Ruhnu Vallavalitsus
Legal form:
Local government agency
Registration code:
75023177
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
19.12.2000 (24)
Capital:
0
Address:
Saare maakond, Ruhnu vald, Ruhnu küla, Vallamaja
Status:
Registered
Contacts
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Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
11
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 33 090 € | 35 359 € | 0 € | 19 |
| Total: | 33 090 € | 35 359 € | 0 € | |
| 2024 Q4 | 30 393 € | 32 465 € | 0 € | 21 |
| 2024 Q3 | 34 706 € | 37 033 € | 0 € | 20 |
| 2024 Q2 | 30 188 € | 32 226 € | 0 € | 17 |
| 2024 Q1 | 28 525 € | 30 718 € | 0 € | 18 |
| Total: | 123 811 € | 132 442 € | 0 € | |
| 2023 Q4 | 27 491 € | 29 626 € | 0 € | 20 |
| 2023 Q3 | 30 404 € | 32 780 € | 0 € | 20 |
| 2023 Q2 | 28 371 € | 30 584 € | 0 € | 18 |
| 2023 Q1 | 27 073 € | 29 187 € | 0 € | 21 |
| Total: | 113 339 € | 122 177 € | 0 € | |
| 2022 Q4 | 24 370 € | 26 263 € | 0 € | 21 |
| 2022 Q3 | 28 616 € | 30 783 € | 0 € | 21 |
| 2022 Q2 | 25 754 € | 27 691 € | 0 € | 16 |
| 2022 Q1 | 29 401 € | 31 636 € | 0 € | 18 |
| Total: | 108 140 € | 116 373 € | 0 € | |
| 2021 Q4 | 22 875 € | 24 628 € | 0 € | 18 |
| 2021 Q3 | 25 502 € | 27 524 € | 0 € | 18 |
| 2021 Q2 | 24 838 € | 26 871 € | 0 € | 17 |
| 2021 Q1 | 23 423 € | 25 304 € | 0 € | 21 |
| Total: | 96 639 € | 104 326 € | 0 € | |
| 2020 Q4 | 22 113 € | 23 896 € | 0 € | 20 |
| 2020 Q3 | 24 154 € | 26 070 € | 0 € | 20 |
| 2020 Q2 | 22 246 € | 24 167 € | 0 € | 16 |
| 2020 Q1 | 19 637 € | 21 342 € | 0 € | 17 |
| Total: | 88 150 € | 95 474 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Raimet Figol | 29.01.1989 (36) | Authorized representative of an institution | 22.01.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048108 / 6 | 22.01.2024 | Entry - Amendment entry | In force (22.01.2024) | |
| G 50048108 / 5 | 16.01.2019 | Entry - Amendment entry | In force (16.01.2019) | |
| G 50048108 / 4 | 24.09.2018 | Entry - Amendment entry | In force (24.09.2018) | |
| G 50048108 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048108 / 2 | 25.01.2017 | Entry - Amendment entry | In force (25.01.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | osaühing Liise Talu Ruhnu Saarel | 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 31.03.2025 | Elektrum Eesti OÜ | 289.16 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 31.03.2025 | Elektrum Eesti OÜ | 293.86 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 491.50 € Paid | OPERATIONAL EXPENSES Other general government services |
| 25.03.2025 | Saaremaa Tarbijate Ühistu | 308.19 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Saaremaa Vallavalitsus | 238.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.10 € Received | OPERATIONAL EXPENSES Special hospital services |
| 10.03.2025 | Telia Eesti AS | 268.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Telia Eesti AS | 396.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.03.2025 | Enefit AS | 141.15 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Enefit AS | 154.92 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.03.2025 | Enefit AS | 167.91 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.03.2025 | Enefit AS | 189.26 € Paid | OPERATIONAL EXPENSES Rescue services |
| 10.03.2025 | Enefit AS | 203.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Enefit AS | 377.68 € Paid | OPERATIONAL EXPENSES Water supply |
| 10.03.2025 | Enefit AS | 525.34 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.03.2025 | Pärnu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 10.03.2025 | Saaremaa Tarbijate Ühistu | 273.77 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | AS Äripäev | 281.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Enefit AS | 189.06 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Enefit AS | 501.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | aktsiaselts Kuressaare Veevärk | 214.72 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 06.03.2025 | ZONE MEDIA OÜ | 104.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | AuMart Ehitus OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | AS Alexela | 234.69 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 06.03.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | osaühing Liise Talu Ruhnu Saarel | 400.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Gangler OÜ | 174.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Tallinna Linnakantselei | 109.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 03.03.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Transpordiamet | 583.80 € Paid | OPERATIONAL EXPENSES Tourism |
| 03.03.2025 | Saaremaa Vallavalitsus | 190.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Saaremaa Tarbijate Ühistu | 126.03 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Regionaal- ja Põllumajandusministeerium | 45 884.29 € Received | OTHER SUBSIDIES Other general services |
| 25.02.2025 | Enefit AS | 133.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Enefit AS | 170.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Enefit AS | 177.75 € Paid | OPERATIONAL EXPENSES Rescue services |
| 25.02.2025 | Enefit AS | 335.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Enefit AS | 425.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Enefit AS | 470.87 € Paid | OPERATIONAL EXPENSES Water supply |
| 25.02.2025 | Enefit AS | 548.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Saaremaa Tarbijate Ühistu | 409.67 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 100.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 114.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 190.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 360.05 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.02.2025 | Telia Eesti AS | 271.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Telia Eesti AS | 406.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Enefit AS | 185.12 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | AS Alexela | 232.44 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | aktsiaselts Kuressaare Veevärk | 292.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | osaühing Raadio Kadi | 102.48 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 14.02.2025 | ZONE MEDIA OÜ | 104.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Saaremaa Vallavalitsus | 1 886.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | aktsiaselts Kuressaare Veevärk | 4 800.00 € Paid | OTHER SUBSIDIES Water supply |
| 13.02.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.10 € Received | OPERATIONAL EXPENSES Special hospital services |
| 10.02.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | AuMart Ehitus OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Rescue services |
| 10.02.2025 | AuMart Ehitus OÜ | 945.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Saaremaa Tarbijate Ühistu | 216.02 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Gangler OÜ | 232.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 8 952.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 223.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 13 590.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 04.02.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Riigi Kinnisvara Aktsiaselts | 110.98 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 04.02.2025 | Tahmamees OÜ | 271.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Puhka Ruhnus OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.02.2025 | Tallinna Linnakantselei | 109.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 30.01.2025 | Saaremaa Tarbijate Ühistu | 163.68 € Paid | OPERATIONAL EXPENSES School meals |
| 30.01.2025 | Saaremaa Tarbijate Ühistu | 209.14 € Paid | OPERATIONAL EXPENSES School meals |
| 30.01.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 30.01.2025 | Peipsiääre Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Pärnu Linnavalitsus | 109.00 € 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 |
| 28.01.2025 | Elektrum Eesti OÜ | 115.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.01.2025 | Saaremaa Vallavalitsus | 447.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.01.2025 | Osaühing EETASOFT | 2 413.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2025 | aktsiaselts Kuressaare Veevärk | 302.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 22.01.2025 | osaühing Liise Talu Ruhnu Saarel | 296.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2025 | osaühing Liise Talu Ruhnu Saarel | 358.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2025 | ESTLEX OÜ | 175.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2025 | Transpordiamet | 115.92 € Paid | OPERATIONAL EXPENSES Tourism |
| 10.01.2025 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.10 € Received | OPERATIONAL EXPENSES Special hospital services |
| 10.01.2025 | Haridus- ja Teadusministeerium | 7 161.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 09.01.2025 | Haridus- ja Teadusministeerium | 820.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 08.01.2025 | AS Alexela | 209.15 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 08.01.2025 | Saaremaa Tarbijate Ühistu | 272.27 € Paid | OPERATIONAL EXPENSES School meals |
| 08.01.2025 | Telia Eesti AS | 274.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | Telia Eesti AS | 396.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | ZONE MEDIA OÜ | 104.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.01.2025 | AS Õhtuleht Kirjastus | 121.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 08.01.2025 | MTÜ Saaremaa Vabatahtlik Merepääste Selts | 600.00 € Paid | OPERATIONAL EXPENSES Water transport |
| 06.01.2025 | Riigi Kinnisvara Aktsiaselts | 131.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 8 952.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 226.00 € Received | OTHER SUBSIDIES Road transport |
| 03.01.2025 | Regionaal- ja Põllumajandusministeerium | 13 590.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 02.01.2025 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 31.12.2024 | Ruhnu Mesi OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 30.12.2024 | Gangler OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | Rahandusministeerium | 5 000.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 27.12.2024 | osaühing Liise Talu Ruhnu Saarel | 176.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2024 | osaühing Liise Talu Ruhnu Saarel | 810.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.12.2024 | Smartlukud OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Rescue services |
| 20.12.2024 | Saaremaa Tarbijate Ühistu | 142.23 € Paid | OPERATIONAL EXPENSES School meals |
| 20.12.2024 | Elektrum Eesti OÜ | 115.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.12.2024 | Bergsi Consult OÜ | 351.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.12.2024 | Peipsiääre Vallavalitsus | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2024 | Saaremaa Tarbijate Ühistu | 320.05 € Paid | OPERATIONAL EXPENSES School meals |
| 18.12.2024 | Telia Eesti AS | 269.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Telia Eesti AS | 396.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Enefit AS | 142.61 € Paid | OPERATIONAL EXPENSES Rescue services |
| 18.12.2024 | Enefit AS | 259.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.12.2024 | Enefit AS | 356.73 € Paid | OPERATIONAL EXPENSES Water supply |
| 18.12.2024 | Enefit AS | 380.66 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.12.2024 | Enefit AS | 415.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | Riigi Kinnisvara Aktsiaselts | 147.97 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.12.2024 | Enefit AS | 166.16 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.12.2024 | Eesti Linnade ja Valdade Liit | 249.25 € Paid | OTHER SUBSIDIES Other general government services |
| 16.12.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 12.12.2024 | AS Alexela | 164.23 € Paid | OPERATIONAL EXPENSES Public transport management |
| 12.12.2024 | aktsiaselts Kuressaare Veevärk | 283.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.12.2024 | ZONE MEDIA OÜ | 102.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.12.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.10 € Received | OPERATIONAL EXPENSES Special hospital services |
| 10.12.2024 | Saaremaa Tarbijate Ühistu | 189.98 € Paid | OPERATIONAL EXPENSES School meals |
| 05.12.2024 | Saaremaa Tarbijate Ühistu | 116.04 € Paid | OPERATIONAL EXPENSES School meals |
| 05.12.2024 | Gangler OÜ | 203.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.12.2024 | Regionaal- ja Põllumajandusministeerium | 7 161.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.12.2024 | Regionaal- ja Põllumajandusministeerium | 10 619.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 03.12.2024 | osaühing Raadio Kadi | 102.48 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 03.12.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 02.12.2024 | Tallinna Haridusamet | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.11.2024 | Saaremaa Tarbijate Ühistu | 234.97 € Paid | OPERATIONAL EXPENSES School meals |
| 29.11.2024 | Osaühing PAIKRE | 103.70 € Paid | OPERATIONAL EXPENSES Waste management |
| 29.11.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.11.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.11.2024 | ONOFF JAEKAUBANDUSE OÜ | 379.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.11.2024 | Elektrum Eesti OÜ | 115.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 22.11.2024 | Osaühing Installatsiooni Kompanii | 380.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2024 | Peipsiääre Vallavalitsus | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2024 | Saaremaa Tarbijate Ühistu | 206.67 € Paid | OPERATIONAL EXPENSES School meals |
| 21.11.2024 | IIZI Kindlustusmaakler Aktsiaselts | 100.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | IIZI Kindlustusmaakler Aktsiaselts | 114.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.11.2024 | IIZI Kindlustusmaakler Aktsiaselts | 190.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2024 | IIZI Kindlustusmaakler Aktsiaselts | 360.05 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.11.2024 | Riigi Kinnisvara Aktsiaselts | 368.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.11.2024 | Ruhnu puit OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 15.11.2024 | Telia Eesti AS | 265.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.11.2024 | Telia Eesti AS | 408.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.11.2024 | Osaühing Installatsiooni Kompanii | 132.19 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.11.2024 | Enefit AS | 102.31 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 15.11.2024 | Enefit AS | 110.92 € Paid | OPERATIONAL EXPENSES Rescue services |
| 15.11.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 15.11.2024 | Enefit AS | 207.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.11.2024 | Enefit AS | 354.27 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 15.11.2024 | Enefit AS | 355.01 € Paid | OPERATIONAL EXPENSES Water supply |
| 15.11.2024 | Enefit AS | 583.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.11.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.10 € Received | OPERATIONAL EXPENSES Special hospital services |
| 12.11.2024 | Saaremaa Tarbijate Ühistu | 134.00 € Paid | OPERATIONAL EXPENSES School meals |
| 12.11.2024 | aktsiaselts Kuressaare Veevärk | 268.40 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.11.2024 | ZONE MEDIA OÜ | 102.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.11.2024 | AS Alexela | 158.44 € Paid | OPERATIONAL EXPENSES Public transport management |
| 08.11.2024 | Gangler OÜ | 232.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.11.2024 | AuMart Ehitus OÜ | 9 893.28 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 06.11.2024 | Puhka Ruhnus OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 05.11.2024 | Regionaal- ja Põllumajandusministeerium | 7 162.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.11.2024 | Regionaal- ja Põllumajandusministeerium | 10 619.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.11.2024 | Riigi Kinnisvara Aktsiaselts | 104.82 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 05.11.2024 | Electro Kaubad OÜ | 319.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.11.2024 | Osaühing Arthemise Kontoritarbed | 101.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.11.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 31.10.2024 | Tallinna Haridusamet | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.10.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.10.2024 | Elektrum Eesti OÜ | 107.16 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 23.10.2024 | Saaremaa Tarbijate Ühistu | 334.64 € Paid | OPERATIONAL EXPENSES School meals |
| 23.10.2024 | Riigi Kinnisvara Aktsiaselts | 368.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 23.10.2024 | osaühing Liise Talu Ruhnu Saarel | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.10.2024 | osaühing Liise Talu Ruhnu Saarel | 315.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.10.2024 | Peipsiääre Vallavalitsus | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.10.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.10 € Received | OPERATIONAL EXPENSES Special hospital services |
| 10.10.2024 | Tallinna Haridusamet | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.10.2024 | osaühing Liise Talu Ruhnu Saarel | 200.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 10.10.2024 | AS Alexela | 118.16 € Paid | OPERATIONAL EXPENSES Public transport management |
| 10.10.2024 | Saaremaa Tarbijate Ühistu | 121.23 € Paid | OPERATIONAL EXPENSES School meals |
| 10.10.2024 | aktsiaselts Kuressaare Autoteenindus | 414.47 € Paid | OPERATIONAL EXPENSES Public transport management |
| 10.10.2024 | aktsiaselts Kuressaare Veevärk | 219.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.10.2024 | If P&C Insurance AS | 309.06 € Paid | OPERATIONAL EXPENSES Public transport management |
| 10.10.2024 | Aktsiaselts Pakendikeskus | 486.40 € Paid | OPERATIONAL EXPENSES Waste management |
| 10.10.2024 | Telia Eesti AS | 275.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.10.2024 | Telia Eesti AS | 419.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.10.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.10.2024 | Enefit AS | 100.31 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.10.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.10.2024 | Enefit AS | 219.23 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 10.10.2024 | Enefit AS | 228.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.10.2024 | Enefit AS | 321.88 € Paid | OPERATIONAL EXPENSES Water supply |
| 09.10.2024 | Saaremaa Tarbijate Ühistu | 122.44 € Paid | OPERATIONAL EXPENSES School meals |
| 09.10.2024 | OÜ Hellar & Pojad | 594.75 € Paid | OPERATIONAL EXPENSES Waste management |
| 09.10.2024 | ZONE MEDIA OÜ | 102.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.10.2024 | Osaühing PAIKRE | 1 073.60 € Paid | OPERATIONAL EXPENSES Waste management |
| 09.10.2024 | Meistrite Kool OÜ | 267.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.10.2024 | Gangler OÜ | 300.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.10.2024 | Eesti Saarte Kogu | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.10.2024 | Ruhnu AEK OÜ | 2 171.60 € Paid | FIXED ASSETS Waste management |
| 07.10.2024 | osaühing Raadio Kadi | 102.48 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 04.10.2024 | Regionaal- ja Põllumajandusministeerium | 7 162.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 04.10.2024 | Regionaal- ja Põllumajandusministeerium | 543.00 € Received | OTHER SUBSIDIES Road transport |
| 04.10.2024 | Regionaal- ja Põllumajandusministeerium | 224.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 04.10.2024 | Regionaal- ja Põllumajandusministeerium | 10 619.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 04.10.2024 | Comodus OÜ | 13 088.16 € Paid | FIXED ASSETS Waste management |
| 04.10.2024 | AS KOOLIBRI | 106.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.10.2024 | osaühing Liise Talu Ruhnu Saarel | 206.90 € Paid | OPERATIONAL EXPENSES Waste management |
| 02.10.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 26.09.2024 | Saaremaa Tarbijate Ühistu | 178.94 € Paid | OPERATIONAL EXPENSES School meals |
| 26.09.2024 | OÜ Maurus Kirjastus | 195.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.09.2024 | Saaremaa Tarbijate Ühistu | 119.38 € Paid | OPERATIONAL EXPENSES School meals |
| 24.09.2024 | aktsiaselts Bit | 245.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.09.2024 | Riigi Kinnisvara Aktsiaselts | 368.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 24.09.2024 | Elektrum Eesti OÜ | 107.16 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.09.2024 | Peipsiääre Vallavalitsus | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.09.2024 | KROHWIN OÜ | 8 540.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.09.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.09.2024 | Ruhnu Kultuuriruum | 268.80 € Paid | OTHER SUBSIDIES Folk culture |
| 19.09.2024 | Telia Eesti AS | 263.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.09.2024 | Telia Eesti AS | 408.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.09.2024 | Comodus OÜ | 19 840.66 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.09.2024 | Enefit AS | 152.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.09.2024 | Enefit AS | 194.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.09.2024 | Enefit AS | 241.24 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.09.2024 | Enefit AS | 313.94 € Paid | OPERATIONAL EXPENSES Water supply |
| 16.09.2024 | Saaremaa Tarbijate Ühistu | 124.19 € Paid | OPERATIONAL EXPENSES School meals |
| 16.09.2024 | Tuule Liinid OÜ | 164.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 16.09.2024 | Enefit AS | 130.71 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 16.09.2024 | Eesti Linnade ja Valdade Liit | 247.25 € Paid | OTHER SUBSIDIES Other general government services |
| 12.09.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.10 € Received | OPERATIONAL EXPENSES Special hospital services |
| 11.09.2024 | AS Alexela | 212.73 € Paid | OPERATIONAL EXPENSES Public transport management |
| 11.09.2024 | Saaremaa Tarbijate Ühistu | 361.79 € Paid | OPERATIONAL EXPENSES School meals |
| 11.09.2024 | ZONE MEDIA OÜ | 102.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.09.2024 | Ruhnu Kultuuriruum | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.09.2024 | aktsiaselts Kuressaare Veevärk | 302.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 05.09.2024 | Regionaal- ja Põllumajandusministeerium | 6 445.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.09.2024 | Regionaal- ja Põllumajandusministeerium | 9 558.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 03.09.2024 | Osaühing S-Link | 226.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.09.2024 | Tallinna Haridusamet | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.08.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.08.2024 | osaühing Liise Talu Ruhnu Saarel | 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 23.08.2024 | Elektrum Eesti OÜ | 214.40 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 22.08.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.08.2024 | Tallinna Haridusamet | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.08.2024 | Telia Eesti AS | 275.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.08.2024 | Bergsi Consult OÜ | 422.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.08.2024 | OÜ SAMI Masinakeskus | 189.72 € Paid | OPERATIONAL EXPENSES Waste management |
| 15.08.2024 | Kihnu Külalistemaja OÜ | 1 710.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 15.08.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 15.08.2024 | Enefit AS | 139.17 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 15.08.2024 | Telia Eesti AS | 408.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.08.2024 | IIZI Kindlustusmaakler Aktsiaselts | 158.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.08.2024 | IIZI Kindlustusmaakler Aktsiaselts | 298.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 15.08.2024 | Enefit AS | 131.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.08.2024 | Enefit AS | 247.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.08.2024 | Enefit AS | 257.17 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 15.08.2024 | Enefit AS | 306.48 € Paid | OPERATIONAL EXPENSES Water supply |
| 14.08.2024 | Comodus OÜ | 64 021.93 € Paid | FIXED ASSETS Waste management |
| 13.08.2024 | Saaremaa Vallavalitsus | 700.00 € Received | OTHER SUBSIDIES General economic development projects |
| 12.08.2024 | AS Alexela | 127.53 € Paid | OPERATIONAL EXPENSES Public transport management |
| 12.08.2024 | aktsiaselts Kuressaare Veevärk | 442.96 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.08.2024 | Aktsiaselts Pakendikeskus | 470.25 € Paid | OPERATIONAL EXPENSES Waste management |
| 12.08.2024 | ZONE MEDIA OÜ | 102.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.08.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.15 € Received | OPERATIONAL EXPENSES Special hospital services |
| 05.08.2024 | Aktsiaselts Fifaa | 797.88 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 05.08.2024 | Regionaal- ja Põllumajandusministeerium | 6 446.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.08.2024 | Regionaal- ja Põllumajandusministeerium | 9 557.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 01.08.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.07.2024 | Telia Eesti AS | 264.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.07.2024 | Telia Eesti AS | 408.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.07.2024 | Enefit AS | 103.73 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.07.2024 | Enefit AS | 195.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.07.2024 | Enefit AS | 232.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.07.2024 | Enefit AS | 282.05 € Paid | OPERATIONAL EXPENSES Water supply |
| 19.07.2024 | Transpordiamet | 125.86 € Paid | OPERATIONAL EXPENSES Tourism |
| 18.07.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.07.2024 | Enefit AS | 123.69 € Paid | OPERATIONAL EXPENSES Street lighting |
| 15.07.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.07.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.15 € Received | OPERATIONAL EXPENSES Special hospital services |
| 08.07.2024 | aktsiaselts Kuressaare Veevärk | 405.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 08.07.2024 | ZONE MEDIA OÜ | 102.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 08.07.2024 | Ruhnu AEK OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 05.07.2024 | Regionaal- ja Põllumajandusministeerium | 6 446.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.07.2024 | Regionaal- ja Põllumajandusministeerium | 488.00 € Received | OTHER SUBSIDIES Road transport |
| 05.07.2024 | Regionaal- ja Põllumajandusministeerium | 203.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.07.2024 | Regionaal- ja Põllumajandusministeerium | 9 557.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 02.07.2024 | Regionaal- ja Põllumajandusministeerium | 3 388.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 02.07.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 01.07.2024 | Tallinna Haridusamet | 306.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.06.2024 | AS Alexela | 919.88 € Paid | OPERATIONAL EXPENSES Public transport management |
| 25.06.2024 | OÜ Hellar & Pojad | 341.60 € Paid | OPERATIONAL EXPENSES Public transport management |
| 25.06.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.06.2024 | Eesti Linnade ja Valdade Liit | 243.25 € Paid | OTHER SUBSIDIES Other general government services |
| 25.06.2024 | Kopakutt K.A. OÜ | 4 000.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.06.2024 | Enefit AS | 107.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.06.2024 | Enefit AS | 129.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.06.2024 | Enefit AS | 272.66 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.06.2024 | Enefit AS | 298.68 € Paid | OPERATIONAL EXPENSES Water supply |
| 25.06.2024 | Enefit AS | 415.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.06.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.06.2024 | Telia Eesti AS | 263.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.06.2024 | Telia Eesti AS | 406.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | osaühing "AMC Audit" | 2 135.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.06.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.06.2024 | Enefit AS | 144.63 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.06.2024 | Saaremaa Tarbijate Ühistu | 125.05 € Paid | OPERATIONAL EXPENSES School meals |
| 13.06.2024 | aktsiaselts Kuressaare Veevärk | 312.32 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.06.2024 | ZONE MEDIA OÜ | 102.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.06.2024 | Ruhnu Kultuuriruum | 950.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.06.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.15 € Received | OPERATIONAL EXPENSES Special hospital services |
| 12.06.2024 | Saaremaa Vallavalitsus | 500.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 11.06.2024 | Ruhnu Kultuuriruum | 244.80 € Paid | OTHER SUBSIDIES Folk culture |
| 11.06.2024 | aktsiaselts Saare Agrovaru | 100.98 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 11.06.2024 | Osaühing PAIKRE | 1 012.91 € Paid | OPERATIONAL EXPENSES Waste management |
| 11.06.2024 | Gangler OÜ | 212.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.06.2024 | Howden Kindlustusmaakler OÜ | 303.22 € Paid | OPERATIONAL EXPENSES Public transport management |
| 07.06.2024 | Saaremaa Tarbijate Ühistu | 241.55 € Paid | OPERATIONAL EXPENSES School meals |
| 07.06.2024 | Ruhnu AEK OÜ | 811.30 € Paid | OPERATIONAL EXPENSES Waste management |
| 05.06.2024 | Regionaal- ja Põllumajandusministeerium | 69 908.89 € Received | OTHER SUBSIDIES Other general services |
| 05.06.2024 | Regionaal- ja Põllumajandusministeerium | 12 175.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.06.2024 | Regionaal- ja Põllumajandusministeerium | 18 052.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 04.06.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 31.05.2024 | Tallinna Haridusamet | 306.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.05.2024 | Aktsiaselts Hanvar | 272.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.05.2024 | Visit Kihnu OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.05.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.05.2024 | Saaremaa Tarbijate Ühistu | 104.61 € Paid | OPERATIONAL EXPENSES School meals |
| 24.05.2024 | Comodus OÜ | 32 316.92 € Paid | FIXED ASSETS Waste management |
| 20.05.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.05.2024 | IIZI Kindlustusmaakler Aktsiaselts | 158.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.05.2024 | IIZI Kindlustusmaakler Aktsiaselts | 298.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.05.2024 | Saaremaa Tarbijate Ühistu | 236.85 € Paid | OPERATIONAL EXPENSES School meals |
| 13.05.2024 | aktsiaselts Kuressaare Veevärk | 224.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.05.2024 | Telia Eesti AS | 268.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.05.2024 | Telia Eesti AS | 404.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.05.2024 | Enefit AS | 108.88 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.05.2024 | Enefit AS | 114.97 € Paid | OPERATIONAL EXPENSES Rescue services |
| 13.05.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.05.2024 | Enefit AS | 158.76 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.05.2024 | Enefit AS | 300.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.05.2024 | Enefit AS | 306.48 € Paid | OPERATIONAL EXPENSES Water supply |
| 13.05.2024 | Enefit AS | 416.09 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.05.2024 | Enefit AS | 798.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.05.2024 | Gangler OÜ | 185.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.05.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.15 € Received | OPERATIONAL EXPENSES Special hospital services |
| 09.05.2024 | AS Alexela | 123.91 € Paid | OPERATIONAL EXPENSES Public transport management |
| 09.05.2024 | AS Alexela | 147.74 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 09.05.2024 | KARIMAC OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 08.05.2024 | Saaremaa Tarbijate Ühistu | 259.98 € Paid | OPERATIONAL EXPENSES School meals |
| 08.05.2024 | Sihtasutus Kuressaare Teater | 111.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.05.2024 | osaühing Liise Talu Ruhnu Saarel | 144.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.05.2024 | Regionaal- ja Põllumajandusministeerium | 12 175.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 03.05.2024 | Regionaal- ja Põllumajandusministeerium | 18 053.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 02.05.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 30.04.2024 | Tallinna Haridusamet | 306.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.04.2024 | Riigikogu Kantselei | 4 239.00 € Received | OTHER SUBSIDIES Central government executive and legislative bodies |
| 22.04.2024 | Saaremaa Tarbijate Ühistu | 130.34 € Paid | OPERATIONAL EXPENSES School meals |
| 22.04.2024 | Ruhnu Mesi OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 22.04.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.04.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.04.2024 | Telia Eesti AS | 146.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.04.2024 | Saaremaa Tarbijate Ühistu | 194.10 € Paid | OPERATIONAL EXPENSES School meals |
| 16.04.2024 | If P&C Insurance AS | 309.06 € Paid | OPERATIONAL EXPENSES Public transport management |
| 16.04.2024 | Telia Eesti AS | 267.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.04.2024 | Telia Eesti AS | 404.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.04.2024 | Enefit AS | 118.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.04.2024 | Enefit AS | 124.98 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 16.04.2024 | Enefit AS | 179.29 € Paid | OPERATIONAL EXPENSES Rescue services |
| 16.04.2024 | Enefit AS | 199.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 16.04.2024 | Enefit AS | 282.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.04.2024 | Enefit AS | 379.57 € Paid | OPERATIONAL EXPENSES Water supply |
| 16.04.2024 | Enefit AS | 424.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 16.04.2024 | Enefit AS | 513.59 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 15.04.2024 | osaühing Andre Reklaam | 263.52 € Paid | OPERATIONAL EXPENSES Water transport |
| 15.04.2024 | Haljastuspartnerid OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 15.04.2024 | Ruhnu Mesi OÜ | 400.16 € Paid | OPERATIONAL EXPENSES Road transport |
| 15.04.2024 | Aspenstream Web OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.04.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 15.04.2024 | Enefit AS | 158.45 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 15.04.2024 | Ruhnu Kultuuriruum | 364.80 € Paid | OTHER SUBSIDIES Folk culture |
| 12.04.2024 | AS Alexela | 196.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.04.2024 | aktsiaselts Kuressaare Veevärk | 297.68 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.04.2024 | AS Äripäev | 213.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.04.2024 | Eesti Linnade ja Valdade Liit | 170.00 € Paid | OTHER SUBSIDIES Other general government services |
| 11.04.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.15 € Received | OPERATIONAL EXPENSES Special hospital services |
| 10.04.2024 | Saaremaa Tarbijate Ühistu | 161.84 € Paid | OPERATIONAL EXPENSES School meals |
| 08.04.2024 | Gangler OÜ | 212.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.04.2024 | Regionaal- ja Põllumajandusministeerium | 12 175.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.04.2024 | Regionaal- ja Põllumajandusministeerium | 922.00 € Received | OTHER SUBSIDIES Road transport |
| 05.04.2024 | Regionaal- ja Põllumajandusministeerium | 383.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.04.2024 | Regionaal- ja Põllumajandusministeerium | 18 053.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 04.04.2024 | Saaremaa Tarbijate Ühistu | 195.43 € Paid | OPERATIONAL EXPENSES School meals |
| 02.04.2024 | osaühing Raadio Kadi | 111.02 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 02.04.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 02.04.2024 | Saaremaa Vallavalitsus | 345.17 € Paid | OPERATIONAL EXPENSES Libraries |
| 01.04.2024 | Tallinna Haridusamet | 306.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2024 | Saaremaa Tarbijate Ühistu | 174.44 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2024 | NORDIC DIGITAL AS | 149.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2024 | osaühing Raadio Kadi | 111.02 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 28.03.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2024 | Eesti Linnade ja Valdade Liit | 241.25 € Paid | OTHER SUBSIDIES Other general government services |
| 22.03.2024 | Enefit AS | 140.83 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.03.2024 | Enefit AS | 153.04 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 22.03.2024 | Enefit AS | 199.94 € Paid | OPERATIONAL EXPENSES Rescue services |
| 22.03.2024 | Enefit AS | 216.98 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.03.2024 | Enefit AS | 298.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.03.2024 | Enefit AS | 385.37 € Paid | OPERATIONAL EXPENSES Water supply |
| 22.03.2024 | Enefit AS | 460.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.03.2024 | Enefit AS | 624.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 21.03.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2024 | Enefit AS | 159.78 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.03.2024 | Saaremaa Tarbijate Ühistu | 161.04 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2024 | Telia Eesti AS | 316.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2024 | Telia Eesti AS | 404.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2024 | osaühing Liise Talu Ruhnu Saarel | 171.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2024 | Bergsi Consult OÜ | 536.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.03.2024 | Ruhnu Kultuuriruum | 182.40 € Paid | OTHER SUBSIDIES Folk culture |
| 13.03.2024 | Saaremaa Tarbijate Ühistu | 216.07 € Paid | OPERATIONAL EXPENSES School meals |
| 13.03.2024 | aktsiaselts Kuressaare Veevärk | 263.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2024 | Osaühing Arthemise Kontoritarbed | 178.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2024 | Saaremaa Vallavalitsus | 819.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.03.2024 | AS Alexela | 213.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2024 | Tallinna Haridusamet | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.15 € Received | OPERATIONAL EXPENSES Special hospital services |
| 08.03.2024 | Gangler OÜ | 185.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 01.03.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 29.02.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 119.82 € Received | OPERATIONAL EXPENSES Special hospital services |
| 28.02.2024 | Saaremaa Tarbijate Ühistu | 149.15 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2024 | OÜ Kudjape Ümberlaadimisjaam | 484.89 € Paid | OPERATIONAL EXPENSES Waste management |
| 26.02.2024 | Enefit AS | 131.73 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2024 | Enefit AS | 144.87 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 26.02.2024 | Enefit AS | 266.08 € Paid | OPERATIONAL EXPENSES Rescue services |
| 26.02.2024 | Enefit AS | 297.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2024 | Enefit AS | 375.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2024 | Enefit AS | 406.68 € Paid | OPERATIONAL EXPENSES Water supply |
| 26.02.2024 | Enefit AS | 619.10 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2024 | Enefit AS | 727.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.02.2024 | IIZI Kindlustusmaakler Aktsiaselts | 158.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.02.2024 | IIZI Kindlustusmaakler Aktsiaselts | 298.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2024 | Tallinna Haridusamet | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.02.2024 | Saaremaa Vallavalitsus | 942.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 09.02.2024 | sihtasutus Põhja-Eesti Regionaalhaigla | 588.15 € Received | OPERATIONAL EXPENSES Special hospital services |
| 09.02.2024 | Saaremaa Tarbijate Ühistu | 141.86 € Paid | OPERATIONAL EXPENSES School meals |
| 09.02.2024 | Telia Eesti AS | 326.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.02.2024 | Telia Eesti AS | 404.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 09.02.2024 | Transpordiamet | 574.40 € Paid | OPERATIONAL EXPENSES Tourism |
| 08.02.2024 | AS Alexela | 288.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 08.02.2024 | Saaremaa Tarbijate Ühistu | 190.60 € Paid | OPERATIONAL EXPENSES School meals |
| 08.02.2024 | Enefit AS | 125.09 € Paid | OPERATIONAL EXPENSES Street lighting |
| 08.02.2024 | Enefit AS | 189.63 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 08.02.2024 | AS Alexela | 129.76 € Paid | OPERATIONAL EXPENSES Public transport management |
| 05.02.2024 | Saaremaa Tarbijate Ühistu | 148.95 € Paid | OPERATIONAL EXPENSES School meals |
| 05.02.2024 | aktsiaselts Kuressaare Veevärk | 283.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 05.02.2024 | Gangler OÜ | 185.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2024 | Tallinna Linnakantselei | 102.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 01.02.2024 | Saaremaa Vallavalitsus | 1 263.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.01.2024 | Tallinna Haridusamet | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.01.2024 | Saaremaa Tarbijate Ühistu | 283.81 € Paid | OPERATIONAL EXPENSES School meals |
| 29.01.2024 | Ruhnu Mesi OÜ | 230.40 € Paid | OPERATIONAL EXPENSES Road transport |
| 29.01.2024 | Ruhnu Mesi OÜ | 300.24 € Paid | OPERATIONAL EXPENSES Road transport |
| 29.01.2024 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.01.2024 | Saaremaa Tarbijate Ühistu | 136.40 € Paid | OPERATIONAL EXPENSES School meals |
| 25.01.2024 | Transpordiamet | 131.23 € Paid | OPERATIONAL EXPENSES Tourism |
| 22.01.2024 | Pärnu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2024 | Eesti Energia AS | 123.37 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 22.01.2024 | Eesti Energia AS | 135.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | Eesti Energia AS | 182.78 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 22.01.2024 | Eesti Energia AS | 211.72 € Paid | OPERATIONAL EXPENSES Rescue services |
| 22.01.2024 | Eesti Energia AS | 243.44 € Paid | OPERATIONAL EXPENSES Libraries |
| 22.01.2024 | Eesti Energia AS | 271.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2024 | Eesti Energia AS | 383.72 € Paid | OPERATIONAL EXPENSES Water supply |
| 22.01.2024 | Eesti Energia AS | 448.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2024 | Eesti Energia AS | 453.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 22.01.2024 | osaühing Liise Talu Ruhnu Saarel | 240.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2024 | osaühing Liise Talu Ruhnu Saarel | 464.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 22.01.2024 | Tahmamees OÜ | 219.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.01.2024 | Telia Eesti AS | 310.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.01.2024 | Telia Eesti AS | 397.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.01.2024 | KalaAimar OÜ | 8 400.00 € Paid | FIXED ASSETS Development of housing economy |
| 17.01.2024 | Osaühing EETASOFT | 2 413.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 15.01.2024 | AS Alexela | 223.72 € Paid | OPERATIONAL EXPENSES Development of housing economy |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| ruhnu.ee | ok (paid and in zone) | 04.07.2010 | 13.11.2025 |