Tallinna Linnakantselei
Legal form:
Local government agency
Registration code:
75014920
VAT number:
EE100210813
Financial year period:
01.01 - 31.12
Established:
27.10.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Vabaduse väljak 7
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Office administration, office support and other business support activities
- Office administrative and support activities
- Office administration
- 82111 - Office administration, combined secretarial service
VAT liability
| Start | End | |
|---|---|---|
| EE100210813 | 01.07.1994 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
78
Official notices
8
TTJA decisions
0
Real estate
0
.EE domains
67
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 606 247 € | 635 003 € | 27 216 € | 100 |
| Total: | 606 247 € | 635 003 € | 27 216 € | |
| 2024 Q4 | 494 348 € | 513 470 € | 29 745 € | 103 |
| 2024 Q3 | 819 629 € | 830 360 € | 129 419 € | 95 |
| 2024 Q2 | 545 037 € | 571 466 € | 30 146 € | 180 |
| 2024 Q1 | 585 913 € | 611 893 € | 26 973 € | 90 |
| Total: | 2 444 927 € | 2 527 189 € | 216 283 € | |
| 2023 Q4 | 465 913 € | 486 483 € | 20 522 € | 110 |
| 2023 Q3 | 533 749 € | 548 060 € | 78 917 € | 108 |
| 2023 Q2 | 681 864 € | 707 756 € | 28 182 € | 105 |
| 2023 Q1 | 505 490 € | 530 172 € | 15 352 € | 154 |
| Total: | 2 187 017 € | 2 272 471 € | 142 972 € | |
| 2022 Q4 | 385 010 € | 405 607 € | 9 231 € | 101 |
| 2022 Q3 | 488 819 € | 507 171 € | 50 209 € | 96 |
| 2022 Q2 | 380 888 € | 401 818 € | 6 917 € | 104 |
| 2022 Q1 | 456 778 € | 479 309 € | 10 698 € | 94 |
| Total: | 1 711 494 € | 1 793 905 € | 77 055 € | |
| 2021 Q4 | 630 986 € | 655 867 € | 15 360 € | 97 |
| 2021 Q3 | 398 705 € | 418 899 € | 22 977 € | 104 |
| 2021 Q2 | 312 906 € | 332 697 € | 736 € | 96 |
| 2021 Q1 | 1 189 855 € | 1 268 271 € | 28 060 € | 93 |
| Total: | 2 532 453 € | 2 675 734 € | 67 133 € | |
| 2020 Q4 | 1 096 371 € | 1 162 847 € | 72 227 € | 112 |
| 2020 Q3 | 1 371 936 € | 1 440 144 € | 140 428 € | 343 |
| 2020 Q2 | 1 079 838 € | 1 152 260 € | 74 600 € | 346 |
| 2020 Q1 | 1 472 115 € | 1 549 006 € | 153 697 € | 343 |
| Total: | 5 020 260 € | 5 304 257 € | 440 952 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Priit Lello | 29.09.1974 (50) | Authorized representative of an institution | 15.09.2020 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Ida-Tallinna Keskhaigla | 13.12.2001 | Shareholder | 16 754 700,00 EUR | 100 | Sole ownership | 16.08.2023 |
| Aktsiaselts Lääne-Tallinna Keskhaigla | 14.12.2001 | Shareholder | 16 865 000,00 EUR | 100 | Sole ownership | 16.08.2023 |
| Aktsiaselts Tallinna Arendused | 03.09.2004 | Shareholder | 15 925 700,00 EUR | 100 | Sole ownership | 28.01.2025 |
| Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 12.05.1998 | Shareholder | 960 000,00 EUR | 100 | Sole ownership | 16.08.2023 |
| Aktsiaselts Tallinna Linnatransport | 12.11.1997 | Shareholder | 6 391 200,00 EUR | 100 | Sole ownership | 16.08.2023 |
| AKTSIASELTS TALLINNA VESI | 28.08.1997 | Shareholder | 6 606 889,20 EUR | 55,06 | Sole ownership | 16.08.2023 |
| AS Utilitas Tallinna Soojus | 07.08.2023 | Shareholder | 3 634 060,00 EUR | 33,34 | Sole ownership | 16.08.2023 |
| Osaühing Tallinna Perearstikeskus | 12.01.2011 | Partner | 2 500,00 EUR | 100 | Sole ownership | 02.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047138 / 4 | 15.09.2020 | Entry - Amendment entry | In force (15.09.2020) | |
| G 50047138 / 3 | 16.04.2018 | Entry - Amendment entry | In force (16.04.2018) | |
| G 50047138 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Aktsiaselts Tallinna Linnatransport | 59 241.53 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 31.03.2025 | Aktsiaselts Tallinna Linnatransport | 34 430.31 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 31.03.2025 | Aktsiaselts Tallinna Linnatransport | 22 602.10 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 31.03.2025 | Elisa Eesti AS | 119.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Tartu Ülikool | 1 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Osaühing CoffeeCup | 723.18 € Paid | LABOR COSTS Municipal and city government |
| 31.03.2025 | Osaühing CoffeeCup | 1 468.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 110 389.50 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 31.03.2025 | Telia Eesti AS | 739.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Sihtasutus Arvo Pärdi Keskus | 70.00 € Paid | LABOR COSTS Municipal and city government |
| 28.03.2025 | Sihtasutus Arvo Pärdi Keskus | 1 444.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Aktsiaselts Kaupmees & Ko | 8.17 € Paid | LABOR COSTS Municipal and city government |
| 27.03.2025 | Aktsiaselts Kaupmees & Ko | 205.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Advokaadibüroo Sorainen OÜ | 347.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Kliimaministeerium | 525.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 26.03.2025 | Hansarent OÜ | 1 645.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Viskekontsert OÜ | 87.50 € Paid | LABOR COSTS Municipal and city government |
| 26.03.2025 | Viskekontsert OÜ | 262.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Telia Eesti AS | 449.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Borealis Eesti OÜ | 199.58 € Paid | LABOR COSTS Municipal and city government |
| 21.03.2025 | Osaühing CoffeeCup | 651.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Infotark AS | 865.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS DECORA | 261.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | LILLEAIT OSAÜHING | 972.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 354.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 374.90 € Paid | LABOR COSTS Municipal and city government |
| 21.03.2025 | Aktsiaselts Orient Office | 514.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Lillepallid OÜ | 288.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Osaühing Rickman Trade | 297.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS Alexela | 201.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Osaühing CoffeeCup | 134.99 € Paid | LABOR COSTS Municipal and city government |
| 19.03.2025 | Osaühing CoffeeCup | 274.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Osaühing CoffeeCup | 192.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Eesti Kunstiakadeemia | 105.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.03.2025 | OSAÜHING MÜNT GRUPP | 264.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Osaühing Rickman Trade | 562.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | AS Äripäev | 126.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Aktsiaselts Kaupmees & Ko | 266.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Tabasalu Gümnaasium | 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Rent Center OÜ | 556.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Isku Baltics Osaühing | 401.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Aktsiaselts Kaupmees & Ko | 90.21 € Paid | LABOR COSTS Municipal and city government |
| 11.03.2025 | Aktsiaselts Kaupmees & Ko | 183.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Aktsiaselts Kaupmees & Ko | 41.81 € Paid | LABOR COSTS Municipal and city government |
| 11.03.2025 | Aktsiaselts Kaupmees & Ko | 392.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | JUSKE LUGU OÜ | 275.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Chixl Eesti OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Eastwood Advertising OÜ | 486.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Aktsiaselts Tallinna Linnatransport | 270 940.17 € Received | SHORT-TERM LIABILITIES Public transport management |
| 10.03.2025 | Aktsiaselts Tallinna Linnatransport | 254 237.29 € Received | SHORT-TERM LIABILITIES Public transport management |
| 07.03.2025 | Statistikaamet | 120.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Osaühing Adduco | 274.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Aktsiaselts Baltic Tours | 389.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Aktsiaselts Eesti Post | 1 843.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Advokaadibüroo TGS Baltic AS | 1 952.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Farwelli Kaubanduse Osaühing | 294.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | N.G.Akadeemia OÜ | 149.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | AS ÜHISTEENUSED | 1 254.86 € Paid | LABOR COSTS Municipal and city government |
| 05.03.2025 | Ruhnu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 04.03.2025 | Andeva Dinners OÜ | 1 661.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | EESTI TÖÖANDJATE KESKLIIT | 664.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Advokaadibüroo Sorainen OÜ | 2 671.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Aktsiaselts Tallinna Linnatransport | 253.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | ANDRESE KLAASISTUUDIO OSAÜHING | 318.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Telia Eesti AS | 656.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts Tallinna Linnatransport | 54 221.92 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 28.02.2025 | Aktsiaselts Tallinna Linnatransport | 40 049.84 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 28.02.2025 | Aktsiaselts Tallinna Linnatransport | 20 710.67 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 28.02.2025 | Elisa Eesti AS | 119.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts Baltic Tours | 896.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Tark Catering OÜ | 68.42 € Paid | LABOR COSTS Municipal and city government |
| 28.02.2025 | Tark Catering OÜ | 1 299.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Hansarent OÜ | 1 645.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | OÜ Vabad kohvimeistrid | 71.02 € Paid | LABOR COSTS Municipal and city government |
| 26.02.2025 | OÜ Vabad kohvimeistrid | 34.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Telia Eesti AS | 443.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Rain Plekitööd OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | OÜ Hõberesto | 158.00 € Paid | LABOR COSTS Municipal and city government |
| 25.02.2025 | Borealis Eesti OÜ | 206.18 € Paid | LABOR COSTS Municipal and city government |
| 25.02.2025 | Advokaadibüroo Matteus OÜ | 274.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | DEPO DIY EE OÜ | 116.16 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.02.2025 | LILLEAIT OSAÜHING | 510.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Infotark AS | 196.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Lillepallid OÜ | 358.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS DECORA | 468.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Osaühing Adduco | 155.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Alexela | 292.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 162.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 364.41 € Paid | LABOR COSTS Municipal and city government |
| 21.02.2025 | PÄIKESE KIRJASTUS OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Aktsiaselts Orient Office | 436.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Kesko Senukai Estonia | 622.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Välisministeerium | 650.00 € Received | OPERATIONAL EXPENSES Foreign policy |
| 19.02.2025 | Aktsiaselts Kaupmees & Ko | 259.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Osaühing CoffeeCup | 150.30 € Paid | LABOR COSTS Municipal and city government |
| 19.02.2025 | Osaühing CoffeeCup | 305.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 421.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | 59.72 € Paid | LABOR COSTS Municipal and city government |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | 247.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Osaühing CoffeeCup | 192.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Riigikogu Kantselei | 366.00 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 13.02.2025 | Osaühing Advokaadibüroo Pohla & Hallmägi | 3 274.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | SKO Motors OÜ | 129.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | OÜ SPA Tours | 211.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Osaühing Rickman Trade | 351.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Aktsiaselts Kaupmees & Ko | 11.38 € Paid | LABOR COSTS Municipal and city government |
| 11.02.2025 | Aktsiaselts Kaupmees & Ko | 96.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | DEPO DIY EE OÜ | 108.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | EESTI SISEAUDIITORITE ÜHING | 160.00 € Paid | OTHER SUBSIDIES Municipal and city government |
| 10.02.2025 | Kliimaministeerium | 100.00 € Received | LABOR COSTS Other environmental protection (incl. environmental administration) |
| 10.02.2025 | Kliimaministeerium | 650.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 10.02.2025 | Aktsiaselts Tallinna Linnatransport | 270 940.17 € Received | SHORT-TERM LIABILITIES Public transport management |
| 10.02.2025 | Aktsiaselts Tallinna Linnatransport | 254 237.29 € Received | SHORT-TERM LIABILITIES Public transport management |
| 07.02.2025 | MTÜ Revali Mereassamblee | 400.00 € Paid | OTHER SUBSIDIES Other general government services |
| 06.02.2025 | Aktsiaselts Baltic Tours | 2 673.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | Välisministeerium | 4 037.71 € Received | OTHER SUBSIDIES Foreign policy |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 34 550.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 298 713.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 207 820.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 109 937.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 12 140 544.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 65 980.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 187 849.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 04.02.2025 | Aktsiaselts Eesti Post | 1 093.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Eesti Pensionäride Ühenduste Liit | 435.00 € Paid | OTHER SUBSIDIES Other general government services |
| 04.02.2025 | Ruhnu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 03.02.2025 | AS ÜHISTEENUSED | 1 098.00 € Paid | LABOR COSTS Municipal and city government |
| 03.02.2025 | Aktsiaselts Kaupmees & Ko | 19.90 € Paid | LABOR COSTS Municipal and city government |
| 03.02.2025 | Aktsiaselts Kaupmees & Ko | 83.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Elisa Eesti AS | 119.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Kinkston OÜ | 1 703.00 € Paid | LABOR COSTS Municipal and city government |
| 31.01.2025 | Kinkston OÜ | 1 049.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | AbeStock AS | 157.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Majandus- ja Kommunikatsiooniministeerium | 780.00 € Received | LABOR COSTS General economic and trade policy |
| 31.01.2025 | Aktsiaselts Tallinna Linnatransport | 60 821.30 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 31.01.2025 | Aktsiaselts Tallinna Linnatransport | 45 002.70 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 31.01.2025 | Aktsiaselts Tallinna Linnatransport | 23 257.23 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 30.01.2025 | Telia Eesti AS | 868.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Riigikogu Kantselei | 780.00 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 29.01.2025 | Eesti Kunstiakadeemia | 210.00 € Received | FIXED ASSETS Tertiary education |
| 29.01.2025 | AS Shishi | 346.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.01.2025 | Delfi Meedia AS | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 31.45 € Paid | LABOR COSTS Municipal and city government |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 202.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 44.29 € Paid | LABOR COSTS Municipal and city government |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 95.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | Eesti Laulu- ja Tantsupeo Sihtasutus | 3 000.00 € Received | OTHER SUBSIDIES Folk culture |
| 27.01.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | Hansarent OÜ | 1 645.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | Riigikogu Kantselei | 222.00 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 23.01.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.01.2025 | Telia Eesti AS | 453.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.01.2025 | Ettevõtluse ja Innovatsiooni Sihtasutus | 5 600.00 € Received | OTHER SUBSIDIES General economic and trade policy |
| 22.01.2025 | SERGEI MAASINI MITTETULUNDUSÜHING | 1 388.50 € Paid | OTHER SUBSIDIES Other general government services |
| 22.01.2025 | Osaühing Juura | 2 060.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2025 | Borealis Eesti OÜ | 206.18 € Paid | LABOR COSTS Municipal and city government |
| 21.01.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 164.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Eesti Linnade ja Valdade Liit | 8 369.91 € Received | SHORT-TERM LIABILITIES Other general government services |
| 21.01.2025 | OÜ Stillabunt | 1 123.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Infotark AS | 2 194.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | AS Alexela | 236.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | AS Kesko Senukai Estonia | 208.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Veiniekspress OÜ | 283.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | OÜ Stillabunt | 1 245.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | LILLEAIT OSAÜHING | 1 156.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | OÜ MagnusStaff | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Rahvusvaheline Rahvuskultuuride Ühenduste Liit Lüüra | 12 500.00 € Paid | OTHER SUBSIDIES Folk culture |
| 21.01.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 381.35 € Paid | LABOR COSTS Municipal and city government |
| 20.01.2025 | osaühing DEVIIS | 380.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.01.2025 | Kinkston OÜ | 272.82 € Paid | LABOR COSTS Other general services |
| 20.01.2025 | Kinkston OÜ | 2 455.30 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.01.2025 | HOTELL OLÜMPIA AS | 150.00 € Paid | LABOR COSTS Municipal and city government |
| 20.01.2025 | HOTELL OLÜMPIA AS | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.01.2025 | Viktus OÜ | 52.75 € Paid | LABOR COSTS Municipal and city government |
| 17.01.2025 | Viktus OÜ | 52.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.01.2025 | Osaühing CoffeeCup | 125.94 € Paid | LABOR COSTS Municipal and city government |
| 17.01.2025 | Osaühing CoffeeCup | 255.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.01.2025 | Ettevõtluse ja Innovatsiooni Sihtasutus | 4 850.00 € Received | OTHER SUBSIDIES General economic and trade policy |
| 16.01.2025 | Osaühing Corpore Konverentsid | 603.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.01.2025 | OÜ SAIAPAIK | 1 103.25 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 16.01.2025 | Hea Koht OÜ | 488.50 € Paid | LABOR COSTS Municipal and city government |
| 16.01.2025 | Hea Koht OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.01.2025 | Ringo Eco OÜ | 149.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.01.2025 | Osaühing KPD Kirjastus | 460.00 € Paid | OTHER SUBSIDIES Other general government services |
| 14.01.2025 | Sihtasutus ORTHODOX SINGERS | 1 000.00 € Paid | OTHER SUBSIDIES Other general government services |
| 14.01.2025 | KULTUURHARIDUSLIK SELTS VENE PÜHAPÄEVAKOOL | 900.00 € Paid | OTHER SUBSIDIES Other general government services |
| 14.01.2025 | OÜ SAIAPAIK | 17.72 € Paid | LABOR COSTS Municipal and city government |
| 14.01.2025 | OÜ SAIAPAIK | 4 997.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Kitchen OÜ | 1 740.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Aktsiaselts Baltic Tours | 159.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Addenda OÜ | 302.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.01.2025 | Decoreter OÜ | 253.60 € Paid | LABOR COSTS Municipal and city government |
| 13.01.2025 | Decoreter OÜ | 253.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Aktsiaselts Tallinna Linnatransport | 270 940.17 € Received | SHORT-TERM LIABILITIES Public transport management |
| 10.01.2025 | Aktsiaselts Tallinna Linnatransport | 254 237.29 € Received | SHORT-TERM LIABILITIES Public transport management |
| 10.01.2025 | Riigikogu Kantselei | 274.50 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 10.01.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Osaühing CoffeeCup | 192.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Delfi Meedia AS | 193.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Aktsiaselts SEB Liising | 409.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.01.2025 | Aktsiaselts Baltic Tours | 1 246.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.01.2025 | Kitman Thulema AS | 2 236.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.01.2025 | Osaühing Hansacatering | 123.95 € Paid | LABOR COSTS Municipal and city government |
| 09.01.2025 | Osaühing Hansacatering | 123.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.01.2025 | Chixl Eesti OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | Avaeksperdid osaühing | 999.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | OÜ Hortego | 559.00 € Paid | LABOR COSTS Municipal and city government |
| 08.01.2025 | Gruga OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | AS Shishi | 1 510.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.01.2025 | KPMG Baltics OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.01.2025 | Aktsiaselts LIVIKO | 315.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.01.2025 | Andres Leesik | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.01.2025 | TaruKaru OÜ | 141.24 € Paid | LABOR COSTS Municipal and city government |
| 07.01.2025 | TaruKaru OÜ | 286.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | Stuudio Stuudio GD OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | kurvad uudised records osaühing | 1 830.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | CRYSTALSHINE OÜ | 1 149.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | Decoreter OÜ | 253.60 € Paid | LABOR COSTS Municipal and city government |
| 06.01.2025 | Decoreter OÜ | 253.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.01.2025 | Aktsiaselts Kaupmees & Ko | 194.98 € Paid | LABOR COSTS Municipal and city government |
| 06.01.2025 | Aktsiaselts Kaupmees & Ko | 195.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 65 980.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 1 125 949.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 03.01.2025 | Aktsiaselts Orient Office | 1 513.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | Aktsiaselts Baltic Tours | 225.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 03.01.2025 | Advokaadibüroo TGS Baltic AS | 1 903.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 34 565.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 302 159.00 € Received | OTHER SUBSIDIES Road transport |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 207 820.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 111 656.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 12 140 544.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 02.01.2025 | Rahandusministeerium | 813.41 € Received | OTHER SUBSIDIES Municipal and city government |
| 02.01.2025 | Ruhnu Vallavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 02.01.2025 | Mittetulundusühing Vabadussport | 3 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | Eesti Juristide Liit | 4 956.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | UADBB Aon Baltic Eesti filiaal | 1 153.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | AS Äripäev | 1 605.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | AS ÜHISTEENUSED | 1 098.00 € Paid | LABOR COSTS Municipal and city government |
| 02.01.2025 | Osaühing Koopia Niini & Rauam | 160.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | Osaühing Advokaadibüroo Eversheds Sutherland Ots&Co | 2 195.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | Aktsiaselts Eesti Post | 283.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.01.2025 | Avaeksperdid osaühing | 4 039.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 01.01.2025 | Aktsiaselts Tallinna Linnatransport | 17 887.12 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 01.01.2025 | Aktsiaselts Tallinna Linnatransport | 6 847.20 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 31.12.2024 | Aktsiaselts Lääne-Tallinna Keskhaigla | 1 000.00 € Received | OPERATIONAL EXPENSES Special hospital services |
| 31.12.2024 | Osaühing Koopia Niini & Rauam | 1 100.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Sihtasutus Hortus Litterarum | 2 000.00 € Paid | OTHER SUBSIDIES Other general government services |
| 31.12.2024 | Aktsiaselts Kaupmees & Ko | 162.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Aktsiaselts Kaupmees & Ko | 626.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Elisa Eesti AS | 118.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Mittetulundusühing TIMkool | 600.00 € Paid | OTHER SUBSIDIES Other general government services |
| 31.12.2024 | AS Äripäev | 413.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Delfi Meedia AS | 534.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.12.2024 | Aktsiaselts Tallinna Linnatransport | 43 724.07 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 31.12.2024 | Aktsiaselts Tallinna Linnatransport | 16 737.60 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 30.12.2024 | Regionaal- ja Põllumajandusministeerium | 40 117.76 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 30.12.2024 | Eesti Juristide Liit | 5 000.00 € Paid | OTHER SUBSIDIES Municipal and city government |
| 30.12.2024 | OÜ Legality | 500.00 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 30.12.2024 | Telia Eesti AS | 686.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | 4 Sisters OÜ | 630.01 € Paid | LABOR COSTS Municipal and city government |
| 30.12.2024 | 4 Sisters OÜ | 1 620.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | Aktsiaselts Kaupmees & Ko | 20.94 € Paid | LABOR COSTS Municipal and city government |
| 30.12.2024 | Aktsiaselts Kaupmees & Ko | 133.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | Rahvusooper Estonia | 1 490.75 € Paid | LABOR COSTS Municipal and city government |
| 30.12.2024 | Rahvusooper Estonia | 5 963.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | Eugesta Eesti OÜ | 433.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.12.2024 | Eesti Linnade ja Valdade Liit | 25 000.00 € Received | SHORT-TERM LIABILITIES Other general government services |
| 27.12.2024 | Mittetulundusühing Eesti Majandusteaduse Selts | 225.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | AS Äripäev | 1 197.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Aktsiaselts Kaupmees & Ko | 162.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Geenius Meedia OÜ | 882.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Hansarent OÜ | 966.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | aktsiaselts Kuma | 677.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Aktsiaselts Kaupmees & Ko | 30.34 € Paid | LABOR COSTS Municipal and city government |
| 27.12.2024 | Aktsiaselts Kaupmees & Ko | 91.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | OÜ Restmart Ehitus | 392.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | PehmeSisustus OÜ | 2 806.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | OÜ Eesti Nukuehitus | 1 530.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Harjumaa Omavalitsuste Liit | 14 297.26 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 27.12.2024 | Tark Catering OÜ | 71.09 € Paid | LABOR COSTS Municipal and city government |
| 27.12.2024 | Tark Catering OÜ | 436.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Aktsiaselts Kaupmees & Ko | 12.70 € Paid | LABOR COSTS Municipal and city government |
| 27.12.2024 | Aktsiaselts Kaupmees & Ko | 133.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Delfi Meedia AS | 128.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Sihtasutus Eesti Noorsooteater | 2 348.92 € Paid | LABOR COSTS Municipal and city government |
| 27.12.2024 | Sihtasutus Eesti Noorsooteater | 6 342.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | JOOGIEKSPERT OÜ | 8 754.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | TaruKaru OÜ | 428.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 27.12.2024 | Advokaadibüroo Matteus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Luminor Bank AS | 399 833.00 € Paid | SHORT-TERM LIABILITIES General transfers in the government sector |
| 27.12.2024 | Luminor Bank AS | 267.29 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.12.2024 | Luminor Bank AS | 1 380.99 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.12.2024 | Luminor Bank AS | 1 336.44 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.12.2024 | Luminor Bank AS | 1 158.25 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.12.2024 | Luminor Bank AS | 329.61 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.12.2024 | Luminor Bank AS | 1 702.97 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.12.2024 | Luminor Bank AS | 1 648.04 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.12.2024 | Luminor Bank AS | 1 428.29 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.12.2024 | Luminor Bank AS | 493 055.00 € Paid | SHORT-TERM LIABILITIES General transfers in the government sector |
| 27.12.2024 | Eesti Linnade ja Valdade Liit | 24 394.73 € Received | SHORT-TERM LIABILITIES Other general government services |
| 23.12.2024 | Borealis Eesti OÜ | 206.18 € Paid | LABOR COSTS Municipal and city government |
| 23.12.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 160.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Mittetulundusühing Hea Energia | 250.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | BAUHOF GROUP AS | 257.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | OÜ Spetsialist Meedia | 199.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | LILLEAIT OSAÜHING | 929.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Infotark AS | 867.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | AS Shishi | 956.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | OKO restoranid OÜ | 160.00 € Paid | LABOR COSTS Municipal and city government |
| 23.12.2024 | Jangel OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Osaühing CoffeeCup | 685.75 € Paid | LABOR COSTS Municipal and city government |
| 23.12.2024 | Osaühing CoffeeCup | 1 392.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Lillepallid OÜ | 133.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | ARS Sisustus OÜ | 1 293.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Telia Eesti AS | 453.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | AS Äripäev | 3 906.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Better Yourself OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Ramudden OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | Sihtasutus Kunstitaristu | 568.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.12.2024 | AS Alexela | 345.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Rent Center OÜ | 157.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Delfi Meedia AS | 1 438.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | ROSENI MAJAD OÜ | 46.86 € Paid | LABOR COSTS Municipal and city government |
| 20.12.2024 | ROSENI MAJAD OÜ | 1 961.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Decoration & Fleur OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Coldservice OÜ | 707.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | CRYSTALSHINE OÜ | 1 018.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Eesti Linnade ja Valdade Liit | 25 268.15 € Received | SHORT-TERM LIABILITIES Other general government services |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 49.29 € Paid | LABOR COSTS Municipal and city government |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 197.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Advokaadibüroo WALLESS OÜ | 1 601.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | AS Õhtuleht Kirjastus | 1 045.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | Eesti Linnade ja Valdade Liit | 59 594.25 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 19.12.2024 | AS Postimees Grupp | 1 123.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | aktsiaselts BAMBONA | 130.67 € Paid | LABOR COSTS Municipal and city government |
| 19.12.2024 | aktsiaselts BAMBONA | 55.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | Tark Catering OÜ | 40.15 € Paid | LABOR COSTS Municipal and city government |
| 19.12.2024 | Tark Catering OÜ | 1 365.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | Aktsiaselts Orient Office | 247.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | Visionest Institute OÜ | 178.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | AS Äripäev | 519.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.12.2024 | Geenius Meedia OÜ | 231.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Aastakäik OÜ | 536.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Edasi.org OÜ | 418.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Aus Design OÜ | 843.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Osaühing CoffeeCup | 147.86 € Paid | LABOR COSTS Municipal and city government |
| 18.12.2024 | Osaühing CoffeeCup | 300.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Aktsiaselts Baltic Tours | 315.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Osaühing CoffeeCup | 192.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Swedbank AS | 1 014 305.00 € Paid | SHORT-TERM LIABILITIES General transfers in the government sector |
| 18.12.2024 | Swedbank AS | 1 492.94 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 18.12.2024 | Swedbank AS | 3 560.10 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 18.12.2024 | Swedbank AS | 3 445.26 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 18.12.2024 | Swedbank AS | 1 952.14 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.12.2024 | Riigikogu Kantselei | 366.00 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 17.12.2024 | AS Õhtuleht Kirjastus | 142.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.12.2024 | AS Õhtuleht Kirjastus | 110.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.12.2024 | Reneeger OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.12.2024 | Loft Studio OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | Integratsiooni Sihtasutus | 1 000.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 16.12.2024 | Aktsiaselts Orient Office | 361.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | CRYSTALSHINE OÜ | 378.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | lukuabipood OÜ | 320.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | Skyon Resto OÜ | 153.00 € Paid | LABOR COSTS Municipal and city government |
| 16.12.2024 | Sihtasutus Pikema Sõpruse Päev | 150.00 € Paid | LABOR COSTS Municipal and city government |
| 16.12.2024 | Sihtasutus Pikema Sõpruse Päev | 450.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | Pull Restoranid OÜ | 117.83 € Paid | LABOR COSTS Municipal and city government |
| 16.12.2024 | Pull Restoranid OÜ | 589.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.12.2024 | Decoreter OÜ | 3 294.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | IN-DI OÜ | 1 525.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.12.2024 | OÜ Plus Catering | 81.52 € Paid | LABOR COSTS Municipal and city government |
| 13.12.2024 | OÜ Plus Catering | 1 345.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2024 | OÜ Legality | 500.00 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 12.12.2024 | OÜ Plus Catering | 218.97 € Paid | LABOR COSTS Municipal and city government |
| 12.12.2024 | OÜ Plus Catering | 3 722.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2024 | PR Partner OÜ | 1 500.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2024 | Osaühing Laesson & Partnerid | 794.22 € Paid | LABOR COSTS Other general services |
| 12.12.2024 | Osaühing Laesson & Partnerid | 2 382.66 € Paid | OPERATIONAL EXPENSES Other general services |
| 11.12.2024 | Mittetulundusühing Teatrisügis Tallinnas | 800.00 € Paid | OTHER SUBSIDIES Other general government services |
| 11.12.2024 | Osaühing CADRE | 110.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.12.2024 | Loomingukeskus Šanss | 1 600.00 € Paid | OTHER SUBSIDIES Other general government services |
| 11.12.2024 | Kertugram OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.12.2024 | Aktsiaselts Tallinna Linnatransport | 270 940.17 € Received | SHORT-TERM LIABILITIES Public transport management |
| 10.12.2024 | Aktsiaselts Tallinna Linnatransport | 254 237.29 € Received | SHORT-TERM LIABILITIES Public transport management |
| 10.12.2024 | Tark Catering OÜ | 60.94 € Paid | LABOR COSTS Municipal and city government |
| 10.12.2024 | Tark Catering OÜ | 446.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | Aktsiaselts SEB Liising | 459.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | HOTELL OLÜMPIA AS | 79.13 € Paid | LABOR COSTS Municipal and city government |
| 10.12.2024 | HOTELL OLÜMPIA AS | 237.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | Kinkston OÜ | 188.49 € Paid | LABOR COSTS Other general services |
| 10.12.2024 | Kinkston OÜ | 1 696.41 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.12.2024 | KIN OÜ | 152.50 € Paid | LABOR COSTS Municipal and city government |
| 10.12.2024 | KIN OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | Aktsiaselts Kaupmees & Ko | 38.58 € Paid | LABOR COSTS Municipal and city government |
| 10.12.2024 | Aktsiaselts Kaupmees & Ko | 251.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.12.2024 | Sihtasutus Eesti Kontsert | 480.00 € Received | OPERATIONAL EXPENSES Music |
| 09.12.2024 | Aktsiaselts Kaupmees & Ko | 22.03 € Paid | LABOR COSTS Municipal and city government |
| 09.12.2024 | Aktsiaselts Kaupmees & Ko | 200.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | Tallinna Tööstushariduskeskus | 300.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | OÜ Estonian Security Agency | 290.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.12.2024 | Aktsiaselts Kaupmees & Ko | 133.29 € Paid | OPERATIONAL EXPENSES Other general services |
| 09.12.2024 | Royal Garage OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.12.2024 | Chocolala OÜ | 199.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.12.2024 | Tark Catering OÜ | 28.17 € Paid | LABOR COSTS Municipal and city government |
| 06.12.2024 | Tark Catering OÜ | 1 098.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.12.2024 | Regionaal- ja Põllumajandusministeerium | 127 635.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.12.2024 | Regionaal- ja Põllumajandusministeerium | 9 618 271.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.12.2024 | Tallinna ja Harjumaa Lasterikaste Perede Liit | 150.00 € Paid | OTHER SUBSIDIES Other general government services |
| 04.12.2024 | Aktsiaselts Eesti Post | 287.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.12.2024 | AS ÜHISTEENUSED | 1 098.00 € Paid | LABOR COSTS Municipal and city government |
| 03.12.2024 | Ruhnu Vallavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 03.12.2024 | Osaühing JÄRSI | 2 869.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.12.2024 | Sihtasutus Eesti Tervishoiu Muuseum | 130.00 € Paid | LABOR COSTS Municipal and city government |
| 03.12.2024 | Sihtasutus Eesti Tervishoiu Muuseum | 20.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.12.2024 | Premium Development OÜ | 1 560.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.12.2024 | Telia Eesti AS | 801.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.12.2024 | aktsiaselts Saarmas | 227.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 02.12.2024 | Elisa Eesti AS | 118.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.11.2024 | Aktsiaselts Tallinna Linnatransport | 60 388.14 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 30.11.2024 | Aktsiaselts Tallinna Linnatransport | 44 831.91 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 30.11.2024 | Aktsiaselts Tallinna Linnatransport | 29 771.83 € Received | FINANCIAL INCOME AND EXPENSES Public transport management |
| 29.11.2024 | Aktsiaselts Kaupmees & Ko | 189.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.11.2024 | Eugesta Eesti OÜ | 368.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.11.2024 | Osaühing CoffeeCup | 41.55 € Paid | LABOR COSTS Municipal and city government |
| 29.11.2024 | Osaühing CoffeeCup | 96.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.11.2024 | AS Äripäev | 364.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.11.2024 | OÜ Legality | 500.00 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 28.11.2024 | Chocolala OÜ | 36.60 € Paid | LABOR COSTS Municipal and city government |
| 28.11.2024 | Chocolala OÜ | 1 061.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.11.2024 | Mittetulundusühing LOOMINGUKESKUS APLAUS | 8.33 € Paid | LABOR COSTS Municipal and city government |
| 28.11.2024 | Mittetulundusühing LOOMINGUKESKUS APLAUS | 141.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.11.2024 | Advokaadibüroo Sorainen OÜ | 3 408.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.11.2024 | Aktsiaselts Kaupmees & Ko | 52.37 € Paid | LABOR COSTS Municipal and city government |
| 27.11.2024 | Aktsiaselts Kaupmees & Ko | 209.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.11.2024 | Tark Catering OÜ | 50.78 € Paid | LABOR COSTS Municipal and city government |
| 27.11.2024 | Tark Catering OÜ | 457.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.11.2024 | KOIV INVEST OÜ | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.11.2024 | Advokaadibüroo Matteus OÜ | 2 330.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.11.2024 | RITICO osaühing | 1 605.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.11.2024 | OÜ Legality | 500.00 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 26.11.2024 | Hansarent OÜ | 1 095.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.11.2024 | Telia Eesti AS | 453.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.11.2024 | IN-DI OÜ | 1 952.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.11.2024 | Metaloodus OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.11.2024 | Borealis Eesti OÜ | 206.18 € Paid | LABOR COSTS Municipal and city government |
| 21.11.2024 | Riigikogu Kantselei | 457.50 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
| 21.11.2024 | Infotark AS | 399.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Osaühing CoffeeCup | 145.42 € Paid | LABOR COSTS Municipal and city government |
| 21.11.2024 | Osaühing CoffeeCup | 295.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Lillepallid OÜ | 187.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Cuce-Camp OÜ | 893.04 € Paid | LABOR COSTS Municipal and city government |
| 21.11.2024 | Cuce-Camp OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | HOTELL OLÜMPIA AS | 134.80 € Paid | LABOR COSTS Municipal and city government |
| 21.11.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 144.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | DEPO DIY EE OÜ | 259.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | AS Alexela | 261.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Aktsiaselts Baltic Tours | 305.82 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.11.2024 | AS Kesko Senukai Estonia | 729.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | AS Kesko Senukai Estonia | 119.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Aktsiaselts Tallinna Linnatransport | 317.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | Tantsuteater En Avant MTÜ | 500.00 € Paid | OTHER SUBSIDIES Other general government services |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 108.00 € Paid | LABOR COSTS Municipal and city government |
| 20.11.2024 | Heli Raidve Tööõigusabi OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.11.2024 | Aktsiaselts Orient Office | 143.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.11.2024 | Aktsiaselts Kaupmees & Ko | 154.63 € Paid | LABOR COSTS Municipal and city government |
| 19.11.2024 | AJ Tooted Aktsiaselts | 709.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Maardu Linnavalitsus | 306.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 18.11.2024 | Anava Eesti AS | 958.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | IN-DI OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | OÜ Publicon | 910.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Osaühing CoffeeCup | 192.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Sihtasutus Kunstitaristu | 3 799.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.11.2024 | Maardu Linnavalitsus | 376.00 € Received | SOCIAL BENEFITS Shelter service |
| 14.11.2024 | Aktsiaselts Baltic Tours | 335.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.11.2024 | Sevenline OÜ | 1 681.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.11.2024 | Aktsiaselts Baltic Tours | 231.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | AS Äripäev | 106.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.11.2024 | Eesti Arhitektide Liit | 391.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.11.2024 | Puunõel OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.11.2024 | Aktsiaselts SEB Liising | 407.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.11.2024 | AS Äripäev | 250.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.11.2024 | Aktsiaselts Tallinna Linnatransport | 254 237.29 € Received | SHORT-TERM LIABILITIES Public transport management |
| 11.11.2024 | Aktsiaselts Tallinna Linnatransport | 270 940.17 € Received | SHORT-TERM LIABILITIES Public transport management |
| 08.11.2024 | Transpordiamet | 200.00 € Received | OPERATIONAL EXPENSES Road transport |
| 08.11.2024 | Victory Trainings OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.11.2024 | Aktsiaselts Baltic Tours | 1 151.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.11.2024 | Aktsiaselts Baltic Tours | 1 573.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.11.2024 | Fresco Partners OÜ | 389.60 € Paid | LABOR COSTS Municipal and city government |
| 08.11.2024 | Mittetulundusühing Eesti Kodanikumeedia Kool | 660.00 € Paid | OTHER SUBSIDIES Other general government services |
| 08.11.2024 | Aktsiaselts Kaupmees & Ko | 29.80 € Paid | LABOR COSTS Municipal and city government |
| 08.11.2024 | Aktsiaselts Kaupmees & Ko | 159.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | Eesti Kinnisvarafirmade Liit | 292.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | Peeter Hussar | 100.00 € Paid | LABOR COSTS Municipal and city government |
| 07.11.2024 | Peeter Hussar | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.11.2024 | Ettevõtluse ja Innovatsiooni Sihtasutus | 2 000.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 06.11.2024 | Aktsiaselts Kaupmees & Ko | 17.42 € Paid | LABOR COSTS Municipal and city government |
| 06.11.2024 | Aktsiaselts Kaupmees & Ko | 179.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.11.2024 | Minu print OÜ | 221.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kodutk.ee | ok (paid and in zone) | 04.03.2025 | 05.03.2026 |
| noortevolikogu.ee | ok (paid and in zone) | 13.09.2023 | 14.09.2027 |
| tallinnamuusikarajad.ee | ok (paid and in zone) | 19.06.2023 | 20.06.2027 |
| nommemuuseum.ee | ok (paid and in zone) | 06.04.2021 | 07.04.2027 |
| tallinnovation.ee | ok (paid and in zone) | 25.09.2019 | 26.09.2026 |
| tallinnovatsioon.ee | ok (paid and in zone) | 04.06.2019 | 05.06.2026 |
| paesport.ee | ok (paid and in zone) | 02.05.2019 | 03.05.2025 |
| smarttallinn.ee | ok (paid and in zone) | 14.11.2018 | 15.11.2027 |
| kesklinnanoored.ee | ok (paid and in zone) | 16.10.2018 | 17.10.2026 |
| kirjandusliktallinn.ee | ok (paid and in zone) | 13.04.2018 | 14.04.2027 |
| tlnuudiskiri.ee | ok (paid and in zone) | 05.03.2018 | 06.03.2028 |
| mustamaepaevakeskus.ee | ok (paid and in zone) | 19.12.2017 | 20.12.2026 |
| solesport.ee | ok (paid and in zone) | 09.10.2017 | 10.10.2025 |
| kirjanduskeskus.ee | ok (paid and in zone) | 22.12.2016 | 23.12.2027 |
| tallinnafilharmoonia.ee | ok (paid and in zone) | 05.12.2016 | 06.12.2025 |
| birgittafestival.ee | ok (paid and in zone) | 05.12.2016 | 06.12.2025 |
| kristiinetk.ee | ok (paid and in zone) | 02.06.2016 | 03.06.2026 |
| lasnamaesaun.ee | ok (paid and in zone) | 27.01.2015 | 28.01.2027 |
| mustamäepäevakeskus.ee | ok (paid and in zone) | 11.12.2014 | 12.12.2026 |
| ptnk.ee | ok (paid and in zone) | 01.11.2014 | 02.11.2026 |
| visittallinn.ee | ok (paid and in zone) | 27.10.2014 | 28.10.2027 |
| nomme.ee | ok (paid and in zone) | 06.10.2014 | 07.10.2027 |
| tondirabaicehall.ee | ok (paid and in zone) | 15.08.2014 | 16.08.2026 |
| noortenadal.ee | expired | 11.04.2014 | 12.04.2025 |
| estonianclusters.ee | ok (paid and in zone) | 05.02.2014 | 06.02.2028 |
| tko.ee | ok (paid and in zone) | 13.08.2013 | 14.08.2025 |
| lillefestival.ee | ok (paid and in zone) | 23.05.2013 | 24.05.2026 |
| meetings.ee | ok (paid and in zone) | 07.02.2013 | 08.02.2028 |
| prugi.ee | ok (paid and in zone) | 31.10.2012 | 01.11.2026 |
| botaanikaaed.ee | ok (paid and in zone) | 02.11.2010 | 03.11.2028 |
| stolitsa.ee | ok (paid and in zone) | 04.07.2010 | 29.12.2025 |
| omavalitsusfoorum.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2027 |
| piritaspordikeskus.ee | ok (paid and in zone) | 04.07.2010 | 05.01.2027 |
| lasteaedpaikene.ee | ok (paid and in zone) | 04.07.2010 | 01.01.2027 |
| pealinn.ee | ok (paid and in zone) | 04.07.2010 | 29.12.2025 |
| lauliku.ee | ok (paid and in zone) | 04.07.2010 | 31.08.2026 |
| kadriorustaadion.ee | ok (paid and in zone) | 04.07.2010 | 22.12.2026 |
| lasteturva.ee | ok (paid and in zone) | 04.07.2010 | 05.01.2026 |
| lavesiroos.ee | ok (paid and in zone) | 04.07.2010 | 19.01.2027 |
| mustpeademaja.ee | ok (paid and in zone) | 04.07.2010 | 15.12.2025 |
| loomaaed.ee | ok (paid and in zone) | 04.07.2010 | 25.11.2026 |
| nommekultuur.ee | ok (paid and in zone) | 04.07.2010 | 30.11.2026 |
| kadriorupark.ee | ok (paid and in zone) | 04.07.2010 | 31.12.2025 |
| iruhk.ee | ok (paid and in zone) | 04.07.2010 | 31.12.2026 |
| piritavak.ee | ok (paid and in zone) | 04.07.2010 | 28.10.2025 |
| piritalasteaed.ee | ok (paid and in zone) | 04.07.2010 | 01.12.2026 |
| linnamuuseum.ee | ok (paid and in zone) | 04.07.2010 | 14.10.2026 |
| sportkeskus.ee | ok (paid and in zone) | 04.07.2010 | 08.01.2027 |
| ptsk.ee | ok (paid and in zone) | 04.07.2010 | 06.01.2026 |
| kesotskeskus.ee | ok (paid and in zone) | 04.07.2010 | 27.12.2026 |
| kiisupere.ee | ok (paid and in zone) | 04.07.2010 | 11.11.2027 |
| pk.ee | ok (paid and in zone) | 04.07.2010 | 23.12.2026 |
| tallinnzoo.ee | ok (paid and in zone) | 04.07.2010 | 10.12.2026 |
| kristiinesport.ee | ok (paid and in zone) | 04.07.2010 | 04.01.2028 |
| swcenter.ee | ok (paid and in zone) | 04.07.2010 | 16.11.2027 |
| tiksport.ee | ok (paid and in zone) | 04.07.2010 | 12.01.2027 |
| tallinnlv.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2027 |
| tallinn.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2027 |
| mank.ee | ok (paid and in zone) | 04.07.2010 | 19.01.2027 |
| rabajooks.ee | ok (paid and in zone) | 04.07.2010 | 10.08.2025 |
| lsk.ee | ok (paid and in zone) | 04.07.2010 | 04.01.2026 |
| filharmoonia.ee | ok (paid and in zone) | 04.07.2010 | 01.12.2025 |
| karikakar.ee | ok (paid and in zone) | 04.07.2010 | 18.12.2026 |
| kultuur.ee | ok (paid and in zone) | 04.07.2010 | 23.10.2028 |
| ptsm.ee | ok (paid and in zone) | 04.07.2010 | 28.12.2029 |
| juks.ee | ok (paid and in zone) | 04.07.2010 | 07.01.2026 |
| tsh.ee | ok (paid and in zone) | 04.07.2010 | 11.11.2026 |