31.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 636.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 121.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | Osaühing Gravex Balti | 312.20 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | Infotark AS | 219.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Mittetulundusühing Meiepere lapsehoid | 362.80 € Paid | OTHER SUBSIDIES Pre-primary education |
31.03.2025 | P. DUSSMANN EESTI Osaühing | 175.50 € Paid | OPERATIONAL EXPENSES Sports |
31.03.2025 | Aktsiaselts MK Autobuss | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Osaühing Jospel | 104.92 € Paid | OPERATIONAL EXPENSES Municipal and city council |
31.03.2025 | osaühing TEKSER GRUPP | 426.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | AS Piletilevi Group | 370.00 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | AS TREV-2 Grupp | 305.73 € Paid | OPERATIONAL EXPENSES Road transport |
31.03.2025 | Aktsiaselts Pakendikeskus | 275.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Mittetulundusühing Vabaõpe | 260.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | AS KOOLIBRI | 104.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | PesuMati Trade OÜ | 648.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | OÜ Laagri Lastehoid | 501.10 € Paid | OTHER SUBSIDIES Pre-primary education |
28.03.2025 | Mittetulundusühing Ajategu | 7 200.00 € Paid | OTHER SUBSIDIES Leisure events |
28.03.2025 | OÜ KAARE LELULA | 262.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Väike Päike Rae OÜ | 532.10 € Paid | OTHER SUBSIDIES Pre-primary education |
28.03.2025 | Väike Päike Rae OÜ | 552.10 € Paid | OTHER SUBSIDIES Pre-primary education |
27.03.2025 | Kohila Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Trage OÜ | 407.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Piksel OÜ | 768.60 € Paid | OPERATIONAL EXPENSES Leisure events |
27.03.2025 | Ad In OÜ | 120.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Põnnila OÜ | 592.80 € Paid | OTHER SUBSIDIES Pre-primary education |
27.03.2025 | Osaühing VERSION KOOLITUS | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Saku Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | OÜ Gastro Suurköögid | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Mittetulundusühing Tenniseakadeemia | 2 852.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | Infotark AS | 108.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Selver AS | 131.44 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Kass ja Rebane OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.03.2025 | Harjumaa Haridustöötajate Liit | 15.74 € Paid | LABOR COSTS Labor costs of general secondary education teachers |
25.03.2025 | R2K OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Ahula Pansionaat OÜ | 576.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
25.03.2025 | Kiili Sulgpalliklubi MTÜ | 2 184.00 € Paid | OTHER SUBSIDIES Sports |
25.03.2025 | AS Infragate Eesti | 6 906.42 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
25.03.2025 | RAHVA RAAMAT Aktsiaselts | 119.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Harjumaa Haridustöötajate Liit | 279.88 € Paid | LABOR COSTS Pre-primary education |
25.03.2025 | Sihtasutus Tartu Rahvaülikool | 102.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.03.2025 | OÜ Komöödiateater | 668.60 € Paid | OPERATIONAL EXPENSES Folk culture |
25.03.2025 | Negresco OÜ | 1 119.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Harjumaa Haridustöötajate Liit | 207.26 € Paid | LABOR COSTS Basic and general secondary education |
25.03.2025 | Ausestar OÜ | 985.76 € Paid | OPERATIONAL EXPENSES Sports |
25.03.2025 | Horeca Suurköögid OÜ | 567.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | TR Legacy OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.03.2025 | AS Lux Express Estonia | 101.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Tallinna Ülikool | 513.79 € Received | OPERATIONAL EXPENSES Tertiary education |
25.03.2025 | Tallinna Ülikool | 1 027.59 € Received | OPERATIONAL EXPENSES Tertiary education |
24.03.2025 | Osaühing Argo TTP | 464.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tele2 Eesti Aktsiaselts | 36.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Anti Rallmann | 780.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
24.03.2025 | Harjumaa Omavalitsuste Liit | 4 550.45 € Paid | OTHER SUBSIDIES Other general government services |
24.03.2025 | Tele2 Eesti Aktsiaselts | 3.70 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
24.03.2025 | Tele2 Eesti Aktsiaselts | 226.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Tele2 Eesti Aktsiaselts | 7.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
24.03.2025 | Piksel OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Leisure events |
24.03.2025 | Saaremaa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | AS KOOLIBRI | 394.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Tele2 Eesti Aktsiaselts | 43.10 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
24.03.2025 | Tele2 Eesti Aktsiaselts | 24.94 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
24.03.2025 | Anti Rallmann | 135.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 8 053.00 € Paid | OTHER SUBSIDIES Public transport management |
24.03.2025 | LENDLIIS OÜ | 237.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Sääsküla Huviklubi | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | Tele2 Eesti Aktsiaselts | 17.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
24.03.2025 | Tele2 Eesti Aktsiaselts | 4.87 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | DataFox OÜ | 3 068.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Kohvisemu | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | ATLEX OÜ | 524.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Aktsiaselts MK Autobuss | 256.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | LENDLIIS OÜ | 204.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Flennert | 4 463.00 € Paid | OTHER SUBSIDIES Pre-primary education |
20.03.2025 | AS SEB Pank | 40 338.26 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
20.03.2025 | AS TREV-2 Grupp | 394.61 € Paid | OPERATIONAL EXPENSES Road transport |
20.03.2025 | Osaühing STUDIUM | 6 812.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Runikon Retail OÜ | 168.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Osaühing STUDIUM | 1 459.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | AS SEB Pank | 14 499.77 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.03.2025 | AS SEB Pank | 2 024.31 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
20.03.2025 | LENDLIIS OÜ | 371.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | aktsiaselts Bit | 14 600.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Star Cloud OÜ | 1 019.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Mittetulundusühing Riigikaitse Rügement | 528.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Mittetulundusühing Riigikaitse Rügement | 512.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Lääne-Harju Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | OÜ Tenniseakadeemia | 350.00 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | Bussisõit OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Stride OÜ | 2 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Mesimummi Lastehoid OÜ | 590.10 € Paid | OTHER SUBSIDIES Pre-primary education |
19.03.2025 | Põhja-Sakala Vallavalitsus | 551.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Runikon Retail OÜ | 461.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Kiili Varahalduse Sihtasutus | 15 886.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
19.03.2025 | LENDLIIS OÜ | 1 460.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Apollo Kauplused OÜ | 560.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Osaühing BALTIMPEKS | 792.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | OÜ Huvilooja | 484.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | OÜ TL-Konsultatioonid | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Estcare OÜ | 638.10 € Paid | OTHER SUBSIDIES Pre-primary education |
19.03.2025 | Eugesta Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Kagu Elekter OÜ | 6 161.00 € Paid | FIXED ASSETS Street lighting |
18.03.2025 | Kiili Varahalduse Sihtasutus | 110 596.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Kiili Varahalduse Sihtasutus | 104 856.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | AS Kesko Senukai Estonia | 70.11 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.03.2025 | AS Kesko Senukai Estonia | 79.79 € Paid | OPERATIONAL EXPENSES Folk culture |
18.03.2025 | AS Alexela | 4 984.80 € Paid | OPERATIONAL EXPENSES Street lighting |
18.03.2025 | Nelja Valla Kogu | 2 136.00 € Paid | OTHER SUBSIDIES Other general government services |
18.03.2025 | Rae Vallavalitsus | 1 417.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Tallinna Haridusamet | 3 679.41 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.03.2025 | Rae Vallavalitsus | 1 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Tallinna Haridusamet | 7 167.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Harju Maakonnaraamatukogu | 1 106.21 € Paid | OPERATIONAL EXPENSES Libraries |
18.03.2025 | OÜ CURRENT | 380.64 € Paid | OPERATIONAL EXPENSES Folk culture |
18.03.2025 | Tallinna Haridusamet | 13 080.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | KIILI SPORDIKLUBI | 10 561.00 € Paid | OTHER SUBSIDIES Sports |
17.03.2025 | OÜ LOOMADE HOIUPAIK | 701.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Kiili Varahalduse Sihtasutus | 7 420.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Kiili Varahalduse Sihtasutus | 1 636.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.03.2025 | Kiili Varahalduse Sihtasutus | 2 793.88 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | Raasiku Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Telia Eesti AS | 95.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Kiili Varahalduse Sihtasutus | 6 160.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Kiili Varahalduse Sihtasutus | 2 593.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Ausestar OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Telia Eesti AS | 22.22 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
17.03.2025 | RAHVA RAAMAT Aktsiaselts | 739.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | OÜ DUO INVEST | 974.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Kiili Varahalduse Sihtasutus | 7 947.59 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | Infotark AS | 125.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Estrotech OÜ | 4 658.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Telia Eesti AS | 10.35 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.03.2025 | Kiili Varahalduse Sihtasutus | 26 590.60 € Paid | OTHER SUBSIDIES School meals |
17.03.2025 | Kiili Varahalduse Sihtasutus | 1 315.53 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Nelja Valla Kogu | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | RAHVA RAAMAT Aktsiaselts | 239.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | A&T Trading OÜ | 337.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 883.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
14.03.2025 | Osaühing CoffeeCup | 195.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Drump Group OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 312.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
13.03.2025 | Saku Vallavalitsus | 1 995.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | MKR Buss OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
13.03.2025 | Aktsiaselts Fujitsu Estonia | 172.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2025 | Aktsiaselts Fujitsu Estonia | 103.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.03.2025 | Tartu Eluringikeskus OÜ | 524.19 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.03.2025 | AS SEB Pank | 6 415.12 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
13.03.2025 | AS SEB Pank | 15 377.06 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
13.03.2025 | OÜ Funrent | 978.07 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2025 | MTÜ Mängides Targaks | 750.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2025 | OÜ Funrent | 957.70 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2025 | Tartu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Triol Ehitus OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2025 | Klick Eesti AS | 174.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Findestad OÜ | 1 728.10 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
13.03.2025 | Tartu Vallavalitsus | 520.00 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2025 | Tartu Linnavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Lista OÜ | 3 050.00 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | OÜ KAARE LELULA | 209.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | SIA Citadele Leasing Eesti filiaal | 330.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | LA-LA Lapsed OÜ | 592.10 € Paid | OTHER SUBSIDIES Pre-primary education |
12.03.2025 | Masaan OÜ | 1 190.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
12.03.2025 | Estravel Group AS | 7 022.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | MR Multi OÜ | 15 544.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.03.2025 | Kiili vald, Kiili alev, Lasteaia tn 4 korteriühistu | 141.08 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
12.03.2025 | Meliva AS | 2 973.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Webware OÜ | 1 091.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | OÜ Karjaküla Sotsiaalkeskus | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | Mittetulundusühing Rapsoodia | 900.00 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | osaühing Mäesalu Kohvik | 4 039.42 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | OÜ VASTSELIINA HOOLDEKODU | 592.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | Eestimaa Spordiliit Jõud | 1 080.00 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | Tallinna Ringmajanduskeskus | 1 156.02 € Paid | OPERATIONAL EXPENSES Waste management |
12.03.2025 | FINBITE OÜ | 415.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | AS Alexela | 554.27 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
12.03.2025 | Elva Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Enefit AS | 2 333.17 € Paid | OPERATIONAL EXPENSES Street lighting |
12.03.2025 | Eesti Linnade ja Valdade Liit | 85.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
12.03.2025 | Osaühing Olgitex | 165.18 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.03.2025 | Tallinna Tehnikakõrgkooli Arenduskeskus | 135.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2025 | Aktsiaselts Vaiko | 1 241.02 € Paid | OPERATIONAL EXPENSES Street lighting |
11.03.2025 | OÜ SENSUS ETC | 160.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
11.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 139.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.03.2025 | Rocca al Mare Kooli Aktsiaselts | 672.80 € Paid | OTHER SUBSIDIES Pre-primary education |
11.03.2025 | Forus Takso Eesti AS | 1 951.23 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
11.03.2025 | DataFox OÜ | 529.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Klick Eesti AS | 701.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | OSAÜHING Landhe Trade | 5 645.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.03.2025 | KIILI SPORDIKLUBI | 107.89 € Paid | FIXED ASSETS Sports |
11.03.2025 | Riigi Infosüsteemi Amet | 574.60 € Paid | OPERATIONAL EXPENSES General economic development projects |
11.03.2025 | Sportland Eesti Aktsiaselts | 150.00 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2025 | Elora Keila Haigla AS | 1 846.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | Elora Keila Haigla AS | 116.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 193.50 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
11.03.2025 | OÜ Loovuspood | 165.69 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.03.2025 | Prosset OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.03.2025 | Runikon Retail OÜ | 284.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.03.2025 | Kiili Varahalduse Sihtasutus | 79.25 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2025 | Eesti Lasteaednike Liit | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Kiili Varahalduse Sihtasutus | 29.28 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2025 | Kiili Varahalduse Sihtasutus | 617.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | EluPuu Lasteaed OÜ | 1 142.20 € Paid | OTHER SUBSIDIES Pre-primary education |
11.03.2025 | MK Meedia OÜ | 1 738.09 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
11.03.2025 | Kiili Varahalduse Sihtasutus | 102.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.03.2025 | OSAÜHING NAFTAAL | 267.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Restate Elekter OÜ | 150.46 € Paid | OPERATIONAL EXPENSES Street lighting |
11.03.2025 | RAHVA RAAMAT Aktsiaselts | 628.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Forus Takso Eesti AS | 4 742.84 € Paid | OPERATIONAL EXPENSES School transport |
11.03.2025 | Turf OÜ | 1 027.42 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
11.03.2025 | Kohvipesa OÜ | 566.40 € Paid | OTHER SUBSIDIES Pre-primary education |
11.03.2025 | Orkla Eesti AS | 240.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Mittetulundusühing Paunküla Hooldekeskus | 907.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | Kiili vald, Luige alevik, Põllu tn 12 korteriühistu | 315.62 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
11.03.2025 | Lõuna-Eesti Hooldekeskus AS | 651.73 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | MaiWistik OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Swedbank Liising Aktsiaselts | 295.10 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
11.03.2025 | Aktsiaselts Teede Tehnokeskus | 170.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.03.2025 | Heilori osaühing | 854.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
11.03.2025 | Infotark AS | 385.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Toivo Uudelt | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
10.03.2025 | LENDLIIS OÜ | 489.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | LENDLIIS OÜ | 624.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | LENDLIIS OÜ | 362.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | LENDLIIS OÜ | 231.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Veskiaia OÜ | 19 730.13 € Paid | OTHER SUBSIDIES Pre-primary education |
10.03.2025 | Infotark AS | 108.88 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Vandersellid Lastehoid OÜ | 1 031.97 € Paid | OTHER SUBSIDIES Pre-primary education |
07.03.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Zen Majutus OÜ | 1 314.00 € Paid | OPERATIONAL EXPENSES Sports |
07.03.2025 | Elektrijyri OÜ | 1 595.76 € Paid | OPERATIONAL EXPENSES Road transport |
07.03.2025 | Filmitalgufilm OÜ | 147.90 € Paid | OPERATIONAL EXPENSES Folk culture |
07.03.2025 | aktsiaselts ENTRAMO | 732.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
07.03.2025 | OÜ Geodata Arendus | 104.92 € Paid | OPERATIONAL EXPENSES Waste management |
07.03.2025 | Mittetulundusühing MIKSTEATER | 310.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Harju Tarbijate Ühistu | 111.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
07.03.2025 | Thera OÜ | 948.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
07.03.2025 | OP EAKATEKODU OÜ | 923.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.03.2025 | Toivo Uudelt | 175.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Imastu Hooldekodu OÜ | 966.23 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.03.2025 | Maria Maja OÜ | 578.10 € Paid | OTHER SUBSIDIES Pre-primary education |
07.03.2025 | AS Alexela | 104.48 € Paid | OPERATIONAL EXPENSES Street lighting |
07.03.2025 | Osaühing KIILI KVH | 305.06 € Paid | OPERATIONAL EXPENSES Street lighting |
07.03.2025 | aktsiaselts Kulbert | 517.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2025 | Sina ise OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
07.03.2025 | Ilu loojad OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
07.03.2025 | Rn Bussid OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Sports |
07.03.2025 | Enefit AS | 205.33 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
07.03.2025 | OÜ Geodata Arendus | 162.26 € Paid | OPERATIONAL EXPENSES Agriculture |
06.03.2025 | VEERA OÜ | 513.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | Pähklipesa OÜ | 361.00 € Paid | SOCIAL BENEFITS Special welfare services for people with disabilities |
06.03.2025 | Pähklipesa OÜ | 76.00 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
06.03.2025 | Gridens Software OÜ | 432.86 € Paid | OPERATIONAL EXPENSES Street lighting |
06.03.2025 | Harju Tarbijate Ühistu | 266.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Väike Päike Rae OÜ | 1 084.20 € Paid | OTHER SUBSIDIES Pre-primary education |
06.03.2025 | Mittetulundusühing MIIKAELI ÜHENDUS | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Südamekodud AS | 667.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | Harju Tarbijate Ühistu | 32.26 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
06.03.2025 | Tenor OÜ | 433.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Harju Tarbijate Ühistu | 10.66 € Paid | OPERATIONAL EXPENSES Libraries |
06.03.2025 | MEIE KOOL MITTETULUNDUSÜHING | 444.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
06.03.2025 | Hanna Priimägi | 230.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Astrec Data OÜ | 149.59 € Paid | OPERATIONAL EXPENSES Agriculture |
06.03.2025 | Osaühing Gravex Balti | 110.20 € Paid | OPERATIONAL EXPENSES Leisure events |
06.03.2025 | LUFF OÜ | 614.00 € Paid | OTHER SUBSIDIES Pre-primary education |
06.03.2025 | ME Johans OÜ | 666.40 € Paid | OTHER SUBSIDIES Pre-primary education |
06.03.2025 | OÜ Laagri Lastehoid | 1 002.20 € Paid | OTHER SUBSIDIES Pre-primary education |
06.03.2025 | Eesti Üliõpilaskondade Liit | 259.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Harju Tarbijate Ühistu | 84.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | Mittetulundusühing Roosiõis | 4 595.85 € Paid | OTHER SUBSIDIES Pre-primary education |
06.03.2025 | Atomic Audio OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Mittetulundusühing Perede ja laste nõuandekeskus | 1 622.50 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
06.03.2025 | Mittetulundusühing Meiepere lapsehoid | 362.80 € Paid | OTHER SUBSIDIES Pre-primary education |
06.03.2025 | Pihlakodu AS | 655.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | Mittetulundusühing Perede ja laste nõuandekeskus | 882.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | aktsiaselts Rannapere Pansionaat | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | Saku Läte Osaühing | 152.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Heinsal Reisid OÜ | 2 415.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Lilleturg Osaühing | 110.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | MEIE KOOL MITTETULUNDUSÜHING | 420.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Hageri Hooldekodu MTÜ | 736.56 € Paid | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | Runikon Retail OÜ | 569.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | ScreenX OÜ | 169.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | OÜ SameKnight | 385.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.03.2025 | Eliis Tarkvara OÜ | 428.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Harju Tarbijate Ühistu | 69.83 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.03.2025 | Tallinna Ülikool | 525.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Lilleturg Osaühing | 83.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
06.03.2025 | Väike Liira OÜ | 661.40 € Paid | OTHER SUBSIDIES Pre-primary education |
06.03.2025 | OÜ Kes Keda Kasvatab | 650.00 € Paid | OTHER SUBSIDIES Pre-primary education |
06.03.2025 | Benita Kodu AS | 812.50 € Paid | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | OÜ Koodimasin | 134.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | Lilleturg Osaühing | 422.50 € Paid | OPERATIONAL EXPENSES Leisure events |
06.03.2025 | Lilleturg Osaühing | 426.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | MTÜ Harju Jalgpallikool | 8 659.50 € Paid | OTHER SUBSIDIES Sports |
05.03.2025 | Arvuti Traumapunkt OÜ | 18.67 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Mittetulundusühing Martelato | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | LENDLIIS OÜ | 409.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Lilleturg Osaühing | 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Install Group OÜ | 455.26 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
05.03.2025 | Arvuti Traumapunkt OÜ | 74.66 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | Arvuti Traumapunkt OÜ | 56.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
05.03.2025 | Arvuti Traumapunkt OÜ | 1 003.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Helme Pansionaat AS | 790.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | Arvuti Traumapunkt OÜ | 317.32 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.03.2025 | ScreenX OÜ | 273.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Osaühing ZUNT | 819.50 € Paid | SOCIAL BENEFITS General care service provided outside the home |
03.03.2025 | A.A.R AGENTUUR OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | Tammetriinu OÜ | 396.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 720.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | EVENTECH OÜ | 1 134.42 € Paid | OPERATIONAL EXPENSES Folk culture |
03.03.2025 | CHARLOT OÜ | 426.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | PesuMati Trade OÜ | 326.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Aktsiaselts MK Autobuss | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | Sihtasutus Endla Teater | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 27.44 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
03.03.2025 | Heinsal Reisid OÜ | 21 049.20 € Paid | OPERATIONAL EXPENSES School transport |
03.03.2025 | Põhja-Sakala Vallavalitsus | 551.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Kamakolm OÜ | 340.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Tallinna Haridusamet | 2 061.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Tallinna Haridusamet | 2 071.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Osaühing CoffeeCup | 240.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Pikk 40 Apartments OÜ | 265.00 € Paid | OPERATIONAL EXPENSES Sports |
28.02.2025 | Tenor OÜ | 433.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Kiili Varahalduse Sihtasutus | 9 593.10 € Paid | OTHER SUBSIDIES Pre-primary education |
28.02.2025 | OÜ Militaarseiklus | 200.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
28.02.2025 | Sotsiaalkindlustusamet | 1 179.25 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
28.02.2025 | Harjumaa Omavalitsuste Liit | 1 563.65 € Received | OTHER SUBSIDIES Other general services |
27.02.2025 | LLR MUSIC OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | MK Foto OÜ | 290.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | OÜ Funrent | 239.61 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Juunika Koolitus osaühing | 1 793.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.02.2025 | osaühing TEKSER GRUPP | 107.80 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | JAHH Catering OÜ | 3 686.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | TR Legacy OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Kolatsk Productions OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | Freesport Trading OÜ | 594.99 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Kultuuriministeerium | 4 941.00 € Received | OTHER SUBSIDIES Libraries |
26.02.2025 | Tikistuudio OÜ | 1 939.20 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | KIILI SPORDIKLUBI | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Osaühing Harjumaa Ühinenud Meedia | 402.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.02.2025 | Sportland Eesti Aktsiaselts | 482.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Valdo Rüütelmaa | 480.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | osaühing Redirect | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 636.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
25.02.2025 | Selver AS | 121.58 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Saku Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Rae Vallavalitsus | 687.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Rae Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Kohila Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | AS SEB Pank | 389.70 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
25.02.2025 | MN Projekt Partner OÜ | 5 212.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | AS Kesko Senukai Estonia | 168.77 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | 4 Teams OÜ | 1 334.68 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | AS SEB Pank | 132.90 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
25.02.2025 | Kolm Sõpra OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
25.02.2025 | OÜ Flennert | 4 463.00 € Paid | OTHER SUBSIDIES Pre-primary education |
25.02.2025 | Ahula Pansionaat OÜ | 576.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
25.02.2025 | AS SEB Pank | 9 067.01 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
25.02.2025 | AS SEB Pank | 227.90 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
24.02.2025 | AS SEB Pank | 111.98 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
24.02.2025 | AS SEB Pank | 492.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
23.02.2025 | AS SEB Pank | 132.90 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
21.02.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Tallinna Erihoolekande- ja Rehabilitatsiooniteenuste Keskus | 883.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
21.02.2025 | Tele2 Eesti Aktsiaselts | 179.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Tele2 Eesti Aktsiaselts | 277.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | A&T Trading OÜ | 178.43 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.02.2025 | Tele2 Eesti Aktsiaselts | 79.14 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
21.02.2025 | Tele2 Eesti Aktsiaselts | 30.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.02.2025 | Tele2 Eesti Aktsiaselts | 55.53 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
21.02.2025 | Tele2 Eesti Aktsiaselts | 38.66 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.02.2025 | Põnnila OÜ | 592.80 € Paid | OTHER SUBSIDIES Pre-primary education |
21.02.2025 | Tele2 Eesti Aktsiaselts | 32.68 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | A&T Trading OÜ | 380.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Tele2 Eesti Aktsiaselts | 13.42 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
21.02.2025 | AS SEB Pank | 218.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
20.02.2025 | osaühing Sõbra Kinnisvara | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | AS SEB Pank | 29 450.26 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
20.02.2025 | Eesti Autorite Ühing | 117.45 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | osaühing Lunester | 197.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | OÜ Kohvisemu | 116.82 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | EVENTECH OÜ | 754.58 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Täpsustehnika OÜ | 212.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Estcare OÜ | 638.10 € Paid | OTHER SUBSIDIES Pre-primary education |
20.02.2025 | osaühing Dorpat | 118.00 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | osaühing Sõbra Kinnisvara | 130.00 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | AS SEB Pank | 247.90 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
20.02.2025 | Klick Eesti AS | 238.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | AS SEB Pank | 16 181.60 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.02.2025 | Prosset OÜ | 126.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.02.2025 | OÜ KAARE LELULA | 480.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Lääne-Harju Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Turf OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
19.02.2025 | JUNGLEHOUSE OÜ | 324.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | MTÜ Mängides Targaks | 864.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | MTÜ DANCEDA TANTSUSTUUDIO | 486.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | A&T Trading OÜ | 296.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | MTÜ Tantsuklubi V.A.T Stuudio | 4 878.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | OÜ MindNote | 3 159.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | Mittetulundusühing Nukutuba | 3 712.50 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | OÜ Loovusüritused | 1 881.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | Taibutera OÜ | 367.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | DataFox OÜ | 1 974.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | MTÜ Sõmerlased | 2 025.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | Mittetulundusühing Liikumislust | 1 764.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | Tantsustaar Huvikool | 702.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | DataFox OÜ | 192.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Kulinaaria OÜ | 818.84 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Saku Vallavalitsus | 1 995.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Qpeale stuudio OÜ | 378.00 € Paid | OTHER SUBSIDIES Other education, incl. education administration |
19.02.2025 | KIILI SPORDIKLUBI | 15 800.00 € Paid | OTHER SUBSIDIES Sports |
18.02.2025 | Kallaste Turismitalu OÜ | 2 013.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | aktsiaselts Kulbert | 106.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Õnnevalem OÜ | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | OnePro OÜ | 190.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | Chixl Eesti OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | Saaremaa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Kiili Varahalduse Sihtasutus | 15 886.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
18.02.2025 | Sihtasutus Väärtustades Elu | 800.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
18.02.2025 | Tartu Linnavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Kiili vald, Kiili alev, Lasteaia tn 4 korteriühistu | 139.05 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
18.02.2025 | Raasiku Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Sake Master OÜ | 150.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Street lighting |
18.02.2025 | Aktsiaselts MK Autobuss | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Aktsiaselts Antista | 187.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Mesimummi Lastehoid OÜ | 590.10 € Paid | OTHER SUBSIDIES Pre-primary education |
17.02.2025 | AS Alexela | 3 886.27 € Paid | OPERATIONAL EXPENSES Street lighting |
17.02.2025 | Kiili Varahalduse Sihtasutus | 6 341.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Kiili Varahalduse Sihtasutus | 111 564.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Tallinna Haridusamet | 3 679.41 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Kiili Varahalduse Sihtasutus | 2 689.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | MTÜ Nabala | 7 000.00 € Paid | OTHER SUBSIDIES Leisure events |
17.02.2025 | Tallinna Haridusamet | 7 167.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Kiili Varahalduse Sihtasutus | 2 652.66 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Kiili Varahalduse Sihtasutus | 6 582.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Rae Vallavalitsus | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Rae Vallavalitsus | 1 545.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Tallinna Haridusamet | 13 189.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | AB Medical Group Eesti osaühing | 500.00 € Paid | SOCIAL BENEFITS Other social protection, incl. administration |
17.02.2025 | Kiili Varahalduse Sihtasutus | 105 293.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Kiili Varahalduse Sihtasutus | 1 712.86 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.02.2025 | Kiili Varahalduse Sihtasutus | 2 904.90 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2025 | sihtasutus Noored Kooli | 1 900.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Chocolala OÜ | 179.95 € Paid | OPERATIONAL EXPENSES Leisure events |
14.02.2025 | MK Paju Spordiselts | 8 570.00 € Paid | OTHER SUBSIDIES Sports |
14.02.2025 | Infotark AS | 469.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Thera OÜ | 869.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
14.02.2025 | Findestad OÜ | 2 068.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.02.2025 | Star Cloud OÜ | 1 019.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Päikesekohv OÜ | 890.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | LPP Estonia OÜ | 327.79 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | AS SEB Pank | 14 640.91 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
13.02.2025 | PesuMati Trade OÜ | 287.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Matkafy OÜ | 673.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Infotark AS | 440.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | CV Keskus OÜ | 786.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Orkla Eesti AS | 144.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Võru Vallavalitsus | 160.00 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2025 | AS SEB Pank | 7 151.27 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
13.02.2025 | Aktsiaselts Fujitsu Estonia | 103.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.02.2025 | Aktsiaselts Fujitsu Estonia | 172.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ Funrent | 497.27 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Kliimaministeerium | 4 076.76 € Received | OTHER SUBSIDIES Waste management |
12.02.2025 | Kiili Varahalduse Sihtasutus | 7 700.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Kiili Varahalduse Sihtasutus | 106.45 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
12.02.2025 | Infotark AS | 327.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Harjumaa Haridustöötajate Liit | 279.33 € Paid | LABOR COSTS Pre-primary education |
12.02.2025 | Riigi Infosüsteemi Amet | 574.60 € Paid | OPERATIONAL EXPENSES General economic development projects |
12.02.2025 | Harjumaa Haridustöötajate Liit | 203.24 € Paid | LABOR COSTS Basic and general secondary education |
12.02.2025 | Harjumaa Haridustöötajate Liit | 14.86 € Paid | LABOR COSTS Labor costs of general secondary education teachers |
12.02.2025 | Tartu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Restate Elekter OÜ | 152.75 € Paid | OPERATIONAL EXPENSES Street lighting |
12.02.2025 | Osaühing Rickman Trade | 303.98 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.02.2025 | Aktsiaselts Antista | 118.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Heilori osaühing | 854.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
12.02.2025 | Osaühing Harjumaa Ühinenud Meedia | 644.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | SIA Citadele Leasing Eesti filiaal | 330.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Lõuna-Eesti Hooldekeskus AS | 651.73 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | MTÜ Erivajadustega Laste ja Noorte Tugiühing | 247.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
12.02.2025 | Elva Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Tele2 Eesti Aktsiaselts | 724.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Õnnevalem OÜ | 203.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Kiili vald, Luige alevik, Põllu tn 12 korteriühistu | 315.70 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
11.02.2025 | Võru Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | Enefit AS | 2 968.58 € Paid | OPERATIONAL EXPENSES Street lighting |
11.02.2025 | Mittetulundusühing Paunküla Hooldekeskus | 907.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Osaühing KIILI KVH | 284.81 € Paid | OPERATIONAL EXPENSES Street lighting |
11.02.2025 | OÜ Maurus Kirjastus | 1 512.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | mittetulundusühing Kangru Küla Selts | 2 700.00 € Paid | OTHER SUBSIDIES Leisure events |
11.02.2025 | MK Interior OÜ | 129.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | MR Multi OÜ | 48 903.23 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |