Tallinn, Jaama tn 1 korteriühistu | 203.14 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.10.2024 | Commentate OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 21.10.2024 | CHARLOT OÜ | 531.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | Atix OÜ | 2 182.92 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.10.2024 | BAUHOF GROUP AS | 12.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.10.2024 | BAUHOF GROUP AS | 40.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.10.2024 | BAUHOF GROUP AS | 947.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.10.2024 | STEFART THERAPY OÜ | 240.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |