Tallinna Laste Turvakeskus
Legal form:
Local government agency
Registration code:
75019247
VAT number:
EE102411018
Financial year period:
01.01 - 31.12
Established:
14.11.2000 (24)
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Nõmme tee 99
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- HEALTHCARE AND SOCIAL WORK
- Activities of welfare institutions
- Activities of other care institutions
- 87909 - Activities of other care institutions n.e.c.
VAT liability
| Start | End | |
|---|---|---|
| EE102411018 | 14.09.2021 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
1
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 345 650 € | 365 005 € | 0 € | 137 |
| Total: | 345 650 € | 365 005 € | 0 € | |
| 2024 Q4 | 280 262 € | 295 100 € | 0 € | 139 |
| 2024 Q3 | 271 122 € | 286 451 € | 0 € | 127 |
| 2024 Q2 | 286 159 € | 302 531 € | 0 € | 128 |
| 2024 Q1 | 320 550 € | 338 340 € | 0 € | 129 |
| Total: | 1 158 093 € | 1 222 422 € | 0 € | |
| 2023 Q4 | 253 628 € | 267 679 € | 0 € | 128 |
| 2023 Q3 | 254 894 € | 268 415 € | 0 € | 123 |
| 2023 Q2 | 268 146 € | 282 903 € | 0 € | 120 |
| 2023 Q1 | 252 771 € | 267 003 € | 0 € | 125 |
| Total: | 1 029 439 € | 1 086 000 € | 0 € | |
| 2022 Q4 | 218 474 € | 230 870 € | 0 € | 129 |
| 2022 Q3 | 221 536 € | 234 085 € | 0 € | 121 |
| 2022 Q2 | 222 681 € | 235 462 € | 0 € | 120 |
| 2022 Q1 | 206 615 € | 218 373 € | 0 € | 112 |
| Total: | 869 306 € | 918 790 € | 0 € | |
| 2021 Q4 | 160 471 € | 169 419 € | 0 € | 91 |
| 2021 Q3 | 187 809 € | 201 974 € | 0 € | 87 |
| 2021 Q2 | 171 079 € | 184 078 € | 0 € | 87 |
| 2021 Q1 | 203 794 € | 218 949 € | 0 € | 88 |
| Total: | 723 152 € | 774 420 € | 0 € | |
| 2020 Q4 | 157 019 € | 168 903 € | 0 € | 86 |
| 2020 Q3 | 173 935 € | 187 170 € | 0 € | 85 |
| 2020 Q2 | 165 376 € | 177 962 € | 0 € | 84 |
| 2020 Q1 | 177 695 € | 190 980 € | 0 € | 87 |
| Total: | 674 026 € | 725 014 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tiina Simson | 08.09.1962 (62) | Authorized representative of an institution | 23.11.2022 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048325 / 7 | 23.11.2022 | Entry - Amendment entry | In force (23.11.2022) | |
| G 50048325 / 6 | 03.08.2022 | Entry - Amendment entry | In force (03.08.2022) | |
| G 50048325 / 5 | 02.06.2022 | Entry - Amendment entry | In force (02.06.2022) | |
| G 50048325 / 4 | 06.10.2020 | Entry - Amendment entry | In force (06.10.2020) | |
| G 50048325 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048325 / 2 | 08.08.2017 | Entry - Amendment entry | In force (08.08.2017) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | osaühing Pestcontrol | 115.90 € Paid | OPERATIONAL EXPENSES Shelter service |
| 31.03.2025 | Tallinn, Mooni tn 1 // Paldiski mnt 51 korteriühistu | 1 492.42 € Paid | OPERATIONAL EXPENSES Shelter service |
| 31.03.2025 | Terviseamet | 194.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.03.2025 | Terviseamet | 194.59 € Paid | OPERATIONAL EXPENSES Shelter service |
| 31.03.2025 | Mustamäe Spa OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.03.2025 | Eesti Pereteraapia Kool | 164.99 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.03.2025 | aktsiaselts APR-Rent | 922.36 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.03.2025 | Aktsiaselts Stokker | 703.31 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.03.2025 | Lääne-Harju Vallavalitsus | 13 045.00 € Received | OPERATIONAL EXPENSES Shelter service |
| 27.03.2025 | OSAÜHING PUHAS PESU | 529.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.03.2025 | OSAÜHING PUHAS PESU | 462.26 € Paid | OPERATIONAL EXPENSES Shelter service |
| 27.03.2025 | Delfi Meedia AS | 267.18 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.03.2025 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.03.2025 | BRP Haldus OÜ | 153.96 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.03.2025 | A-Lukk OÜ | 753.85 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.03.2025 | Aktsiaselts MALMERK | 2 286.38 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.03.2025 | RIKETS HULGI OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.03.2025 | Rovico OÜ | 118.39 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.03.2025 | Rovico OÜ | 84.80 € Paid | OPERATIONAL EXPENSES Shelter service |
| 25.03.2025 | Aktsiaselts MALMERK | 3 484.02 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | DEPO DIY EE OÜ | 398.54 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.03.2025 | DEPO DIY EE OÜ | 106.92 € Paid | OPERATIONAL EXPENSES Shelter service |
| 24.03.2025 | AS Äripäev | 201.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | SPS Grupp OÜ | 425.78 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | EOKK OÜ | 181.65 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | EOKK OÜ | 60.54 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.03.2025 | Kingivabrik OÜ | 319.12 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | Kingivabrik OÜ | 106.36 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.03.2025 | aktsiaselts Avera-Trading | 170.07 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.03.2025 | AS Alexela | 212.87 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | AS Alexela | 95.65 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.03.2025 | AS Kesko Senukai Estonia | 309.76 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | AS Kesko Senukai Estonia | 335.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | OÜ Puhastusimport | 158.74 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | Infotark AS | 255.18 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Telia Eesti AS | 142.32 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Telia Eesti AS | 301.96 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.03.2025 | Telia Eesti AS | 115.29 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Telia Eesti AS | 36.72 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 101.72 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 132.85 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 2 021.33 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.03.2025 | Osaühing Mäo Grill | 182.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 508.23 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 153.99 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 488.37 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 302.58 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 7 062.72 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 2 624.91 € Paid | OPERATIONAL EXPENSES Shelter service |
| 19.03.2025 | OSAÜHING UNIMAK GRUPP | 153.11 € Paid | OPERATIONAL EXPENSES Shelter service |
| 19.03.2025 | OÜ Tasakaal | 600.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.03.2025 | Factor Finance OÜ | 1 207.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.03.2025 | My Fitness AS | 165.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.03.2025 | Adamson koolitus- ja nõustamisteenused OÜ | 300.01 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.03.2025 | Sõltuvus Vaba Kool OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.03.2025 | Forus Security AS | 800.63 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.03.2025 | Delfi Meedia AS | 3 473.34 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.03.2025 | Delfi Meedia AS | 1 870.26 € Paid | OPERATIONAL EXPENSES Shelter service |
| 11.03.2025 | Arvutitark OÜ | 1 134.23 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.03.2025 | Maardu Linnavalitsus | 13 160.00 € Received | SOCIAL BENEFITS Shelter service |
| 10.03.2025 | Ramirent Baltic AS | 681.27 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.03.2025 | Ramirent Baltic AS | 535.36 € Paid | OPERATIONAL EXPENSES Shelter service |
| 10.03.2025 | Arvutitark OÜ | 369.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.03.2025 | Arvutitark OÜ | 416.50 € Paid | OPERATIONAL EXPENSES Shelter service |
| 05.03.2025 | Aktsiaselts Topauto | 1 445.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.03.2025 | Lääne-Harju Vallavalitsus | 14 554.00 € Received | OPERATIONAL EXPENSES Shelter service |
| 28.02.2025 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.02.2025 | Tallinn, Mooni tn 1 // Paldiski mnt 51 korteriühistu | 1 516.45 € Paid | OPERATIONAL EXPENSES Shelter service |
| 27.02.2025 | OSAÜHING PUHAS PESU | 581.33 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.02.2025 | OSAÜHING PUHAS PESU | 425.78 € Paid | OPERATIONAL EXPENSES Shelter service |
| 26.02.2025 | OÜ Kohvisemu | 798.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.02.2025 | Driftikeskus OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | Aktsiaselts MALMERK | 3 484.02 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | Aktsiaselts MALMERK | 2 272.91 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.02.2025 | Aktsiaselts Antista | 612.74 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | Forus Security AS | 12 350.48 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | DEPO DIY EE OÜ | 2 031.34 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | DEPO DIY EE OÜ | 379.08 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | Infotark AS | 264.91 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Infotark AS | 734.94 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | AS DECORA | 312.16 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | AS DECORA | 247.77 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | SPS Grupp OÜ | 425.78 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Infotark AS | 400.66 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Alma Career Estonia OÜ | 180.17 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Alma Career Estonia OÜ | 60.05 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | Forus Security AS | 649.45 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | AS Alexela | 63.02 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | AS Alexela | 53.13 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | AS Kesko Senukai Estonia | 197.99 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | aktsiaselts Avera-Trading | 144.97 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | AS Kesko Senukai Estonia | 618.24 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | AS Kesko Senukai Estonia | 389.72 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | EOKK OÜ | 181.65 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | EOKK OÜ | 60.54 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.02.2025 | OÜ Puhastusimport | 55.16 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | OÜ Puhastusimport | 1 455.16 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 375.74 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 442.39 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 8 769.10 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | Telia Eesti AS | 112.40 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | Telia Eesti AS | 31.16 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.02.2025 | Telia Eesti AS | 142.31 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | Telia Eesti AS | 301.97 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 550.28 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 226.20 € Paid | LABOR COSTS Shelter service |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 35.16 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 248.88 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 2 958.28 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 2 117.16 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.02.2025 | Maardu Linnavalitsus | 4 700.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.02.2025 | JÄRVA TARBIJATE ÜHISTU | 1 000.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.02.2025 | Aiapiirded OÜ | 295.24 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | OÜ Digitrükk | 469.70 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | My Fitness AS | 165.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.02.2025 | OÜ Tasakaal | 800.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.02.2025 | AS G4S Eesti | 1 953.22 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.02.2025 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.02.2025 | AS Äripäev | 126.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.02.2025 | A-Lukk OÜ | 216.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.02.2025 | Aktsiaselts Ottender & Valgmäe | 409.90 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.02.2025 | Kaugekaja OÜ | 150.33 € Paid | OPERATIONAL EXPENSES Shelter service |
| 06.02.2025 | Sõltuvus Vaba Kool OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.02.2025 | Mittetulundusühing Peaasjad | 401.38 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.02.2025 | Mittetulundusühing Peaasjad | 172.02 € Paid | OPERATIONAL EXPENSES Shelter service |
| 04.02.2025 | Sõltuvus Vaba Kool OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.02.2025 | Sotsiaalkindlustusamet | 1 692.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.02.2025 | Lääne-Nigula Vallavalitsus | 1 128.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 03.02.2025 | Harku Vallavalitsus | 2 162.00 € Received | OPERATIONAL EXPENSES Shelter service |
| 31.01.2025 | Kumer Saag OÜ | 2 999.25 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.01.2025 | Tallinn, Mooni tn 1 // Paldiski mnt 51 korteriühistu | 1 321.90 € Paid | OPERATIONAL EXPENSES Shelter service |
| 31.01.2025 | Kumer Saag OÜ | 2 999.15 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.01.2025 | A-Lukk OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.01.2025 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 660.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.01.2025 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 660.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 28.01.2025 | KOTRYNA OÜ | 163.96 € Paid | OPERATIONAL EXPENSES Shelter service |
| 28.01.2025 | AS G4S Eesti | 1 845.86 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.01.2025 | Pharma Estonia OÜ | 890.97 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.01.2025 | Aktsiaselts MALMERK | 3 484.02 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.01.2025 | Aktsiaselts MALMERK | 2 059.24 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.01.2025 | ANC Konsult OÜ | 636.84 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.01.2025 | ANC Konsult OÜ | 636.84 € Paid | OPERATIONAL EXPENSES Shelter service |
| 27.01.2025 | OSAÜHING PUHAS PESU | 403.21 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.01.2025 | OSAÜHING PUHAS PESU | 364.17 € Paid | OPERATIONAL EXPENSES Shelter service |
| 24.01.2025 | Lääne-Harju Vallavalitsus | 12 635.00 € Received | OPERATIONAL EXPENSES Shelter service |
| 21.01.2025 | Osaühing V&T Varahaldus | 445.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | ProSystem OÜ | 289.28 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | ProSystem OÜ | 289.28 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.01.2025 | Tiimitöö OÜ | 313.54 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | AS Alexela | 83.53 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | AS Alexela | 91.82 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.01.2025 | EOKK OÜ | 242.18 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | aktsiaselts APR-Rent | 851.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | AS Kesko Senukai Estonia | 603.57 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | AS Arstikeskus Confido | 695.20 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | Optimera Estonia AS | 338.65 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.01.2025 | Infotark AS | 195.45 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | Infotark AS | 449.38 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.01.2025 | OÜ Puhastusimport | 1 013.23 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.01.2025 | OÜ Puhastusimport | 463.60 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.01.2025 | DEPO DIY EE OÜ | 251.55 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.01.2025 | Kassikohvik OÜ | 1 523.90 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | OÜ Tasakaal | 600.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 147.97 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 2 392.40 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 1 249.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 276.17 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 175.51 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 333.73 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 2 290.82 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 194.40 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Veerenni Apteek OÜ | 1 947.04 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Veerenni Apteek OÜ | 1 947.05 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 8 230.94 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Telia Eesti AS | 108.46 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Telia Eesti AS | 35.77 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Telia Eesti AS | 142.32 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Telia Eesti AS | 301.96 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 124.08 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 835.40 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 274.81 € Paid | OPERATIONAL EXPENSES Shelter service |
| 17.01.2025 | Sotsiaalkindlustusamet | 32 085.00 € Received | SOCIAL BENEFITS Other social protection of families and children |
| 15.01.2025 | My Fitness AS | 165.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.01.2025 | Eesti Personalijuhtimise Ühing PARE | 417.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.01.2025 | Eesti Personalijuhtimise Ühing PARE | 139.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 13.01.2025 | Kitman Thulema AS | 267.49 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.01.2025 | Kitman Thulema AS | 606.03 € Paid | OPERATIONAL EXPENSES Shelter service |
| 10.01.2025 | Kitman Thulema AS | 1 313.94 € Paid | OPERATIONAL EXPENSES Shelter service |
| 10.01.2025 | Sõltuvus Vaba Kool OÜ | 570.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.01.2025 | A-Lukk OÜ | 1 284.25 € Paid | OPERATIONAL EXPENSES Shelter service |
| 10.01.2025 | Osaühing Usin-TR | 118.96 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.01.2025 | Osaühing Usin-TR | 79.30 € Paid | OPERATIONAL EXPENSES Shelter service |
| 08.01.2025 | A-Lukk OÜ | 155.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 08.01.2025 | Grenka OÜ | 131.98 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 08.01.2025 | Grenka OÜ | 105.98 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.01.2025 | Sõltuvus Vaba Kool OÜ | 780.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.01.2025 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.01.2025 | Grenka OÜ | 133.98 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.01.2025 | OÜ Rabarber | 1 171.20 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.01.2025 | STORENT OÜ | 310.12 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.01.2025 | Aktsiaselts Topauto | 175.06 € Paid | OPERATIONAL EXPENSES Shelter service |
| 03.01.2025 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 556.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 02.01.2025 | Sotsiaalkindlustusamet | 1 034.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 02.01.2025 | Saku Vallavalitsus | 282.00 € Received | SOCIAL BENEFITS Shelter service |
| 02.01.2025 | Runikon Retail OÜ | 384.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 02.01.2025 | Runikon Retail OÜ | 384.30 € Paid | OPERATIONAL EXPENSES Shelter service |
| 02.01.2025 | Traumateraapia- ja koolituskeskus OÜ | 4 575.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.12.2024 | Mittetulundusühing Piip ja Tuut Teater | 884.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 31.12.2024 | osaühing Pestcontrol | 115.90 € Paid | OPERATIONAL EXPENSES Shelter service |
| 31.12.2024 | Tallinn, Mooni tn 1 // Paldiski mnt 51 korteriühistu | 1 164.04 € Paid | OPERATIONAL EXPENSES Shelter service |
| 31.12.2024 | Lääne-Harju Vallavalitsus | 8 518.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.12.2024 | Lääne-Nigula Vallavalitsus | 1 692.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 31.12.2024 | Harku Vallavalitsus | 2 256.00 € Received | OPERATIONAL EXPENSES Shelter service |
| 30.12.2024 | Grenka OÜ | 55.99 € Paid | LABOR COSTS Other social protection of families and children |
| 30.12.2024 | Grenka OÜ | 55.99 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.12.2024 | Grenka OÜ | 57.99 € Paid | LABOR COSTS Other social protection of families and children |
| 30.12.2024 | Grenka OÜ | 58.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Aktsiaselts Antista | 476.39 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Aktsiaselts MALMERK | 3 484.02 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | OSAÜHING PUHAS PESU | 689.31 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | OSAÜHING PUHAS PESU | 287.31 € Paid | OPERATIONAL EXPENSES Shelter service |
| 27.12.2024 | OÜ Veebikunn | 158.44 € Paid | LABOR COSTS Other social protection of families and children |
| 27.12.2024 | OÜ Veebikunn | 268.13 € Paid | LABOR COSTS Shelter service |
| 27.12.2024 | OÜ Veebikunn | 3.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Osaühing Telda | 856.93 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | Aktsiaselts MALMERK | 1 953.23 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.12.2024 | U-Bistroo OÜ | 488.90 € Paid | LABOR COSTS Other social protection of families and children |
| 23.12.2024 | AS Kesko Senukai Estonia | 183.17 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.12.2024 | AS Kesko Senukai Estonia | 363.39 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | AS Kesko Senukai Estonia | 120.74 € Paid | OPERATIONAL EXPENSES Shelter service |
| 23.12.2024 | DEPO DIY EE OÜ | 130.65 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | Grenka OÜ | 38.99 € Paid | LABOR COSTS Other social protection of families and children |
| 23.12.2024 | Grenka OÜ | 116.99 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | AS Arstikeskus Confido | 442.40 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | AS Arstikeskus Confido | 252.80 € Paid | OPERATIONAL EXPENSES Shelter service |
| 23.12.2024 | AS Alexela | 126.18 € Paid | OPERATIONAL EXPENSES Shelter service |
| 23.12.2024 | AS Kesko Senukai Estonia | 720.73 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | Osaühing V&T Varahaldus | 445.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | aktsiaselts APR-Rent | 851.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | Infotark AS | 435.73 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | EOKK OÜ | 121.10 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | EOKK OÜ | 121.08 € Paid | OPERATIONAL EXPENSES Shelter service |
| 23.12.2024 | Koolitusturg OÜ | 748.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | Koolitusturg OÜ | 468.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 23.12.2024 | Kassikohvik OÜ | 607.21 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.12.2024 | Sotsiaalkindlustusamet | 31 050.00 € Received | SOCIAL BENEFITS Other social protection of families and children |
| 20.12.2024 | Telia Eesti AS | 111.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Telia Eesti AS | 48.15 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.12.2024 | Telia Eesti AS | 220.83 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Telia Eesti AS | 224.33 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 242.43 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.12.2024 | OÜ Puhastusimport | 762.86 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | OÜ Puhastusimport | 481.12 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 9 371.15 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 1 879.91 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 441.29 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 747.13 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 1 855.85 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 127.82 € Paid | LABOR COSTS Other social protection of families and children |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 264.85 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 450.61 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.12.2024 | Telia Eesti AS | 339.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 280.76 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.12.2024 | Kitman Thulema AS | 3 647.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.12.2024 | Kitman Thulema AS | 217.16 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.12.2024 | A-Lukk OÜ | 1 867.05 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.12.2024 | Brain Games OÜ | 145.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.12.2024 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 16.12.2024 | OÜ Tasakaal | 800.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.12.2024 | Sihtasutus Vene Teater | 130.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.12.2024 | Osaühing Adduco | 294.33 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.12.2024 | osaühing MAKSING | 241.51 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.12.2024 | Aatrium Sisustuskaubamaja AS | 688.02 € Paid | OPERATIONAL EXPENSES Shelter service |
| 12.12.2024 | Osaühing VERGE EESTI | 1 296.25 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.12.2024 | Osaühing VERGE EESTI | 1 814.75 € Paid | OPERATIONAL EXPENSES Shelter service |
| 12.12.2024 | Osaühing Koopia Niini & Rauam | 551.44 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.12.2024 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.12.2024 | Delfi Meedia AS | 181.78 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.12.2024 | Hoole OÜ | 162.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.12.2024 | Hoole OÜ | 54.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 09.12.2024 | Kumer Saag OÜ | 3 458.70 € Paid | OPERATIONAL EXPENSES Shelter service |
| 09.12.2024 | Osaühing CoffeeCup | 1 969.26 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 09.12.2024 | Osaühing CoffeeCup | 208.62 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 09.12.2024 | AAS BTA Baltic Insurance Company Eesti filiaal | 320.54 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 09.12.2024 | AAS BTA Baltic Insurance Company Eesti filiaal | 137.39 € Paid | OPERATIONAL EXPENSES Shelter service |
| 06.12.2024 | RAHVA RAAMAT Aktsiaselts | 100.54 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.12.2024 | Aatrium Sisustuskaubamaja AS | 688.02 € Paid | OPERATIONAL EXPENSES Shelter service |
| 06.12.2024 | Osaühing Adduco | 347.70 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.12.2024 | Aktsiaselts Topauto | 230.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 05.12.2024 | Kitman Thulema AS | 353.80 € Paid | OPERATIONAL EXPENSES Shelter service |
| 04.12.2024 | A-Lukk OÜ | 588.25 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.12.2024 | Tiina Konsultatsioonid OÜ | 82.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.12.2024 | Tiina Konsultatsioonid OÜ | 82.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 03.12.2024 | Saue Vallavalitsus | 282.00 € Received | SOCIAL BENEFITS Shelter service |
| 03.12.2024 | OÜ Puhastusimport | 104.70 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.12.2024 | Lenmerk OÜ | 2 563.32 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.12.2024 | MTÜ KAI Kunstikeskus | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.12.2024 | Saku Vallavalitsus | 2 914.00 € Received | SOCIAL BENEFITS Shelter service |
| 02.12.2024 | Tallinn, Mooni tn 1 // Paldiski mnt 51 korteriühistu | 1 064.06 € Paid | OPERATIONAL EXPENSES Shelter service |
| 02.12.2024 | Rakvere Vallavalitsus | 564.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 29.11.2024 | Howden Kindlustusmaakler OÜ | 237.36 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 29.11.2024 | Heliart OÜ | 625.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 29.11.2024 | AS Arstikeskus Confido | 350.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.11.2024 | Osaühing Koopia Niini & Rauam | 503.25 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.11.2024 | Osaühing Koopia Niini & Rauam | 167.75 € Paid | OPERATIONAL EXPENSES Shelter service |
| 27.11.2024 | OSAÜHING PUHAS PESU | 571.57 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.11.2024 | OSAÜHING PUHAS PESU | 983.93 € Paid | OPERATIONAL EXPENSES Shelter service |
| 27.11.2024 | osaühing AIKE | 378.88 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.11.2024 | Sotsiaalkindlustusamet | 32 055.00 € Received | SOCIAL BENEFITS Other social protection of families and children |
| 25.11.2024 | Osaühing Kadrimardi | 727.12 € Paid | OPERATIONAL EXPENSES Shelter service |
| 25.11.2024 | Aktsiaselts MALMERK | 3 484.02 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.11.2024 | Aktsiaselts MALMERK | 1 670.59 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 22.11.2024 | Kingivabrik OÜ | 785.92 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 22.11.2024 | Kingivabrik OÜ | 550.71 € Paid | OPERATIONAL EXPENSES Shelter service |
| 22.11.2024 | Sõltuvus Vaba Kool OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 22.11.2024 | DEPO DIY EE OÜ | 218.45 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | My Fitness AS | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | Osaühing V&T Varahaldus | 445.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | OÜ Puhastusimport | 513.69 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | OÜ Puhastusimport | 528.42 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.11.2024 | AS DECORA | 463.27 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | Infotark AS | 164.41 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | aktsiaselts APR-Rent | 851.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | Optimera Estonia AS | 773.99 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | AS Kesko Senukai Estonia | 38.18 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.11.2024 | AS Kesko Senukai Estonia | 214.01 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | EOKK OÜ | 242.18 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.11.2024 | AS Kesko Senukai Estonia | 180.33 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | Aktsiaselts Orient Office | 136.71 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | AS Alexela | 151.39 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.11.2024 | AS Alexela | 126.80 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.11.2024 | Telia Eesti AS | 142.31 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Telia Eesti AS | 301.97 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 1 008.08 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.11.2024 | Ülemiste Center OÜ | 2 925.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 2 096.25 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.11.2024 | Telia Eesti AS | 102.17 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Telia Eesti AS | 42.36 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 165.54 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 173.45 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 475.14 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Osaühing Koopia Niini & Rauam | 107.54 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 325.84 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 907.71 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Telia Eesti AS | 222.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 2 058.35 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 401.36 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 9 995.78 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.11.2024 | Osaühing VERGE EESTI | 854.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 19.11.2024 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 19.11.2024 | Kardinapoisid OÜ | 1 437.16 € Paid | OPERATIONAL EXPENSES Shelter service |
| 18.11.2024 | OÜ Tasakaal | 1 000.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 15.11.2024 | Apollo Kino OÜ | 1 295.99 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 15.11.2024 | VÕIDUSÕIDU OÜ | 1 710.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 15.11.2024 | Apollo Kino OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 15.11.2024 | Apollo Kino OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 14.11.2024 | TIP Arendus OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.11.2024 | AS Arstikeskus Confido | 129.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 14.11.2024 | Piko Hobikross Osaühing | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.11.2024 | AS G4S Eesti | 183.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.11.2024 | Ülemiste Psühhiaatriakeskus OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.11.2024 | Aiapiirded OÜ | 5 162.36 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.11.2024 | Osaühing CoffeeCup | 1 969.26 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.11.2024 | Adamson koolitus- ja nõustamisteenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.11.2024 | Mittetulundusühing Moreno Keskus | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.11.2024 | Sihtasutus Eesti Noorsooteater | 180.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.11.2024 | Pharma Estonia OÜ | 1 008.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 01.11.2024 | Saku Vallavalitsus | 2 820.00 € Received | SOCIAL BENEFITS Shelter service |
| 01.11.2024 | Saue Vallavalitsus | 940.00 € Received | SOCIAL BENEFITS Shelter service |
| 01.11.2024 | Kitman Thulema AS | 414.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 01.11.2024 | ONOFF JAEKAUBANDUSE OÜ | 189.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 01.11.2024 | Jõelähtme Vallavalitsus | 658.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.10.2024 | Tahmamees OÜ | 174.49 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 31.10.2024 | Tallinn, Mooni tn 1 // Paldiski mnt 51 korteriühistu | 704.79 € Paid | OPERATIONAL EXPENSES Shelter service |
| 30.10.2024 | ERGO Insurance SE | 269.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 29.10.2024 | OÜ SPORTFEVER | 108.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 29.10.2024 | Aktsiaselts Kaupmees & Ko | 8 266.53 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.10.2024 | OSAÜHING PUHAS PESU | 595.06 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 28.10.2024 | OSAÜHING PUHAS PESU | 503.01 € Paid | OPERATIONAL EXPENSES Shelter service |
| 28.10.2024 | Rovico OÜ | 134.96 € Paid | OPERATIONAL EXPENSES Shelter service |
| 25.10.2024 | Aktsiaselts MALMERK | 3 484.02 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.10.2024 | Aktsiaselts MALMERK | 1 382.93 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.10.2024 | Aktsiaselts Orient Office | 117.10 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.10.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Shelter service |
| 25.10.2024 | Sotsiaalkindlustusamet | 30 870.00 € Received | SOCIAL BENEFITS Other social protection of families and children |
| 24.10.2024 | DEPO DIY EE OÜ | 436.25 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 24.10.2024 | DEPO DIY EE OÜ | 1 966.61 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.10.2024 | Osaühing ABC Kindlustusmaaklerid | 339.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.10.2024 | Rovico OÜ | 169.75 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 22.10.2024 | Osaühing ABC Kindlustusmaaklerid | 119.16 € Paid | OPERATIONAL EXPENSES Shelter service |
| 22.10.2024 | Aktsiaselts Baltic Tours | 1 535.95 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 22.10.2024 | Kitman Thulema AS | 1 747.04 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 22.10.2024 | CHARLOT OÜ | 2 382.49 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Telia Eesti AS | 607.70 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 256.03 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 421.56 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Telia Eesti AS | 105.41 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Telia Eesti AS | 37.73 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 192.11 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Telia Eesti AS | 157.57 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Telia Eesti AS | 286.72 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | OÜ Puhastusimport | 973.95 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | OÜ Puhastusimport | 682.84 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | aktsiaselts APR-Rent | 851.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 748.34 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Pharma Estonia OÜ | 252.06 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | EOKK OÜ | 181.65 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | EOKK OÜ | 60.54 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | Aktsiaselts TERA | 174.16 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 2 430.19 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 1 983.53 € Paid | OPERATIONAL EXPENSES Shelter service |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 519.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | Osaühing V&T Varahaldus | 445.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | AS Kesko Senukai Estonia | 421.38 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | AS Alexela | 91.79 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.10.2024 | AS Alexela | 61.18 € Paid | OPERATIONAL EXPENSES Shelter service |
| 17.10.2024 | Apollo Kino OÜ | 725.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 15.10.2024 | Proto OÜ | 555.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 15.10.2024 | Proto OÜ | 185.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 11.10.2024 | A-Lukk OÜ | 183.70 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.10.2024 | Aktsiaselts Orient Office | 300.07 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.10.2024 | Aktsiaselts Orient Office | 100.02 € Paid | OPERATIONAL EXPENSES Shelter service |
| 08.10.2024 | Aktsiaselts Topauto | 1 447.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 07.10.2024 | Jysk Linnen`n Furniture Osaühing | 908.99 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.10.2024 | osaühing Pestcontrol | 115.90 € Paid | OPERATIONAL EXPENSES Shelter service |
| 03.10.2024 | Alma Career Estonia OÜ | 163.78 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 03.10.2024 | Alma Career Estonia OÜ | 54.59 € Paid | OPERATIONAL EXPENSES Shelter service |
| 01.10.2024 | Saku Vallavalitsus | 2 350.00 € Received | SOCIAL BENEFITS Shelter service |
| 01.10.2024 | Sõltuvus Vaba Kool OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 01.10.2024 | Lääne-Harju Vallavalitsus | 376.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.09.2024 | osaühing TORRI | 1 063.84 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.09.2024 | Vargrebane OÜ | 562.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.09.2024 | Vargrebane OÜ | 187.50 € Paid | OPERATIONAL EXPENSES Shelter service |
| 30.09.2024 | Tallinn, Mooni tn 1 // Paldiski mnt 51 korteriühistu | 550.32 € Paid | OPERATIONAL EXPENSES Shelter service |
| 27.09.2024 | Eesti Pereteraapia Kool | 165.01 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.09.2024 | OSAÜHING PUHAS PESU | 255.59 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.09.2024 | OSAÜHING PUHAS PESU | 259.25 € Paid | OPERATIONAL EXPENSES Shelter service |
| 25.09.2024 | Aktsiaselts MALMERK | 1 408.16 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 25.09.2024 | Aktsiaselts MALMERK | 3 484.02 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.09.2024 | 7ürti OÜ | 525.80 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 24.09.2024 | If P&C Insurance AS | 237.46 € Paid | OPERATIONAL EXPENSES Shelter service |
| 24.09.2024 | Sotsiaalkindlustusamet | 31 950.00 € Received | SOCIAL BENEFITS Other social protection of families and children |
| 23.09.2024 | OÜ Pagar Võtaks | 498.93 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | Osaühing 360 KRAADI | 1 076.04 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | Osaühing 360 KRAADI | 358.68 € Paid | OPERATIONAL EXPENSES Shelter service |
| 23.09.2024 | PSI Laste ja noorukite psühhiaatria keskus OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | Kassikohvik OÜ | 1 879.69 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | AS Alexela | 321.43 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | AS Alexela | 172.95 € Paid | OPERATIONAL EXPENSES Shelter service |
| 23.09.2024 | Uianra OÜ | 134.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | aktsiaselts APR-Rent | 851.60 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | DEPO DIY EE OÜ | 26.58 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 23.09.2024 | DEPO DIY EE OÜ | 91.16 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | EOKK OÜ | 181.65 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | EOKK OÜ | 60.54 € Paid | OPERATIONAL EXPENSES Shelter service |
| 23.09.2024 | AS Kesko Senukai Estonia | 114.85 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | Osaühing V&T Varahaldus | 445.30 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | Factor Finance OÜ | 3 645.97 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 23.09.2024 | CHARLOT OÜ | 1 034.66 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.09.2024 | OÜ Puhastusimport | 346.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 2 098.50 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 4 515.13 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 118.94 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.09.2024 | Telia Eesti AS | 221.90 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.09.2024 | Osaühing SWEDEST MOTEL GROUP | 2 001.68 € Paid | LABOR COSTS Other social protection of families and children |
| 20.09.2024 | Osaühing SWEDEST MOTEL GROUP | 667.23 € Paid | LABOR COSTS Shelter service |
| 20.09.2024 | Osaühing SWEDEST MOTEL GROUP | 2 169.45 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.09.2024 | Osaühing SWEDEST MOTEL GROUP | 723.14 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.09.2024 | Telia Eesti AS | 157.56 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.09.2024 | Telia Eesti AS | 286.72 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 448.33 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.09.2024 | Haktek OÜ | 321.99 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.09.2024 | Haktek OÜ | 216.98 € Paid | OPERATIONAL EXPENSES Shelter service |
| 20.09.2024 | Telia Eesti AS | 102.12 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.09.2024 | Telia Eesti AS | 37.70 € Paid | OPERATIONAL EXPENSES Shelter service |
| 19.09.2024 | osaühing Autoriehe | 141.04 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.09.2024 | Kitman Thulema AS | 1 477.42 € Paid | OPERATIONAL EXPENSES Shelter service |
| 13.09.2024 | Viirekaare OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.09.2024 | Viirekaare OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Shelter service |
| 12.09.2024 | AS Äripäev | 111.83 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 12.09.2024 | Ülemiste Psühhiaatriakeskus OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.09.2024 | DocuMentalCare OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 09.09.2024 | AAS BTA Baltic Insurance Company Eesti filiaal | 320.54 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 09.09.2024 | AAS BTA Baltic Insurance Company Eesti filiaal | 137.39 € Paid | OPERATIONAL EXPENSES Shelter service |
| 06.09.2024 | Kaugekaja OÜ | 1 217.45 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.09.2024 | Kaugekaja OÜ | 486.88 € Paid | OPERATIONAL EXPENSES Shelter service |
| 06.09.2024 | Osaühing Puuhamaa | 220.00 € Paid | OPERATIONAL EXPENSES Shelter service |
| 05.09.2024 | RAHVA RAAMAT Aktsiaselts | 232.37 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.09.2024 | RAHVA RAAMAT Aktsiaselts | 77.44 € Paid | OPERATIONAL EXPENSES Shelter service |
| 05.09.2024 | Sihtasutus Tallinna Teletorn | 118.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.09.2024 | Lääne-Harju Vallavalitsus | 1 504.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.09.2024 | Menu Meedia OÜ | 164.97 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.09.2024 | Menu Meedia OÜ | 54.99 € Paid | OPERATIONAL EXPENSES Shelter service |
| 03.09.2024 | Freetime Hobby OÜ | 211.01 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 02.09.2024 | Tallinn, Mooni tn 1 // Paldiski mnt 51 korteriühistu | 897.04 € Paid | OPERATIONAL EXPENSES Shelter service |
| 02.09.2024 | Sihtasutus Väärtustades Elu Koolitus- ja Arenduskeskus | 400.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.08.2024 | Sõltuvus Vaba Kool OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 30.08.2024 | Osaühing PAAVO ROOBA VÕTMEÄRI | 267.27 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |