Tallinna Keskkonna- ja Kommunaalamet
Legal form:
Local-government agency
Registry code:
75014913
VAT no.:
EE100907799
Fiscal-year period:
01.01 - 31.12
Established:
27.10.2000 (24)
Former business names:
Tallinna Kommunaalamet
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Harju tn 13
Status:
Registered
Contacts
Email:
Phone:
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Industries
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and economic & social policy management
- Administration of health, educational, cultural and other social service institutions (except social security)
- 84123 - Housing and communal management
VAT liability
| Start | End | |
|---|---|---|
| EE100907799 | 22.01.2009 | |
| EE100907799 | 03.05.2007 | 21.01.2009 |
| EE100907799 | 28.09.2006 | 02.05.2007 |
| EE100907799 | 09.06.2004 | 27.09.2006 |
Unsubmitted declarations
Tax debt
✓ None
Unsubmitted reports
✓ Missing
Unsubmitted decl.
✓ Missing
Court decisions
44
Official notices
100
TTJA decisions
0
Real estate
0
.ee domains
0
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 565 623 € | 590 331 € | 72 175 €28.8% | 98 |
| Kokku 2025: | 565 623 € | 590 331 € | 72 175 € | |
| 2024 Q4 | 456 871 € | 467 156 € | 101 311 €64.1% | 100 |
| 2024 Q3 | 487 008 € | 508 812 € | 61 752 €0.5% | 100 |
| 2024 Q2 | 453 632 € | 472 838 € | 62 038 €14.4% | 98 |
| 2024 Q1 | 502 083 € | 519 960 € | 72 517 €2.9% | 98 |
| Kokku 2024: | 1 899 594 € | 1 968 766 € | 297 619 €1.4% | |
| 2023 Q4 | 414 170 € | 427 270 € | 74 672 €3.1% | 95 |
| 2023 Q3 | 406 742 € | 421 515 € | 72 461 €0.1% | 95 |
| 2023 Q2 | 384 993 € | 397 196 € | 72 393 €2.3% | 88 |
| 2023 Q1 | 420 950 € | 433 126 € | 74 094 €2.5% | 89 |
| Kokku 2023: | 1 626 855 € | 1 679 107 € | 293 620 €34.6% | |
| 2022 Q4 | 339 827 € | 348 574 € | 72 308 €0.9% | 93 |
| 2022 Q3 | 370 925 € | 381 317 € | 71 647 €68.0% | 92 |
| 2022 Q2 | 293 528 € | 302 577 € | 42 647 €35.5% | 91 |
| 2022 Q1 | 341 478 € | 358 702 € | 31 469 €10.6% | 92 |
| Kokku 2022: | 1 345 759 € | 1 391 171 € | 218 071 €44.8% | |
| 2021 Q4 | 261 684 € | 273 266 € | 28 465 €36.2% | 87 |
| 2021 Q3 | 287 177 € | 300 367 € | 44 588 €83.5% | 84 |
| 2021 Q2 | 241 653 € | 256 226 € | 24 305 €54.3% | 85 |
| 2021 Q1 | 340 143 € | 354 027 € | 53 235 €52.7% | 85 |
| Kokku 2021: | 1 130 657 € | 1 183 886 € | 150 594 €42.4% | |
| 2020 Q4 | 259 094 € | 268 230 € | 112 635 €188.7% | 88 |
| 2020 Q3 | 310 612 € | 323 880 € | 39 013 €25.5% | 88 |
| 2020 Q2 | 254 739 € | 261 643 € | 52 402 €8.5% | 89 |
| 2020 Q1 | 313 642 € | 321 949 € | 57 268 € | 88 |
| Kokku 2020: | 1 138 087 € | 1 175 702 € | 261 318 € |
Debts to the tax authority
2025 Q1
Turnover
Amount
72 175 €
Monthly average
24 058 €
Per employee
245 €
Equity ratio
0,00%
Labour taxes
Turnover ratio
817,92%
Tax ratio
104,37%
Monthly average
196 777 €
Per employee
1 988 €
State taxes
Monthly average
188 541 €
Turnover ratio
783,68%
Estimated salary
Gross salary
3 588 €
Net salary
2 814 €
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jaan Tarmak | 29.06.1985 (39) | Authorised institutional representative | 29.11.2022 | yes |
Licences & notices
| Number | Field | Status | Start | End | |
|---|---|---|---|---|---|
| Tegevusluba | SLM22/6747 | Frequency licences > Joint frequency licence | Valid | 10.11.2022 | 09.11.2023 |
Regulations
| Date | Type | Deadline | Status | |
|---|---|---|---|---|
| G 50048396 / 6 | 28.01.2025 | Entry - Amendment entry under NSPA § 595¹ (1) | Entered into force (28.01.2025) | |
| G 50048396 / 5 | 29.11.2022 | Entry - Amendment entry | Entered into force (29.11.2022) | |
| G 50048396 / 4 | 04.06.2019 | Entry - Amendment entry | Entered into force (04.06.2019) | |
| G 50048396 / 3 | 10.01.2018 | Entry - Amendment entry | Entered into force (10.01.2018) | |
| G 50048396 / 2 | 13.12.2017 | Entry - Amendment entry | Entered into force (13.12.2017) |
Court decisions
Official announcements
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 30.04.2025 | Aktsiaselts Megaron-E | 25 273.40 € Makstud | NON-CURRENT ASSETS Street lighting |
| 30.04.2025 | InfraRoad OÜ | 13 645.70 € Makstud | NON-CURRENT ASSETS Road transport |
| 30.04.2025 | Eltonet OÜ | 45 726.59 € Makstud | NON-CURRENT ASSETS Street lighting |
| 30.04.2025 | Varjupaikade MTÜ | 23 919.45 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 30.04.2025 | TPJ Inseneribüroo OÜ | 9 216.62 € Makstud | OPERATING EXPENSES Road transport |
| 30.04.2025 | OÜ RTS Infra Eesti | 15 363.46 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 30.04.2025 | Aktsiaselts Teede Tehnokeskus | 3 220.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 30.04.2025 | Aktsiaselts Teede Tehnokeskus | 195.20 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 30.04.2025 | If P&C Insurance AS | 5 838.15 € Makstud | OTHER OPERATING EXPENSES Road transport |
| 30.04.2025 | Aktsiaselts Teede Tehnokeskus | 8 015.40 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 30.04.2025 | Telia Eesti AS | 356.28 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 29.04.2025 | Aktsiaselts Tallinna Arendused | 190.21 € Makstud | OPERATING EXPENSES Street lighting |
| 29.04.2025 | TPJ Inseneribüroo OÜ | 4 372.31 € Makstud | NON-CURRENT ASSETS Road transport |
| 29.04.2025 | TPJ Inseneribüroo OÜ | 4 391.67 € Makstud | NON-CURRENT ASSETS Road transport |
| 29.04.2025 | TPJ Inseneribüroo OÜ | 14 516.32 € Makstud | NON-CURRENT ASSETS Road transport |
| 28.04.2025 | AS PricewaterhouseCoopers Advisors | 18 251.20 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.04.2025 | Tallinn, Roosikrantsi tn 4a korteriühistu | 158.07 € Makstud | OPERATING EXPENSES Street lighting |
| 25.04.2025 | TPJ Inseneribüroo OÜ | 2 571.76 € Makstud | NON-CURRENT ASSETS Road transport |
| 25.04.2025 | Lars Laj Eesti OÜ | 53 720.82 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 25.04.2025 | Hansarent OÜ | 5 533.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.04.2025 | TPJ Inseneribüroo OÜ | 4 551.26 € Makstud | NON-CURRENT ASSETS Road transport |
| 25.04.2025 | LEONHARD WEISS OÜ | 184 400.83 € Makstud | NON-CURRENT ASSETS Road transport |
| 25.04.2025 | TPJ Inseneribüroo OÜ | 291.73 € Makstud | NON-CURRENT ASSETS Road transport |
| 24.04.2025 | Enefit AS | 1 312.35 € Makstud | NON-CURRENT ASSETS Road transport |
| 24.04.2025 | Revatrin Grupp OÜ | 2 940.20 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 23.04.2025 | HK HALL OÜ | 39 023.69 € Makstud | OPERATING EXPENSES Sport |
| 23.04.2025 | LEONHARD WEISS OÜ | 214 104.96 € Makstud | NON-CURRENT ASSETS Street lighting |
| 23.04.2025 | Enersense Aktsiaselts | 51 474.43 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 23.04.2025 | HK HALL OÜ | 15 212.18 € Makstud | OPERATING EXPENSES Sport |
| 23.04.2025 | Aktsiaselts Baltic Tours | 1 021.66 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 23.04.2025 | Osaühing Rademar | 500.00 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 23.04.2025 | AKTSIASELTS TALLINNA VESI | 364 067.52 € Makstud | OPERATING EXPENSES Waste-water treatment |
| 23.04.2025 | AKTSIASELTS TALLINNA VESI | 36 742.74 € Makstud | OPERATING EXPENSES Water supply |
| 22.04.2025 | Tallinna Kommunaalteenused OÜ | 40 606.24 € Makstud | OPERATING EXPENSES Waste management |
| 22.04.2025 | Tallinna Kommunaalteenused OÜ | 430 446.94 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | Tallinna Kommunaalteenused OÜ | 14 484.84 € Makstud | OPERATING EXPENSES Waste management |
| 22.04.2025 | Tallinna Kommunaalteenused OÜ | 191 365.67 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.04.2025 | Enefit AS | 231 770.17 € Makstud | OPERATING EXPENSES Street lighting |
| 22.04.2025 | AS Äripäev | 664.90 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | AKTSIASELTS TALLINNA VESI | 715.89 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | AKTSIASELTS TALLINNA VESI | 459.22 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | Enefit AS | 1 483.02 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | Enefit AS | 38 506.33 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | OÜ ELIKO Tehnoloogia Arenduskeskus | 4 845.84 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | Elernet EST OÜ | 305.59 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | Tänavapuhastuse Aktsiaselts | 32 695.48 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | Tänavapuhastuse Aktsiaselts | 571 245.05 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Addenda OÜ | 412.36 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | AKTSIASELTS TALLINNA VESI | 1 629.85 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | Osaühing Mustamäe Haljastus | 14 009.87 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | osaühing Jazz Pesulad | 101.15 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | aktsiaselts Adamlights | 1 756.80 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 21.04.2025 | Promotion Design OÜ | 2 900.00 € Makstud | OPERATING EXPENSES Other economy, incl. economic administration |
| 21.04.2025 | Kavepro Kinnisvarateenused OÜ | 7 718.50 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | Aktsiaselts Loo Elekter | 150.69 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | Cramo Estonia AS | 603.90 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | Saku Läte Osaühing | 280.47 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 21.04.2025 | aktsiaselts Adamlights | 8 051.39 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 21.04.2025 | Aktsiaselts Kaupmees & Ko | 204.78 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Aktsiaselts Kaupmees & Ko | 128.50 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | ATEMO OÜ | 34 174.64 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.04.2025 | TPJ Inseneribüroo OÜ | 332.95 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.04.2025 | Enefit AS | 13 331.80 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | EKT Teed OÜ | 14 599.94 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | EKT Teed OÜ | 203 568.86 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | BH CC Plaza OÜ | 201.50 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | K Security OÜ | 2 985.34 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | aktsiaselts Adamlights | 2 891.40 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 21.04.2025 | aktsiaselts Adamlights | 3 121.98 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 21.04.2025 | Rahvusooper Estonia | 586.02 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | aktsiaselts Adamlights | 2 697.42 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 21.04.2025 | Enefit AS | 6 687.33 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | Enefit AS | 30 178.72 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | AKTSIASELTS TALLINNA VESI | 4 704.38 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | EKT Teed OÜ | 2 544.96 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | EKT Teed OÜ | 221 058.57 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | TPJ Inseneribüroo OÜ | 616.67 € Makstud | NON-CURRENT ASSETS Street lighting |
| 21.04.2025 | TPJ Inseneribüroo OÜ | 830.37 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.04.2025 | TPJ Inseneribüroo OÜ | 4 023.71 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.04.2025 | Onetor Hooldus OÜ | 192.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Bikeep OÜ | 4 440.80 € Makstud | OPERATING EXPENSES Road transport |
| 21.04.2025 | Sihtasutus Eesti Draamateater | 407.93 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | Norde Level OÜ | 10 833.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.04.2025 | AS Alexela | 436.09 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Kavepro Kinnisvarateenused OÜ | 9 969.84 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | AKTSIASELTS TALLINNA VESI | 2 704.47 € Makstud | OPERATING EXPENSES Waste management |
| 21.04.2025 | Enefit AS | 33 416.35 € Makstud | OPERATING EXPENSES Street lighting |
| 21.04.2025 | Telia Eesti AS | 128.33 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.04.2025 | Kliimaministeerium | 2 600 000.00 € Saadud | OTHER GRANTS Road transport |
| 21.04.2025 | AKTSIASELTS TALLINNA VESI | 1 537.76 € Makstud | OPERATING EXPENSES Sport |
| 17.04.2025 | TPJ Inseneribüroo OÜ | 833.86 € Makstud | NON-CURRENT ASSETS Road transport |
| 17.04.2025 | AS KONE | 103.70 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | JCDecaux Eesti OÜ | 683.20 € Makstud | OPERATING EXPENSES Other economy, incl. economic administration |
| 17.04.2025 | Krausberg Eesti OÜ | 6 679.20 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.04.2025 | Enefit AS | 202.52 € Makstud | NON-CURRENT ASSETS Road transport |
| 16.04.2025 | Tallinna Kommunaalteenused OÜ | 11 888.55 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 16.04.2025 | TPJ Inseneribüroo OÜ | 1 115.73 € Makstud | NON-CURRENT ASSETS Street lighting |
| 16.04.2025 | AS Infragate Eesti | 64 397.70 € Makstud | NON-CURRENT ASSETS Waste-water treatment |
| 16.04.2025 | aktsiaselts Dvigatel - Energeetika | 328.29 € Makstud | OPERATING EXPENSES Street lighting |
| 16.04.2025 | Lumoflex OÜ | 1 399.98 € Makstud | OPERATING EXPENSES Street lighting |
| 16.04.2025 | Tallinna Kommunaalteenused OÜ | 21 446.82 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 15.04.2025 | Akukon Eesti OÜ | 829.60 € Makstud | OPERATING EXPENSES R&D in environmental protection |
| 14.04.2025 | Osaühing Koopia Niini & Rauam | 3 050.00 € Makstud | OPERATING EXPENSES Other economy, incl. economic administration |
| 14.04.2025 | Infotark AS | 160.34 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.04.2025 | Tallinna Krematooriumi AS | 2 560.90 € Makstud | OPERATING EXPENSES Other protection of social risk groups |
| 14.04.2025 | Osaühing Reaalprojekt | 3 294.00 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 14.04.2025 | AS Infragate Eesti | 3 125.98 € Makstud | NON-CURRENT ASSETS Road transport |
| 11.04.2025 | Aktsiaselts TREF Nord | 112 605.49 € Makstud | NON-CURRENT ASSETS Road transport |
| 11.04.2025 | Nordic Koolitus OÜ | 359.90 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 11.04.2025 | Iseasi OÜ | 9 760.00 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 11.04.2025 | Aktsiaselts Baltic Tours | 663.21 € Makstud | OPERATING EXPENSES Waste-water treatment |
| 11.04.2025 | Roadplan OÜ | 18 818.50 € Makstud | NON-CURRENT ASSETS Road transport |
| 10.04.2025 | Enefit AS | 368 165.32 € Makstud | OPERATING EXPENSES Street lighting |
| 10.04.2025 | ATEMO OÜ | 90 128.17 € Makstud | NON-CURRENT ASSETS Road transport |
| 10.04.2025 | TPJ Inseneribüroo OÜ | 1 494.61 € Makstud | NON-CURRENT ASSETS Street lighting |
| 10.04.2025 | Tehnovõrkude Ehituse OÜ | 4 153.00 € Makstud | OPERATING EXPENSES Water supply |
| 10.04.2025 | TPJ Inseneribüroo OÜ | 1 553.44 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 10.04.2025 | EKT Teed OÜ | 11 479.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.04.2025 | Tehnovõrkude Ehituse OÜ | 70 006.50 € Makstud | OPERATING EXPENSES Waste-water treatment |
| 10.04.2025 | Sihtasutus Stockholmi Keskkonnainstituudi Tallinna Keskus | 16 836.00 € Makstud | OPERATING EXPENSES Road transport |
| 10.04.2025 | Aktsiaselts Orient Office | 105.41 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.04.2025 | Enefit AS | 1 312.35 € Makstud | NON-CURRENT ASSETS Road transport |
| 10.04.2025 | EKT Teed OÜ | 10 721.04 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.04.2025 | Lilleturg Osaühing | 177.50 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.04.2025 | Addenda OÜ | 230.58 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 09.04.2025 | K-Projekt Aktsiaselts | 132 535.92 € Makstud | NON-CURRENT ASSETS Road transport |
| 09.04.2025 | Head Riistad OÜ | 4 023.00 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 09.04.2025 | TPJ Inseneribüroo OÜ | 1 310.79 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 08.04.2025 | aktsiaselts CISTA | 323.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 08.04.2025 | Tänavapuhastuse Aktsiaselts | 32 759.51 € Makstud | OPERATING EXPENSES Waste management |
| 08.04.2025 | Tänavapuhastuse Aktsiaselts | 576 154.59 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.04.2025 | EKT Teed OÜ | 14 599.94 € Makstud | OPERATING EXPENSES Waste management |
| 07.04.2025 | EKT Teed OÜ | 203 568.86 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.04.2025 | Sirkel & Mall Geodeesia OÜ | 3 233.00 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 07.04.2025 | aktsiaselts Eesti Raudtee | 1 245.44 € Makstud | OPERATING EXPENSES Street lighting |
| 07.04.2025 | ET Infokeskuse Aktsiaselts | 263.52 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.04.2025 | K-Projekt Aktsiaselts | 37 175.84 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 07.04.2025 | Tallinna Kommunaalteenused OÜ | 13 579.53 € Makstud | OPERATING EXPENSES Waste management |
| 07.04.2025 | Tallinna Kommunaalteenused OÜ | 179 405.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.04.2025 | Tallinna Kommunaalteenused OÜ | 38 068.34 € Makstud | OPERATING EXPENSES Waste management |
| 07.04.2025 | Tallinna Kommunaalteenused OÜ | 401 064.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.04.2025 | EKT Teed OÜ | 2 544.96 € Makstud | OPERATING EXPENSES Waste management |
| 07.04.2025 | EKT Teed OÜ | 219 995.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.04.2025 | Sirkel & Mall Geodeesia OÜ | 2 921.90 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 04.04.2025 | Tänavapuhastuse Aktsiaselts | 301.44 € Makstud | OPERATING EXPENSES Waste management |
| 04.04.2025 | Tänavapuhastuse Aktsiaselts | 9 581.97 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 04.04.2025 | Tänavapuhastuse Aktsiaselts | 5 553.53 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 04.04.2025 | Aktsiaselts TREF Nord | 25 268.24 € Makstud | NON-CURRENT ASSETS Road transport |
| 04.04.2025 | Jäägriabi OÜ | 1 525.00 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 04.04.2025 | Tänavapuhastuse Aktsiaselts | 5 286.42 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 04.04.2025 | Tänavapuhastuse Aktsiaselts | 5 584.05 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 04.04.2025 | OÜ Geodeesia24 | 5 366.78 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 04.04.2025 | AS KONE | 326.96 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 03.04.2025 | Estframe OÜ | 160.50 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 03.04.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 3 964.80 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 03.04.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 1 200.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 03.04.2025 | Viktus OÜ | 63.83 € Makstud | PERSONNEL EXPENSES Road transport |
| 03.04.2025 | Viktus OÜ | 127.67 € Makstud | OPERATING EXPENSES Road transport |
| 03.04.2025 | TPJ Inseneribüroo OÜ | 2 199.12 € Makstud | NON-CURRENT ASSETS Road transport |
| 03.04.2025 | TPJ Inseneribüroo OÜ | 1 445.55 € Makstud | NON-CURRENT ASSETS Road transport |
| 03.04.2025 | osaühing Kinema | 384.30 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 02.04.2025 | OÜ Kohvisemu | 156.16 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 02.04.2025 | Aktsiaselts Tallinna Arendused | 361.59 € Makstud | OPERATING EXPENSES Street lighting |
| 02.04.2025 | Tark Catering OÜ | 454.60 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 02.04.2025 | Eklund OÜ | 350.00 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 01.04.2025 | Elektrum Eesti OÜ | 481.24 € Makstud | OPERATING EXPENSES Street lighting |
| 01.04.2025 | Osaühing Gotta Port Services | 793.00 € Makstud | OPERATING EXPENSES Water transport |
| 31.03.2025 | MK Illumination Baltic AS | 15 949.47 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 31.03.2025 | OÜ Hundipea | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 31.03.2025 | Telia Eesti AS | 376.06 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 31.03.2025 | Aktsiaselts KH Energia - Konsult | 7 352.57 € Makstud | NON-CURRENT ASSETS Street lighting |
| 31.03.2025 | Aktsiaselts Teede Tehnokeskus | 8 015.40 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | Aktsiaselts Teede Tehnokeskus | 3 220.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.03.2025 | VILprojekt OÜ | 8 052.00 € Makstud | NON-CURRENT ASSETS Waste-water treatment |
| 28.03.2025 | Tallinna Teede Aktsiaselts | 368 147.76 € Makstud | OPERATING EXPENSES Road transport |
| 27.03.2025 | Lumi Kodud Aiandi OÜ | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 26.03.2025 | Esmar Vesi OÜ | 10 929.16 € Makstud | OPERATING EXPENSES Water supply |
| 26.03.2025 | Esmar Vesi OÜ | 98 737.14 € Makstud | OPERATING EXPENSES Waste-water treatment |
| 26.03.2025 | Esmar Vesi OÜ | 11 945.84 € Makstud | OPERATING EXPENSES Water supply |
| 26.03.2025 | Viktus OÜ | 21.34 € Makstud | PERSONNEL EXPENSES Road transport |
| 26.03.2025 | Viktus OÜ | 134.16 € Makstud | OPERATING EXPENSES Road transport |
| 26.03.2025 | Osaühing Mustamäe Haljastus | 5 605.66 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 26.03.2025 | 7käiku OÜ | 95.41 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 26.03.2025 | 7käiku OÜ | 95.42 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 26.03.2025 | Hansarent OÜ | 5 558.24 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 26.03.2025 | Kliimaministeerium | 2 246 187.09 € Saadud | OTHER GRANTS Road transport |
| 25.03.2025 | HK HALL OÜ | 72 844.24 € Makstud | OPERATING EXPENSES Sport |
| 25.03.2025 | Addenda OÜ | 375.76 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.03.2025 | Promotion Design OÜ | 200.00 € Makstud | OPERATING EXPENSES Road transport |
| 25.03.2025 | HK HALL OÜ | 15 212.18 € Makstud | OPERATING EXPENSES Sport |
| 25.03.2025 | MTÜ Põhjala tehas | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 25.03.2025 | Spongolts OÜ | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 25.03.2025 | Mittetulundusühing Katleri-Paasiku | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 25.03.2025 | Excellence Koolitus- ja Arenduskeskus OÜ | 303.78 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | Mittetulundusühing Lasnaidee | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | Mittetulundusühing Spatialist Studies | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | MTÜ Möldre Kolmnurk | 2 100.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 364 067.52 € Makstud | OPERATING EXPENSES Waste-water treatment |
| 24.03.2025 | Osaühing Reif KV | 2 400.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | MTÜ ROHE | 5 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | Kassisaba Selts | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | MeeleAed MTÜ | 5 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | Juhkentali Selts | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | OÜ Külluse Kodu | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | OÜ Geodeesia24 | 4 756.78 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 24.03.2025 | Tänavapuhastuse Aktsiaselts | 31 651.72 € Makstud | OPERATING EXPENSES Waste management |
| 24.03.2025 | Tänavapuhastuse Aktsiaselts | 554 576.84 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | MTÜ Ameerika Aed | 2 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | Ökoteadlikkuse Klubi | 2 998.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | Mittetulundusühing Ajaleidja | 2 270.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | Spets OÜ | 30 164.50 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 36 742.74 € Makstud | OPERATING EXPENSES Water supply |
| 24.03.2025 | PoolAit MTÜ | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | Maarjamäe Kodu OÜ | 5 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 24.03.2025 | Tallinna Kommunaalteenused OÜ | 34 956.14 € Makstud | OPERATING EXPENSES Waste management |
| 24.03.2025 | Tallinna Kommunaalteenused OÜ | 368 645.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Tallinna Kommunaalteenused OÜ | 12 469.38 € Makstud | OPERATING EXPENSES Waste management |
| 24.03.2025 | Tallinna Kommunaalteenused OÜ | 165 281.33 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.03.2025 | Kliimaministeerium | 14 300 000.00 € Saadud | OTHER GRANTS Road transport |
| 21.03.2025 | Ökoteadlikkuse Klubi | 5 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Kirimiri OÜ | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Ökoteadlikkuse Klubi | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Püha Johannese Kooli Sihtasutus | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Mittetulundusühing Eriline Maailm | 2 369.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Mittetulundusühing Pääsküla Aed | 2 300.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Paavli Kultuuriklubi OÜ | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Enefit AS | 409 601.74 € Makstud | OPERATING EXPENSES Street lighting |
| 21.03.2025 | Eesti Permakultuuriühing | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Mittetulundusühing Kadrioru kogukond | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Mittetulundusühing Kännukuke Kogukonnaaed | 2 999.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Cramo Estonia AS | 603.90 € Makstud | OPERATING EXPENSES Waste management |
| 21.03.2025 | Mittetulundusühing Lasnaidee | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Tallinn, Timuti tn 10 korteriühistu | 600.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Mittetulundusühing SAKALA ERAGÜMNAASIUM | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Säästva Renoveerimise Infokeskus MTÜ | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Mittetulundusühing Vanalinna Selts | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | BH CC Plaza OÜ | 303.84 € Makstud | OPERATING EXPENSES Street lighting |
| 21.03.2025 | MTÜ Pelguaed | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Mittetulundusühing Eesti Kaasaegse Kunsti muuseum | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Jalgpalliklubi FCF Jalgpallikool | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Aktsiaselts Krulli Kvartal | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Krausberg Eesti OÜ | 6 790.52 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | MTÜ ROHE | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | osaühing Jazz Pesulad | 142.10 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Bikeep OÜ | 4 440.80 € Makstud | OPERATING EXPENSES Road transport |
| 21.03.2025 | VANURITE ENESEABI- JA NÕUSTAMISÜHING | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Enefit AS | 13 714.60 € Makstud | OPERATING EXPENSES Street lighting |
| 21.03.2025 | Rahvusooper Estonia | 872.91 € Makstud | OPERATING EXPENSES Street lighting |
| 21.03.2025 | EESTI AFAASIALIIT | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Aktsiaselts Orient Office | 152.27 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Mittetulundusühing CARITAS EESTI | 2 600.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | OÜ Flennert | 2 613.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Tallinn, Vana-Kalamaja tn 36 korteriühistu | 3 000.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Saku Läte Osaühing | 230.92 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | AS Alexela | 429.74 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Sihtasutus Kunstihoone | 2 900.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | Onetor Hooldus OÜ | 192.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.03.2025 | Laste õue loovuskeskus OÜ | 3 645.00 € Makstud | OTHER GRANTS Biodiversity and landscape conservation |
| 21.03.2025 | TPJ Inseneribüroo OÜ | 8 014.58 € Makstud | OPERATING EXPENSES Road transport |
| 21.03.2025 | TPJ Inseneribüroo OÜ | 2 747.57 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.03.2025 | TPJ Inseneribüroo OÜ | 9 061.79 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.03.2025 | TPJ Inseneribüroo OÜ | 4 911.85 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.03.2025 | K Security OÜ | 2 985.34 € Makstud | OPERATING EXPENSES Waste management |
| 21.03.2025 | EKT Teed OÜ | 2 435.47 € Makstud | OPERATING EXPENSES Waste management |
| 21.03.2025 | EKT Teed OÜ | 210 524.08 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.03.2025 | EKT Teed OÜ | 13 971.87 € Makstud | OPERATING EXPENSES Waste management |
| 21.03.2025 | EKT Teed OÜ | 195 803.97 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 20.03.2025 | Telia Eesti AS | 128.35 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Aktsiaselts Loo Elekter | 163.86 € Makstud | OPERATING EXPENSES Street lighting |
| 20.03.2025 | AS Infragate Eesti | 3 125.98 € Makstud | NON-CURRENT ASSETS Road transport |
| 20.03.2025 | TPJ Inseneribüroo OÜ | 179.40 € Makstud | NON-CURRENT ASSETS Street lighting |
| 20.03.2025 | AS Infragate Eesti | 37 832.20 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 301.26 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 100.42 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.03.2025 | Enefit AS | 32 713.26 € Makstud | OPERATING EXPENSES Street lighting |
| 20.03.2025 | Enefit AS | 37 341.60 € Makstud | OPERATING EXPENSES Street lighting |
| 20.03.2025 | Enefit AS | 42 796.51 € Makstud | OPERATING EXPENSES Street lighting |
| 20.03.2025 | OÜ ELIKO Tehnoloogia Arenduskeskus | 4 845.84 € Makstud | OPERATING EXPENSES Street lighting |
| 19.03.2025 | AS KONE | 103.70 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 19.03.2025 | Delfi Meedia AS | 534.36 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 19.03.2025 | Sihtasutus Eesti Draamateater | 815.86 € Makstud | OPERATING EXPENSES Street lighting |
| 19.03.2025 | Pääsküla Vesi OÜ | 976.00 € Makstud | OPERATING EXPENSES Waste-water treatment |
| 19.03.2025 | Aktsiaselts TREF Nord | 145 716.40 € Makstud | NON-CURRENT ASSETS Road transport |
| 19.03.2025 | Pääsküla Vesi OÜ | 488.00 € Makstud | OPERATING EXPENSES Water supply |
| 19.03.2025 | AS KONE | 225.70 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 19.03.2025 | Osaühing Mustamäe Haljastus | 9 782.00 € Makstud | OPERATING EXPENSES Waste management |
| 19.03.2025 | Osaühing Mustamäe Haljastus | 4 600.02 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 19.03.2025 | Osaühing Mustamäe Haljastus | 11 692.50 € Makstud | OPERATING EXPENSES Waste management |
| 19.03.2025 | Enefit AS | 7 442.81 € Makstud | OPERATING EXPENSES Street lighting |
| 18.03.2025 | Elernet EST OÜ | 339.29 € Makstud | OPERATING EXPENSES Street lighting |
| 18.03.2025 | Viktus OÜ | 61.50 € Makstud | PERSONNEL EXPENSES Road transport |
| 18.03.2025 | Viktus OÜ | 123.00 € Makstud | OPERATING EXPENSES Road transport |
| 17.03.2025 | Osaühing Reaalprojekt | 2 583.35 € Makstud | NON-CURRENT ASSETS Street lighting |
| 17.03.2025 | Enefit AS | 1 393.50 € Makstud | OPERATING EXPENSES Street lighting |
| 17.03.2025 | ATEG Investeeringud OÜ | 427.00 € Makstud | OPERATING EXPENSES Road transport |
| 17.03.2025 | aktsiaselts Dvigatel - Energeetika | 320.77 € Makstud | OPERATING EXPENSES Street lighting |
| 17.03.2025 | Tallinna Krematooriumi AS | 3 038.44 € Makstud | OPERATING EXPENSES Other protection of social risk groups |
| 14.03.2025 | Chocolala OÜ | 157.38 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 14.03.2025 | AS ÜHISTEENUSED | 166.31 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.03.2025 | Infotark AS | 105.77 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.03.2025 | Eesti Arboristide Ühing | 140.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 13.03.2025 | aktsiaselts Adamlights | 40 374.07 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 13.03.2025 | aktsiaselts Adamlights | 19 728.62 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 13.03.2025 | Tänavapuhastuse Aktsiaselts | 31 350.28 € Makstud | OPERATING EXPENSES Waste management |
| 13.03.2025 | Tänavapuhastuse Aktsiaselts | 549 787.09 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 13.03.2025 | ATEG Investeeringud OÜ | 213.50 € Makstud | OPERATING EXPENSES Road transport |
| 12.03.2025 | EESTI HALDUS OÜ | 2 991.18 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 11.03.2025 | Terviseamet | 821.06 € Makstud | OPERATING EXPENSES R&D in environmental protection |
| 10.03.2025 | Maves OÜ | 2 318.00 € Makstud | OPERATING EXPENSES Other environmental protection, incl. administration |
| 10.03.2025 | Ilves Haldus OÜ | 1 764.32 € Makstud | OPERATING EXPENSES Road transport |
| 10.03.2025 | EKT Teed OÜ | 2 435.47 € Makstud | OPERATING EXPENSES Waste management |
| 10.03.2025 | EKT Teed OÜ | 210 524.08 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | Tallinna Kommunaalteenused OÜ | 40 334.01 € Makstud | OPERATING EXPENSES Waste management |
| 10.03.2025 | Tallinna Kommunaalteenused OÜ | 424 924.96 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | Tallinna Kommunaalteenused OÜ | 14 387.73 € Makstud | OPERATING EXPENSES Waste management |
| 10.03.2025 | Tallinna Kommunaalteenused OÜ | 190 073.32 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | EKT Teed OÜ | 13 971.87 € Makstud | OPERATING EXPENSES Waste management |
| 10.03.2025 | EKT Teed OÜ | 195 110.67 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 10.03.2025 | Osaühing Avolux | 34 221.00 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 07.03.2025 | Enefit AS | 449 322.16 € Makstud | OPERATING EXPENSES Street lighting |
| 07.03.2025 | Lilleturg Osaühing | 118.40 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.03.2025 | OÜ Erand 913 | 300.00 € Makstud | OTHER OPERATING EXPENSES Road transport |
| 07.03.2025 | Adell Taevas OÜ | 145.08 € Makstud | OTHER OPERATING EXPENSES Road transport |
| 07.03.2025 | Cramo Estonia AS | 603.90 € Makstud | OPERATING EXPENSES Waste management |
| 07.03.2025 | AS KONE | 326.96 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 06.03.2025 | Addenda OÜ | 727.12 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 06.03.2025 | Pääsküla Vesi OÜ | 2 615.35 € Makstud | OPERATING EXPENSES Waste-water treatment |
| 06.03.2025 | Osaühing Gotta Port Services | 793.00 € Makstud | OPERATING EXPENSES Water transport |
| 04.03.2025 | Tallinna Teede Aktsiaselts | 339 816.31 € Makstud | OPERATING EXPENSES Road transport |
| 04.03.2025 | Fresco Partners OÜ | 136.80 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 03.03.2025 | TPJ Inseneribüroo OÜ | 3 005.48 € Makstud | NON-CURRENT ASSETS Street lighting |
| 03.03.2025 | OÜ RTS Infra Eesti | 160 399.49 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 03.03.2025 | Aktsiaselts KH Energia - Konsult | 123 175.71 € Makstud | NON-CURRENT ASSETS Street lighting |
| 03.03.2025 | Viktus OÜ | 49.57 € Makstud | PERSONNEL EXPENSES Road transport |
| 03.03.2025 | Viktus OÜ | 123.93 € Makstud | OPERATING EXPENSES Road transport |
| 03.03.2025 | Telia Eesti AS | 337.80 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 03.03.2025 | ET Infokeskuse Aktsiaselts | 150.01 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 03.03.2025 | aktsiaselts Eesti Raudtee | 1 199.08 € Makstud | OPERATING EXPENSES Street lighting |
| 28.02.2025 | OÜ VANALINNA MEISTER | 692.46 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.02.2025 | Aktsiaselts Tallinna Arendused | 325.39 € Makstud | OPERATING EXPENSES Street lighting |
| 27.02.2025 | TPJ Inseneribüroo OÜ | 4 528.90 € Makstud | NON-CURRENT ASSETS Road transport |
| 27.02.2025 | TPJ Inseneribüroo OÜ | 3 555.48 € Makstud | NON-CURRENT ASSETS Road transport |
| 27.02.2025 | aktsiaselts Adamlights | 22 936.00 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 27.02.2025 | TPJ Inseneribüroo OÜ | 18 945.93 € Makstud | NON-CURRENT ASSETS Road transport |
| 27.02.2025 | aktsiaselts Adamlights | 62 012.60 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 27.02.2025 | aktsiaselts Adamlights | 99 405.60 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 27.02.2025 | HK HALL OÜ | 80 648.96 € Makstud | OPERATING EXPENSES Sport |
| 27.02.2025 | HK HALL OÜ | 15 212.18 € Makstud | OPERATING EXPENSES Sport |
| 27.02.2025 | MK Illumination Baltic AS | 15 949.46 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 26.02.2025 | Enefit AS | 300 962.97 € Makstud | OPERATING EXPENSES Street lighting |
| 26.02.2025 | Stell Eesti AS | 285.48 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 26.02.2025 | AKTSIASELTS TALLINNA VESI | 364 067.52 € Makstud | OPERATING EXPENSES Waste-water treatment |
| 26.02.2025 | Hansarent OÜ | 5 470.60 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 26.02.2025 | AKTSIASELTS TALLINNA VESI | 36 742.74 € Makstud | OPERATING EXPENSES Water supply |
| 25.02.2025 | Tallinna Kommunaalteenused OÜ | 13 861.73 € Makstud | OPERATING EXPENSES Waste management |
| 25.02.2025 | Tallinna Kommunaalteenused OÜ | 460 200.56 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | Tallinna Kommunaalteenused OÜ | 38 859.42 € Makstud | OPERATING EXPENSES Waste management |
| 25.02.2025 | Tallinna Kommunaalteenused OÜ | 456 249.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 25.02.2025 | DolphinHack OÜ | 1 098.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 25.02.2025 | Promotion Design OÜ | 200.00 € Makstud | OPERATING EXPENSES Road transport |
| 25.02.2025 | Sigly OÜ | 275.96 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 25.02.2025 | Tänavapuhastuse Aktsiaselts | 31 350.28 € Makstud | OPERATING EXPENSES Waste management |
| 25.02.2025 | Tänavapuhastuse Aktsiaselts | 580 741.29 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Onetor Hooldus OÜ | 192.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | TPJ Inseneribüroo OÜ | 6 469.23 € Makstud | OPERATING EXPENSES Road transport |
| 21.02.2025 | Saku Läte Osaühing | 306.22 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Enefit AS | 1 110.36 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 21.02.2025 | Stell Eesti AS | 195.20 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Viking Security AS | 167.14 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | EKT Teed OÜ | 13 971.87 € Makstud | OPERATING EXPENSES Waste management |
| 21.02.2025 | EKT Teed OÜ | 214 228.85 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | EKT Teed OÜ | 2 435.47 € Makstud | OPERATING EXPENSES Waste management |
| 21.02.2025 | EKT Teed OÜ | 226 740.10 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | Rahvusooper Estonia | 613.81 € Makstud | OPERATING EXPENSES Street lighting |
| 21.02.2025 | Krausberg Eesti OÜ | 6 679.20 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 214.72 € Makstud | OPERATING EXPENSES R&D in environmental protection |
| 21.02.2025 | AS Alexela | 590.09 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.02.2025 | Enefit AS | 3 332.37 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 21.02.2025 | K Security OÜ | 2 985.34 € Makstud | OPERATING EXPENSES Waste management |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 262.18 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 114.34 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.02.2025 | Jäägriabi OÜ | 2 104.50 € Makstud | OPERATING EXPENSES Biodiversity and landscape conservation |
| 20.02.2025 | BH CC Plaza OÜ | 281.15 € Makstud | OPERATING EXPENSES Street lighting |
| 20.02.2025 | AS Silikaat | 698.48 € Makstud | OPERATING EXPENSES Street lighting |
| 20.02.2025 | Aktsiaselts Loo Elekter | 169.81 € Makstud | OPERATING EXPENSES Street lighting |
| 20.02.2025 | OÜ ELIKO Tehnoloogia Arenduskeskus | 4 845.84 € Makstud | OPERATING EXPENSES Street lighting |
| 20.02.2025 | Enefit AS | 53 930.86 € Makstud | OPERATING EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 128.35 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 20.02.2025 | AS Infragate Eesti | 7 155.30 € Makstud | NON-CURRENT ASSETS Waste-water treatment |
| 20.02.2025 | TPJ Inseneribüroo OÜ | 3 913.75 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 19.02.2025 | Enefit AS | 47 479.52 € Makstud | OPERATING EXPENSES Street lighting |
| 19.02.2025 | Watercom OÜ | 91 955.18 € Makstud | OPERATING EXPENSES Road transport |
| 19.02.2025 | Enefit AS | 9 103.48 € Makstud | OPERATING EXPENSES Street lighting |
| 19.02.2025 | Enefit AS | 39 600.37 € Makstud | OPERATING EXPENSES Street lighting |
| 19.02.2025 | Enefit AS | 16 160.68 € Makstud | OPERATING EXPENSES Street lighting |
| 19.02.2025 | Tark Catering OÜ | 594.50 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 18.02.2025 | Elernet EST OÜ | 456.78 € Makstud | OPERATING EXPENSES Street lighting |
| 18.02.2025 | Viktus OÜ | 22.96 € Makstud | PERSONNEL EXPENSES Road transport |
| 18.02.2025 | Viktus OÜ | 198.04 € Makstud | OPERATING EXPENSES Road transport |
| 18.02.2025 | Lars Laj Eesti OÜ | 114 653.22 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 17.02.2025 | Kagu Elekter OÜ | 48 977.51 € Makstud | NON-CURRENT ASSETS Street lighting |
| 17.02.2025 | Enefit AS | 122.00 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 17.02.2025 | aktsiaselts Dvigatel - Energeetika | 373.47 € Makstud | OPERATING EXPENSES Street lighting |
| 17.02.2025 | Kagu Elekter OÜ | 24 237.13 € Makstud | NON-CURRENT ASSETS Street lighting |
| 17.02.2025 | TJU NT OÜ | 134.51 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 17.02.2025 | Enefit AS | 1 712.13 € Makstud | OPERATING EXPENSES Street lighting |
| 17.02.2025 | Aktsiaselts Teede Tehnokeskus | 3 220.80 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 17.02.2025 | Aktsiaselts Teede Tehnokeskus | 8 015.40 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.02.2025 | Tänavapuhastuse Aktsiaselts | 31 350.28 € Makstud | OPERATING EXPENSES Waste management |
| 14.02.2025 | Tänavapuhastuse Aktsiaselts | 996 524.76 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 14.02.2025 | Infotark AS | 118.94 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 14.02.2025 | KP Factory OÜ | 112.24 € Makstud | OPERATING EXPENSES Road transport |
| 14.02.2025 | OÜ Metsaruum | 1 830.00 € Makstud | OPERATING EXPENSES R&D in environmental protection |
| 14.02.2025 | Tallinna Tehnikaülikool | 3 251.38 € Makstud | OPERATING EXPENSES Street lighting |
| 14.02.2025 | Tallinna Krematooriumi AS | 1 957.40 € Makstud | OPERATING EXPENSES Other social protection of families and children |
| 13.02.2025 | Bikeep OÜ | 1 482.30 € Makstud | OPERATING EXPENSES Road transport |
| 13.02.2025 | Roadplan OÜ | 97 093.09 € Makstud | NON-CURRENT ASSETS Road transport |
| 10.02.2025 | Erinevate Tubade Klubi OÜ | 219.60 € Makstud | PERSONNEL EXPENSES Other housing and municipal-services activities |
| 10.02.2025 | Erinevate Tubade Klubi OÜ | 1 299.30 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.02.2025 | Lilleturg Osaühing | 105.00 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 10.02.2025 | Osaühing Handymaster | 783.85 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 07.02.2025 | Kavepro Kinnisvarateenused OÜ | 1 011.38 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 07.02.2025 | Watercom OÜ | 176 165.07 € Makstud | NON-CURRENT ASSETS Road transport |
| 07.02.2025 | AS Infragate Eesti | 1 895.49 € Makstud | NON-CURRENT ASSETS Road transport |
| 06.02.2025 | aktsiaselts Eesti Raudtee | 2 089.56 € Makstud | OPERATING EXPENSES Road transport |
| 06.02.2025 | Tallinna Kommunaalteenused OÜ | 12 995.36 € Makstud | OPERATING EXPENSES Waste management |
| 06.02.2025 | Tallinna Kommunaalteenused OÜ | 170 153.01 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 06.02.2025 | Tallinna Kommunaalteenused OÜ | 36 430.73 € Makstud | OPERATING EXPENSES Waste management |
| 06.02.2025 | Tallinna Kommunaalteenused OÜ | 381 819.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 06.02.2025 | AS KONE | 326.96 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 05.02.2025 | EKT Teed OÜ | 2 435.47 € Makstud | OPERATING EXPENSES Waste management |
| 05.02.2025 | EKT Teed OÜ | 246 581.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 05.02.2025 | Prospicio Invest OÜ | 535.29 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 05.02.2025 | EKT Teed OÜ | 13 971.87 € Makstud | OPERATING EXPENSES Waste management |
| 05.02.2025 | EKT Teed OÜ | 323 796.34 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 31.01.2025 | Aktsiaselts Tallinna Linnatransport | 7 308.99 € Makstud | OTHER GRANTS Rail transport |
| 31.01.2025 | AKTSIASELTS TALLINNA VESI | 5 453 527.26 € Makstud | OTHER GRANTS Water supply |
| 31.01.2025 | Osaühing Gotta Port Services | 793.00 € Makstud | OPERATING EXPENSES Water transport |
| 31.01.2025 | Aktsiaselts Tallinna Arendused | 487.51 € Makstud | OPERATING EXPENSES Street lighting |
| 31.01.2025 | Aktsiaselts Baltic Tours | 988.78 € Makstud | OPERATING EXPENSES Street lighting |
| 31.01.2025 | Mittetulundusühing Põhjakonn | 1 710.00 € Makstud | OPERATING EXPENSES Other environmental protection, incl. administration |
| 31.01.2025 | TPJ Inseneribüroo OÜ | 22 806.45 € Makstud | OPERATING EXPENSES Road transport |
| 31.01.2025 | TPJ Inseneribüroo OÜ | 1 396.27 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 31.01.2025 | TPJ Inseneribüroo OÜ | 766.60 € Makstud | NON-CURRENT ASSETS Road transport |
| 31.01.2025 | TPJ Inseneribüroo OÜ | 3 063.55 € Makstud | NON-CURRENT ASSETS Road transport |
| 30.01.2025 | Enersense Aktsiaselts | 37 637.00 € Makstud | NON-CURRENT ASSETS Street lighting |
| 30.01.2025 | K-Projekt Aktsiaselts | 14 981.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 30.01.2025 | LEONHARD WEISS OÜ | 10 614.00 € Makstud | OPERATING EXPENSES R&D in transport |
| 30.01.2025 | Aktsiaselts TREF Nord | 113 543.15 € Makstud | NON-CURRENT ASSETS Road transport |
| 30.01.2025 | Varjupaikade MTÜ | 31 056.57 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 30.01.2025 | Watercom OÜ | 115 547.65 € Makstud | OPERATING EXPENSES Road transport |
| 30.01.2025 | Telia Eesti AS | 377.72 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 30.01.2025 | Aktsiaselts Teede Tehnokeskus | 4 007.70 € Makstud | OPERATING EXPENSES Road transport |
| 30.01.2025 | ATEMO OÜ | 58 470.21 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 30.01.2025 | Aktsiaselts KH Energia - Konsult | 276 677.33 € Makstud | NON-CURRENT ASSETS Street lighting |
| 30.01.2025 | Tee ja Tee OÜ | 28 655.85 € Makstud | NON-CURRENT ASSETS Road transport |
| 30.01.2025 | OÜ RTS Infra Eesti | 57 223.77 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 30.01.2025 | ATEMO OÜ | 445 663.62 € Makstud | NON-CURRENT ASSETS Road transport |
| 30.01.2025 | ATEMO OÜ | 125 555.56 € Makstud | NON-CURRENT ASSETS Road transport |
| 30.01.2025 | Aktsiaselts TREF Nord | 151 334.27 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 29.01.2025 | aktsiaselts Eesti Raudtee | 1 178.68 € Makstud | OPERATING EXPENSES Street lighting |
| 29.01.2025 | AKTSIASELTS TALLINNA VESI | 36 892.80 € Makstud | NON-CURRENT ASSETS Recreational parks and facilities |
| 28.01.2025 | OÜ VANALINNA MEISTER | 466.33 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 28.01.2025 | Onetor Hooldus OÜ | 374.91 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 28.01.2025 | Aktsiaselts Teede Tehnokeskus | 3 220.80 € Makstud | OPERATING EXPENSES Road transport |
| 27.01.2025 | HK HALL OÜ | 15 212.18 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 27.01.2025 | HK HALL OÜ | 80 648.96 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 27.01.2025 | Stell Eesti AS | 864.98 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.01.2025 | MK Illumination Baltic AS | 15 949.46 € Makstud | OPERATING EXPENSES Street lighting |
| 27.01.2025 | Hansarent OÜ | 5 470.58 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 27.01.2025 | R.K. Projekt OÜ | 546.00 € Makstud | OPERATING EXPENSES Street lighting |
| 27.01.2025 | TPJ Inseneribüroo OÜ | 918.34 € Makstud | NON-CURRENT ASSETS Street lighting |
| 24.01.2025 | Eesti Rahvusringhääling | 7 566.09 € Saadud | OPERATING EXPENSES Broadcasting and publishing services |
| 24.01.2025 | Tänavapuhastuse Aktsiaselts | 577 566.69 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 24.01.2025 | TJU NT OÜ | 478.24 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 23.01.2025 | aktsiaselts Adamlights | 22 936.00 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 23.01.2025 | aktsiaselts Adamlights | 62 012.60 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 23.01.2025 | DEPO DIY EE OÜ | 244.43 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 23.01.2025 | Osaühing Viamer Grupp | 929 690.57 € Makstud | OPERATING EXPENSES General transfers within the government sector |
| 23.01.2025 | aktsiaselts Adamlights | 99 405.60 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 23.01.2025 | aktsiaselts Adamlights | 16 149.63 € Makstud | OPERATING EXPENSES Recreational parks and facilities |
| 23.01.2025 | TPJ Inseneribüroo OÜ | 1 445.70 € Makstud | NON-CURRENT ASSETS Road transport |
| 23.01.2025 | Osaühing Kesklinna Pargid | 11 016.60 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 23.01.2025 | Tallinna Kommunaalteenused OÜ | 448 249.50 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 23.01.2025 | Tallinna Kommunaalteenused OÜ | 196 986.13 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.01.2025 | OÜ Hades Geodeesia | 5 471.70 € Makstud | OPERATING EXPENSES R&D in transport |
| 22.01.2025 | EKT Teed OÜ | 206 956.88 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 22.01.2025 | Lumoflex OÜ | 1 399.98 € Makstud | OPERATING EXPENSES Street lighting |
| 22.01.2025 | EKT Teed OÜ | 210 879.54 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.01.2025 | Cramo Estonia AS | 603.90 € Makstud | OPERATING EXPENSES Waste management |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 652.93 € Makstud | OPERATING EXPENSES Water supply |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 3 027.74 € Makstud | OPERATING EXPENSES Waste management |
| 21.01.2025 | Tallinna Teede Aktsiaselts | 169 868.02 € Makstud | OPERATING EXPENSES Road transport |
| 21.01.2025 | Treulop OÜ | 549.00 € Makstud | OPERATING EXPENSES Cleaning of public areas |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 167.03 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 3 711.59 € Makstud | NON-CURRENT ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 591.38 € Makstud | NON-CURRENT ASSETS Street lighting |
| 21.01.2025 | Saku Läte Osaühing | 180.10 € Makstud | OPERATING EXPENSES Other housing and municipal-services activities |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 1 195.05 € Makstud | NON-CURRENT ASSETS Street lighting |
| 21.01.2025 | K Security OÜ | 2 985.34 € Makstud | OPERATING EXPENSES Other public order and safety, incl. administration |