Muhu Vallavalitsus
Legal form:
Local government agency
Registration code:
75018710
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
15.11.2000 (24)
Capital:
0
Address:
Saare maakond, Muhu vald, Liiva küla, Keskuse
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
2
Official notices
125
TTJA decisions
0
Real estate
0
.EE domains
3
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 210 627 € | 225 137 € | 0 € | 37 |
| Total: | 210 627 € | 225 137 € | 0 € | |
| 2024 Q4 | 195 534 € | 209 143 € | 0 € | 37 |
| 2024 Q3 | 210 920 € | 225 328 € | 0 € | 35 |
| 2024 Q2 | 202 377 € | 216 410 € | 0 € | 34 |
| 2024 Q1 | 191 243 € | 204 566 € | 0 € | 35 |
| Total: | 800 073 € | 855 447 € | 0 € | |
| 2023 Q4 | 186 543 € | 200 888 € | 0 € | 33 |
| 2023 Q3 | 201 286 € | 215 227 € | 0 € | 32 |
| 2023 Q2 | 182 371 € | 195 160 € | 0 € | 35 |
| 2023 Q1 | 174 416 € | 186 620 € | 0 € | 29 |
| Total: | 744 616 € | 797 896 € | 0 € | |
| 2022 Q4 | 150 160 € | 160 808 € | 0 € | 35 |
| 2022 Q3 | 161 666 € | 172 986 € | 0 € | 36 |
| 2022 Q2 | 151 641 € | 162 172 € | 0 € | 38 |
| 2022 Q1 | 147 843 € | 158 277 € | 0 € | 37 |
| Total: | 611 310 € | 654 243 € | 0 € | |
| 2021 Q4 | 135 029 € | 144 948 € | 0 € | 38 |
| 2021 Q3 | 135 642 € | 146 675 € | 0 € | 33 |
| 2021 Q2 | 136 624 € | 147 665 € | 0 € | 35 |
| 2021 Q1 | 128 965 € | 139 366 € | 0 € | 36 |
| Total: | 536 260 € | 578 654 € | 0 € | |
| 2020 Q4 | 130 442 € | 141 178 € | 0 € | 36 |
| 2020 Q3 | 132 118 € | 142 853 € | 0 € | 35 |
| 2020 Q2 | 130 110 € | 140 571 € | 0 € | 35 |
| 2020 Q1 | 133 780 € | 144 485 € | 0 € | 34 |
| Total: | 526 450 € | 569 088 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Raido Liitmäe | 15.04.1969 (56) | Authorized representative of an institution | 28.09.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Osaühing Digisaar | 22.09.2017 | Partner | 7 250,00 EUR | 10,58 | Sole ownership | 01.09.2023 |
| Osaühing Saaremaa Prügila | 05.04.2007 | Partner | 1 040,00 EUR | 0,35 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047583 / 4 | 28.12.2022 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (28.12.2022) | |
| G 50047583 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047583 / 2 | 28.09.2017 | Entry - Amendment entry | In force (28.09.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | OSAÜHING COLLESTER | 630.00 € Paid | OPERATIONAL EXPENSES School transport |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 26.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 26.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | osaühing KNUTBUSS | 224.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Osaühing Roverto | 543.55 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 186.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 1 335.50 € Paid | OTHER SUBSIDIES Other general government services |
| 28.03.2025 | Swedbank Liising Aktsiaselts | 181.15 € Paid | FINANCIAL INCOME AND EXPENSES Cleaning of public areas |
| 28.03.2025 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.03.2025 | Ellex Raidla Advokaadibüroo OÜ | 102.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | SEPPS OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | osaühing AIKE | 3 354.11 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 28.03.2025 | Swedbank Liising Aktsiaselts | 955.56 € Paid | SHORT-TERM LIABILITIES Cleaning of public areas |
| 28.03.2025 | aktsiaselts Bit | 4 779.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing Roverto | 443.86 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Enefit AS | 1 163.38 € Paid | FIXED ASSETS Municipal and city government |
| 28.03.2025 | EB THERM osaühing | 2 106.21 € Paid | OPERATIONAL EXPENSES Museums |
| 28.03.2025 | Kalle Bussid OÜ | 882.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Delfi Meedia AS | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | Eesti Kirikute Nõukogu | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
| 27.03.2025 | Brain Games OÜ | 246.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Saaremaa Vallavalitsus | 1 455.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.03.2025 | Basset OÜ | 236.02 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Tartu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | osaühing Fomar | 174.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Unknown | 2 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 159.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | AS Alexela | 255.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | AS Alexela | 719.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 583.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | AS Alexela | 1 099.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 14.70 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | Kaie Õun | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | OSAÜHING COLLESTER | 585.60 € Paid | OPERATIONAL EXPENSES Road transport |
| 25.03.2025 | AS Alexela | 260.29 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.03.2025 | osaühing Raadio Kadi | 270.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | AirSmile OÜ | 2 269.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 232.03 € Paid | OPERATIONAL EXPENSES Water supply |
| 25.03.2025 | AS Alexela | 540.94 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 25.03.2025 | AS Alexela | 204.02 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | AS Alexela | 157.13 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.03.2025 | AS Alexela | 196.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | AS Alexela | 126.26 € Paid | OPERATIONAL EXPENSES Rescue services |
| 25.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Roverto | 553.83 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Osaühing Muhu Puidukoda | 362.01 € Paid | OPERATIONAL EXPENSES Rescue services |
| 21.03.2025 | Riigi Infosüsteemi Amet | 30.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Riigi Infosüsteemi Amet | 62.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Riigi Infosüsteemi Amet | 32.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Museums |
| 21.03.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.03.2025 | Riigi Infosüsteemi Amet | 30.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Muhu Maja OÜ | 1 938.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Aktsiaselts SPIN TEK | 128.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Riigi Infosüsteemi Amet | 114.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | OVERALL EESTI AS | 171.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | aktsiaselts Kuressaare Autoteenindus | 210.62 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.03.2025 | Lõuna-Eesti Hooldekeskus AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | JAAGUAUTO OÜ | 294.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Aktsiaselts SPIN TEK | 19.95 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Osaühing Roverto | 379.99 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Saaremaa Tarbijate Ühistu | 137.35 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.03.2025 | Riigi Infosüsteemi Amet | 122.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Arborest OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Museums |
| 21.03.2025 | Ehitustaip OÜ | 1 975.00 € Paid | FIXED ASSETS Basic and general secondary education |
| 21.03.2025 | Muhu Maja OÜ | 125.93 € Paid | OPERATIONAL EXPENSES Tourism |
| 21.03.2025 | Kaie Õun | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | aktsiaselts "Rõngu Mahl" | 167.08 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | aktsiaselts Kuressaare Veevärk | 20.40 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.03.2025 | aktsiaselts Kuressaare Veevärk | 61.20 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.03.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 40.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 15.86 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | aktsiaselts Kuressaare Veevärk | 15.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Telia Eesti AS | 46.23 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.03.2025 | Telia Eesti AS | 424.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | aktsiaselts Kuressaare Veevärk | 4.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
| 20.03.2025 | Pihlakodu AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Telia Eesti AS | 39.04 € Paid | OPERATIONAL EXPENSES Rescue services |
| 20.03.2025 | Telia Eesti AS | 76.24 € Paid | OPERATIONAL EXPENSES Water transport |
| 20.03.2025 | Telia Eesti AS | 15.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | aktsiaselts Kuressaare Veevärk | 143.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | aktsiaselts Kuressaare Veevärk | 30.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Telia Eesti AS | 13.39 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Telia Eesti AS | 41.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Telia Eesti AS | 15.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | IIZI Kindlustusmaakler Aktsiaselts | 310.42 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.03.2025 | aktsiaselts Kuressaare Veevärk | 188.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Transpordiamet | 604.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.03.2025 | TAMSE MÕIS OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | Telia Eesti AS | 15.86 € Paid | OPERATIONAL EXPENSES Tourism |
| 20.03.2025 | Hea Rätsep OÜ | 176.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Telia Eesti AS | 114.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | aktsiaselts Kuressaare Veevärk | 331.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.03.2025 | Saaremaa Vallavalitsus | 268.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Telia Eesti AS | 2.19 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.03.2025 | Osaühing Arco Metal | 2 244.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Sihtasutus Hooldekodu Saaremaa Valss | 1 200.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 42.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.03.2025 | JANE Grupp OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Enefit AS | 88.52 € Paid | OPERATIONAL EXPENSES Rescue services |
| 19.03.2025 | Enefit AS | 78.51 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Enefit AS | 127.42 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Enefit AS | 343.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 368.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Enefit AS | 623.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Hõbelõige OÜ | 1 031.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Enefit AS | 11.11 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.03.2025 | Enefit AS | 281.47 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 19.03.2025 | Enefit AS | 168.77 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.03.2025 | Muhu Hooldekeskuse Sihtasutus | 13 089.80 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Merepäike OÜ | 111.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.03.2025 | Enefit AS | 120.73 € Paid | OPERATIONAL EXPENSES Water supply |
| 19.03.2025 | osaühing Karja Pagariäri | 145.96 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Enefit AS | 110.70 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Enefit AS | 108.28 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Enefit AS | 124.57 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2025 | Tartu Vallavalitsus | 390.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | OÜ KEMITEK | 164.00 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Forus Security AS | 40.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2025 | Rahmqvist Estonia OÜ | 209.84 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Forus Security AS | 40.38 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Forus Security AS | 40.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Forus Security AS | 29.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Forus Security AS | 51.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Forus Security AS | 100.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Basset OÜ | 130.56 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Muhu Hooldekeskuse Sihtasutus | 2 325.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | Enefit AS | 398.02 € Paid | OPERATIONAL EXPENSES Museums |
| 17.03.2025 | Mittetulundusühing Orissaare Sport | 604.00 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Tarkvõrk OÜ | 109.80 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 17.03.2025 | Cleanest OÜ | 115.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | osaühing Karja Pagariäri | 194.35 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Cleanest OÜ | 43.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Osaühing Roverto | 265.34 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | osaühing KNUTBUSS | 1 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.03.2025 | Swedbank AS | 1 142.96 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.03.2025 | Swedbank AS | 7 861.57 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 14.03.2025 | OÜ Kudjape Ümberlaadimisjaam | 356.75 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.03.2025 | aktsiaselts Tiir | 48.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Eesti Keskkonnateenused AS | 8.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | aktsiaselts Tiir | 13.45 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | aktsiaselts Tiir | 7.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keskkonnateenused AS | 18.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | AS Alexela | 58.93 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 14.03.2025 | AS Alexela | 396.28 € Paid | OPERATIONAL EXPENSES School transport |
| 14.03.2025 | Altivi Project OÜ | 356.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | aktsiaselts Tiir | 21.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Eesti Keskkonnateenused AS | 60.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | osaühing Fomar | 215.09 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 14.03.2025 | AS Alexela | 203.96 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.03.2025 | Aktsiaselts Kuressaare Soojus | 900.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 14.03.2025 | Eesti Keskkonnateenused AS | 245.53 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.03.2025 | Saaremaa Tarbijate Ühistu | 35.82 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 14.03.2025 | RN Teenused OÜ | 332.91 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.03.2025 | aktsiaselts Tiir | 20.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ San Revilo | 216.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Eesti Keskkonnateenused AS | 64.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Saaremaa Tarbijate Ühistu | 117.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | Eesti Keskkonnateenused AS | 100.06 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.03.2025 | Eesti Keskkonnateenused AS | 2.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Saaremaa Tarbijate Ühistu | 16.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Saaremaa Tarbijate Ühistu | 24.42 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Saaremaa Tarbijate Ühistu | 83.14 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | Aarne Jõgi | 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | AS Alexela | 243.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Muhu Varahalduse OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | FINBITE OÜ | 188.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Filmitalgufilm OÜ | 107.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | AS Alexela | 15.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | osaühing KNUTBUSS | 290.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | aktsiaselts Tiir | 10.73 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 251.07 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.03.2025 | Osaühing Roverto | 398.20 € Paid | OPERATIONAL EXPENSES School meals |
| 14.03.2025 | AS Alexela | 159.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Swedbank Liising Aktsiaselts | 281.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Eesti Keskkonnateenused AS | 9.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.03.2025 | Päikesekohv OÜ | 227.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Osaühing Kvaliteetaken | 366.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.03.2025 | Kalle Bussid OÜ | 620.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Muhu Maja OÜ | 2 603.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | SIINORITE TRANSPORTTEENUS OÜ | 167.99 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.03.2025 | mittetulundusühing Eesti Saarte Kultuuriühendus | 640.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 11.03.2025 | Muhu Maja OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Tourism |
| 11.03.2025 | MTÜ M.F.C. | 342.00 € Paid | OPERATIONAL EXPENSES Sports |
| 11.03.2025 | Basset OÜ | 263.12 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | OSAÜHING COLLESTER | 122.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.03.2025 | Osaühing Roverto | 598.86 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | Mittetulundusühing KONNONKONN | 144.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.03.2025 | Webware OÜ | 79.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Webware OÜ | 162.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | OSAÜHING COLLESTER | 504.78 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | EDMA OÜ | 205.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Renat Ränk | 290.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | VEERA OÜ | 314.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Muhu Maatööd OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 07.03.2025 | Enefit AS | 458.85 € Paid | OPERATIONAL EXPENSES Museums |
| 07.03.2025 | Saaremaa Tarbijate Ühistu | 153.90 € Paid | OPERATIONAL EXPENSES School meals |
| 07.03.2025 | Saaremaa Tarbijate Ühistu | 498.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Saaremaa Tarbijate Ühistu | 80.68 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.03.2025 | B Pluss OÜ | 66.29 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | Saaremaa Tarbijate Ühistu | 405.96 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.03.2025 | B Pluss OÜ | 93.99 € Paid | OPERATIONAL EXPENSES Museums |
| 07.03.2025 | AS G4S Eesti | 181.57 € Paid | OPERATIONAL EXPENSES Museums |
| 07.03.2025 | Saaremaa Tarbijate Ühistu | 11.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | Sihtasutus Eesti Kunstimuuseum | 136.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Osaühing G.Trükk | 359.90 € Paid | OPERATIONAL EXPENSES Museums |
| 07.03.2025 | Saaremaa Tarbijate Ühistu | 99.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | B Pluss OÜ | 96.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Saaremaa Tarbijate Ühistu | 154.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | osaühing Karja Pagariäri | 100.65 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | Tallinna Haridusamet | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Enefit AS | 258.89 € Paid | OPERATIONAL EXPENSES Museums |
| 06.03.2025 | osaühing Kiiskar | 49.99 € Paid | OPERATIONAL EXPENSES School transport |
| 06.03.2025 | osaühing Kiiskar | 77.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.03.2025 | osaühing Kiiskar | 29.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | osaühing KNUTBUSS | 663.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | osaühing Kiiskar | 23.33 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 06.03.2025 | SoMoMe OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.03.2025 | osaühing Kiiskar | 5.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Disene OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Museums |
| 06.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 428.26 € Received | OTHER SUBSIDIES Agriculture |
| 05.03.2025 | RAHVA RAAMAT Aktsiaselts | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Irena Tarvis | 200.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 05.03.2025 | Munuke OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.03.2025 | Läänesaar ja Lapsed OÜ | 725.40 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 05.03.2025 | OVERALL EESTI AS | 137.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | OÜ Neolill | 432.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.03.2025 | Puuronija OÜ | 4 530.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 04.03.2025 | Osaühing S-Link | 304.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Saaremaa Vallavalitsus | 6 403.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Osaühing S-Link | 384.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Muhu Maatööd OÜ | 1 725.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 03.03.2025 | Saaremaa Vallavalitsus | 380.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Saaremaa Vallavalitsus | 521.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Saaremaa Vallavalitsus | 1 962.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Osaühing Roverto | 277.90 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 184.92 € Paid | FINANCIAL INCOME AND EXPENSES Cleaning of public areas |
| 28.02.2025 | Bestmarki Suurköökide Aktsiaselts | 158.84 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Elmen Ehitus OÜ | 773.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 950.82 € Paid | SHORT-TERM LIABILITIES Cleaning of public areas |
| 28.02.2025 | Ellex Raidla Advokaadibüroo OÜ | 1 409.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | SIA Citadele Leasing Eesti filiaal | 26.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | osaühing PK-Meedia | 488.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | SIA Citadele Leasing Eesti filiaal | 26.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Läänesaar ja Lapsed OÜ | 121.01 € Paid | OPERATIONAL EXPENSES School transport |
| 28.02.2025 | SIA Citadele Leasing Eesti filiaal | 186.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Tartu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Muhu tantsib laulab MTÜ | 7 503.00 € Paid | OTHER SUBSIDIES Folk culture |
| 27.02.2025 | osaühing AIKE | 1 039.57 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 27.02.2025 | MarkIT Holding Aktsiaselts | 1 195.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing Roverto | 393.08 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Eesti Rahvakultuuri Keskus | 1 100.00 € Received | OTHER SUBSIDIES Folk culture |
| 26.02.2025 | Saaremaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Lääneranna Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Püha Johannese Kooli Sihtasutus | 112.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts BACULA | 246.88 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | AJ Tooted Aktsiaselts | 1 629.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | aktsiaselts Kuressaare Autoteenindus | 544.09 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | AS Alexela | 149.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | ABcom Kaubanduse Osaühing | 334.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 142.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Alexela | 246.09 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Basset OÜ | 214.49 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 808.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 18.23 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | Monarda Consult OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 188.50 € Paid | OPERATIONAL EXPENSES Water supply |
| 25.02.2025 | AS Alexela | 219.38 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | AS Alexela | 545.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Monarda Consult OÜ | 900.00 € Paid | FIXED ASSETS Basic and general secondary education |
| 25.02.2025 | AS Alexela | 1 438.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 517.67 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 25.02.2025 | AS Alexela | 149.74 € Paid | OPERATIONAL EXPENSES Rescue services |
| 25.02.2025 | AS Alexela | 323.38 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Rahmqvist Estonia OÜ | 114.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 243.83 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Riigi Infosüsteemi Amet | 32.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Osaühing Roverto | 517.87 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Riigi Infosüsteemi Amet | 114.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Lõuna-Eesti Hooldekeskus AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Mittetulundusühing Vabaõpe | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Saaremaa Tarbijate Ühistu | 159.96 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | OSAÜHING COLLESTER | 134.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OSAÜHING COLLESTER | 142.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Saaremaa Tarbijate Ühistu | 1.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | osaühing KNUTBUSS | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | JAAGUAUTO OÜ | 217.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OSAÜHING COLLESTER | 224.00 € Paid | OPERATIONAL EXPENSES School transport |
| 21.02.2025 | Aktsiaselts SPIN TEK | 19.95 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | Ehitustaip OÜ | 2 487.50 € Paid | FIXED ASSETS Basic and general secondary education |
| 21.02.2025 | Muhu Maatööd OÜ | 1 350.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 21.02.2025 | osaühing KNUTBUSS | 311.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Munuke OÜ | 1 316.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Aktsiaselts SPIN TEK | 128.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Riigi Infosüsteemi Amet | 30.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 30.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Riigi Infosüsteemi Amet | 62.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Riigi Infosüsteemi Amet | 122.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 13.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 41.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | aktsiaselts Kuressaare Veevärk | 15.30 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.02.2025 | aktsiaselts Kuressaare Veevärk | 85.67 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 5.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.02.2025 | aktsiaselts Kuressaare Veevärk | 413.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 76.23 € Paid | OPERATIONAL EXPENSES Water transport |
| 20.02.2025 | Saaremaa Vallavalitsus | 292.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Enefit AS | 456.72 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Telia Eesti AS | 16.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS G4S Eesti | 104.03 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | aktsiaselts Bit | 146.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Roverto | 391.79 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 2.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Telia Eesti AS | 114.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | aktsiaselts Kuressaare Veevärk | 15.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Sihtasutus Ugala Teater | 1 940.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 42.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | aktsiaselts Kuressaare Veevärk | 147.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 42.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 15.86 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts A.Tammel | 155.49 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.02.2025 | aktsiaselts Kuressaare Veevärk | 245.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Sihtasutus Hooldekodu Saaremaa Valss | 1 200.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 39.04 € Paid | OPERATIONAL EXPENSES Rescue services |
| 20.02.2025 | Telia Eesti AS | 15.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
| 20.02.2025 | Telia Eesti AS | 14.83 € Paid | OPERATIONAL EXPENSES Tourism |
| 20.02.2025 | aktsiaselts Kuressaare Veevärk | 5.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Pihlakodu AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 427.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 408.80 € Paid | OPERATIONAL EXPENSES Tourism |
| 20.02.2025 | Telia Eesti AS | 48.21 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 19.02.2025 | Eesti Keskkonnateenused AS | 56.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Enefit AS | 123.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | osaühing KNUTBUSS | 465.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Infotark AS | 103.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing S-Link | 366.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Enefit AS | 13.29 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | SEPPS OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Eesti Keskkonnateenused AS | 5.08 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Saaremaa Tarbijate Ühistu | 32.39 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 19.02.2025 | Eesti Keskkonnateenused AS | 16.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | aktsiaselts Kuressaare Veevärk | 229.30 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Saaremaa Tarbijate Ühistu | 20.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Enefit AS | 385.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Eesti Keskkonnateenused AS | 149.08 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Enefit AS | 357.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Eesti Keskkonnateenused AS | 7.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Enefit AS | 793.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Enefit AS | 190.32 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Enefit AS | 102.32 € Paid | OPERATIONAL EXPENSES Water supply |
| 19.02.2025 | Enefit AS | 129.33 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Enefit AS | 138.41 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Enefit AS | 109.57 € Paid | OPERATIONAL EXPENSES Rescue services |
| 19.02.2025 | Enefit AS | 70.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Muhu Hooldekeskuse Sihtasutus | 13 749.06 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Basset OÜ | 230.90 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Eesti Keskkonnateenused AS | 8.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Saaremaa Tarbijate Ühistu | 36.54 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.02.2025 | Enefit AS | 89.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Eesti Keskkonnateenused AS | 131.48 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | Enefit AS | 281.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 19.02.2025 | Saaremaa Tarbijate Ühistu | 230.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Eesti Keskkonnateenused AS | 14.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | osaühing KNUTBUSS | 248.00 € Paid | OPERATIONAL EXPENSES School transport |
| 18.02.2025 | Forus Security AS | 40.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Muhu Maja OÜ | 1 770.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Forus Security AS | 29.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Forus Security AS | 100.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Forus Security AS | 40.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | OÜ J.Viru Markšeideribüroo | 1 586.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
| 18.02.2025 | Forus Security AS | 51.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Forus Security AS | 40.47 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Enefit AS | 262.10 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | Osaühing Roverto | 326.79 € Paid | OPERATIONAL EXPENSES School meals |
| 15.02.2025 | Swedbank AS | 7 713.07 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 15.02.2025 | Swedbank AS | 1 291.46 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.02.2025 | aktsiaselts Tiir | 151.92 € Paid | OPERATIONAL EXPENSES Rescue services |
| 14.02.2025 | aktsiaselts "Rõngu Mahl" | 158.23 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | FINBITE OÜ | 184.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Tiir | 1.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | aktsiaselts Tiir | 28.08 € Paid | OPERATIONAL EXPENSES Museums |
| 14.02.2025 | Aktsiaselts Kuressaare Soojus | 3 325.21 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 14.02.2025 | Saaremaa Tarbijate Ühistu | 21.54 € Paid | OPERATIONAL EXPENSES Museums |
| 14.02.2025 | AS Alexela | 182.92 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | AS Alexela | 239.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | OÜ San Revilo | 216.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Tarvi Valdmets Aadu talu | 1 171.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | AS Alexela | 415.72 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 14.02.2025 | AS Alexela | 110.64 € Paid | OPERATIONAL EXPENSES Rescue services |
| 14.02.2025 | Aktsiaselts Eesti Post | 14.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | AS Alexela | 240.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | aktsiaselts Tiir | 13.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts Tiir | 28.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | aktsiaselts Tiir | 20.79 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Saaremaa Tarbijate Ühistu | 56.39 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | AS Alexela | 175.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Muhu Varahalduse OÜ | 5 800.67 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Aktsiaselts Eesti Post | 99.46 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.02.2025 | Saaremaa Tarbijate Ühistu | 48.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | OÜ Maurus Kirjastus | 1 008.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Altivi Project OÜ | 1 537.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Mittetulundusühing Orissaare Sport | 160.00 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | Swedbank Liising Aktsiaselts | 251.39 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | Saaremaa Vallavalitsus | 631.69 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Osaühing Roverto | 752.02 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Saaremaa Tarbijate Ühistu | 38.52 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 14.02.2025 | Swedbank Liising Aktsiaselts | 282.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Tiir | 25.68 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.02.2025 | aktsiaselts Tiir | 13.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | osaühing Fomar | 200.08 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 14.02.2025 | AS Alexela | 590.30 € Paid | OPERATIONAL EXPENSES School transport |
| 14.02.2025 | aktsiaselts Tiir | 32.00 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 13.02.2025 | MTÜ M.F.C. | 342.00 € Paid | OPERATIONAL EXPENSES Sports |
| 12.02.2025 | Saaremaa Vallavalitsus | 18 062.25 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 12.02.2025 | Saaremaa Vallavalitsus | 305.00 € Paid | OPERATIONAL EXPENSES Tourism |
| 12.02.2025 | Akukon Eesti OÜ | 1 024.80 € Paid | FIXED ASSETS Basic and general secondary education |
| 11.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 651.26 € Received | OTHER SUBSIDIES Agriculture |
| 11.02.2025 | Muhu Hooldekeskuse Sihtasutus | 2 175.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | OSAÜHING COLLESTER | 106.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | OÜ Porgandpaljas | 375.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | Muhu Maja OÜ | 2 774.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Basset OÜ | 237.69 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Fuks OÜ | 2 880.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.02.2025 | Mittetulundusühing KONNONKONN | 144.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.02.2025 | RN Teenused OÜ | 274.35 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.02.2025 | Osaühing S-Link | 143.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Webware OÜ | 79.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Digistep OÜ | 203.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.02.2025 | OSAÜHING COLLESTER | 100.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | B Pluss OÜ | 45.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | B Pluss OÜ | 5.84 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.02.2025 | B Pluss OÜ | 41.58 € Paid | OPERATIONAL EXPENSES Tourism |
| 10.02.2025 | Läänesaar ja Lapsed OÜ | 600.30 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.02.2025 | osaühing Kehte | 153.72 € Paid | FIXED ASSETS Basic and general secondary education |
| 10.02.2025 | VEERA OÜ | 314.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | osaühing Raadio Kadi | 102.48 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 10.02.2025 | Läänesaar ja Lapsed OÜ | 172.87 € Paid | OPERATIONAL EXPENSES School transport |
| 10.02.2025 | osaühing KNUTBUSS | 315.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Merepäike OÜ | 166.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 10.02.2025 | Osaühing Roverto | 610.41 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Webware OÜ | 162.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | B Pluss OÜ | 13.18 € Paid | OPERATIONAL EXPENSES Museums |
| 07.02.2025 | SIINORITE TRANSPORTTEENUS OÜ | 996.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.02.2025 | Osaühing Roverto | 331.90 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | B Pluss OÜ | 24.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | B Pluss OÜ | 108.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | osaühing AIKE | 599.75 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 06.02.2025 | Irena Tarvis | 200.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 7 829.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 7 162.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 326.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 326.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 57 714.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 123.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 678.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 05.02.2025 | Osaühing Optimal Kindlustusmaakler | 115.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.02.2025 | Aktsiaselts Stokker | 125.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 05.02.2025 | Osaühing Argo TTP | 100.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Eesti Füüsika Selts | 115.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | OSAÜHING COLLESTER | 227.00 € Paid | OPERATIONAL EXPENSES School transport |
| 04.02.2025 | OÜ Taavo Tenno Autokool | 300.00 € Paid | OPERATIONAL EXPENSES School transport |
| 04.02.2025 | Tartu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Tallinna Haridusamet | 872.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Basset OÜ | 215.10 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Saaremaa Vallavalitsus | 521.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | osaühing KNUTBUSS | 297.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.02.2025 | osaühing KNUTBUSS | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Osaühing Roverto | 666.69 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Saaremaa Vallavalitsus | 6 403.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.02.2025 | TAMSE MÕIS OÜ | 1 268.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 03.02.2025 | osaühing KNUTBUSS | 110.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 03.02.2025 | Saaremaa Vallavalitsus | 1 962.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Osaühing Roverto | 549.02 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | Ehitusinsener OÜ | 2 379.00 € Paid | FIXED ASSETS Basic and general secondary education |
| 31.01.2025 | SIA Citadele Leasing Eesti filiaal | 186.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Basset OÜ | 369.10 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | JAAGUAUTO OÜ | 2 184.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 31.01.2025 | Viimsi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Päikesekohv OÜ | 186.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | SIA Citadele Leasing Eesti filiaal | 26.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.01.2025 | SIA Citadele Leasing Eesti filiaal | 26.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 30.01.2025 | Swedbank Liising Aktsiaselts | 946.10 € Paid | SHORT-TERM LIABILITIES Cleaning of public areas |
| 30.01.2025 | Tarvi Valdmets Aadu talu | 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Aarne Jõgi | 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Tallinn Living OÜ | 169.50 € Paid | OPERATIONAL EXPENSES Tourism |
| 30.01.2025 | OSAÜHING COLLESTER | 300.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 30.01.2025 | Swedbank Liising Aktsiaselts | 188.67 € Paid | FINANCIAL INCOME AND EXPENSES Cleaning of public areas |
| 30.01.2025 | Ellex Raidla Advokaadibüroo OÜ | 691.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| muhuvald.ee | ok (paid and in zone) | 15.11.2024 | 16.11.2027 |
| muhulasteaed.ee | ok (paid and in zone) | 02.01.2018 | 03.01.2026 |
| muhu.ee | ok (paid and in zone) | 04.07.2010 | 01.12.2032 |