31.03.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 44.46 € Received | OTHER OPERATING EXPENSES Special hospital services |
24.03.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 202.09 € Received | OPERATIONAL EXPENSES Special hospital services |
24.03.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 133.34 € Received | OPERATIONAL EXPENSES Special hospital services |
21.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Sihtasutus Läänemaa | 973.52 € Received | OTHER SUBSIDIES General economic and trade policy |
28.02.2025 | Filmitalgufilm OÜ | 155.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | OÜ BauEst | 16 406.12 € Paid | FIXED ASSETS General economic development projects |
28.02.2025 | Osaühing Spanner | 750.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Regionaal- ja Põllumajandusministeerium | 193 875.00 € Received | OTHER SUBSIDIES Other general services |
25.02.2025 | OÜ Sinine sebra | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Kassid ja Ploomid OÜ | 1 050.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Haapsalu Linnavalitsus | 441.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Lääne-Nigula Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | BAUHOF GROUP AS | 59.05 € Paid | OPERATIONAL EXPENSES Waste management |
25.02.2025 | Haapsalu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Haapsalu Linnavalitsus | 1 926.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | BAUHOF GROUP AS | 127.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | TÖÖ & TERVIS OÜ | 182.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | TÖÖ & TERVIS OÜ | 138.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Osaühing AlfaEkspert | 7 523.74 € Paid | OPERATIONAL EXPENSES Road transport |
21.02.2025 | Leenuköök OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Eesti Näituste Osaühing | 1 390.19 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Eesti Rahvakultuuri Keskus | 2 000.00 € Received | OTHER SUBSIDIES Folk culture |
21.02.2025 | Eesti Rahvakultuuri Keskus | 4 000.00 € Received | OTHER SUBSIDIES Folk culture |
21.02.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 24.10 € Received | OTHER OPERATING EXPENSES Special hospital services |
21.02.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 109.55 € Received | OPERATIONAL EXPENSES Special hospital services |
21.02.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 133.34 € Received | OPERATIONAL EXPENSES Special hospital services |
20.02.2025 | Nora Grupp OÜ | 37.05 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Imatra Elekter Aktsiaselts | 414.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 222.72 € Paid | OPERATIONAL EXPENSES Telecommunications |
20.02.2025 | Imatra Elekter Aktsiaselts | 38.46 € Paid | OPERATIONAL EXPENSES Waste management |
20.02.2025 | Imatra Elekter Aktsiaselts | 673.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Imatra Elekter Aktsiaselts | 989.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 247.41 € Paid | OPERATIONAL EXPENSES Telecommunications |
20.02.2025 | Imatra Elekter Aktsiaselts | 749.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | Imatra Elekter Aktsiaselts | 151.24 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Nora Grupp OÜ | 1.53 € Paid | LABOR COSTS Libraries |
20.02.2025 | Nora Grupp OÜ | 1 851.56 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | OÜ Avesco | 824.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.02.2025 | Osaühing ProDigi | 153.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Osaühing ProDigi | 880.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
19.02.2025 | OÜ Harabuss | 527.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Lääne-Nigula Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
18.02.2025 | Elektrum Eesti OÜ | 396.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | Elisa Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | Elektrum Eesti OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | Elisa Eesti AS | 15.65 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | Elektrum Eesti OÜ | 215.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Elisa Eesti AS | 0.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | RAGN-SELLS AS | 2 744.27 € Paid | OPERATIONAL EXPENSES Waste management |
18.02.2025 | Elektrum Eesti OÜ | 59.24 € Paid | OPERATIONAL EXPENSES Waste management |
18.02.2025 | Elektrum Eesti OÜ | 277.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | Elektrum Eesti OÜ | 120.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Elisa Eesti AS | 3.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Elisa Eesti AS | 164.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | Osaühing SPORTSERVICE | 148.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Elektrum Eesti OÜ | 245.04 € Paid | OPERATIONAL EXPENSES Telecommunications |
17.02.2025 | aktsiaselts Haapsalu Veevärk | 25.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | OSAÜHING PPN CARGO | 292.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | OSAÜHING PPN CARGO | 121.32 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | OÜ San Revilo | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | aktsiaselts Haapsalu Veevärk | 60.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | aktsiaselts Haapsalu Veevärk | 20.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | OÜ Verokraam | 87.50 € Paid | OPERATIONAL EXPENSES Waste management |
17.02.2025 | aktsiaselts Haapsalu Veevärk | 136.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | Helimelu OÜ | 205.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | aktsiaselts Haapsalu Veevärk | 2.93 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | OÜ Verokraam | 438.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | OSAÜHING PPN CARGO | 26.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.02.2025 | Swedbank AS | 369.52 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.02.2025 | Swedbank AS | 1 754.39 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.02.2025 | Swedbank AS | 1 428.58 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.02.2025 | Swedbank AS | 429.66 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
11.02.2025 | TPA Consulting OÜ | 500.00 € Paid | FIXED ASSETS General economic development projects |
11.02.2025 | COMDECOR OÜ | 451.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | AS Postimees Grupp | 142.80 € Paid | OPERATIONAL EXPENSES Libraries |
10.02.2025 | Aku Collective OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | OÜ Digipoiss | 311.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | OÜ Digipoiss | 344.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | ÜLO TAMMANN'i Võõriku talu | 244.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
05.02.2025 | Massive Presence OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Osaühing Carp Stuudio | 982.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 11 688.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 2 120.00 € Received | OTHER SUBSIDIES Road transport |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 183.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 20 121.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
05.02.2025 | Sihtasutus Läänemaa | 27 960.05 € Received | OTHER SUBSIDIES Sports |
04.02.2025 | Andres Koch | 1 900.00 € Paid | OPERATIONAL EXPENSES Waste management |
04.02.2025 | Osaühing LÄÄNE ELU | 133.00 € Paid | OPERATIONAL EXPENSES Libraries |
04.02.2025 | If P&C Insurance AS | 640.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
04.02.2025 | AIA Elekter OÜ | 719.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | Energiatark OÜ | 250.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
04.02.2025 | Tallinna Haridusamet | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | Lääne Maakonna Keskraamatukogu | 309.83 € Paid | OPERATIONAL EXPENSES Libraries |
31.01.2025 | If P&C Insurance AS | 252.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | If P&C Insurance AS | 781.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | If P&C Insurance AS | 661.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.01.2025 | Ida-India Kompanii OÜ | 510.00 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2025 | Moi Stuudio OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2025 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 350.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | If P&C Insurance AS | 508.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
31.01.2025 | If P&C Insurance AS | 518.31 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2025 | Haapsalu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
27.01.2025 | Lääne-Nigula Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.01.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 133.34 € Received | OPERATIONAL EXPENSES Special hospital services |
24.01.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 25.46 € Received | OTHER OPERATING EXPENSES Special hospital services |
24.01.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 115.75 € Received | OPERATIONAL EXPENSES Special hospital services |
23.01.2025 | Elektrum Eesti OÜ | 29.23 € Paid | OPERATIONAL EXPENSES Telecommunications |
23.01.2025 | Elektrum Eesti OÜ | 358.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
23.01.2025 | AS Infragate Eesti | 3 992.45 € Paid | FIXED ASSETS General economic development projects |
23.01.2025 | Elektrum Eesti OÜ | 187.44 € Paid | OPERATIONAL EXPENSES Folk culture |
23.01.2025 | Elektrum Eesti OÜ | 165.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.01.2025 | ARVO ALLIK | 275.00 € Paid | OPERATIONAL EXPENSES Folk culture |
23.01.2025 | Elektrum Eesti OÜ | 106.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
23.01.2025 | Elektrum Eesti OÜ | 222.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
23.01.2025 | Elektrum Eesti OÜ | 49.96 € Paid | OPERATIONAL EXPENSES Waste management |
21.01.2025 | Imatra Elekter Aktsiaselts | 141.43 € Paid | OPERATIONAL EXPENSES Folk culture |
21.01.2025 | Andrus Vaarik | 610.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.01.2025 | Haapsalu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.01.2025 | Haapsalu Linnavalitsus | 1 926.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.01.2025 | Imatra Elekter Aktsiaselts | 355.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | Imatra Elekter Aktsiaselts | 884.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.01.2025 | Imatra Elekter Aktsiaselts | 600.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.01.2025 | Imatra Elekter Aktsiaselts | 37.66 € Paid | OPERATIONAL EXPENSES Waste management |
21.01.2025 | Lääne-Nigula Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.01.2025 | Imatra Elekter Aktsiaselts | 310.47 € Paid | OPERATIONAL EXPENSES Telecommunications |
21.01.2025 | OÜ BauEst | 36 549.08 € Paid | FIXED ASSETS General economic development projects |
21.01.2025 | Haapsalu Linnavalitsus | 441.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | Imatra Elekter Aktsiaselts | 702.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.01.2025 | Trage OÜ | 4 249.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
17.01.2025 | Elisa Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Libraries |
17.01.2025 | OÜ Koolitusveeb | 290.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.01.2025 | Elisa Eesti AS | 15.65 € Paid | OPERATIONAL EXPENSES Folk culture |
17.01.2025 | Osaühing ProDigi | 153.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.01.2025 | Elisa Eesti AS | 1.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.01.2025 | Osaühing ProDigi | 860.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
17.01.2025 | Osaühing AlfaEkspert | 732.00 € Paid | OPERATIONAL EXPENSES Road transport |
17.01.2025 | Elisa Eesti AS | 155.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.01.2025 | Elisa Eesti AS | 8.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.01.2025 | RAGN-SELLS AS | 2 577.92 € Paid | OPERATIONAL EXPENSES Waste management |
16.01.2025 | Nora Grupp OÜ | 72.55 € Paid | LABOR COSTS Municipal and city government |
16.01.2025 | Nora Grupp OÜ | 65.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
16.01.2025 | Nora Grupp OÜ | 59.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
16.01.2025 | OÜ Verokraam | 161.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
15.01.2025 | Swedbank AS | 1 754.39 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.01.2025 | Swedbank AS | 552.11 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.01.2025 | Swedbank AS | 1 428.58 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.01.2025 | Swedbank AS | 374.48 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.01.2025 | Regionaal- ja Põllumajandusministeerium | 8 330.00 € Received | OTHER SUBSIDIES Other general services |
14.01.2025 | aktsiaselts Haapsalu Veevärk | 23.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.01.2025 | Nora Grupp OÜ | 1 218.84 € Paid | OPERATIONAL EXPENSES School meals |
14.01.2025 | aktsiaselts Haapsalu Veevärk | 18.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.01.2025 | aktsiaselts Haapsalu Veevärk | 161.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES School meals |
14.01.2025 | aktsiaselts Haapsalu Veevärk | 7.55 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | AB Ventimo OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.01.2025 | aktsiaselts Haapsalu Veevärk | 25.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.01.2025 | Eesti Turismi- ja Reisifirmade Liit | 2 122.80 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2025 | OÜ Digipoiss | 311.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.01.2025 | OÜ Digipoiss | 344.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.01.2025 | Osaühing A&T Elekter | 16.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2025 | ÜLO TAMMANN'i Võõriku talu | 244.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
10.01.2025 | Kadakas OÜ | 1 085.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.01.2025 | Osaühing A&T Elekter | 16.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.01.2025 | Osaühing A&T Elekter | 113.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.01.2025 | OSAÜHING TACK MR. | 138.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.01.2025 | Osaühing A&T Elekter | 34.46 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2025 | TPA Consulting OÜ | 3 675.00 € Paid | FIXED ASSETS General economic development projects |
10.01.2025 | Haridus- ja Teadusministeerium | 7 342.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
09.01.2025 | Haridus- ja Teadusministeerium | 1 558.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
08.01.2025 | OÜ Paulus Grupp | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
08.01.2025 | OÜ Paulus Grupp | 256.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.01.2025 | Ideereklaam OÜ | 411.75 € Paid | OPERATIONAL EXPENSES Waste management |
07.01.2025 | TÖÖ & TERVIS OÜ | 52.00 € Paid | OPERATIONAL EXPENSES Libraries |
07.01.2025 | TÖÖ & TERVIS OÜ | 78.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.01.2025 | TÖÖ & TERVIS OÜ | 39.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.01.2025 | OSAÜHING TACK MR. | 309.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.01.2025 | TÖÖ & TERVIS OÜ | 612.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.01.2025 | TÖÖ & TERVIS OÜ | 416.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.01.2025 | Sihtasutus Läänemaa | 2 000.00 € Received | OTHER SUBSIDIES General economic and trade policy |
06.01.2025 | Roi OÜ | 1 329.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.01.2025 | Enersense Aktsiaselts | 7 484.70 € Paid | FIXED ASSETS General economic development projects |
06.01.2025 | Taastuvenergia OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.01.2025 | MITTETULUNDUSÜHING ORAVA LÕÕTSAPOISID | 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
03.01.2025 | OÜ San Revilo | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.01.2025 | Enersense Aktsiaselts | 23 071.42 € Paid | FIXED ASSETS General economic development projects |
03.01.2025 | Andres Koch | 2 400.00 € Paid | OPERATIONAL EXPENSES Waste management |
03.01.2025 | Massive Presence OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.01.2025 | Regionaal- ja Põllumajandusministeerium | 11 688.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
03.01.2025 | Regionaal- ja Põllumajandusministeerium | 2 150.00 € Received | OTHER SUBSIDIES Road transport |
03.01.2025 | Regionaal- ja Põllumajandusministeerium | 181.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
03.01.2025 | Regionaal- ja Põllumajandusministeerium | 20 121.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
31.12.2024 | Tallinna Haridusamet | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.12.2024 | Kaisi Käsitööd OÜ | 610.96 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
31.12.2024 | Mittetulundusühing Vormsi Spordirajatised | 1 000.00 € Paid | OTHER SUBSIDIES Folk culture |
31.12.2024 | Klick Eesti AS | 390.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.12.2024 | Tallinna Haridusamet | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.12.2024 | aktsiaselts Bit | 136.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.12.2024 | Vormsi Jahiselts | 650.00 € Paid | OTHER SUBSIDIES Folk culture |
31.12.2024 | Mittetulundusühing Vormsi Vaib | 650.00 € Paid | OTHER SUBSIDIES Folk culture |
31.12.2024 | Kaisi Käsitööd OÜ | 39.00 € Paid | LABOR COSTS Other social protection for the elderly |
31.12.2024 | Sihtasutus Läänemaa | 486.76 € Received | OTHER SUBSIDIES General economic and trade policy |
30.12.2024 | Lääne-Nigula Vallavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
30.12.2024 | Aktsiaselts Antista | 135.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2024 | Argepo OÜ | 536.80 € Paid | OPERATIONAL EXPENSES Agriculture |
30.12.2024 | HANDARKO OÜ | 244.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
30.12.2024 | Aktsiaselts Antista | 599.99 € Paid | OPERATIONAL EXPENSES School meals |
30.12.2024 | Osaühing Carp Stuudio | 603.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
30.12.2024 | Imatra Elekter Aktsiaselts | 4 310.13 € Paid | FIXED ASSETS General economic development projects |
27.12.2024 | Osaühing Haapsalu Linna Spordibaasid | 340.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Elektrum Eesti OÜ | 162.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.12.2024 | Mittetulundusühing Lätte Huviharidus | 226.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.12.2024 | Vormsi Jahiselts | 250.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
27.12.2024 | Elektrum Eesti OÜ | 105.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Elektrum Eesti OÜ | 205.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.12.2024 | Elektrum Eesti OÜ | 39.32 € Paid | OPERATIONAL EXPENSES Waste management |
27.12.2024 | Elektrum Eesti OÜ | 28.02 € Paid | OPERATIONAL EXPENSES Telecommunications |
27.12.2024 | Helimelu OÜ | 205.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.12.2024 | OÜ Koolitusveeb | 290.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Elektrum Eesti OÜ | 288.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.12.2024 | Elektrum Eesti OÜ | 104.85 € Paid | OPERATIONAL EXPENSES Folk culture |
27.12.2024 | Lääne Teed OÜ | 5 709.60 € Paid | OPERATIONAL EXPENSES Road transport |
23.12.2024 | OÜ RMR TRADING | 900.00 € Paid | OPERATIONAL EXPENSES Folk culture |
23.12.2024 | AHLE Baltic osaühing | 1 812.92 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
23.12.2024 | AHLE Baltic osaühing | 143.96 € Paid | OPERATIONAL EXPENSES Road transport |
23.12.2024 | Lääne Maakonna Keskraamatukogu | 375.70 € Paid | OPERATIONAL EXPENSES Libraries |
23.12.2024 | Taastuvenergia OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
23.12.2024 | Ene Sarapuu | 265.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
23.12.2024 | Rae Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
23.12.2024 | RÄLBY KÜLASELTS | 265.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
23.12.2024 | aktsiaselts Pajo | 341.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
23.12.2024 | ARVO ALLIK | 275.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
23.12.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 133.34 € Received | OPERATIONAL EXPENSES Special hospital services |
23.12.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 24.46 € Received | OTHER OPERATING EXPENSES Special hospital services |
23.12.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 111.20 € Received | OPERATIONAL EXPENSES Special hospital services |
20.12.2024 | Imatra Elekter Aktsiaselts | 318.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2024 | Imatra Elekter Aktsiaselts | 756.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Vormsi Käsitöö Selts | 358.25 € Paid | OPERATIONAL EXPENSES Folk culture |
20.12.2024 | Imatra Elekter Aktsiaselts | 28.50 € Paid | OPERATIONAL EXPENSES Waste management |
20.12.2024 | Imatra Elekter Aktsiaselts | 516.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.12.2024 | Imatra Elekter Aktsiaselts | 101.70 € Paid | OPERATIONAL EXPENSES Telecommunications |
20.12.2024 | Imatra Elekter Aktsiaselts | 587.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.12.2024 | Imatra Elekter Aktsiaselts | 86.31 € Paid | OPERATIONAL EXPENSES Folk culture |
20.12.2024 | TPA Consulting OÜ | 500.00 € Paid | FIXED ASSETS General economic development projects |
20.12.2024 | Sihtasutus Ida-Viru Ettevõtluskeskus | 7 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.12.2024 | Osaühing ProDigi | 860.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
19.12.2024 | Haapsalu Linnavalitsus | 377.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.12.2024 | OSAÜHING TACK MR. | 198.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Haapsalu Linnavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Haapsalu Linnavalitsus | 1 623.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.12.2024 | Osaühing ProDigi | 153.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.12.2024 | Nora Grupp OÜ | 1 818.20 € Paid | OPERATIONAL EXPENSES School meals |
16.12.2024 | TOTALEDU OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
16.12.2024 | MTÜ Saarte Energiaagentuur | 245.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
16.12.2024 | Elisa Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Libraries |
16.12.2024 | Elisa Eesti AS | 20.96 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | RAGN-SELLS AS | 4 167.76 € Paid | OPERATIONAL EXPENSES Waste management |
16.12.2024 | Elisa Eesti AS | 3.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.12.2024 | Lääne-Nigula Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
16.12.2024 | Osaühing AlfaEkspert | 732.00 € Paid | OPERATIONAL EXPENSES Road transport |
16.12.2024 | Infohaldus Lääne-Eesti OÜ | 2 972.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
16.12.2024 | MTÜ Saarte Energiaagentuur | 847.63 € Paid | OTHER SUBSIDIES Other general government services |
16.12.2024 | Elisa Eesti AS | 146.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
16.12.2024 | Elisa Eesti AS | 12.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
15.12.2024 | Swedbank AS | 540.90 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.12.2024 | Swedbank AS | 462.90 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.12.2024 | Swedbank AS | 1 428.58 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.12.2024 | Swedbank AS | 1 754.39 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
13.12.2024 | aktsiaselts Haapsalu Veevärk | 139.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.12.2024 | aktsiaselts Haapsalu Veevärk | 3.51 € Paid | OPERATIONAL EXPENSES Folk culture |
13.12.2024 | Aku Collective OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.12.2024 | aktsiaselts Haapsalu Veevärk | 25.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2024 | OÜ San Revilo | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.12.2024 | AB Ventimo OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.12.2024 | Mittetulundusühing Motokrossipisik | 270.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.12.2024 | aktsiaselts Haapsalu Veevärk | 17.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.12.2024 | aktsiaselts Haapsalu Veevärk | 86.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | BAUHOF GROUP AS | 156.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.12.2024 | Nora Grupp OÜ | 65.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2024 | Eesti Linnade ja Valdade Liit | 325.25 € Paid | OTHER SUBSIDIES Other general government services |
11.12.2024 | BAUHOF GROUP AS | 129.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.12.2024 | Osaühing ProDigi | 372.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.12.2024 | ÜLO TAMMANN'i Võõriku talu | 244.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
11.12.2024 | Nora Grupp OÜ | 22.10 € Paid | LABOR COSTS Municipal and city government |
11.12.2024 | Nora Grupp OÜ | 1.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.12.2024 | TAMREX OHUTUSE OSAÜHING | 381.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.12.2024 | Klick Eesti AS | 396.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.12.2024 | Nora Grupp OÜ | 141.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.12.2024 | Nora Grupp OÜ | 10.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Sihtasutus Läänemaa | 486.76 € Received | OTHER SUBSIDIES General economic and trade policy |
09.12.2024 | Regionaal- ja Põllumajandusministeerium | 27 920.26 € Received | OTHER SUBSIDIES Other general services |
06.12.2024 | Coloratum OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Folk culture |
06.12.2024 | Massive Presence OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.12.2024 | Helimelu OÜ | 205.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.12.2024 | Riverland OÜ | 111.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2024 | OÜ Digipoiss | 311.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.12.2024 | OÜ Digipoiss | 344.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.12.2024 | TPA Consulting OÜ | 1 000.00 € Paid | FIXED ASSETS General economic development projects |
05.12.2024 | Regionaal- ja Põllumajandusministeerium | 9 350.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
05.12.2024 | Regionaal- ja Põllumajandusministeerium | 15 849.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
04.12.2024 | Aktsiaselts Datel | 14 868.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.12.2024 | Mittetulundusühing Lätte Huviharidus | 678.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
03.12.2024 | Tallinna Haridusamet | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.12.2024 | Andres Koch | 1 900.00 € Paid | OPERATIONAL EXPENSES Waste management |
02.12.2024 | OÜ Kosk Coaching | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
02.12.2024 | Mittetulundusühing Vormsi Püha Olavi Gild | 333.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
02.12.2024 | Tallinna Haridusamet | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.11.2024 | Haapsalu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | Osaühing Tehnikasalong | 107.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.11.2024 | Runikon Retail OÜ | 279.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.11.2024 | Lääne Maakonna Keskraamatukogu | 202.23 € Paid | OPERATIONAL EXPENSES Libraries |
27.11.2024 | OÜ Alansi Kivi | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | Lääne-Nigula Vallavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.11.2024 | OÜ Paulus Grupp | 695.40 € Paid | FIXED ASSETS Waste management |
26.11.2024 | AHLE Baltic osaühing | 1 571.36 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
26.11.2024 | Rae Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.11.2024 | AHLE Baltic osaühing | 983.32 € Paid | OPERATIONAL EXPENSES Road transport |
26.11.2024 | Runikon Retail OÜ | 1 085.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.11.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 22.88 € Received | OTHER OPERATING EXPENSES Special hospital services |
26.11.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 103.99 € Received | OPERATIONAL EXPENSES Special hospital services |
26.11.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 133.34 € Received | OPERATIONAL EXPENSES Special hospital services |
21.11.2024 | Endla Haldus OÜ | 7 900.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.11.2024 | Elektrum Eesti OÜ | 181.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.11.2024 | Elektrum Eesti OÜ | 75.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.11.2024 | Elektrum Eesti OÜ | 186.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.11.2024 | Elektrum Eesti OÜ | 22.42 € Paid | OPERATIONAL EXPENSES Waste management |
21.11.2024 | Elektrum Eesti OÜ | 32.24 € Paid | OPERATIONAL EXPENSES Telecommunications |
21.11.2024 | Elektrum Eesti OÜ | 282.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.11.2024 | Elektrum Eesti OÜ | 70.67 € Paid | OPERATIONAL EXPENSES Folk culture |
20.11.2024 | Imatra Elekter Aktsiaselts | 236.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Osaühing ProDigi | 860.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
20.11.2024 | Imatra Elekter Aktsiaselts | 444.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Imatra Elekter Aktsiaselts | 342.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.11.2024 | Imatra Elekter Aktsiaselts | 16.47 € Paid | OPERATIONAL EXPENSES Waste management |
20.11.2024 | Imatra Elekter Aktsiaselts | 23.84 € Paid | OPERATIONAL EXPENSES Telecommunications |
20.11.2024 | Osaühing ProDigi | 153.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.11.2024 | Imatra Elekter Aktsiaselts | 398.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.11.2024 | Osaühing LÄÄNE ELU | 187.00 € Paid | OPERATIONAL EXPENSES Agriculture |
20.11.2024 | Imatra Elekter Aktsiaselts | 50.14 € Paid | OPERATIONAL EXPENSES Folk culture |
18.11.2024 | Elisa Eesti AS | 26.55 € Paid | OPERATIONAL EXPENSES Folk culture |
18.11.2024 | Haapsalu Linnavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.11.2024 | Haapsalu Linnavalitsus | 1 790.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.11.2024 | Elisa Eesti AS | 3.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.11.2024 | Lääne-Nigula Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
18.11.2024 | OÜ Mammapoeg | 1 358.77 € Paid | OPERATIONAL EXPENSES Folk culture |
18.11.2024 | Elisa Eesti AS | 133.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.11.2024 | Elisa Eesti AS | 12.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.11.2024 | Haapsalu Linnavalitsus | 377.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.11.2024 | Elisa Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Libraries |
15.11.2024 | Swedbank AS | 1 428.58 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.11.2024 | Swedbank AS | 484.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.11.2024 | OÜ Verokraam | 199.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
15.11.2024 | Läänemaa Spordikool | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
15.11.2024 | Swedbank AS | 1 754.39 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.11.2024 | Swedbank AS | 566.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.11.2024 | AB Ventimo OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
15.11.2024 | Mittetulundusühing Motokrossipisik | 270.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
15.11.2024 | OÜ TEINE RUUM | 1 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2024 | OÜ Verokraam | 7.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
15.11.2024 | OÜ Verokraam | 143.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
15.11.2024 | OÜ Verokraam | 35.00 € Paid | OPERATIONAL EXPENSES Waste management |
14.11.2024 | Andres Koch | 1 900.00 € Paid | OPERATIONAL EXPENSES Waste management |
14.11.2024 | aktsiaselts Haapsalu Veevärk | 143.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.11.2024 | aktsiaselts Haapsalu Veevärk | 7.22 € Paid | OPERATIONAL EXPENSES Folk culture |
14.11.2024 | Helimelu OÜ | 410.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.11.2024 | OÜ Digipoiss | 311.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.11.2024 | OÜ Digipoiss | 344.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | OÜ Paulus Grupp | 969.90 € Paid | FIXED ASSETS Waste management |
14.11.2024 | aktsiaselts Haapsalu Veevärk | 37.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Nora Grupp OÜ | 1 132.95 € Paid | OPERATIONAL EXPENSES School meals |
14.11.2024 | OÜ San Revilo | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.11.2024 | aktsiaselts Haapsalu Veevärk | 24.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.11.2024 | aktsiaselts Haapsalu Veevärk | 69.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | Filmitalgufilm OÜ | 196.50 € Paid | OPERATIONAL EXPENSES Folk culture |
11.11.2024 | ÜLO TAMMANN'i Võõriku talu | 244.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
11.11.2024 | Risto Koch | 230.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.11.2024 | Risto Koch | 90.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.11.2024 | Heade teenuste büroo OÜ | 1 800.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
08.11.2024 | ERILO OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.11.2024 | Osaühing Carp Stuudio | 939.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
08.11.2024 | aktsiaselts Pajo | 446.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.11.2024 | Massive Presence OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.11.2024 | Rahvusooper Estonia | 980.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.11.2024 | Regionaal- ja Põllumajandusministeerium | 9 350.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
05.11.2024 | Regionaal- ja Põllumajandusministeerium | 15 849.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
04.11.2024 | Roi OÜ | 101.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.11.2024 | Rae Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.11.2024 | Roi OÜ | 93.94 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
04.11.2024 | Tallinna Haridusamet | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
01.11.2024 | AIA Elekter OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
01.11.2024 | Intellhome OÜ | 142.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.10.2024 | AHLE Baltic osaühing | 609.39 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
31.10.2024 | OSAÜHING TACK MR. | 22.18 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.10.2024 | Tallinna Haridusamet | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.10.2024 | OSAÜHING TACK MR. | 98.00 € Paid | OPERATIONAL EXPENSES Libraries |
31.10.2024 | Ecostern OÜ | 243.30 € Paid | OPERATIONAL EXPENSES School meals |
31.10.2024 | Andres Koch | 2 400.00 € Paid | OPERATIONAL EXPENSES Waste management |
31.10.2024 | OSAÜHING TACK MR. | 12.92 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
31.10.2024 | OSAÜHING TACK MR. | 114.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
29.10.2024 | Haapsalu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.10.2024 | Sihtasutus Läänemaa | 502.76 € Received | OPERATIONAL EXPENSES General economic and trade policy |
29.10.2024 | Haapsalu Linnavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
29.10.2024 | Haapsalu Linnavalitsus | 3 580.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
29.10.2024 | Haapsalu Linnavalitsus | 377.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.10.2024 | Imatra Elekter Aktsiaselts | 7 529.61 € Paid | FIXED ASSETS General economic development projects |
25.10.2024 | Lääne-Nigula Vallavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.10.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 21.02 € Received | OTHER OPERATING EXPENSES Special hospital services |
25.10.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 95.53 € Received | OPERATIONAL EXPENSES Special hospital services |
25.10.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 133.34 € Received | OPERATIONAL EXPENSES Special hospital services |
23.10.2024 | Lääne-Nigula Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
23.10.2024 | ERILO OÜ | 1 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.10.2024 | Imatra Elekter Aktsiaselts | 23.03 € Paid | OPERATIONAL EXPENSES Telecommunications |
21.10.2024 | Osaühing ProDigi | 153.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.10.2024 | Elektrum Eesti OÜ | 29.59 € Paid | OPERATIONAL EXPENSES Folk culture |
21.10.2024 | OÜ Verokraam | 832.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.10.2024 | Imatra Elekter Aktsiaselts | 224.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.10.2024 | Imatra Elekter Aktsiaselts | 23.14 € Paid | OPERATIONAL EXPENSES Folk culture |
21.10.2024 | Elektrum Eesti OÜ | 137.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.10.2024 | Osaühing ProDigi | 860.00 € Paid | OPERATIONAL EXPENSES Telecommunications |
21.10.2024 | Erilill OÜ | 137.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.10.2024 | Elektrum Eesti OÜ | 114.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.10.2024 | Elektrum Eesti OÜ | 18.01 € Paid | OPERATIONAL EXPENSES Waste management |
21.10.2024 | Imatra Elekter Aktsiaselts | 146.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.10.2024 | Elektrum Eesti OÜ | 53.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.10.2024 | Elektrum Eesti OÜ | 28.81 € Paid | OPERATIONAL EXPENSES Telecommunications |
21.10.2024 | MK Reis OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.10.2024 | Henry Timusk | 150.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.10.2024 | Imatra Elekter Aktsiaselts | 170.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.10.2024 | Imatra Elekter Aktsiaselts | 192.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.10.2024 | Imatra Elekter Aktsiaselts | 16.20 € Paid | OPERATIONAL EXPENSES Waste management |
21.10.2024 | Elektrum Eesti OÜ | 203.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.10.2024 | Elisa Eesti AS | 3.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.10.2024 | Elisa Eesti AS | 12.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.10.2024 | Elisa Eesti AS | 128.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.10.2024 | Elisa Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Libraries |
18.10.2024 | Elisa Eesti AS | 15.65 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | OÜ Verokraam | 68.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.10.2024 | Eesti Saarte Kogu | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
16.10.2024 | OÜ Verokraam | 17.50 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | OÜ Verokraam | 17.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.10.2024 | RAGN-SELLS AS | 7 150.24 € Paid | OPERATIONAL EXPENSES Waste management |
16.10.2024 | OÜ Verokraam | 14.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
15.10.2024 | Swedbank AS | 1 428.58 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.10.2024 | Swedbank AS | 475.50 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.10.2024 | Swedbank AS | 1 754.39 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.10.2024 | Swedbank AS | 554.40 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
14.10.2024 | Aktsiaselts ALLECTO | 118.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.10.2024 | AB Ventimo OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | Ahto Koka Andruse talu | 1 159.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.10.2024 | Läänemaa Spordikool | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.10.2024 | aktsiaselts Haapsalu Veevärk | 23.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.10.2024 | aktsiaselts Haapsalu Veevärk | 38.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.10.2024 | Massive Presence OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.10.2024 | OÜ Digipoiss | 344.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.10.2024 | OÜ Digipoiss | 311.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.10.2024 | Mona Verdi OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.10.2024 | Nora Grupp OÜ | 1 651.30 € Paid | OPERATIONAL EXPENSES School meals |
11.10.2024 | OÜ San Revilo | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.10.2024 | Osaühing A&T Elekter | 16.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | aktsiaselts Haapsalu Veevärk | 134.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.10.2024 | Nora Grupp OÜ | 0.79 € Paid | LABOR COSTS Folk culture |
11.10.2024 | aktsiaselts Haapsalu Veevärk | 9.96 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2024 | Osaühing A&T Elekter | 33.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.10.2024 | Osaühing A&T Elekter | 103.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.10.2024 | Kobras OÜ | 47 397.00 € Paid | OPERATIONAL EXPENSES Agriculture |
11.10.2024 | Nora Grupp OÜ | 3.92 € Paid | OPERATIONAL EXPENSES Libraries |
11.10.2024 | Odav Print OÜ | 162.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.10.2024 | AS Sambla | 178.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | Nora Grupp OÜ | 5.11 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2024 | ÜLO TAMMANN'i Võõriku talu | 244.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
11.10.2024 | aktsiaselts Haapsalu Veevärk | 25.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | Osaühing A&T Elekter | 73.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.10.2024 | Osaühing A&T Elekter | 16.59 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2024 | Nora Grupp OÜ | 8.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | TPA Consulting OÜ | 500.00 € Paid | FIXED ASSETS General economic development projects |
08.10.2024 | Lääne Maakonna Keskraamatukogu | 396.26 € Paid | OPERATIONAL EXPENSES Libraries |
08.10.2024 | Mittetulundusühing Liigub ja Loob | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
08.10.2024 | Kallmann Music OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | Tallinna Haridusamet | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.10.2024 | Mittetulundusühing Põhja-Eesti Ühistranspordikeskus | 1 000.00 € Paid | OTHER SUBSIDIES Other general government services |
07.10.2024 | Lääne-Nigula Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.10.2024 | Lääne-Nigula Vallavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.10.2024 | Regionaal- ja Põllumajandusministeerium | 9 350.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
04.10.2024 | Regionaal- ja Põllumajandusministeerium | 5 160.00 € Received | OTHER SUBSIDIES Road transport |
04.10.2024 | Regionaal- ja Põllumajandusministeerium | 160.00 € Received | OTHER SUBSIDIES Pre-primary education |
04.10.2024 | Regionaal- ja Põllumajandusministeerium | 485.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
04.10.2024 | Regionaal- ja Põllumajandusministeerium | 15 849.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
04.10.2024 | Regionaal- ja Põllumajandusministeerium | 405.00 € Received | OTHER SUBSIDIES National subsistence benefit |
03.10.2024 | Tallinna Haridusamet | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.10.2024 | aktsiaselts Bit | 131.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
02.10.2024 | Haapsalu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |