Anija Vallavalitsus
Legal form:
Local government agency
Registration code:
75018816
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
16.11.2000 (24)
Capital:
0
Address:
Harju maakond, Anija vald, Kehra linn, F. R. Kreutzwaldi tn 6
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
12
Official notices
57
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 803 705 € | 856 295 € | 0 € | 92 |
| Total: | 803 705 € | 856 295 € | 0 € | |
| 2024 Q4 | 749 302 € | 798 474 € | 0 € | 88 |
| 2024 Q3 | 753 141 € | 802 012 € | 0 € | 87 |
| 2024 Q2 | 738 002 € | 786 155 € | 0 € | 90 |
| 2024 Q1 | 716 104 € | 762 069 € | 0 € | 92 |
| Total: | 2 956 549 € | 3 148 710 € | 0 € | |
| 2023 Q4 | 713 134 € | 759 603 € | 0 € | 89 |
| 2023 Q3 | 725 594 € | 772 989 € | 0 € | 93 |
| 2023 Q2 | 730 062 € | 777 773 € | 0 € | 93 |
| 2023 Q1 | 686 521 € | 730 259 € | 0 € | 89 |
| Total: | 2 855 311 € | 3 040 623 € | 0 € | |
| 2022 Q4 | 574 473 € | 612 600 € | 0 € | 94 |
| 2022 Q3 | 558 727 € | 596 325 € | 0 € | 87 |
| 2022 Q2 | 555 839 € | 594 191 € | 0 € | 84 |
| 2022 Q1 | 540 839 € | 577 186 € | 0 € | 89 |
| Total: | 2 229 878 € | 2 380 302 € | 0 € | |
| 2021 Q4 | 497 433 € | 530 990 € | 0 € | 86 |
| 2021 Q3 | 510 010 € | 549 153 € | 0 € | 82 |
| 2021 Q2 | 477 773 € | 515 428 € | 0 € | 83 |
| 2021 Q1 | 513 348 € | 552 579 € | 0 € | 82 |
| Total: | 1 998 564 € | 2 148 150 € | 0 € | |
| 2020 Q4 | 488 583 € | 526 247 € | 0 € | 81 |
| 2020 Q3 | 486 402 € | 524 564 € | 0 € | 72 |
| 2020 Q2 | 467 370 € | 504 305 € | 0 € | 76 |
| 2020 Q1 | 485 741 € | 522 981 € | 0 € | 76 |
| Total: | 1 928 096 € | 2 078 097 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Riivo Noor | 04.03.1973 (52) | Authorized representative of an institution | 28.03.2019 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Osaühing Raven | 31.10.1997 | Partner | 2 545 523,00 EUR | 50 | Sole ownership | 01.09.2023 |
| osaühing SÕNUMITOOJA | 19.11.1996 | Partner | 3 764,00 EUR | 33,33 | Sole ownership | 01.09.2023 |
| Osaühing VELKO AV | 29.12.1997 | Partner | 130 191,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048302 / 4 | 28.03.2019 | Entry - Amendment entry | In force (28.03.2019) | |
| G 50048302 / 3 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50048302 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Saue Vallavalitsus | 683.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Jõelähtme Vallavalitsus | 683.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.03.2025 | Eesti Keele Instituut | 62 120.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 07.03.2025 | Tallinna Haridusamet | 6 275.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Tallinna Haridusamet | 3 052.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Jõelähtme Vallavalitsus | 683.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Tapa Vallavalitsus | 1 660.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Tapa Vallavalitsus | 3 161.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS Alexela | 845.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 261.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.02.2025 | AS Alexela | 30.65 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 28.02.2025 | AS Alexela | 158.81 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | AS Alexela | 424.53 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | AS Alexela | 147.66 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | AS Alexela | 4 830.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS Alexela | 41.39 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 28.02.2025 | AS Alexela | 494.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | AS Alexela | 2 812.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | AS Alexela | 62.98 € Paid | OPERATIONAL EXPENSES Waste management |
| 28.02.2025 | AS Alexela | 3 057.26 € Paid | OPERATIONAL EXPENSES Street lighting |
| 28.02.2025 | AS Alexela | 130.58 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Põhja-Sakala Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Harjumaa Omavalitsuste Liit | 1 522.17 € Received | OTHER SUBSIDIES Other general services |
| 28.02.2025 | Saue Vallavalitsus | 683.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Sihtasutus Anija Valla Spordimaailm | 750.91 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Anija vald, Kehra linn, Aia tn 3 korteriühistu | 136.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Aktsiaselts Antista | 534.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Anija vald, Kehra linn, Aia tn 11 korteriühistu | 189.07 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Aegviidu Päästeselts | 562.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Harjumaa Haridustöötajate Liit | 101.00 € Paid | LABOR COSTS Basic and general secondary education |
| 28.02.2025 | Anija vald, Kehra linn, Tisleri tn 4 korteriühistu | 122.62 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Anija vald, Lehtmetsa küla, Kose mnt 28 korteriühistu | 258.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Juunika Koolitus osaühing | 95.53 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 28.02.2025 | Kaasav haridus OÜ | 3 782.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.02.2025 | Aktsiaselts VIKING MOTORS | 328.66 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.02.2025 | D-Digital OÜ | 125.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Kehra pagar | 461.16 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Anija vald, Aegviidu alev, Poolemõisa tn 9 korteriühistu | 128.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Ahula Pansionaat OÜ | 3 706.63 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Harjumaa Haridustöötajate Liit | 190.00 € Paid | LABOR COSTS Basic and general secondary education |
| 28.02.2025 | Harjumaa Haridustöötajate Liit | 34.00 € Paid | LABOR COSTS Labor costs of general secondary education teachers |
| 28.02.2025 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Anija vald, Kehra linn, Kooli tn 8a korteriühistu | 123.97 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | Agar OÜ | 1 040.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Mittetulundusühing Kose Tennis | 165.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Kuusalu Vallavalitsus | 202.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Anija vald, Kehra linn, Kooli tn 2 korteriühistu | 120.66 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | ERGO Insurance SE | 119.83 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.02.2025 | Agar OÜ | 85.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | osaühing NÕO LIHATÖÖSTUS | 100.03 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Pillega Looduses OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Sihtasutus Anija Valla Spordimaailm | 17 994.18 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | AS Alexela | 1 188.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | AS Alexela | 1 068.48 € Paid | OPERATIONAL EXPENSES Tourism |
| 28.02.2025 | AS Alexela | 10.63 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 28.02.2025 | MEMM Grupp OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS Alexela | 290.24 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.02.2025 | Raasiku Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kose Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 886.88 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | AJ Tooted Aktsiaselts | 231.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS G4S Eesti | 46.70 € Paid | OPERATIONAL EXPENSES General medical services |
| 27.02.2025 | Ranelle OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Raasiku Vallavalitsus | 1 090.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS G4S Eesti | 46.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | AS G4S Eesti | 93.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Kose Vallavalitsus | 877.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS G4S Eesti | 186.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 248.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Raasiku Vallavalitsus | 1 861.20 € Paid | OPERATIONAL EXPENSES School transport |
| 27.02.2025 | OÜ Besur | 1 089.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS G4S Eesti | 46.70 € Paid | OPERATIONAL EXPENSES Tourism |
| 27.02.2025 | AS G4S Eesti | 93.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS G4S Eesti | 46.70 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | AS G4S Eesti | 93.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Osaühing Lipuvabrik | 139.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Niinsalu | 583.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AKTSIASELTS LEIBUR | 111.04 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Kuusalu Vallavalitsus | 1 853.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | osaühing Alukvik | 305.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 27.02.2025 | Kuusalu Vallavalitsus | 2 405.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Karnaluks | 106.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Raasiku Vallavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 27.02.2025 | Raasiku Vallavalitsus | 2 649.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Kastre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | AS SEB Pank | 9 949.20 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 26.02.2025 | Vičiunai Baltic Osaühing | 201.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | ProBrand Eesti OÜ | 1 654.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Tallink Takso | 4 585.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.02.2025 | Mittetulundusühing KIVINURME | 358.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.02.2025 | Aruküla Vabakooli Selts | 1 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Infotark AS | 431.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Mittetulundusühing Spordiklubi Presidendirada | 1 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 127.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | AS SEB Pank | 3 942.78 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 26.02.2025 | Järva Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kuusalu Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Maardu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 5 498.19 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 26.02.2025 | Sihtasutus Anija Valla Spordimaailm | 9 808.80 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | KindlustusEst Kindlustusmaakler OÜ | 201.42 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.02.2025 | A&T Trading OÜ | 684.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Ranelle OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
| 25.02.2025 | AS SEB Pank | 6 552.59 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | N.G.Akadeemia OÜ | 134.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | osaühing Alukvik | 170.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Paide Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | SOS Lasteküla Eesti Ühing | 148.94 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Osaühing STUDIUM | 666.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Keila Linnavalitsus | 282.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS SEB Pank | 15 416.54 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | Kose Vallavalitsus | 1 308.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing VELKO AV | 104.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Aktsiaselts SPIN TEK | 103.70 € Paid | OPERATIONAL EXPENSES Religious and other community services |
| 21.02.2025 | Aktsiaselts VIKING MOTORS | 644.57 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Osaühing GOODMARK | 588.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Vein & Pintsel OÜ | 486.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | MOBIRE EESTI AS | 591.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Aktsiaselts SPIN TEK | 47.58 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.02.2025 | Riigi Infosüsteemi Amet | 20.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Finantskirjaoskus OÜ | 770.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing SÕNUMITOOJA | 2 509.20 € Paid | OTHER SUBSIDIES Broadcasting and publishing services |
| 21.02.2025 | Riigi Infosüsteemi Amet | 20.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | OÜ Koodimasin | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | TeeTera Grupp OÜ | 30 386.99 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | osaühing NÕO LIHATÖÖSTUS | 1 178.95 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Aktsiaselts ESTKO | 461.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Japi Projekt OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Riigi Infosüsteemi Amet | 103.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Keila Linnavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Anija vald, Kehra linn, Kose mnt 10 korteriühistu | 255.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.02.2025 | Wikmani LT OÜ | 275.72 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Novian Eesti OÜ | 241.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Riigi Infosüsteemi Amet | 162.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Apollo Kauplused OÜ | 174.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing VELKO AV | 2 778.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ CSC Telecom Estonia | 118.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing VELKO AV | 214.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 84.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Lääne-Nigula Vallavalitsus | 63.25 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.02.2025 | Osaühing Raven | 308.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Raven | 227.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 103.07 € Paid | OPERATIONAL EXPENSES Tourism |
| 20.02.2025 | Osaühing VELKO AV | 412.30 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.02.2025 | Osaühing Raven | 105.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing VELKO AV | 385.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing Raven | 79.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 311.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing Raven | 73.13 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Osaühing VELKO AV | 357.23 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Osaühing VELKO AV | 6 106.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 143.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing VELKO AV | 1 066.78 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Sihtasutus Eesti Noorsooteater | 144.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 51.12 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Telia Eesti AS | 71.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing VELKO AV | 1 219.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Osaühing VELKO AV | 8 803.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Eesti Post | 127.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Tallinna Lastekodu | 3 803.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Telia Eesti AS | 86.50 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.02.2025 | Osaühing VELKO AV | 1 961.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Raven | 20.57 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Osaühing Raven | 3.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 174.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 158.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Osaühing VELKO AV | 558.15 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Osaühing Raven | 720.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Raven | 8.01 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Osaühing VELKO AV | 2 009.05 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Osaühing Raven | 190.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | spordiklubi Kehra Käsipall | 1 210.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing VELKO AV | 224.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 36.47 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | FINBITE OÜ | 490.56 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Telia Eesti AS | 54.77 € Paid | OPERATIONAL EXPENSES Tourism |
| 20.02.2025 | Enefit AS | 1 977.96 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 43.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing VELKO AV | 1 236.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Aktsiaselts ESTKO | 644.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Raven | 358.24 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Telia Eesti AS | 46.93 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | aktsiaselts Ebeta | 198.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing VELKO AV | 3 520.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Raven | 237.21 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Telia Eesti AS | 115.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Lääne-Nigula Vallavalitsus | 55.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Horeca Suurköögid OÜ | 762.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 141.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Raven | 878.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 66.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Osaühing VELKO AV | 2 185.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Raven | 174.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing VELKO AV | 1 605.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing Raven | 29.38 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.02.2025 | Telia Eesti AS | 59.83 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 20.02.2025 | Telia Eesti AS | 24.34 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.02.2025 | Anija vald, Lehtmetsa küla, Kose mnt 40 korteriühistu | 147.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Osaühing VELKO AV | 1 423.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Sanitex OÜ | 761.88 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Lõuna-Eesti Hooldekeskus AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 78.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Enefit AS | 828.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Enefit AS | 5.12 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 19.02.2025 | Enefit AS | 1 694.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | TeeTera Grupp OÜ | 14 134.51 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | Infotark AS | 39.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | MK Interior OÜ | 1 623.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Enefit AS | 365.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Anija vald, Lehtmetsa küla, Kose mnt 30 korteriühistu | 447.63 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Enefit AS | 47.21 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.02.2025 | Enefit AS | 598.17 € Paid | OPERATIONAL EXPENSES Tourism |
| 19.02.2025 | Enefit AS | 689.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 30 691.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 19.02.2025 | Anija vald, Lehtmetsa küla, Kose mnt 38 korteriühistu | 447.65 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Enefit AS | 204.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Enefit AS | 186.88 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Enefit AS | 341.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Infotark AS | 217.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Enefit AS | 15.69 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 19.02.2025 | Wikmani LT OÜ | 296.97 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Aktsiaselts Pakendikeskus | 106.40 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.02.2025 | TOTALEDU OÜ | 700.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Enefit AS | 212.38 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Vahtramägi MTÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 19.02.2025 | KUUDA HOOLDEKODU OÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Enefit AS | 93.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Valga Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Handymaster | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | osaühing Alukvik | 170.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | AS Kesko Senukai Estonia | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | OÜ VEDRU | 503.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Infotark AS | 533.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Akrospets OÜ | 1 512.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | osaühing Juristibüroo Iuste | 1 037.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 552.45 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Mittetulundusühing Paunküla Hooldekeskus | 1 300.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Mittetulundusühing Triibik | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 17.02.2025 | Lõuna-Eesti Hooldekeskus AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Aktsiaselts ESTKO | 426.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Easy Star OÜ | 388.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 696.11 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Osaühing Random Impex | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | OÜ Geodata Arendus | 48.19 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 17.02.2025 | OP EAKATEKODU OÜ | 4 719.46 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Enefit AS | 155.83 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Erisisustus OÜ | 295.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Woodem OÜ | 429.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 1 837.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | OÜ Geodata Arendus | 37.82 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | AS SEB Pank | 806.70 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | Marta kodu OÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | OÜ Geodata Arendus | 37.82 € Paid | OPERATIONAL EXPENSES Agriculture |
| 17.02.2025 | aktsiaselts Ebeta | 221.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Eliis Tarkvara OÜ | 248.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing Koplimäe Agro | 39 810.15 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | AS SEB Pank | 5 650.97 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | Viimsi Perekodu | 3 600.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | Wikmani LT OÜ | 172.75 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Aktsiaselts SEB Liising | 218.48 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | osaühing A.URVA | 188.50 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | Enefit AS | 94.59 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | OÜ Geodata Arendus | 37.82 € Paid | OPERATIONAL EXPENSES Construction |
| 17.02.2025 | Benita Kodu AS | 775.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Mittetulundusühing Perede ja laste nõuandekeskus | 816.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | OÜ Geodata Arendus | 37.82 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | Soleros UÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | SOS Lasteküla Eesti Ühing | 21 660.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | OÜ Geodata Arendus | 42.70 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 16.02.2025 | Swedbank AS | 1 533.26 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 16.02.2025 | Swedbank AS | 10 445.32 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 254.38 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 314.76 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.02.2025 | Harju Tarbijate Ühistu | 6.73 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Eesti Keskkonnateenused AS | 96.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | ProSystem OÜ | 90.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.02.2025 | ProSystem OÜ | 176.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Forus Takso Eesti AS | 1 056.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.02.2025 | Spunk OÜ | 152.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Tulundusühistu Alvar MÜ | 43 735.22 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | Eesti Keskkonnateenused AS | 13.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | osaühing Profilux | 224.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | ProSys OÜ | 380.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | ProSystem OÜ | 327.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 8.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Mittetulundusühing Kehra Raudteejaam | 5 650.00 € Paid | OTHER SUBSIDIES Museums |
| 14.02.2025 | Eesti Keskkonnateenused AS | 12.81 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Eesti Keskkonnateenused AS | 2.32 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Eesti Keskkonnateenused AS | 26.69 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 84.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 8.54 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 141.47 € Paid | OPERATIONAL EXPENSES Military defense |
| 14.02.2025 | ProSystem OÜ | 2 724.69 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Harju Tarbijate Ühistu | 2.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Saku Läte Osaühing | 96.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 387.43 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 14.02.2025 | ProSystem OÜ | 47.84 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | Pihlakodu AS | 5 329.91 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | ProSystem OÜ | 71.58 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Harju Tarbijate Ühistu | 40.00 € Paid | LABOR COSTS Other protection of social risk groups |
| 14.02.2025 | Osaühing VELKO AV | 594.62 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 14.02.2025 | Eesti Muusikakoolide Liit | 276.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 14.02.2025 | Eesti Keskkonnateenused AS | 69.54 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 222.73 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 14.02.2025 | Spunk OÜ | 393.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | ProSystem OÜ | 50.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | ProSystem OÜ | 48.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 243.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Harju Tarbijate Ühistu | 60.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 14.02.2025 | Eesti Keskkonnateenused AS | 13.18 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.02.2025 | ENNO ROOS | 1 112.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Aktsiaselts Tallink Takso | 6 032.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.02.2025 | ProSystem OÜ | 77.81 € Paid | OPERATIONAL EXPENSES General medical services |
| 14.02.2025 | AS Atea | 1 565.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Enjoy IT OÜ | 483.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 30.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 8.54 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | Bikeep OÜ | 192.76 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | L&L Nordic OÜ | 480.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Saku Läte Osaühing | 14.49 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Eesti Keskkonnateenused AS | 2.44 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 14.02.2025 | Osaühing VELKO AV | 140.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Sotsiaalkindlustusamet | 2 040.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 1 654.09 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OÜ EKOVIR | 48.75 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Woodem OÜ | 1 329.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ EKOVIR | 4.98 € Paid | OPERATIONAL EXPENSES Tourism |
| 13.02.2025 | OÜ EKOVIR | 221.19 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | OÜ EKOVIR | 53.63 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.02.2025 | OÜ EKOVIR | 212.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AS KOOLIBRI | 231.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | OÜ EKOVIR | 321.97 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.02.2025 | OÜ EKOVIR | 40.49 € Paid | OPERATIONAL EXPENSES Religious and other community services |
| 13.02.2025 | OÜ EKOVIR | 516.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Koopia Niini & Rauam | 434.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | OÜ EKOVIR | 53.63 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | OÜ EKOVIR | 26.82 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.02.2025 | OÜ EKOVIR | 9.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | OÜ EKOVIR | 9.76 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 13.02.2025 | Osaühing ALLEDEM | 302.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | BAUHOF GROUP AS | 103.12 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.02.2025 | BAUHOF GROUP AS | 57.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 3 249.71 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OÜ EKOVIR | 25.45 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | MTÜ Matkakultuur | 3 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Sihtasutus Eesti Kontsert | 960.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 1 783.39 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | MTÜ Tartu Luterlik Peetri Kool | 136.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | MarkIT Holding Aktsiaselts | 154.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | If P&C Insurance AS | 199.75 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.02.2025 | Aktsiaselts ESTKO | 160.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Hansarent OÜ | 1 423.88 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 12.02.2025 | Aktsiaselts ESTKO | 196.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Aktsiaselts Kaupmees & Ko | -51.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | ALMIC Service OÜ | 105.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Wikmani LT OÜ | 210.62 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Aktsiaselts OG ELEKTRA | 83.68 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | osaühing NÕO LIHATÖÖSTUS | 173.80 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Sihtasutus Eesti Noorsooteater | 154.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Hansarent OÜ | 454.74 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.02.2025 | Aktsiaselts Kaupmees & Ko | 10 292.29 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Aktsiaselts OG ELEKTRA | 87.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | ETR1 GROUP OÜ | 105.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Vičiunai Baltic Osaühing | 251.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Kuusalu Vallavalitsus | 1 853.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | TAMEO LIPP OÜ | 167.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Kuusalu Vallavalitsus | 2 886.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Tractor Group OÜ | 15 650.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | Pihlakodu AS | 209.60 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 31.13 € Paid | OPERATIONAL EXPENSES Tourism |
| 10.02.2025 | Osaühing Niinsalu | 1 019.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Elora Keila Haigla AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 244.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | AS Alexela | 16.92 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.02.2025 | Wikmani LT OÜ | 177.95 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 221.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 349.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 125.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 13.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Meliva AS | 297.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | AS Alexela | 4.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Imastu Hooldekodu OÜ | 640.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Forus Security AS | 320.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | AS Alexela | 377.76 € Paid | OPERATIONAL EXPENSES School transport |
| 10.02.2025 | AS Alexela | 28.74 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 10.02.2025 | VEERA OÜ | 454.94 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Väike-Maarja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Osaühing Pesumaja REA | 363.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Südamekodud AS | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 3 326.81 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | spordiklubi Kehra Käsipall | 2 045.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.02.2025 | Vičiunai Baltic Osaühing | 545.34 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | OÜ Puhastusimport | 371.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | osaühing NÕO LIHATÖÖSTUS | 763.77 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Yolo OÜ | 118.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Rentokil OÜ | 79.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Web Systems OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Valkla Südamekodu OÜ | 1 407.62 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Decathlon Lietuva UAB Eesti filiaal | 101.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Marikoda OÜ | 290.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.02.2025 | Aktsiaselts OG ELEKTRA | 55.76 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 07.02.2025 | Rentokil OÜ | 71.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | AS SEB Pank | 17 238.34 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 07.02.2025 | OÜ Maurus Kirjastus | 452.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | REIMO NOOR | 109.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.02.2025 | osaühing Alukvik | 170.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.02.2025 | Aktsiaselts OG ELEKTRA | 65.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.02.2025 | MEKK Trade OÜ | 812.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | AS SEB Pank | 9 118.50 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 07.02.2025 | AS KOOLIBRI | 1 133.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | AKERSONI OÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Liivi Hansen | 688.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.02.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 2 161.14 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | AS Atea | 2 113.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | OÜ URANIA COM | 48.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | OÜ URANIA COM | 146.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.02.2025 | Tallinna Haridusamet | 5 592.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Tallinna Haridusamet | 3 052.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | OÜ PVK Trading | 381.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | spordiklubi Kehra Käsipall | 17 500.00 € Paid | OTHER SUBSIDIES Sports |
| 05.02.2025 | Elora Hiiu Haigla AS | 1 300.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 55 964.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | RAHVA RAAMAT Aktsiaselts | 121.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 17 836.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | SIHTASUTUS ANIJA MÕISA HALDUS | 21 250.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 9 927.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | TOTALEDU OÜ | 253.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 5 768.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Osaühing Tervise Paradiis | 133.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 228 989.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Sanitex OÜ | 534.24 € Paid | OPERATIONAL EXPENSES School meals |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 267.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 05.02.2025 | Harku Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 11 763.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 04.02.2025 | Tallinna Haridusamet | 477.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | Novian Eesti OÜ | 1 083.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Metos Aktsiaselts | 745.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | SeniorPlus Kodud OÜ | 602.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.02.2025 | Tallinna Haridusamet | 6 322.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | osaühing Alukvik | 170.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.02.2025 | TOTALEDU OÜ | 399.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | TOTALEDU OÜ | 879.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Confent OÜ | 214.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | osaühing Alukvik | 207.40 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 04.02.2025 | Confent OÜ | 214.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | OSAÜHING UVERSA | 841.19 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.02.2025 | Saaremaa Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Sanitex OÜ | 374.00 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Infotark AS | 554.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | osaühing NÕO LIHATÖÖSTUS | 223.87 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Osaühing Niinsalu | 789.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Vičiunai Baltic Osaühing | 366.92 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Keila Linnavalitsus | 802.72 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.02.2025 | Confent OÜ | 319.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Wikmani LT OÜ | 1 059.67 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | MEKK Trade OÜ | 1 197.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 1.22 € Paid | OPERATIONAL EXPENSES General medical services |
| 31.01.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Elisa Eesti AS | 46.27 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 1.22 € Paid | OPERATIONAL EXPENSES Waste management |
| 31.01.2025 | Rae Vallavalitsus | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 3.66 € Paid | OPERATIONAL EXPENSES Tourism |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 3.66 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 31.01.2025 | Paide Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Wikmani LT OÜ | 228.75 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | SOS Lasteküla Eesti Ühing | 17 697.10 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 3.36 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 31.01.2025 | Saue Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Anija vald, Kehra linn, Tisleri tn 4 korteriühistu | 119.06 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 42.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 3.66 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 3.66 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 31.01.2025 | Anija vald, Aegviidu alev, Poolemõisa tn 9 korteriühistu | 128.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 3.66 € Paid | OPERATIONAL EXPENSES Agriculture |
| 31.01.2025 | Keila Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 31.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 1.59 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 31.01.2025 | Saue Vallavalitsus | 2 445.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 21.09 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 31.01.2025 | OÜ Loovuspood | 143.45 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.01.2025 | Aegviidu Päästeselts | 376.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | BAUHOF GROUP AS | 59.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 32.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.01.2025 | Anija vald, Kehra linn, Aia tn 3 korteriühistu | 137.89 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.01.2025 | Tele2 Eesti Aktsiaselts | 10.98 € Paid | OPERATIONAL EXPENSES Construction |
| 31.01.2025 | AKTSIASELTS LEIBUR | 101.31 € Paid | OPERATIONAL EXPENSES School meals |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| anija.ee | ok (paid and in zone) | 04.07.2010 | 16.11.2025 |