31.03.2025 | Saku Vallavalitsus | 523.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Tallinna Haridusamet | 1 046.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Lüganuse Vallavalitsus | 1 046.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Lüganuse Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Rakvere Riigigümnaasium | 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Lüganuse Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Lüganuse Vallavalitsus | 1 046.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Tallinna Haridusamet | 1 569.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Saku Vallavalitsus | 523.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Eesti Keele Instituut | 10 260.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
14.03.2025 | Narva-Jõesuu Linnavalitsus | 1 046.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.03.2025 | Eesti Töötukassa | 850.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
10.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 2 130.96 € Received | OTHER SUBSIDIES Agriculture |
04.03.2025 | Nõo vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
28.02.2025 | Võru Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
28.02.2025 | Saku Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
28.02.2025 | Saue Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
28.02.2025 | Osaühing Datagate | 487.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | AS Linde Gas | 622.76 € Paid | OPERATIONAL EXPENSES Waste management |
28.02.2025 | Järva Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
27.02.2025 | Kihnu Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
27.02.2025 | Karisma Food OÜ | 187.12 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Luminor Liising AS | 1 055.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.02.2025 | Hansarent OÜ | 1 435.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.02.2025 | Aktsiaselts Kaupmees & Ko | 220.46 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Karisma Food OÜ | 165.93 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Alfred Gurmee OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.02.2025 | Plastok OÜ | 226.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.02.2025 | Aquafitness OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | VS & Maria OÜ | 290.01 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | KAIT TIITSO | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
27.02.2025 | Varsta OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.02.2025 | Wiru Mill OÜ | 171.78 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Alex Reisid OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Luminor Liising AS | 363.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | Setomaa Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
26.02.2025 | Setomaa Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
26.02.2025 | Tallinna Haridusamet | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Pireka Eesti OÜ | 173.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | Sihtasutus KULTUURILEHT | 130.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Sõmeru Maamõõdu Osaühing | 1 098.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.02.2025 | AS G4S Eesti | 183.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | aktsiaselts A. Le Coq | -7.32 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2025 | MTÜ Loome | 357.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | AS G4S Eesti | 122.00 € Paid | OPERATIONAL EXPENSES Libraries |
26.02.2025 | Aktsiaselts Orient Office | 102.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.02.2025 | AS G4S Eesti | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.02.2025 | aktsiaselts A. Le Coq | 304.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | OÜ SAMI Masinakeskus | 6 373.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | Osaühing Coramy | 120.00 € Paid | OTHER SUBSIDIES Trade and warehousing |
26.02.2025 | OÜ Eduorg | 100.00 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2025 | AS G4S Eesti | 61.00 € Paid | OPERATIONAL EXPENSES General medical services |
26.02.2025 | AS Terminal | 1 443.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | Ecostern OÜ | 314.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | Ardor OÜ | 1 112.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Osaühing Traus-RAK | 135.05 € Paid | OPERATIONAL EXPENSES School meals |
26.02.2025 | Mittetulundusühing Noorteteater Jabloko | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Türi Vallavalitsus | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | Vinni Vallavalitsus | 149.00 € Paid | OPERATIONAL EXPENSES Shelter |
26.02.2025 | Rehvid Pluss OÜ | 466.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | SIA Citadele Leasing Eesti filiaal | 253.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | SIA Citadele Leasing Eesti filiaal | 234.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | aktsiaselts A. Le Coq | 212.57 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 37 994.91 € Received | OTHER SUBSIDIES Agriculture |
25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
25.02.2025 | Adven Eesti AS | 2 877.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | Tartu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Rakvere Linnavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Lüganuse Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Adven Eesti AS | 10 567.73 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Adven Eesti AS | 2 013.61 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Adven Eesti AS | 761.08 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | aktsiaselts KODUPABER | 155.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | Adven Eesti AS | 2 713.88 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Adven Eesti AS | 484.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | Adven Eesti AS | 2 427.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Optimera Estonia AS | 110.57 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Adven Eesti AS | 905.96 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
25.02.2025 | Toila Vallavalitsus | 681.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | OÜ ARKOGREN | 360.22 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Adven Eesti AS | 371.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | Adven Eesti AS | 1 436.44 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Adven Eesti AS | 73.91 € Paid | OPERATIONAL EXPENSES General medical services |
25.02.2025 | Adven Eesti AS | 9 306.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | OÜ MALDIVAR | 112.24 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Adven Eesti AS | 477.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | Vinni Vallavalitsus | 7 350.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
25.02.2025 | Tapa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Haljala Vallavalitsus | 676.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Adven Eesti AS | 1 229.15 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | EDMA OÜ | 171.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | OÜ MALDIVAR | 137.74 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Adven Eesti AS | 633.70 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | Adven Eesti AS | 8 429.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Adven Eesti AS | 267.34 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | Adven Eesti AS | 1 181.35 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Adven Eesti AS | 452.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | OÜ MALDIVAR | 140.30 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Kadrina Vallavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Adven Eesti AS | 6 212.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Viru-Nigula vald, Kunda linn, Koidu tn 71 korteriühistu | 151.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | EDMA OÜ | 114.98 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | Adven Eesti AS | 287.65 € Paid | OPERATIONAL EXPENSES General medical services |
25.02.2025 | Adven Eesti AS | 1 464.29 € Paid | OPERATIONAL EXPENSES General medical services |
25.02.2025 | Tapa Vallavalitsus | 646.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Elva Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | SOS Lasteküla Eesti Ühing | 6 798.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
21.02.2025 | Osaühing GT Tarkvara | 101.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | AS G4S Eesti | 249.49 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Arvutitark OÜ | 44.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.02.2025 | Osaühing GT Tarkvara | 165.59 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
21.02.2025 | Viru-Nigula vald, Kunda linn, Loode tn 4 korteriühistu | 152.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | Arvutitark OÜ | 77.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Nordic Milk OÜ | 118.91 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | osaühing Kinema | 153.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | Osaühing GT Tarkvara | 23.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.02.2025 | Arvutitark OÜ | 35.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Viru-Nigula vald, Kunda linn, Loode tn 4 korteriühistu | 138.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | Osaühing GT Tarkvara | 392.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 120.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | OÜ LEI | 14 109.30 € Paid | OPERATIONAL EXPENSES Road transport |
21.02.2025 | Suurkivi Mahetalu OÜ | 148.84 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Suurkivi Mahetalu OÜ | 187.27 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Osaühing AVEKTRA | 307.44 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Sihtasutus Perekodu | 3 300.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
21.02.2025 | AveC Kirjastuse Osaühing | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
21.02.2025 | Nordic Milk OÜ | 118.89 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Kohtla-Järve Linnavalitsus | 678.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Osaühing GT Tarkvara | 77.62 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Arvutitark OÜ | 53.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.02.2025 | AS G4S Eesti | 257.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | TalMaLi OÜ | 259.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Arvutitark OÜ | 19.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Osaühing GT Tarkvara | 141.93 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
21.02.2025 | Heidelberg Materials Kunda AS | 1 152.46 € Paid | OPERATIONAL EXPENSES Road transport |
21.02.2025 | Osaühing GT Tarkvara | 6.65 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Villa Theresa OÜ | 214.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Osaühing GT Tarkvara | 40.31 € Paid | OPERATIONAL EXPENSES Municipal and city council |
21.02.2025 | Pireka Eesti OÜ | 245.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | Arvutitark OÜ | 37.30 € Paid | OPERATIONAL EXPENSES Municipal and city council |
21.02.2025 | Compensa Vienna Insurance Group, ADB Eesti filiaal | 497.40 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
21.02.2025 | Osaühing GT Tarkvara | 51.91 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
20.02.2025 | Viru-Nigula vald, Aseri alevik, Kooli tn 7 korteriühistu | 100.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | OÜ Kunda Vesi | 471.60 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | OVERALL EESTI AS | 245.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | aktsiaselts A. Le Coq | 147.83 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Väike-Maarja Vallavalitsus | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.02.2025 | Aktsiaselts Balbiino | 108.36 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | RTT Aktsiaselts | 109.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Rakvere Vallavalitsus | 4 413.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Rakvere Vallavalitsus | 1 632.00 € Paid | SOCIAL BENEFITS Basic and general secondary education |
20.02.2025 | Mittetulundusühing Maria ja lapsed | 2 600.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
20.02.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 1 209.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.02.2025 | Mittetulundusühing LILLE TURVAKODU | 12 553.16 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.02.2025 | Aktsiaselts SPIN TEK | 134.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | AS G4S Eesti | 224.87 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Kaasik Koolitus OÜ | 160.31 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Eesti Keskkonnateenused AS | 34.94 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Eesti Keskkonnateenused AS | 360.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.02.2025 | MHV Elektrikontroll Osaühing | 249.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.02.2025 | Eesti Keskkonnateenused AS | 144.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Tester Invest OÜ | 2 391.20 € Paid | OPERATIONAL EXPENSES Street lighting |
19.02.2025 | MHV Elektrikontroll Osaühing | 513.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Eesti Keskkonnateenused AS | 61.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Eesti Keskkonnateenused AS | 107.87 € Paid | OPERATIONAL EXPENSES Waste management |
19.02.2025 | MHV Elektrikontroll Osaühing | 99.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Eesti Keskkonnateenused AS | 118.68 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Eesti Keskkonnateenused AS | 4.93 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | MHV Elektrikontroll Osaühing | 347.70 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | MHV Elektrikontroll Osaühing | 36.60 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
19.02.2025 | MHV Elektrikontroll Osaühing | 105.22 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Eesti Keskkonnateenused AS | 113.23 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Eesti Keskkonnateenused AS | 9.86 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.02.2025 | Atria Eesti Aktsiaselts | 162.50 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Telia Eesti AS | 21.58 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | Atria Eesti Aktsiaselts | 174.14 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | AS G4S Eesti | 14.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | OÜ Aseri Kommunaal | 170.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Telia Eesti AS | 40.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Optimera Estonia AS | 107.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | OÜ Aseri Kommunaal | 10.42 € Paid | OPERATIONAL EXPENSES General medical services |
18.02.2025 | OÜ Maurus Kirjastus | 167.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Telia Eesti AS | 173.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Swedbank AS | 1 653.54 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
18.02.2025 | Aktsiaselts Fujitsu Estonia | 118.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | AS G4S Eesti | 174.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | Teskom OÜ | 280.27 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.02.2025 | OÜ Aseri Kommunaal | 87.52 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Telia Eesti AS | 22.69 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
18.02.2025 | ReikaR Grupp OÜ | 190.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | OÜ Aseri Kommunaal | 262.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Teskom OÜ | 280.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | Telia Eesti AS | 5.86 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Teskom OÜ | 840.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | AS G4S Eesti | 71.77 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | AS G4S Eesti | 99.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | Rakvere Linnavalitsus | 10 414.00 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | AS G4S Eesti | 175.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Teskom OÜ | 280.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | AS G4S Eesti | 124.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Tester Invest OÜ | 148.23 € Paid | OPERATIONAL EXPENSES Street lighting |
18.02.2025 | AS G4S Eesti | 14.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | OSAÜHING PRINTLAND | 138.80 € Paid | OPERATIONAL EXPENSES Leisure events |
18.02.2025 | Telia Eesti AS | 16.74 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.02.2025 | AS G4S Eesti | 49.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Teskom OÜ | 280.27 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | Telia Eesti AS | 49.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | AS G4S Eesti | 65.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Telia Eesti AS | 26.34 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | Telia Eesti AS | 216.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | OÜ Aseri Kommunaal | 205.91 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Telia Eesti AS | 2.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.02.2025 | Teskom OÜ | 280.27 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | OÜ Aseri Kommunaal | 70.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | Telia Eesti AS | 148.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | AS G4S Eesti | 91.27 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | AS G4S Eesti | 118.95 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Telia Eesti AS | 18.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | Telia Eesti AS | 38.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | AS G4S Eesti | 14.64 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.02.2025 | Telia Eesti AS | 162.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Telia Eesti AS | 97.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | AS G4S Eesti | 85.29 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.02.2025 | OÜ Aseri Kommunaal | 138.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Iprint24 OÜ | 104.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | AS G4S Eesti | 60.00 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | Aktsiaselts Fujitsu Estonia | 43.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | OÜ Aseri Kommunaal | 20.03 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | AS G4S Eesti | 47.58 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | Viru-Nigula vald, Viru-Nigula alevik, Niguli tn 3 korteriühistu | 372.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | Teskom OÜ | 280.27 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.02.2025 | Telia Eesti AS | 24.40 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | OÜ Aseri Kommunaal | 20.03 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | Telia Eesti AS | 2.20 € Paid | OPERATIONAL EXPENSES Waste management |
18.02.2025 | Fleet Complete Eesti OÜ | 62.04 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
18.02.2025 | Fleet Complete Eesti OÜ | 167.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | Swedbank AS | 7 763.21 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
18.02.2025 | Aktsiaselts Kaupmees & Ko | 251.32 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Teskom OÜ | 280.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | OSAÜHING PRINTLAND | 365.49 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | eKool OÜ | 120.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | A&E PROJEKTID OÜ | 106.95 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Karisma Food OÜ | 272.63 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | MTÜ FC Aarik | 379.00 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | OÜ Kunda Vesi | 296.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Lääne-Virumaa Koduloomade Varjupaik MTÜ | 1 111.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | Frumentum OÜ | 14 573.53 € Paid | OPERATIONAL EXPENSES Road transport |
17.02.2025 | OÜ Kunda Vesi | 81.42 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 245.59 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | OÜ San Revilo | 456.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Infotark AS | 370.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Infotark AS | 1 539.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | aktsiaselts Olerex | 8 156.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | OÜ URANIA COM | 109.80 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2025 | Eesti Keskkonnateenused AS | 78.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Osaühing HJ Hage | 25.00 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | osaühing KARIA | 318.05 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Adven Eesti AS | 463.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Eesti Keskkonnateenused AS | 17.75 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | Suurkivi Mahetalu OÜ | 117.36 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Karisma Food OÜ | 797.18 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Addenda OÜ | 137.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Infotark AS | 450.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Eliis Tarkvara OÜ | 179.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | FORESTPLUS OÜ | 139.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | JÄRVA TARBIJATE ÜHISTU | 258.47 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | Luminor Liising AS | 337.96 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.02.2025 | OSAÜHING VIRTEL GRUPP | 561.40 € Paid | OPERATIONAL EXPENSES Street lighting |
14.02.2025 | AS G4S Eesti | 98.36 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | Lüganuse Vallavalitsus | 665.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Luminor Liising AS | 396.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Eesti Muusikakoolide Liit | 225.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
14.02.2025 | Eesti Keskkonnateenused AS | 17.57 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Südamekodud AS | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Aktsiaselts Lasila Betoon | 3 714.90 € Paid | OPERATIONAL EXPENSES Road transport |
14.02.2025 | Suurkivi Mahetalu OÜ | 131.15 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | OÜ Kunda Vesi | 373.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Swedbank Liising Aktsiaselts | 976.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | OÜ Geodata Arendus | 70.76 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.02.2025 | Osaühing Kunda Braff | 136.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Plastok OÜ | 415.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Osaühing HJ Hage | 40.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Osaühing HJ Hage | 56.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Atria Eesti Aktsiaselts | 234.73 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | aktsiaselts Rannapere Pansionaat | 912.06 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | OÜ Kunda Vesi | 22.62 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Rannarahva selts | 2 201.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Teskom OÜ | 3 655.25 € Paid | OPERATIONAL EXPENSES Leisure events |
14.02.2025 | OÜ Lempsten | 123.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Ardor OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | osaühing KARIA | 258.76 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Viru-Nigula vald, Kunda linn, Koidu tn 73 korteriühistu | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | osaühing KARIA | 287.12 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | osaühing KARIA | 243.50 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | OÜ Kunda Vesi | 2 012.17 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Kaasav haridus OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Osaühing Kunda Braff | 572.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | AS G4S Eesti | 33.80 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Eesti Töötukassa | 850.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.02.2025 | Vanajaani OÜ | 190.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | OÜ Kunda Vesi | 1 474.60 € Paid | OPERATIONAL EXPENSES Road transport |
14.02.2025 | ELER Hydraulic OÜ | 1 145.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | TAMEC TRADE OÜ | 165.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | JÄRVA TARBIJATE ÜHISTU | 382.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Eesti Keskkonnateenused AS | 17.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Luminor Liising AS | 2 777.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Luminor Liising AS | 1 381.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Luminor Liising AS | 1 772.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | OÜ Geodata Arendus | 86.62 € Paid | OPERATIONAL EXPENSES Waste management |
14.02.2025 | aktsiaselts Olerex | 648.56 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.02.2025 | Infotark AS | 143.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Pihlakodu AS | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | MK Reis OÜ | 412.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Osaühing Kunda Braff | 355.02 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Pihlakodu AS | 1 000.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | AS Postimees Grupp | 134.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Aktsiaselts Balbiino | 126.72 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Eesti Keskkonnateenused AS | 17.75 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2025 | OSAÜHING VIRTEL GRUPP | 97.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Eesti Keskkonnateenused AS | 78.12 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Aqva Hotels Osaühing | 920.00 € Paid | OPERATIONAL EXPENSES Leisure events |
13.02.2025 | aktsiaselts "Rõngu Mahl" | 146.66 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Aktsiaselts Balbiino | 118.71 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 100.70 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 177.34 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 163.72 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Tester Invest OÜ | 536.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | AS Linde Gas | 850.89 € Paid | OPERATIONAL EXPENSES Waste management |
13.02.2025 | AS G4S Eesti | 134.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Osaühing Kunda Braff | 3 757.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Ecostern OÜ | 505.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | AS SEB Pank | 4 408.99 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
12.02.2025 | Saku Läte Osaühing | 123.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Osaühing Westender | 1 441.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | Imastu Hooldekodu OÜ | 594.07 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | Karisma Food OÜ | 112.62 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | AS SEB Pank | 2 092.58 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
11.02.2025 | Viljandi Linnavalitsus | 261.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 2 495.52 € Received | OTHER SUBSIDIES Agriculture |
11.02.2025 | Kaitseliit | 845.00 € Received | OPERATIONAL EXPENSES Other national defense |
11.02.2025 | Imastu Hooldekodu OÜ | 1 015.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | VEERA OÜ | 447.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | osaühing KARIA | 272.84 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Karisma Food OÜ | 247.11 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | OP EAKATEKODU OÜ | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Ecostern OÜ | 252.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 143.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Fleetguru OÜ | 107.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | Osaühing Wiru Auto | 393.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | Südamekodud AS | 145.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | aktsiaselts A. Le Coq | -18.30 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | Karisma Food OÜ | 150.79 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | OÜ Jõhvi Pesumaja | 299.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | RTX Lines OÜ | 10 474.92 € Paid | OPERATIONAL EXPENSES School transport |
11.02.2025 | AS Postimees Grupp | 291.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | AKTSIASELTS PUUMARKET | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Karisma Food OÜ | 111.29 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Osaühing Selja Põllumajandus | 12 610.33 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | Karisma Food OÜ | 116.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Mittetulundusühing RAKVERE HAIGLA | 2 500.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
11.02.2025 | aktsiaselts A. Le Coq | 167.99 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Aktsiaselts Kaupmees & Ko | 339.56 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | osaühing KARIA | 194.05 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Rakvere Vallavalitsus | 1 125.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.02.2025 | Tallinna Haridusamet | 1 569.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | AS LHV Pank | 5 581.57 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
10.02.2025 | AS LHV Pank | 1 351.91 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
07.02.2025 | osaühing Mediserv | 1 972.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.02.2025 | Südamekodud AS | 19 178.13 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | Suurkivi Mahetalu OÜ | 148.06 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | Suurkivi Mahetalu OÜ | 195.69 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | Aktsiaselts Orient Office | 280.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
07.02.2025 | osaühing Mediserv | 232.00 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | Basseinitehnika OÜ | 355.36 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Tapa Vallavalitsus | 210.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.02.2025 | R-Segakauba Osaühing | 151.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.02.2025 | aktsiaselts Bit | 165.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.02.2025 | aktsiaselts Bit | 250.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 963.34 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | Nordic Milk OÜ | 109.37 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | Benita Kodu AS | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | Nordic Milk OÜ | 123.10 € Paid | OPERATIONAL EXPENSES School meals |
07.02.2025 | ASERI SPORDIKLUBI | 3 009.60 € Paid | OTHER SUBSIDIES Leisure events |
07.02.2025 | Aquafitness OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | M&M Trade OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.02.2025 | Osaühing Coramy | 120.00 € Paid | OTHER SUBSIDIES Trade and warehousing |
06.02.2025 | Haljala Vallavalitsus | 140.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 16.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.02.2025 | Karisma Food OÜ | 172.29 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 226.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Osaühing MIKK-REISID | 329.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 48.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Karisma Food OÜ | 342.91 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 16.20 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2025 | RUG Mööbel OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Karisma Food OÜ | 103.50 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 64.81 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | Digimeerik OÜ | 1 701.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Basseinitehnika OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2025 | Veho AS | 1 766.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 16.21 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
06.02.2025 | Karisma Food OÜ | 136.23 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 32.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | Veho AS | 408.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | osaühing KARIA | 212.62 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Aktsiaselts BALTIC COMPUTER SYSTEMS | 32.40 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | Hetkpix OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | KAIT TIITSO | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.02.2025 | Compensa Vienna Insurance Group, ADB Eesti filiaal | 337.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 101 215.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 18 551.00 € Received | OTHER SUBSIDIES Road transport |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 7 988.00 € Received | OTHER SUBSIDIES Pre-primary education |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 6 126.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 169 861.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 022.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 18 813.00 € Received | OTHER SUBSIDIES National subsistence benefit |
04.02.2025 | Aktsiaselts Kaupmees & Ko | 169.25 € Paid | OPERATIONAL EXPENSES School meals |
04.02.2025 | Aktsiaselts Kaupmees & Ko | 219.33 € Paid | OPERATIONAL EXPENSES School meals |
04.02.2025 | Karisma Food OÜ | 167.49 € Paid | OPERATIONAL EXPENSES School meals |
04.02.2025 | Karisma Food OÜ | 206.50 € Paid | OPERATIONAL EXPENSES School meals |
04.02.2025 | Metos Aktsiaselts | 305.33 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Eesti Punane Rist | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Arvutitark OÜ | 140.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | osaühing KARIA | 309.70 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | AALS OÜ | 175.96 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Kaasik Koolitus OÜ | 236.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Karisma Food OÜ | 111.70 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | OÜ Juveel | 1 051.15 € Paid | OPERATIONAL EXPENSES Leisure events |
03.02.2025 | AALS OÜ | 238.68 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
03.02.2025 | Aktsiaselts SEB Liising | 875.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.02.2025 | OÜ Maurus Kirjastus | 740.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | AALS OÜ | 246.17 € Paid | OPERATIONAL EXPENSES Folk culture |
03.02.2025 | Karisma Food OÜ | 113.73 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Tallinna Haridusamet | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Karisma Food OÜ | 122.88 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | AS Linde Gas | 784.95 € Paid | OPERATIONAL EXPENSES Waste management |
03.02.2025 | Karisma Food OÜ | 137.03 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Eesti Rahvamajade Ühing | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
03.02.2025 | Ecostern OÜ | 147.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.02.2025 | aktsiaselts KODUPABER | 449.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.02.2025 | aktsiaselts KODUPABER | 258.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.02.2025 | TAMREX OHUTUSE OSAÜHING | 202.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Mittetulundusühing Tähetund | 165.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | OSAÜHING ÄNTU MÕIS | 391.62 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Keila Linnavalitsus | 450.00 € Received | OPERATIONAL EXPENSES Folk culture |
01.02.2025 | Swedbank AS | 19 361.13 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
01.02.2025 | Swedbank AS | 5 128.64 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
31.01.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Haljala Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Kadrina Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Haljala Vallavalitsus | 523.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Järva Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Saku Vallavalitsus | 523.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.01.2025 | Rakvere Linnavalitsus | 523.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | Tooltrade Baltic OÜ | 165.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
30.01.2025 | AS KOOLIBRI | 197.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
30.01.2025 | Pireka Eesti OÜ | 172.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
30.01.2025 | Frogest OÜ | 261.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
30.01.2025 | Nordic Milk OÜ | 183.55 € Paid | OPERATIONAL EXPENSES School meals |
30.01.2025 | Rakvere Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.01.2025 | Rakvere Vallavalitsus | 1 046.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | Rakvere Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Kohtla-Järve Linnavalitsus | 523.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Aktsiaselts Balbiino | 130.54 € Paid | OPERATIONAL EXPENSES School meals |
29.01.2025 | Atria Eesti Aktsiaselts | 150.13 € Paid | OPERATIONAL EXPENSES School meals |
29.01.2025 | Vinni Vallavalitsus | 149.00 € Paid | OPERATIONAL EXPENSES Shelter |
29.01.2025 | Atria Eesti Aktsiaselts | 144.75 € Paid | OPERATIONAL EXPENSES School meals |
29.01.2025 | Hansarent OÜ | 1 435.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
29.01.2025 | Pireka Eesti OÜ | 138.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
29.01.2025 | Luminor Liising AS | 363.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
29.01.2025 | SIA Citadele Leasing Eesti filiaal | 253.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
29.01.2025 | Tapa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Adeleeni OÜ | 121.86 € Paid | OPERATIONAL EXPENSES Folk culture |
29.01.2025 | SIA Citadele Leasing Eesti filiaal | 234.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
29.01.2025 | Tapa Vallavalitsus | 646.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Luminor Liising AS | 1 056.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
29.01.2025 | TalMaLi OÜ | 193.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Aktsiaselts Kaupmees & Ko | 227.24 € Paid | OPERATIONAL EXPENSES School meals |
29.01.2025 | OÜ SAMI Masinakeskus | 274.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
29.01.2025 | OÜ LEI | 2 196.00 € Paid | OPERATIONAL EXPENSES Road transport |
29.01.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Lüganuse Vallavalitsus | 1 046.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Lüganuse Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.01.2025 | osaühing KARIA | 296.77 € Paid | OPERATIONAL EXPENSES School meals |
28.01.2025 | Elektrum Eesti OÜ | 1 143.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.01.2025 | Elektrum Eesti OÜ | 1 818.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.01.2025 | osaühing KARIA | 427.74 € Paid | OPERATIONAL EXPENSES School meals |