Tallinna Keskkonna- ja Kommunaalamet
Legal form:
Local government agency
Registration code:
75014913
VAT number:
EE100907799
Financial year period:
01.01 - 31.12
Established:
27.10.2000 (24)
Former business names:
Tallinna Kommunaalamet
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Harju tn 13
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- Administration of healthcare, educational, cultural, and other social services (excluding social insurance)
- 84123 - Administration of housing and communal services
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 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
44
Official notices
85
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 565 623 € | 590 331 € | 72 175 € | 98 |
| Total: | 565 623 € | 590 331 € | 72 175 € | |
| 2024 Q4 | 456 871 € | 467 156 € | 101 311 € | 100 |
| 2024 Q3 | 487 008 € | 508 812 € | 61 752 € | 100 |
| 2024 Q2 | 453 632 € | 472 838 € | 62 038 € | 98 |
| 2024 Q1 | 502 083 € | 519 960 € | 72 517 € | 98 |
| Total: | 1 899 594 € | 1 968 766 € | 297 619 € | |
| 2023 Q4 | 414 170 € | 427 270 € | 74 672 € | 95 |
| 2023 Q3 | 406 742 € | 421 515 € | 72 461 € | 95 |
| 2023 Q2 | 384 993 € | 397 196 € | 72 393 € | 88 |
| 2023 Q1 | 420 950 € | 433 126 € | 74 094 € | 89 |
| Total: | 1 626 855 € | 1 679 107 € | 293 620 € | |
| 2022 Q4 | 339 827 € | 348 574 € | 72 308 € | 93 |
| 2022 Q3 | 370 925 € | 381 317 € | 71 647 € | 92 |
| 2022 Q2 | 293 528 € | 302 577 € | 42 647 € | 91 |
| 2022 Q1 | 341 478 € | 358 702 € | 31 469 € | 92 |
| Total: | 1 345 759 € | 1 391 171 € | 218 071 € | |
| 2021 Q4 | 261 684 € | 273 266 € | 28 465 € | 87 |
| 2021 Q3 | 287 177 € | 300 367 € | 44 588 € | 84 |
| 2021 Q2 | 241 653 € | 256 226 € | 24 305 € | 85 |
| 2021 Q1 | 340 143 € | 354 027 € | 53 235 € | 85 |
| Total: | 1 130 657 € | 1 183 886 € | 150 594 € | |
| 2020 Q4 | 259 094 € | 268 230 € | 112 635 € | 88 |
| 2020 Q3 | 310 612 € | 323 880 € | 39 013 € | 88 |
| 2020 Q2 | 254 739 € | 261 643 € | 52 402 € | 89 |
| 2020 Q1 | 313 642 € | 321 949 € | 57 268 € | 88 |
| Total: | 1 138 087 € | 1 175 702 € | 261 318 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jaan Tarmak | 29.06.1985 (39) | Authorized representative of an institution | 29.11.2022 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048396 / 6 | 28.01.2025 | Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure | In force (28.01.2025) | |
| G 50048396 / 5 | 29.11.2022 | Entry - Amendment entry | In force (29.11.2022) | |
| G 50048396 / 4 | 04.06.2019 | Entry - Amendment entry | In force (04.06.2019) | |
| G 50048396 / 3 | 10.01.2018 | Entry - Amendment entry | In force (10.01.2018) | |
| G 50048396 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | MK Illumination Baltic AS | 15 949.47 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.03.2025 | OÜ Hundipea | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 31.03.2025 | Telia Eesti AS | 376.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | Aktsiaselts KH Energia - Konsult | 7 352.57 € Paid | FIXED ASSETS Street lighting |
| 31.03.2025 | Aktsiaselts Teede Tehnokeskus | 8 015.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | Aktsiaselts Teede Tehnokeskus | 3 220.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.03.2025 | VILprojekt OÜ | 8 052.00 € Paid | FIXED ASSETS Wastewater management |
| 28.03.2025 | Tallinna Teede Aktsiaselts | 368 147.76 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.03.2025 | Lumi Kodud Aiandi OÜ | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 26.03.2025 | Esmar Vesi OÜ | 10 929.16 € Paid | OPERATIONAL EXPENSES Water supply |
| 26.03.2025 | Esmar Vesi OÜ | 98 737.14 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 26.03.2025 | Esmar Vesi OÜ | 11 945.84 € Paid | OPERATIONAL EXPENSES Water supply |
| 26.03.2025 | Viktus OÜ | 21.34 € Paid | LABOR COSTS Road transport |
| 26.03.2025 | Viktus OÜ | 134.16 € Paid | OPERATIONAL EXPENSES Road transport |
| 26.03.2025 | Osaühing Mustamäe Haljastus | 5 605.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.03.2025 | 7käiku OÜ | 95.41 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 26.03.2025 | 7käiku OÜ | 95.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.03.2025 | Hansarent OÜ | 5 558.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.03.2025 | Kliimaministeerium | 2 246 187.09 € Received | OTHER SUBSIDIES Road transport |
| 25.03.2025 | HK HALL OÜ | 72 844.24 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | Addenda OÜ | 375.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Promotion Design OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.03.2025 | HK HALL OÜ | 15 212.18 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | MTÜ Põhjala tehas | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 25.03.2025 | Spongolts OÜ | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 25.03.2025 | Mittetulundusühing Katleri-Paasiku | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 25.03.2025 | Excellence Koolitus- ja Arenduskeskus OÜ | 303.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Mittetulundusühing Lasnaidee | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | Mittetulundusühing Spatialist Studies | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | MTÜ Möldre Kolmnurk | 2 100.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 364 067.52 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 24.03.2025 | Osaühing Reif KV | 2 400.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | MTÜ ROHE | 5 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | Kassisaba Selts | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | MeeleAed MTÜ | 5 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | Juhkentali Selts | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | OÜ Külluse Kodu | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | OÜ Geodeesia24 | 4 756.78 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 24.03.2025 | Tänavapuhastuse Aktsiaselts | 31 651.72 € Paid | OPERATIONAL EXPENSES Waste management |
| 24.03.2025 | Tänavapuhastuse Aktsiaselts | 554 576.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | MTÜ Ameerika Aed | 2 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | Ökoteadlikkuse Klubi | 2 998.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | Mittetulundusühing Ajaleidja | 2 270.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | Spets OÜ | 30 164.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 36 742.74 € Paid | OPERATIONAL EXPENSES Water supply |
| 24.03.2025 | PoolAit MTÜ | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | Maarjamäe Kodu OÜ | 5 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 24.03.2025 | Tallinna Kommunaalteenused OÜ | 34 956.14 € Paid | OPERATIONAL EXPENSES Waste management |
| 24.03.2025 | Tallinna Kommunaalteenused OÜ | 368 645.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Tallinna Kommunaalteenused OÜ | 12 469.38 € Paid | OPERATIONAL EXPENSES Waste management |
| 24.03.2025 | Tallinna Kommunaalteenused OÜ | 165 281.33 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Kliimaministeerium | 14 300 000.00 € Received | OTHER SUBSIDIES Road transport |
| 21.03.2025 | Ökoteadlikkuse Klubi | 5 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Kirimiri OÜ | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Ökoteadlikkuse Klubi | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Püha Johannese Kooli Sihtasutus | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Mittetulundusühing Eriline Maailm | 2 369.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Mittetulundusühing Pääsküla Aed | 2 300.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Paavli Kultuuriklubi OÜ | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Enefit AS | 409 601.74 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.03.2025 | Eesti Permakultuuriühing | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Mittetulundusühing Kadrioru kogukond | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Mittetulundusühing Kännukuke Kogukonnaaed | 2 999.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Cramo Estonia AS | 603.90 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.03.2025 | Mittetulundusühing Lasnaidee | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Tallinn, Timuti tn 10 korteriühistu | 600.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Mittetulundusühing SAKALA ERAGÜMNAASIUM | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Säästva Renoveerimise Infokeskus MTÜ | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Mittetulundusühing Vanalinna Selts | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | BH CC Plaza OÜ | 303.84 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.03.2025 | MTÜ Pelguaed | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Mittetulundusühing Eesti Kaasaegse Kunsti muuseum | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Jalgpalliklubi FCF Jalgpallikool | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Aktsiaselts Krulli Kvartal | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Krausberg Eesti OÜ | 6 790.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | MTÜ ROHE | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | osaühing Jazz Pesulad | 142.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Bikeep OÜ | 4 440.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.03.2025 | VANURITE ENESEABI- JA NÕUSTAMISÜHING | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Enefit AS | 13 714.60 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.03.2025 | Rahvusooper Estonia | 872.91 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.03.2025 | EESTI AFAASIALIIT | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Aktsiaselts Orient Office | 152.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Mittetulundusühing CARITAS EESTI | 2 600.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | OÜ Flennert | 2 613.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Tallinn, Vana-Kalamaja tn 36 korteriühistu | 3 000.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Saku Läte Osaühing | 230.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | AS Alexela | 429.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Sihtasutus Kunstihoone | 2 900.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | Onetor Hooldus OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Laste õue loovuskeskus OÜ | 3 645.00 € Paid | OTHER SUBSIDIES Biodiversity and landscape protection |
| 21.03.2025 | TPJ Inseneribüroo OÜ | 8 014.58 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.03.2025 | TPJ Inseneribüroo OÜ | 2 747.57 € Paid | FIXED ASSETS Road transport |
| 21.03.2025 | TPJ Inseneribüroo OÜ | 9 061.79 € Paid | FIXED ASSETS Road transport |
| 21.03.2025 | TPJ Inseneribüroo OÜ | 4 911.85 € Paid | FIXED ASSETS Road transport |
| 21.03.2025 | K Security OÜ | 2 985.34 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.03.2025 | EKT Teed OÜ | 2 435.47 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.03.2025 | EKT Teed OÜ | 210 524.08 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | EKT Teed OÜ | 13 971.87 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.03.2025 | EKT Teed OÜ | 195 803.97 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Telia Eesti AS | 128.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Loo Elekter | 163.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | AS Infragate Eesti | 3 125.98 € Paid | FIXED ASSETS Road transport |
| 20.03.2025 | TPJ Inseneribüroo OÜ | 179.40 € Paid | FIXED ASSETS Street lighting |
| 20.03.2025 | AS Infragate Eesti | 37 832.20 € Paid | FIXED ASSETS Recreational parks and facilities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 301.26 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 100.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Enefit AS | 32 713.26 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Enefit AS | 37 341.60 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Enefit AS | 42 796.51 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | OÜ ELIKO Tehnoloogia Arenduskeskus | 4 845.84 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | AS KONE | 103.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | Delfi Meedia AS | 534.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Sihtasutus Eesti Draamateater | 815.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Pääsküla Vesi OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 19.03.2025 | Aktsiaselts TREF Nord | 145 716.40 € Paid | FIXED ASSETS Road transport |
| 19.03.2025 | Pääsküla Vesi OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Water supply |
| 19.03.2025 | AS KONE | 225.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | Osaühing Mustamäe Haljastus | 9 782.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.03.2025 | Osaühing Mustamäe Haljastus | 4 600.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | Osaühing Mustamäe Haljastus | 11 692.50 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.03.2025 | Enefit AS | 7 442.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.03.2025 | Elernet EST OÜ | 339.29 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.03.2025 | Viktus OÜ | 61.50 € Paid | LABOR COSTS Road transport |
| 18.03.2025 | Viktus OÜ | 123.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | Osaühing Reaalprojekt | 2 583.35 € Paid | FIXED ASSETS Street lighting |
| 17.03.2025 | Enefit AS | 1 393.50 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | ATEG Investeeringud OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | aktsiaselts Dvigatel - Energeetika | 320.77 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Tallinna Krematooriumi AS | 3 038.44 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 14.03.2025 | Chocolala OÜ | 157.38 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 14.03.2025 | AS ÜHISTEENUSED | 166.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Infotark AS | 105.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Eesti Arboristide Ühing | 140.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.03.2025 | aktsiaselts Adamlights | 40 374.07 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 13.03.2025 | aktsiaselts Adamlights | 19 728.62 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 13.03.2025 | Tänavapuhastuse Aktsiaselts | 31 350.28 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.03.2025 | Tänavapuhastuse Aktsiaselts | 549 787.09 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.03.2025 | ATEG Investeeringud OÜ | 213.50 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.03.2025 | EESTI HALDUS OÜ | 2 991.18 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Terviseamet | 821.06 € Paid | OPERATIONAL EXPENSES R&D in environmental protection |
| 10.03.2025 | Maves OÜ | 2 318.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 10.03.2025 | Ilves Haldus OÜ | 1 764.32 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.03.2025 | EKT Teed OÜ | 2 435.47 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.03.2025 | EKT Teed OÜ | 210 524.08 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Tallinna Kommunaalteenused OÜ | 40 334.01 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.03.2025 | Tallinna Kommunaalteenused OÜ | 424 924.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Tallinna Kommunaalteenused OÜ | 14 387.73 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.03.2025 | Tallinna Kommunaalteenused OÜ | 190 073.32 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | EKT Teed OÜ | 13 971.87 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.03.2025 | EKT Teed OÜ | 195 110.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Osaühing Avolux | 34 221.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 07.03.2025 | Enefit AS | 449 322.16 € Paid | OPERATIONAL EXPENSES Street lighting |
| 07.03.2025 | Lilleturg Osaühing | 118.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | OÜ Erand 913 | 300.00 € Paid | OTHER OPERATING EXPENSES Road transport |
| 07.03.2025 | Adell Taevas OÜ | 145.08 € Paid | OTHER OPERATING EXPENSES Road transport |
| 07.03.2025 | Cramo Estonia AS | 603.90 € Paid | OPERATIONAL EXPENSES Waste management |
| 07.03.2025 | AS KONE | 326.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | Addenda OÜ | 727.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.03.2025 | Pääsküla Vesi OÜ | 2 615.35 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 06.03.2025 | Osaühing Gotta Port Services | 793.00 € Paid | OPERATIONAL EXPENSES Water transport |
| 04.03.2025 | Tallinna Teede Aktsiaselts | 339 816.31 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.03.2025 | Fresco Partners OÜ | 136.80 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 03.03.2025 | TPJ Inseneribüroo OÜ | 3 005.48 € Paid | FIXED ASSETS Street lighting |
| 03.03.2025 | OÜ RTS Infra Eesti | 160 399.49 € Paid | FIXED ASSETS Recreational parks and facilities |
| 03.03.2025 | Aktsiaselts KH Energia - Konsult | 123 175.71 € Paid | FIXED ASSETS Street lighting |
| 03.03.2025 | Viktus OÜ | 49.57 € Paid | LABOR COSTS Road transport |
| 03.03.2025 | Viktus OÜ | 123.93 € Paid | OPERATIONAL EXPENSES Road transport |
| 03.03.2025 | Telia Eesti AS | 337.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.03.2025 | ET Infokeskuse Aktsiaselts | 150.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.03.2025 | aktsiaselts Eesti Raudtee | 1 199.08 € Paid | OPERATIONAL EXPENSES Street lighting |
| 28.02.2025 | OÜ VANALINNA MEISTER | 692.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Aktsiaselts Tallinna Arendused | 325.39 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.02.2025 | TPJ Inseneribüroo OÜ | 4 528.90 € Paid | FIXED ASSETS Road transport |
| 27.02.2025 | TPJ Inseneribüroo OÜ | 3 555.48 € Paid | FIXED ASSETS Road transport |
| 27.02.2025 | aktsiaselts Adamlights | 22 936.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 27.02.2025 | TPJ Inseneribüroo OÜ | 18 945.93 € Paid | FIXED ASSETS Road transport |
| 27.02.2025 | aktsiaselts Adamlights | 62 012.60 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 27.02.2025 | aktsiaselts Adamlights | 99 405.60 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 27.02.2025 | HK HALL OÜ | 80 648.96 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | HK HALL OÜ | 15 212.18 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | MK Illumination Baltic AS | 15 949.46 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 26.02.2025 | Enefit AS | 300 962.97 € Paid | OPERATIONAL EXPENSES Street lighting |
| 26.02.2025 | Stell Eesti AS | 285.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | AKTSIASELTS TALLINNA VESI | 364 067.52 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 26.02.2025 | Hansarent OÜ | 5 470.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | AKTSIASELTS TALLINNA VESI | 36 742.74 € Paid | OPERATIONAL EXPENSES Water supply |
| 25.02.2025 | Tallinna Kommunaalteenused OÜ | 13 861.73 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | Tallinna Kommunaalteenused OÜ | 460 200.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Tallinna Kommunaalteenused OÜ | 38 859.42 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | Tallinna Kommunaalteenused OÜ | 456 249.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | DolphinHack OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Promotion Design OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.02.2025 | Sigly OÜ | 275.96 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 25.02.2025 | Tänavapuhastuse Aktsiaselts | 31 350.28 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | Tänavapuhastuse Aktsiaselts | 580 741.29 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Onetor Hooldus OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | TPJ Inseneribüroo OÜ | 6 469.23 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | Saku Läte Osaühing | 306.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Enefit AS | 1 110.36 € Paid | FIXED ASSETS Recreational parks and facilities |
| 21.02.2025 | Stell Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Viking Security AS | 167.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | EKT Teed OÜ | 13 971.87 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.02.2025 | EKT Teed OÜ | 214 228.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | EKT Teed OÜ | 2 435.47 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.02.2025 | EKT Teed OÜ | 226 740.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Rahvusooper Estonia | 613.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Krausberg Eesti OÜ | 6 679.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 214.72 € Paid | OPERATIONAL EXPENSES R&D in environmental protection |
| 21.02.2025 | AS Alexela | 590.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Enefit AS | 3 332.37 € Paid | FIXED ASSETS Recreational parks and facilities |
| 21.02.2025 | K Security OÜ | 2 985.34 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 262.18 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 114.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Jäägriabi OÜ | 2 104.50 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.02.2025 | BH CC Plaza OÜ | 281.15 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | AS Silikaat | 698.48 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Aktsiaselts Loo Elekter | 169.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | OÜ ELIKO Tehnoloogia Arenduskeskus | 4 845.84 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Enefit AS | 53 930.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 128.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS Infragate Eesti | 7 155.30 € Paid | FIXED ASSETS Wastewater management |
| 20.02.2025 | TPJ Inseneribüroo OÜ | 3 913.75 € Paid | FIXED ASSETS Recreational parks and facilities |
| 19.02.2025 | Enefit AS | 47 479.52 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Watercom OÜ | 91 955.18 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.02.2025 | Enefit AS | 9 103.48 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Enefit AS | 39 600.37 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Enefit AS | 16 160.68 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Tark Catering OÜ | 594.50 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 18.02.2025 | Elernet EST OÜ | 456.78 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Viktus OÜ | 22.96 € Paid | LABOR COSTS Road transport |
| 18.02.2025 | Viktus OÜ | 198.04 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.02.2025 | Lars Laj Eesti OÜ | 114 653.22 € Paid | FIXED ASSETS Recreational parks and facilities |
| 17.02.2025 | Kagu Elekter OÜ | 48 977.51 € Paid | FIXED ASSETS Street lighting |
| 17.02.2025 | Enefit AS | 122.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 17.02.2025 | aktsiaselts Dvigatel - Energeetika | 373.47 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Kagu Elekter OÜ | 24 237.13 € Paid | FIXED ASSETS Street lighting |
| 17.02.2025 | TJU NT OÜ | 134.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 1 712.13 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Aktsiaselts Teede Tehnokeskus | 3 220.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Aktsiaselts Teede Tehnokeskus | 8 015.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Tänavapuhastuse Aktsiaselts | 31 350.28 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.02.2025 | Tänavapuhastuse Aktsiaselts | 996 524.76 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Infotark AS | 118.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | KP Factory OÜ | 112.24 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | OÜ Metsaruum | 1 830.00 € Paid | OPERATIONAL EXPENSES R&D in environmental protection |
| 14.02.2025 | Tallinna Tehnikaülikool | 3 251.38 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Tallinna Krematooriumi AS | 1 957.40 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.02.2025 | Bikeep OÜ | 1 482.30 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | Roadplan OÜ | 97 093.09 € Paid | FIXED ASSETS Road transport |
| 10.02.2025 | Erinevate Tubade Klubi OÜ | 219.60 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 10.02.2025 | Erinevate Tubade Klubi OÜ | 1 299.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Lilleturg Osaühing | 105.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Osaühing Handymaster | 783.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Kavepro Kinnisvarateenused OÜ | 1 011.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 07.02.2025 | Watercom OÜ | 176 165.07 € Paid | FIXED ASSETS Road transport |
| 07.02.2025 | AS Infragate Eesti | 1 895.49 € Paid | FIXED ASSETS Road transport |
| 06.02.2025 | aktsiaselts Eesti Raudtee | 2 089.56 € Paid | OPERATIONAL EXPENSES Road transport |
| 06.02.2025 | Tallinna Kommunaalteenused OÜ | 12 995.36 € Paid | OPERATIONAL EXPENSES Waste management |
| 06.02.2025 | Tallinna Kommunaalteenused OÜ | 170 153.01 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | Tallinna Kommunaalteenused OÜ | 36 430.73 € Paid | OPERATIONAL EXPENSES Waste management |
| 06.02.2025 | Tallinna Kommunaalteenused OÜ | 381 819.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.02.2025 | AS KONE | 326.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.02.2025 | EKT Teed OÜ | 2 435.47 € Paid | OPERATIONAL EXPENSES Waste management |
| 05.02.2025 | EKT Teed OÜ | 246 581.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.02.2025 | Prospicio Invest OÜ | 535.29 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 05.02.2025 | EKT Teed OÜ | 13 971.87 € Paid | OPERATIONAL EXPENSES Waste management |
| 05.02.2025 | EKT Teed OÜ | 323 796.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.01.2025 | Aktsiaselts Tallinna Linnatransport | 7 308.99 € Paid | OTHER SUBSIDIES Rail transport |
| 31.01.2025 | AKTSIASELTS TALLINNA VESI | 5 453 527.26 € Paid | OTHER SUBSIDIES Water supply |
| 31.01.2025 | Osaühing Gotta Port Services | 793.00 € Paid | OPERATIONAL EXPENSES Water transport |
| 31.01.2025 | Aktsiaselts Tallinna Arendused | 487.51 € Paid | OPERATIONAL EXPENSES Street lighting |
| 31.01.2025 | Aktsiaselts Baltic Tours | 988.78 € Paid | OPERATIONAL EXPENSES Street lighting |
| 31.01.2025 | Mittetulundusühing Põhjakonn | 1 710.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 31.01.2025 | TPJ Inseneribüroo OÜ | 22 806.45 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.01.2025 | TPJ Inseneribüroo OÜ | 1 396.27 € Paid | FIXED ASSETS Recreational parks and facilities |
| 31.01.2025 | TPJ Inseneribüroo OÜ | 766.60 € Paid | FIXED ASSETS Road transport |
| 31.01.2025 | TPJ Inseneribüroo OÜ | 3 063.55 € Paid | FIXED ASSETS Road transport |
| 30.01.2025 | Enersense Aktsiaselts | 37 637.00 € Paid | FIXED ASSETS Street lighting |
| 30.01.2025 | K-Projekt Aktsiaselts | 14 981.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | LEONHARD WEISS OÜ | 10 614.00 € Paid | OPERATIONAL EXPENSES R&D in transport |
| 30.01.2025 | Aktsiaselts TREF Nord | 113 543.15 € Paid | FIXED ASSETS Road transport |
| 30.01.2025 | Varjupaikade MTÜ | 31 056.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.01.2025 | Watercom OÜ | 115 547.65 € Paid | OPERATIONAL EXPENSES Road transport |
| 30.01.2025 | Telia Eesti AS | 377.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.01.2025 | Aktsiaselts Teede Tehnokeskus | 4 007.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 30.01.2025 | ATEMO OÜ | 58 470.21 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 30.01.2025 | Aktsiaselts KH Energia - Konsult | 276 677.33 € Paid | FIXED ASSETS Street lighting |
| 30.01.2025 | Tee ja Tee OÜ | 28 655.85 € Paid | FIXED ASSETS Road transport |
| 30.01.2025 | OÜ RTS Infra Eesti | 57 223.77 € Paid | FIXED ASSETS Recreational parks and facilities |
| 30.01.2025 | ATEMO OÜ | 445 663.62 € Paid | FIXED ASSETS Road transport |
| 30.01.2025 | ATEMO OÜ | 125 555.56 € Paid | FIXED ASSETS Road transport |
| 30.01.2025 | Aktsiaselts TREF Nord | 151 334.27 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 29.01.2025 | aktsiaselts Eesti Raudtee | 1 178.68 € Paid | OPERATIONAL EXPENSES Street lighting |
| 29.01.2025 | AKTSIASELTS TALLINNA VESI | 36 892.80 € Paid | FIXED ASSETS Recreational parks and facilities |
| 28.01.2025 | OÜ VANALINNA MEISTER | 466.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.01.2025 | Onetor Hooldus OÜ | 374.91 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.01.2025 | Aktsiaselts Teede Tehnokeskus | 3 220.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.01.2025 | HK HALL OÜ | 15 212.18 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 27.01.2025 | HK HALL OÜ | 80 648.96 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 27.01.2025 | Stell Eesti AS | 864.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.01.2025 | MK Illumination Baltic AS | 15 949.46 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.01.2025 | Hansarent OÜ | 5 470.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.01.2025 | R.K. Projekt OÜ | 546.00 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.01.2025 | TPJ Inseneribüroo OÜ | 918.34 € Paid | FIXED ASSETS Street lighting |
| 24.01.2025 | Eesti Rahvusringhääling | 7 566.09 € Received | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 24.01.2025 | Tänavapuhastuse Aktsiaselts | 577 566.69 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.01.2025 | TJU NT OÜ | 478.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.01.2025 | aktsiaselts Adamlights | 22 936.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.01.2025 | aktsiaselts Adamlights | 62 012.60 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.01.2025 | DEPO DIY EE OÜ | 244.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 23.01.2025 | Osaühing Viamer Grupp | 929 690.57 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 23.01.2025 | aktsiaselts Adamlights | 99 405.60 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.01.2025 | aktsiaselts Adamlights | 16 149.63 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 23.01.2025 | TPJ Inseneribüroo OÜ | 1 445.70 € Paid | FIXED ASSETS Road transport |
| 23.01.2025 | Osaühing Kesklinna Pargid | 11 016.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.01.2025 | Tallinna Kommunaalteenused OÜ | 448 249.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 23.01.2025 | Tallinna Kommunaalteenused OÜ | 196 986.13 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.01.2025 | OÜ Hades Geodeesia | 5 471.70 € Paid | OPERATIONAL EXPENSES R&D in transport |
| 22.01.2025 | EKT Teed OÜ | 206 956.88 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 22.01.2025 | Lumoflex OÜ | 1 399.98 € Paid | OPERATIONAL EXPENSES Street lighting |
| 22.01.2025 | EKT Teed OÜ | 210 879.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Cramo Estonia AS | 603.90 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 652.93 € Paid | OPERATIONAL EXPENSES Water supply |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 3 027.74 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.01.2025 | Tallinna Teede Aktsiaselts | 169 868.02 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.01.2025 | Treulop OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 167.03 € Paid | FIXED ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 3 711.59 € Paid | FIXED ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 591.38 € Paid | FIXED ASSETS Street lighting |
| 21.01.2025 | Saku Läte Osaühing | 180.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 1 195.05 € Paid | FIXED ASSETS Street lighting |
| 21.01.2025 | K Security OÜ | 2 985.34 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 3 387.00 € Paid | FIXED ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 2 629.61 € Paid | FIXED ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 20 166.03 € Paid | FIXED ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 10 874.19 € Paid | FIXED ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 2 797.53 € Paid | FIXED ASSETS Recreational parks and facilities |
| 21.01.2025 | Rahvusooper Estonia | 606.19 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.01.2025 | BH CC Plaza OÜ | 284.10 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 2 770.57 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 2 819.36 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 2 243.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 1 331.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 1 274.81 € Paid | OPERATIONAL EXPENSES Water supply |
| 21.01.2025 | Enefit AS | 291 221.10 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.01.2025 | Enefit AS | 848.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Jäägriabi OÜ | 2 598.60 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 21.01.2025 | Norde Level OÜ | 1 758.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Krausberg Eesti OÜ | 6 679.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 865.94 € Paid | OPERATIONAL EXPENSES Water supply |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 3 416.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 9 568.46 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 41 098.14 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 7 856.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Akukon Eesti OÜ | 12 810.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 21.01.2025 | aktsiaselts Kulbert | 185.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 8 540.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 8 784.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 9 516.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 2 391.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 707.32 € Paid | OPERATIONAL EXPENSES Water supply |
| 21.01.2025 | ARDENS OÜ | 7 993.44 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.01.2025 | Onetor Hooldus OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Enefit AS | 57 783.87 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.01.2025 | Enefit AS | 51 849.89 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.01.2025 | EESTI HALDUS OÜ | 18 545.22 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.01.2025 | AKTSIASELTS TALLINNA VESI | 1 911.00 € Paid | OPERATIONAL EXPENSES Water supply |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 5 807.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 4 819.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | osaühing Rail Baltic Estonia | 93 419.04 € Paid | FIXED ASSETS Road transport |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 4 172.40 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 5 490.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 11 712.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | Sihtasutus Eesti Draamateater | 407.93 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.01.2025 | Osaühing Kesklinna Pargid | 12 871.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | AS Alexela | 544.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Enefit AS | 486 639.13 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.01.2025 | Osaühing Mustamäe Haljastus | 14 640.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 6 755.64 € Paid | FIXED ASSETS Road transport |
| 21.01.2025 | TPJ Inseneribüroo OÜ | 4 298.43 € Paid | FIXED ASSETS Road transport |
| 20.01.2025 | MARH Stuudiod OÜ | 28 762.30 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.01.2025 | OSAÜHING PENTE TARKVARA | 8 976.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.01.2025 | Aktsiaselts Loo Elekter | 186.66 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.01.2025 | OÜ Kemmerling | 11 535.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | OÜ ELIKO Tehnoloogia Arenduskeskus | 4 845.84 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.01.2025 | OÜ Rewild | 30 500.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 20.01.2025 | Estonian, Latvian & Lithuanian Environment OÜ | 44 944.80 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 20.01.2025 | Telia Eesti AS | 128.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 110.79 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 20.01.2025 | Elernet EST OÜ | 347.37 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.01.2025 | AS Silikaat | 717.83 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.01.2025 | osaühing ARUNA-EHITUS | 38 064.00 € Paid | OPERATIONAL EXPENSES R&D in transport |
| 20.01.2025 | Enefit AS | 42 264.90 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.01.2025 | Enefit AS | 1 963.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.01.2025 | Enefit AS | 16 625.32 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.01.2025 | Enefit AS | 529.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.01.2025 | Enefit AS | 9 637.34 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 269.74 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 90.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 589 621.12 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 17.01.2025 | Dendro SJ OÜ | 3 400.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.01.2025 | Megameka OÜ | 26.57 € Paid | LABOR COSTS Other environmental protection (incl. environmental administration) |
| 17.01.2025 | Megameka OÜ | 212.55 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 17.01.2025 | Runikon Retail OÜ | 149.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.01.2025 | Apollo Kauplused OÜ | 100.00 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 17.01.2025 | aktsiaselts Adamlights | 7 891.45 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.01.2025 | TPJ Inseneribüroo OÜ | 6 750.93 € Paid | FIXED ASSETS Street lighting |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 78 123.92 € Paid | OPERATIONAL EXPENSES Water supply |
| 16.01.2025 | OÜ IPT Projektijuhtimine | 22 326.00 € Paid | OPERATIONAL EXPENSES R&D in transport |
| 16.01.2025 | aktsiaselts Dvigatel - Energeetika | 381.75 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.01.2025 | TPJ Inseneribüroo OÜ | 699.21 € Paid | FIXED ASSETS Road transport |
| 14.01.2025 | ATEMO OÜ | 81 174.58 € Paid | FIXED ASSETS Road transport |
| 14.01.2025 | Tallinna Krematooriumi AS | 3 206.25 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.01.2025 | Miltton New Nordics OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.01.2025 | Bikeep OÜ | 2 964.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.01.2025 | ELTEKS EHITUS OÜ | 2 196.00 € Paid | FIXED ASSETS Road transport |
| 14.01.2025 | AS ÜHISTEENUSED | 262.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.01.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.01.2025 | Delfi Meedia AS | 655.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.01.2025 | Aktsiaselts Merko Ehitus Eesti | 259 386.22 € Paid | FIXED ASSETS Rail transport |
| 13.01.2025 | Lars Laj Eesti OÜ | 212 594.74 € Paid | FIXED ASSETS Recreational parks and facilities |
| 13.01.2025 | TAMEC TRADE OÜ | 3 989.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.01.2025 | Osaühing Alkranel | 1 903.20 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 13.01.2025 | Osaühing Alkranel | 1 140.70 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 13.01.2025 | BIRDING HAAPSALU OÜ | 3 782.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 13.01.2025 | Inseneribüroo REIB OÜ | 40 626.00 € Paid | OPERATIONAL EXPENSES R&D in transport |
| 10.01.2025 | TPJ Inseneribüroo OÜ | 757.22 € Paid | FIXED ASSETS Road transport |
| 10.01.2025 | TPJ Inseneribüroo OÜ | 1 980.66 € Paid | FIXED ASSETS Road transport |
| 10.01.2025 | Eltonet OÜ | 128 879.09 € Paid | FIXED ASSETS Street lighting |
| 10.01.2025 | Tallinna Teede Aktsiaselts | 1 606 485.44 € Paid | FIXED ASSETS Recreational parks and facilities |
| 10.01.2025 | AS Äripäev | 1 643.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.01.2025 | Nunne Kvartal OÜ | 1 727.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.01.2025 | Laeva 2 OÜ | 10 237.54 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.01.2025 | Puuhooldustööd OÜ | 2 074.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 10.01.2025 | Puuhooldustööd OÜ | 5 124.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 09.01.2025 | OÜ Hamburg ja Partnerid | 5 551.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.01.2025 | Enersense Aktsiaselts | 39 132.35 € Paid | FIXED ASSETS Street lighting |
| 09.01.2025 | TPJ Inseneribüroo OÜ | 5 187.31 € Paid | FIXED ASSETS Recreational parks and facilities |
| 09.01.2025 | AS Infragate Eesti | 1 895.49 € Paid | FIXED ASSETS Road transport |
| 09.01.2025 | Tallinna Kommunaalteenused OÜ | 186 450.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 09.01.2025 | Lilleturg Osaühing | 188.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.01.2025 | Addenda OÜ | 218.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 09.01.2025 | ARDENS OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 09.01.2025 | Aktsiaselts TREF Nord | 68 430.70 € Paid | FIXED ASSETS Road transport |
| 09.01.2025 | TPJ Inseneribüroo OÜ | 2 567.40 € Paid | FIXED ASSETS Road transport |
| 08.01.2025 | Aktsiaselts TREF Nord | 218 493.66 € Paid | FIXED ASSETS Road transport |
| 08.01.2025 | Tänavapuhastuse Aktsiaselts | 583 110.75 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 08.01.2025 | Kagu Elekter OÜ | 100 525.80 € Paid | FIXED ASSETS Street lighting |
| 08.01.2025 | TPJ Inseneribüroo OÜ | 459.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 08.01.2025 | Verston Eesti OÜ | 74 242.77 € Paid | OPERATIONAL EXPENSES Road transport |
| 08.01.2025 | RITICO osaühing | 273.28 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 08.01.2025 | TPJ Inseneribüroo OÜ | 144.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 08.01.2025 | AS KONE | 103.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 08.01.2025 | TPJ Inseneribüroo OÜ | 110.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 08.01.2025 | Puidust Sinule OÜ | 518.50 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 07.01.2025 | OÜ Plus Catering | 1 251.84 € Paid | LABOR COSTS Other housing and municipal economy activities |
| 07.01.2025 | Estonian, Latvian & Lithuanian Environment OÜ | 19 013.70 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 06.01.2025 | EKT Teed OÜ | 215 007.21 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.01.2025 | EKT Teed OÜ | 212 652.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.01.2025 | Osaühing Kesklinna Pargid | 18 831.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.01.2025 | Osaühing Platon | 396.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 03.01.2025 | OÜ ELIKO Tehnoloogia Arenduskeskus | 4 845.84 € Paid | OPERATIONAL EXPENSES Street lighting |
| 03.01.2025 | AS KONE | 326.96 € Paid | OPERATIONAL EXPENSES Road transport |
| 03.01.2025 | Jäägriabi OÜ | 3 050.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 03.01.2025 | Enefit AS | 3 332.37 € Paid | FIXED ASSETS Wastewater management |
| 02.01.2025 | Aktsiaselts Elektritsentrum | 266 799.36 € Paid | FIXED ASSETS Street lighting |
| 02.01.2025 | Runikon Retail OÜ | 480.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.01.2025 | Osaühing Mustamäe Haljastus | 2 684.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 02.01.2025 | TJU NT OÜ | 448.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 02.01.2025 | KavalAntsStuudio OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 02.01.2025 | Tallinna Teede Aktsiaselts | 314 201.90 € Paid | OPERATIONAL EXPENSES Road transport |
| 02.01.2025 | EESTI HALDUS OÜ | 1 171.20 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.12.2024 | TPJ Inseneribüroo OÜ | 954.83 € Paid | FIXED ASSETS Street lighting |
| 31.12.2024 | Tee ja Tee OÜ | 20 848.70 € Paid | FIXED ASSETS Road transport |
| 31.12.2024 | TPJ Inseneribüroo OÜ | 6 509.91 € Paid | FIXED ASSETS Street lighting |
| 31.12.2024 | TPJ Inseneribüroo OÜ | 3 144.65 € Paid | FIXED ASSETS Street lighting |
| 31.12.2024 | Kavepro Kinnisvarateenused OÜ | 7 281.94 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | Aktsiaselts Tallinna Arendused | 295.88 € Paid | OPERATIONAL EXPENSES Street lighting |
| 31.12.2024 | ARDENS OÜ | 2 684.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.12.2024 | aktsiaselts CISTA | 323.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.12.2024 | ARDENS OÜ | 1 561.60 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.12.2024 | Sihtasutus Stockholmi Keskkonnainstituudi Tallinna Keskus | 11 224.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.12.2024 | Tallinna Kommunaalteenused OÜ | 193 771.37 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | Osaühing Gotta Port Services | 793.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | AKTSIASELTS TALLINNA VESI | 19 317.48 € Paid | OPERATIONAL EXPENSES Water supply |
| 31.12.2024 | ARDENS OÜ | 8 784.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.12.2024 | Aktsiaselts KH Energia - Konsult | 260 210.87 € Paid | FIXED ASSETS Street lighting |
| 31.12.2024 | ARDENS OÜ | 4 392.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.12.2024 | VisitKorvemaa OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.12.2024 | ARDENS OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.12.2024 | Tallinna Kommunaalteenused OÜ | 6 088.06 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | Tallinna Kommunaalteenused OÜ | 4 527.79 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | Tallinna Kommunaalteenused OÜ | 424 274.62 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | ARDENS OÜ | 7 320.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 31.12.2024 | Tallinna Kommunaalteenused OÜ | 442 956.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.12.2024 | TPJ Inseneribüroo OÜ | 6 649.93 € Paid | FIXED ASSETS Rail transport |
| 31.12.2024 | TPJ Inseneribüroo OÜ | 16 733.57 € Paid | FIXED ASSETS Road transport |
| 31.12.2024 | TPJ Inseneribüroo OÜ | 1 669.70 € Paid | FIXED ASSETS Road transport |
| 31.12.2024 | TPJ Inseneribüroo OÜ | 16 046.90 € Paid | FIXED ASSETS Road transport |