Saku Vallavalitsus
Legal form:
Local government agency
Registration code:
75019738
VAT number:
EE100770256
Financial year period:
01.01 - 31.12
Established:
29.11.2000 (24)
Capital:
0
Address:
Harju maakond, Saku vald, Saku alevik, Juubelitammede tee 15
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
VAT liability
| Start | End | |
|---|---|---|
| EE100770256 | 01.08.2002 |
Unfiled declarations
Tax debt
357.3K€
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
18
Official notices
292
TTJA decisions
0
Real estate
2
.EE domains
5
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 865 271 € | 1 979 863 € | 154 564 € | 179 |
| Total: | 1 865 271 € | 1 979 863 € | 154 564 € | |
| 2024 Q4 | 1 649 315 € | 1 742 908 € | 152 818 € | 178 |
| 2024 Q3 | 1 750 154 € | 1 863 908 € | 60 246 € | 178 |
| 2024 Q2 | 1 648 334 € | 1 750 074 € | 123 069 € | 175 |
| 2024 Q1 | 1 780 308 € | 1 892 030 € | 133 291 € | 181 |
| Total: | 6 828 111 € | 7 248 919 € | 469 425 € | |
| 2023 Q4 | 1 522 138 € | 1 621 201 € | 123 995 € | 176 |
| 2023 Q3 | 1 548 161 € | 1 651 285 € | 45 715 € | 179 |
| 2023 Q2 | 1 492 071 € | 1 590 045 € | 119 248 € | 176 |
| 2023 Q1 | 1 631 365 € | 1 738 519 € | 137 759 € | 172 |
| Total: | 6 193 735 € | 6 601 050 € | 426 717 € | |
| 2022 Q4 | 1 228 992 € | 1 244 064 € | 443 661 € | 177 |
| 2022 Q3 | 1 262 012 € | 1 347 384 € | 51 105 € | 177 |
| 2022 Q2 | 810 178 € | 840 494 € | 219 459 € | 176 |
| 2022 Q1 | 1 279 076 € | 1 360 052 € | 138 829 € | 170 |
| Total: | 4 580 258 € | 4 791 993 € | 853 054 € | |
| 2021 Q4 | 1 131 250 € | 1 097 654 € | 638 818 € | 168 |
| 2021 Q3 | 1 008 305 € | 1 084 147 € | 44 577 € | 167 |
| 2021 Q2 | 990 567 € | 1 065 912 € | 42 201 € | 165 |
| 2021 Q1 | 1 134 476 € | 1 217 891 € | 78 815 € | 167 |
| Total: | 4 264 598 € | 4 465 604 € | 804 412 € | |
| 2020 Q4 | 957 647 € | 1 027 817 € | 99 549 € | 167 |
| 2020 Q3 | 888 599 € | 956 729 € | 31 705 € | 166 |
| 2020 Q2 | 883 007 € | 951 568 € | 34 624 € | 166 |
| 2020 Q1 | 1 032 023 € | 1 108 321 € | 96 305 € | 173 |
| Total: | 3 761 276 € | 4 044 435 € | 262 184 € |
Debts to the Tax and Customs Board
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Social tax | 356 889,90 € | 0,00 € | 0,00 € |
| Income tax in special cases | 399,05 € | 0,00 € | 0,00 € |
| Total | 357 288,95 € | 0,00 € | 0,00 € |
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Marti Rehemaa | 19.02.1964 (61) | Authorized representative of an institution | 03.01.2018 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Saku Maja | 15.12.1997 | Shareholder | 6 374 200,00 EUR | 100 | Sole ownership | 15.11.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048433 / 5 | 26.06.2020 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (26.06.2020) | |
| G 50048433 / 4 | 30.04.2018 | Entry - Amendment entry | In force (30.04.2018) | |
| G 50048433 / 3 | 03.01.2018 | Entry - Amendment entry | In force (03.01.2018) | |
| G 50048433 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Real estate
Registry part:
12602302
Cadastral number:
71801:006:0992
Type:
Immovable property
Address:
11342 Saku-Tõdva tee, Kasemetsa küla, Saku vald, Harju maakond
Intended purpose:
Transport land 100%
Area:
1635 m²
Registry part:
12745202
Cadastral number:
71801:005:0441
Type:
Immovable property
Address:
Uus-Saku tn 3a, Saku alevik, Saku vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
737 m²
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Aktsiaselts Saku Maja | 37 281.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 6 751.50 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | Nelja Valla Kogu | 3 608.00 € Paid | OTHER SUBSIDIES Municipal and city government |
| 31.03.2025 | Tehevik OÜ | 435.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Viru-Nigula vallavalitsus | 523.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Elora Keila Haigla AS | 144.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 31.03.2025 | Saku vald, Saku alevik, Kannikese tn 8 korteriühistu | 148.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | EKTACO AKTSIASELTS | 105.53 € Paid | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | aktsiaselts A. Le Coq | 152.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | HORECA SERVICE OÜ | 355.06 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | HORECA SERVICE OÜ | 192.32 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Arvutitark OÜ | 135.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | AKTSIASELTS LEIBUR | 282.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | OÜ PADEL4EST | 1 528.90 € Paid | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | HORECA SERVICE OÜ | 189.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | HORECA SERVICE OÜ | 1 400.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | R-Lend OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Horeca Grupp OÜ | 215.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Kohvilett OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Harjumaa Omavalitsuste Liit | 6 653.36 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | Swedbank AS | 75 595.24 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 31.03.2025 | Fruit Xpress OÜ | 208.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Samm-sammult Füsioteraapia OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Adult continuing education |
| 31.03.2025 | Kohvilett OÜ | 216.00 € Paid | LABOR COSTS Municipal and city government |
| 31.03.2025 | Swedbank AS | 23 219.00 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | osaühing NÕO LIHATÖÖSTUS | 343.86 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Tallinna Ülikool | 1 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | AS Eesti Pagar | 218.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | livest OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | osaühing NÕO LIHATÖÖSTUS | 325.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | AS Eesti Pagar | 430.93 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Tallinna Lastekodu | 220.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 30.03.2025 | Aktsiaselts Kaupmees & Ko | 219.32 € Paid | OPERATIONAL EXPENSES School meals |
| 30.03.2025 | Avantirent OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 30.03.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 678.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.03.2025 | P.P. Ehitusjärelevalve OÜ | 2 596.16 € Paid | FIXED ASSETS Basic and general secondary education |
| 30.03.2025 | Novian Eesti OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.03.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.03.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.03.2025 | Aktsiaselts Kaupmees & Ko | 53.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.03.2025 | Keeletunne OÜ | 968.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | Spordiklubi Porter Racing | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 28.03.2025 | Tõdva Aiasõprade Selts | 2 376.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 28.03.2025 | Sihtasutus Iuridicum | 218.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | Ahula Pansionaat OÜ | 1 316.20 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | AS KONE | 130.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | AS Koeru Hooldekeskus | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | OÜ Connecto Eesti | 28 855.87 € Paid | FIXED ASSETS Street lighting |
| 28.03.2025 | OÜ KAARE LELULA | 159.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | AS Äripäev | 364.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.03.2025 | EVENTECH OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Vičiunai Baltic Osaühing | 464.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Wikmani LT OÜ | 579.76 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | osaühing NÕO LIHATÖÖSTUS | 960.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Aktsiaselts Balbiino | 124.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Vičiunai Baltic Osaühing | 188.20 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Stell Eesti AS | 237.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | HORECA SERVICE OÜ | 26.00 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Concertfilm OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Osaühing Renovaar | 137.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Mittetulundusühing Minu Aeg | 1 040.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Glyph OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 28.03.2025 | HORECA SERVICE OÜ | 535.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | HORECA SERVICE OÜ | 1 174.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | OÜ Kolm Ahvi | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Horeca Grupp OÜ | 209.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | HORECA SERVICE OÜ | 103.91 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Sihtasutus Eesti Kaevandusmuuseum | 1 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Selver AS | 100.36 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Selver AS | 35.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | TegevusTe OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Adult continuing education |
| 27.03.2025 | AS G4S Eesti | 7.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Eesti Rahva Muuseum | 445.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AS G4S Eesti | 90.28 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.03.2025 | 3park Eesti OÜ | 1 756.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Märjamaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Selver AS | 251.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AS G4S Eesti | 5.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2025 | Selver AS | 107.98 € Paid | LABOR COSTS Youth extracurricular education and activities |
| 27.03.2025 | AS Alexela | 494.17 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2025 | Kiili Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AS Alexela | 3 279.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | AS Alexela | 7 337.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | AS Alexela | 3 647.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Elora Keila Haigla AS | 3 688.56 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Mittetulundusühing Ultimate Saku | 1 795.00 € Paid | OTHER SUBSIDIES Sports |
| 27.03.2025 | AS LHV Pank | 237.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Tallinna Tehnikaülikool | 387.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AS G4S Eesti | 67.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | Päästeamet | 200.00 € Paid | OTHER OPERATING EXPENSES Basic and general secondary education |
| 27.03.2025 | MTÜ Saku Maraton | 1 400.00 € Paid | OTHER SUBSIDIES Sports |
| 27.03.2025 | OÜ Puhastusimport | 577.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | AS G4S Eesti | 438.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Selver AS | 11.92 € Paid | LABOR COSTS Municipal and city government |
| 27.03.2025 | Selver AS | 63.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2025 | AS G4S Eesti | 73.20 € Paid | OPERATIONAL EXPENSES Sports |
| 27.03.2025 | Tallinna Haridusamet | 4 657.14 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Selver AS | 197.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | OÜ EurEst Tõlketeenused | 280.60 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 27.03.2025 | AS G4S Eesti | 36.60 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.03.2025 | Aulex Lukud OÜ | 101.09 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Selver AS | 117.31 € Paid | OPERATIONAL EXPENSES Waste management |
| 27.03.2025 | AS HANSABUSS | 3 040.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AS G4S Eesti | 33.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | aktsiaselts "Rõngu Mahl" | 899.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 107.31 € Paid | LABOR COSTS Pre-primary education |
| 27.03.2025 | AS Alexela | 718.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Aulex Lukud OÜ | 48.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AS Alexela | 1 764.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Rahva Ärikool OÜ | 318.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | AS Alexela | 1 820.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | AS G4S Eesti | 98.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.03.2025 | AS G4S Eesti | 319.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Põltsamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Aktsiaselts Kaupmees & Ko | 545.72 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | HORECA SERVICE OÜ | 115.52 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | AS Alexela | 275.42 € Paid | OPERATIONAL EXPENSES Waste management |
| 26.03.2025 | Rae Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Lääne-Nigula Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Kolm Lõvi Trükikeskus OÜ | 403.45 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 26.03.2025 | Rahula külaselts | 2 991.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 26.03.2025 | OSAÜHING KERAKO | 500.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 960.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 26.03.2025 | Ecostern OÜ | 337.51 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | HORECA SERVICE OÜ | 1 458.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | HORECA SERVICE OÜ | 448.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 46.58 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.03.2025 | Vičiunai Baltic Osaühing | 814.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | OÜ Funrent | 511.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Põltsamaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | AS Alexela | 3 137.50 € Paid | OPERATIONAL EXPENSES Street lighting |
| 26.03.2025 | Estravel Group AS | 1 934.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Apollo Kauplused OÜ | 104.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | RonMin MTÜ | 514.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.03.2025 | osaühing NÕO LIHATÖÖSTUS | 163.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Horeca Grupp OÜ | 384.42 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Horeca Grupp OÜ | 650.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 323.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | HORECA SERVICE OÜ | 116.10 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Aktsiaselts Fujitsu Estonia | 216.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | HORECA SERVICE OÜ | 304.17 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Rühkel OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | AS Alexela | 1 947.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Luminor Bank AS | 51 870.15 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.03.2025 | AS Alexela | 5 458.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 322.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | AS Alexela | 4 545.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Digi Ronk OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | SOS Lasteküla Eesti Ühing | 1 340.02 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 25.03.2025 | AS Alexela | 48.51 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | AS Alexela | 787.42 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | Mittetulundusühing Kurtna Ratsaspordikool | 220.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 25.03.2025 | AS Alexela | 16 969.45 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | Luminor Bank AS | 15 022.77 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | AS Alexela | 432.93 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Osaühing VLT | 451.80 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.03.2025 | Saku vald, Saku alevik, Ülase tn 1 korteriühistu | 188.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | AS LHV Pank | 11 359.12 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.03.2025 | AS LHV Pank | 163.46 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | AS Terminal | 2 620.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Europagar OÜ | 739.32 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Viimsi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | OÜ Puhastusimport | 689.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Mittetulundusühing Lõvisüda | 350.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 25.03.2025 | Jara Photography OÜ | 199.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Estravel Group AS | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Europagar OÜ | 26.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Osaühing Lipuvabrik | 175.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Terminal | 1 310.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Aktsiaselts Kaupmees & Ko | 714.34 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Sky Autorent OÜ | 1 075.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.03.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 166.62 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.03.2025 | BusTrip OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | Progear OÜ | 100.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | osaühing NÕO LIHATÖÖSTUS | 299.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 3 427.74 € Paid | OPERATIONAL EXPENSES Street lighting |
| 24.03.2025 | Keila Linnavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ Iira Hooldekodu | 1 280.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | aktsiaselts Pristis | 352.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | OP Corporate Bank plc Eesti filiaal | 14 584.85 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 24.03.2025 | Hammerjack OÜ | 193.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | aktsiaselts Bit | 234.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Estravel Group AS | 1 020.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Kaupmees & Ko | 346.33 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Aktsiaselts Kaupmees & Ko | 102.53 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | osaühing NÕO LIHATÖÖSTUS | 366.14 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | AS HANSABUSS | 140.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ LOOMADE HOIUPAIK | 506.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Eugesta Eesti OÜ | 136.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Kaupmees & Ko | -12.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts Kaupmees & Ko | 622.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Horeca Grupp OÜ | 282.35 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | OÜ KiiltoClean | 329.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | HORECA SERVICE OÜ | 432.39 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | OÜ Kvartus | 381.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Ecostern OÜ | 562.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ KiiltoClean | 141.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | HORECA SERVICE OÜ | 514.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | HORECA SERVICE OÜ | 978.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Horeca Grupp OÜ | 1 108.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Fruit Xpress OÜ | 106.93 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Nordecon AS | 700 000.00 € Paid | FIXED ASSETS Basic and general secondary education |
| 23.03.2025 | Osaühing DELTMAR | 170.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.03.2025 | Nordecon AS | 651 123.34 € Paid | FIXED ASSETS Basic and general secondary education |
| 21.03.2025 | Püha Johannese Kooli Sihtasutus | 112.50 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Enefit AS | 2 960.52 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.03.2025 | Cramo Estonia AS | 293.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Mägide Ratsaspordiklubi | 379.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MTÜ ASÕP | 1 934.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | L-Disain OÜ | 42.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Osaühing Kinnisvarateenindus | 1 373.13 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | HORECA SERVICE OÜ | 277.52 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Riigi Infosüsteemi Amet | 67.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Tahmamees OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Aktsiaselts SPIN TEK | 104.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Cramo Estonia AS | 9 308.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Cramo Estonia AS | 1 529.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Wikmani LT OÜ | 217.16 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | AS Eesti Liinirongid | 3 237.26 € Paid | OPERATIONAL EXPENSES School transport |
| 21.03.2025 | Osaühing Kinnisvarateenindus | 664.90 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.03.2025 | A&T Trading OÜ | 146.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Eesti Liinirongid | 217.10 € Paid | OPERATIONAL EXPENSES Public transport management |
| 21.03.2025 | Osaühing Kinnisvarateenindus | 1 884.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Osaühing Kinnisvarateenindus | 10 266.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | HKP OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.03.2025 | Aktsiaselts Ida-Tallinna Keskhaigla | 438.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 6.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Aktsiaselts SPIN TEK | 274.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Riigi Infosüsteemi Amet | 42.00 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 21.03.2025 | OÜ FitSphere | 516.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Tallinna Kiirabi | 190.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Vičiunai Baltic Osaühing | 355.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 31.24 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Avantirent OÜ | 3 046.95 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.03.2025 | Riigi Infosüsteemi Amet | 246.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 7.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | OÜ FitSphere | 94.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.03.2025 | OÜ AJ Palaestra | 256.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Geospatial OÜ | 562.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Riigi Infosüsteemi Amet | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | L-Disain OÜ | 34.16 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.03.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.03.2025 | Osaühing Kinnisvarateenindus | 9 329.81 € Paid | OPERATIONAL EXPENSES Sports |
| 21.03.2025 | AS Eesti Pagar | 129.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Saue Vallavalitsus | 3 005.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Kinnisvarateenindus | 1 076.80 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.03.2025 | Saue Vallavalitsus | 3 619.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | L-Disain OÜ | 34.16 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.03.2025 | osaühing NÕO LIHATÖÖSTUS | 586.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Horeca Grupp OÜ | 596.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Koodimasin | 177.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | HORECA SERVICE OÜ | 619.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Kohila Vallavalitsus | 657.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Kohila Vallavalitsus | 3 488.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Tartu Linnavalitsus | 445.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Murzi Lapsehoid OÜ | 1 760.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 20.03.2025 | Aktsiaselts Saku Maja | 6 484.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Aktsiaselts Saku Maja | 469.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Saku Maja | 7 847.63 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS G4S Eesti | 12.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Aktsiaselts Saku Maja | 2 131.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS G4S Eesti | 55.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Helme Pansionaat AS | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Aktsiaselts Saku Maja | 26.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Saku Maja | 1 501.38 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Aktsiaselts Saku Maja | 81.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Pixmill Estonia OÜ | 106.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts Saku Maja | 70.58 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | Aktsiaselts Saku Maja | 439.94 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Saku Maja | 179.65 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 66 217.60 € Paid | OPERATIONAL EXPENSES School transport |
| 20.03.2025 | Eesti Evangeelse Luterliku Kiriku Saku Toomase Kogudus | 2 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 20.03.2025 | Osaühing Random Impex | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | AS G4S Eesti | 102.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Saku Maja | 436.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Põhja-Pärnumaa Vallavalitsus | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Aktsiaselts Saku Maja | 5 869.57 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Aktsiaselts Saku Maja | 674.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Osaühing Häcke | 680.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | IIZI Kindlustusmaakler Aktsiaselts | 4 023.06 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Aktsiaselts Saku Maja | 3 186.01 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | AS G4S Eesti | 239.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Saku Maja | 13.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Aktsiaselts Saku Maja | 60.21 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Telia Eesti AS | 752.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 7.08 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Telia Eesti AS | 1 715.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 579.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | ART DEPOO Osaühing | 12 012.85 € Paid | FIXED ASSETS Sports |
| 20.03.2025 | Telia Eesti AS | 199.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | aktsiaselts "Rõngu Mahl" | 321.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Swedbank AS | 110.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Selver AS | 144.70 € Paid | LABOR COSTS Municipal and city government |
| 20.03.2025 | JOOGIEKSPERT OÜ | 537.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Telia Eesti AS | 441.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Public transport management |
| 20.03.2025 | Telia Eesti AS | 54.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 356.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 32.21 € Paid | OPERATIONAL EXPENSES Public transport management |
| 20.03.2025 | Telia Eesti AS | 21.47 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Osaühing Kinnisvarateenindus | 312.93 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Telia Eesti AS | 2.43 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | Telia Eesti AS | 137.31 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | Telia Eesti AS | 60.35 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Din Energiaservice OÜ | 283.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | R-Park Tänassilma OÜ | 113.33 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Telia Eesti AS | 106.08 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Telia Eesti AS | 59.92 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Sky Autorent OÜ | 510.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | Telia Eesti AS | 91.23 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | Telia Eesti AS | 87.70 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | Telia Eesti AS | 97.31 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.03.2025 | Selver AS | 168.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 27.49 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.03.2025 | Telia Eesti AS | 126.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Fruit Xpress OÜ | 601.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 89.42 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Telia Eesti AS | 100.37 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.03.2025 | Telia Eesti AS | 43.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Saku vald, Kurtna küla, Kurtna tee 42 korteriühistu | 192.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Saku vald, Kurtna küla, Kurtna tee 42 korteriühistu | 186.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | HORECA SERVICE OÜ | 443.53 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Telia Eesti AS | 87.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Telia Eesti AS | 101.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | aktsiaselts "Rõngu Mahl" | 84.18 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Telia Eesti AS | 55.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Telia Eesti AS | 10.74 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Telia Eesti AS | 79.86 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Koduspa OÜ | 224.48 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Telia Eesti AS | 134.07 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Telia Eesti AS | 28.06 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 20.03.2025 | Telia Eesti AS | 6.51 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Telia Eesti AS | 112.66 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Eesti Keskkonnateenused AS | 10 150.40 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | Telia Eesti AS | 10.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Telia Eesti AS | 13.04 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 20.03.2025 | Lääne-Harju Vallavalitsus | 512.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Lääne-Harju Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Saku Maja | 24 484.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Saku Maja | 2 254.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Saku Maja | 221.14 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 20.03.2025 | Viru-Nigula vallavalitsus | 523.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Eesti Pimemassööride Ühing | 280.00 € Paid | LABOR COSTS Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Saku Maja | 785.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Saku Maja | 48.69 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Hageri Hooldekodu MTÜ | 4 156.40 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Aktsiaselts Saku Maja | 24 570.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Saku Maja | 288.66 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Aktsiaselts Saku Maja | 2 457.41 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Mittetulundusühing Sakukad | 1 935.00 € Paid | OTHER SUBSIDIES Leisure events |
| 20.03.2025 | Saku vald, Saku alevik, Näituse tn 1 korteriühistu | 240.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Saku Maja | 586.73 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 9 852.63 € Paid | OPERATIONAL EXPENSES School transport |
| 20.03.2025 | Aktsiaselts Saku Maja | 98.73 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Aktsiaselts Saku Maja | 2 180.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS G4S Eesti | 96.29 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Saku vald, Saku alevik, Uusmäe tn 10 korteriühistu | 126.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS G4S Eesti | 8.31 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Saku vald, Saku alevik, Pargi tn 29 korteriühistu | 104.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Enefit AS | 145.58 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Enefit AS | 6.19 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | Enefit AS | 16.31 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Enefit AS | 157.12 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Enefit AS | 5 010.01 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Enefit AS | 228.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Enefit AS | 1 042.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Enefit AS | 565.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 1 016.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Mittetulundusühing Saue küla | 3 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 19.03.2025 | Enefit AS | 47.21 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.03.2025 | Enefit AS | 604.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 1 963.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Mittetulundusühing Saue küla | 700.00 € Paid | OTHER SUBSIDIES Leisure events |
| 19.03.2025 | sihtasutus "Maarja küla" | 132.76 € Paid | SOCIAL BENEFITS Housing services for social risk groups |
| 19.03.2025 | Saku vald, Saku alevik, Põllu tn 1 korteriühistu | 153.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | LENDLIIS OÜ | 684.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Horeca Grupp OÜ | 337.19 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | OÜ TRANSPORENT | 492.86 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | ProCatering OÜ | 178.80 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Vičiunai Baltic Osaühing | 590.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | osaühing NÕO LIHATÖÖSTUS | 369.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ SIVA AUTO | 170.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Horeca Grupp OÜ | 295.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OÜ Kvartus | 184.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | AS Eesti Pagar | 76.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Fontes PMP Osaühing | 2 610.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | OSAÜHING RUFFLER | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Fontes PMP Osaühing | 2 610.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | AS Eesti Pagar | 147.62 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | HORECA SERVICE OÜ | 482.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | AKTSIASELTS LEIBUR | 115.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | HORECA SERVICE OÜ | 84.69 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | HORECA SERVICE OÜ | 228.26 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | OÜ TRANSPORENT | 709.30 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.03.2025 | HORECA SERVICE OÜ | 1 200.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Wikmani LT OÜ | 302.77 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | OÜ Connecto Eesti | 15 047.24 € Paid | FIXED ASSETS Street lighting |
| 19.03.2025 | AS Piletilevi Group | 108.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | mittetulundusühing Halinga Turvakodu | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | AS Koeru Hooldekeskus | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Mittetulundusühing Metsanurme | 3 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | Kuressaare Ametikool | 140.00 € Paid | SOCIAL BENEFITS Housing services for social risk groups |
| 18.03.2025 | SOS Lasteküla Eesti Ühing | 12 820.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 18.03.2025 | Spordiklubi Saku Petanque | 1 441.00 € Paid | OTHER SUBSIDIES Sports |
| 18.03.2025 | RAGN-SELLS AS | 130.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Roosid ja Okkad OÜ | 150.00 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 18.03.2025 | Lääne-Nigula Vallavalitsus | 739.20 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Europagar OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ Connecto Eesti | 2 196.00 € Paid | FIXED ASSETS Street lighting |
| 18.03.2025 | Tele2 Eesti Aktsiaselts | 32.62 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.03.2025 | MTÜ Tankla Koolituskeskus | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2025 | OÜ Linnupojad | 1 194.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OSAÜHING RUFFLER | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | RAGN-SELLS AS | 87.33 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.03.2025 | MOBIRE EESTI AS | 1 223.05 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.03.2025 | OÜ PV Muusika | 1 830.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | HORECA SERVICE OÜ | 132.17 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | YEInternational AS | 229.19 € Paid | OPERATIONAL EXPENSES Sports |
| 18.03.2025 | Jepee OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.03.2025 | Tele2 Eesti Aktsiaselts | 31.35 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.03.2025 | Europagar OÜ | 37.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | RAGN-SELLS AS | 1 186.84 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.03.2025 | Avantirent OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.03.2025 | Tele2 Eesti Aktsiaselts | 64.64 € Paid | OPERATIONAL EXPENSES Sports |
| 18.03.2025 | OÜ SPA Tours | 136.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | Hansarent OÜ | 876.42 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.03.2025 | Rocca al Mare Kooli Aktsiaselts | 383.56 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 18.03.2025 | OÜ Geodata Arendus | 245.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Osaühing GOODMARK | 146.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Rocca al Mare Kooli Aktsiaselts | 499.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ Puhastusimport | 846.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tele2 Eesti Aktsiaselts | 71.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Tele2 Eesti Aktsiaselts | 65.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | R-EMLY OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.03.2025 | OÜ Connecto Eesti | 30 589.67 € Paid | FIXED ASSETS Street lighting |
| 18.03.2025 | OÜ Geodata Arendus | 167.14 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.03.2025 | Enefit AS | 608.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | MTÜ Turvaline Saku | 2 089.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.03.2025 | Saku vald, Saku alevik, Tiigi tn 4 korteriühistu | 311.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | KTL Racing klubi | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | HORECA SERVICE OÜ | 47.28 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Enefit AS | 14.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Enefit AS | 66.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Enefit AS | 1 419.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 602.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OP Corporate Bank plc Eesti filiaal | 42 573.33 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.03.2025 | Saku Spordiklubi | 3 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.03.2025 | Enefit AS | 183.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Spordiklubi Porter Racing | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Eesti Evangeelse Luterliku Kiriku Saku Toomase Kogudus | 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.03.2025 | LÜMICO OÜ | 2 028.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Mittetulundusühing Saku Sporting | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Filmitalgufilm OÜ | 405.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Enefit AS | 423.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | HORECA SERVICE OÜ | 1 038.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | HORECA SERVICE OÜ | 389.31 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Enefit AS | 91.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.03.2025 | Sihtasutus Euroopa Kool | 317.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OP Corporate Bank plc Eesti filiaal | 135 135.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.03.2025 | Enefit AS | 91.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Enefit AS | 635.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | KAJAMAA KÜLASELTS | 310.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.03.2025 | SOS Lasteküla Eesti Ühing | 1 757.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 17.03.2025 | Saue Vallavalitsus | 226.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | MTÜ Saku Võrgutajad | 2 344.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Orienteerumisklubi Nõmme | 900.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Enefit AS | 91.50 € Paid | OPERATIONAL EXPENSES Sports |
| 17.03.2025 | Enefit AS | 10.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Europagar OÜ | 625.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Horeca Grupp OÜ | 182.64 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | AKTSIASELTS LEIBUR | 255.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Eesti Pagar | 436.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Nordcool OÜ | 92.72 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Taibutera OÜ | 292.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Nordcool OÜ | 63.75 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Osaühing Terratso | 2 322.88 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | Raikon OÜ | 2 671.80 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.03.2025 | Osaühing DELTMAR | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AKTSIASELTS LEIBUR | 117.66 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | osaühing NÕO LIHATÖÖSTUS | 313.15 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Saarioinen Eesti Osaühing | 808.04 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | IDsys OÜ | 192.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Horeca Grupp OÜ | 165.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Avantirent OÜ | 29 168.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | OSAÜHING UNFORGIVEN | 4 392.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 17.03.2025 | Nordcool OÜ | 423.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Horeca Grupp OÜ | -15.59 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | IDsys OÜ | 84.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | HORECA SERVICE OÜ | -42.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Horeca Grupp OÜ | 25.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2025 | AS G4S Eesti | 96.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.03.2025 | AS G4S Eesti | 446.52 € Paid | OPERATIONAL EXPENSES Sports |
| 16.03.2025 | AS G4S Eesti | 121.23 € Paid | OPERATIONAL EXPENSES Libraries |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| sakuvallakalender.ee | ok (paid and in zone) | 13.01.2023 | 14.01.2030 |
| paikesekild.ee | ok (paid and in zone) | 10.03.2020 | 11.03.2027 |
| sakupaevakeskus.ee | ok (paid and in zone) | 13.07.2015 | 14.07.2025 |
| sakulugu.ee | ok (paid and in zone) | 26.06.2015 | 27.06.2028 |
| sakuvald.ee | ok (paid and in zone) | 04.07.2010 | 18.09.2029 |