31.03.2025 | Tallinna Kristiine Gümnaasium | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Saue Vallavalitsus | 214.66 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Mittetulundusühing AJAVÄRTEN | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
31.03.2025 | Mittetulundusühing Craft Depo | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
31.03.2025 | Mittetulundusühing Motorcycle Club MAGNUM MC | 2 300.00 € Paid | OTHER SUBSIDIES Sports |
31.03.2025 | NARVA LINNA SLAAVI KULTUURISELTS SVÄTOGOR | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
31.03.2025 | ÕIGEUSU HARIDUSE ÜHING ÜLESTÕUSMINE | 3 000.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
31.03.2025 | Osaühing Haakoh | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
31.03.2025 | Swedbank AS | 153.96 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
31.03.2025 | Väikesaare OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Leisure events |
28.03.2025 | Toila Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Tallinna Nõmme Põhikool | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Toila Vallavalitsus | 395.73 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Narva Täiskasvanute Kool | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Sillamäe Linnavalitsus | 2 656.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Tartu Linnavalitsus | 1 771.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Lüganuse Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Tallinna Tõnismäe Reaalkool | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Eesti Töötukassa | 319.63 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
26.03.2025 | Ahtme Kool | 170.64 € Paid | OPERATIONAL EXPENSES Child support person service |
26.03.2025 | AIRSOFT NARVA MTÜ | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | Jõhvi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | KARU KLUBI - Kirde Aktiivsete Rollimängijate Unioon | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
26.03.2025 | Kohtla-Järve Linnavalitsus | 1 324.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Kohtla-Järve Linnavalitsus | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Lüganuse Vallavalitsus | 736.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Maardu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Mittetulundusühing LASTE PÄEVAKESKUS LAD | 4 000.00 € Paid | OTHER SUBSIDIES Leisure events |
26.03.2025 | Mittetulundusühing Narva Trans Jalgpallikool | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | Mittetulundusühing ShiBEst Spordiklubi | 500.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | Mittetulundusühing SPIN | 5 000.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | MTÜ Vokaalstuudio PÄÄSUKE | 5 000.00 € Paid | OTHER SUBSIDIES Leisure events |
26.03.2025 | Mittetulundusühing Narva Arsenal | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | Mittetulundusühing Narva Jalgpalli Liit | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | Narva-Jõesuu Linnavalitsus | 12 390.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Narva-Jõesuu Linnavalitsus | 5 232.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Narva Spordiklubi GALLA | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | NARVA TENNISEKLUBI FORTUNA | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | Põltsamaa Vallavalitsus | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Sillamäe Linnavalitsus | 3 843.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Sillamäe Linnavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Spordiklubi FC Narva Juunior | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | SPORDIKLUBI NARVA VIKINGID | 1 850.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | Tallinna Haridusamet | 1 635.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Tartu Linnavalitsus | 526.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | UÜ Ulint | 800.00 € Paid | OTHER SUBSIDIES Leisure events |
26.03.2025 | Väike-Maarja Vallavalitsus | 383.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Viru-Nigula vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tallinna Kristiine Gümnaasium | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Eesti Linnade ja Valdade Liit | 380.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
24.03.2025 | Mittetulundusühing MAHE KUTSELABOR | 4 000.00 € Paid | OTHER SUBSIDIES Leisure events |
24.03.2025 | NARVA FÜÜSILISTE PUUETEGA INIMESTE ÜHING SPORTUNA | 635.00 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Sihtasutus Vaba Lava | 3 500.00 € Paid | OTHER SUBSIDIES Leisure events |
21.03.2025 | Sillamäe Linnavalitsus | 757.74 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Ehte Humanitaargümnaasium | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Tapa Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Saue Vallavalitsus | 450.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Narva Eesti Põhikool | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Pärnu Õppenõustamiskeskus | 150.00 € Received | OPERATIONAL EXPENSES Other educational support services |
20.03.2025 | Kiviõli Riigikool | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Tallinna Mustamäe Riigigümnaasium | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Narva-Jõesuu Linnavalitsus | 9 043.22 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Narva-Jõesuu Linnavalitsus | 32 320.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Pirita Majandusgümnaasium | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Tallinna Läänemere Gümnaasium | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Pärnu Linnavalitsus | 750.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | DF Media OÜ | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
19.03.2025 | Mittetulundusühing LASE | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.03.2025 | Telia Eesti AS | 109.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.03.2025 | Tallinna Haridusamet | 2 769.08 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Tallinna Haridusamet | 10 183.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Spordiürituste Korraldamise Klubi | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
17.03.2025 | Tapa Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Eesti Keele Instituut | 46 800.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
14.03.2025 | Narva-Jõesuu Linnavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Osaühing Advance Avenue | 732.00 € Paid | OPERATIONAL EXPENSES Leisure events |
12.03.2025 | ÄKKE SUUSAKLUBI | 644.50 € Paid | OTHER SUBSIDIES Sports |
12.03.2025 | Jõhvi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Osaühing Lillebutik | 205.00 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | Osaühing SANESI | 241.00 € Paid | OPERATIONAL EXPENSES Leisure events |
10.03.2025 | Häädemeeste Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Helgastudio OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
10.03.2025 | Mittetulundusühing Flyboard Estonia | 2 000.00 € Paid | OTHER SUBSIDIES Sports |
10.03.2025 | SPORDIKLUBI ALBATROS | 545.25 € Paid | OTHER SUBSIDIES Sports |
07.03.2025 | Saue Vallavalitsus | 214.11 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Sillamäe Linnavalitsus | 2 656.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Tartu Linnavalitsus | 1 328.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Advokaadibüroo Talts & Partnerid OÜ | 1 976.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Ahtme Kool | 1 791.72 € Paid | OPERATIONAL EXPENSES Child support person service |
05.03.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 356.03 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
05.03.2025 | Kirill Ogorodnikov | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | Kohtla-Järve Linnaorkester | 750.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | MIHHAIL NIKITINi ettevõte Transport | 152.50 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | Mittetulundusühing LASE | 350.00 € Paid | OPERATIONAL EXPENSES Sports |
05.03.2025 | Musicum OÜ | 430.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | NARVA ILUVÕIMLEMISE KLUBI FOUETTE | 2 701.75 € Paid | OTHER SUBSIDIES Sports |
05.03.2025 | NARVA KESKLINNA TENNISEKLUBI | 1 115.50 € Paid | OTHER SUBSIDIES Sports |
05.03.2025 | Oleksandr Avramenko | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | Osaühing ARGO ELECTRONICS | 180.56 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
05.03.2025 | Rakvere Vallavalitsus | 454.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Roman Petuhhov | 180.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | OÜ RoRo music | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | Sihtasutus Narva Muuseum | 361.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | Spordiklubi FC Narva Juunior | 4 759.25 € Paid | OTHER SUBSIDIES Sports |
05.03.2025 | Telereklaami OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Leisure events |
03.03.2025 | Mittetulundusühing EESTI OYAMA-KARATE KESKUS | 1 239.50 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | FLOWERS WORLD OÜ | 1 177.00 € Paid | OPERATIONAL EXPENSES Leisure events |
03.03.2025 | K1R OÜ | 534.95 € Paid | LABOR COSTS Leisure events |
03.03.2025 | K1R OÜ | 3 286.09 € Paid | OPERATIONAL EXPENSES Leisure events |
03.03.2025 | Mittetulundusühing MARLIIN Spordiklubi | 3 842.00 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | Mittetulundusühing Narva Trans Jalgpallikool | 8 279.00 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | Mittetulundusühing ShiBEst Spordiklubi | 173.50 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | Mittetulundusühing S.K.Torna-Do | 1 313.75 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | Musicum OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
03.03.2025 | NARVA PÄRLID SPORDIKLUBI | 1 388.00 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | Narva Spordiklubi GALLA | 1 437.75 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | Narva Taekwondo Klubi Kwon | 1 586.50 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | NARVA TENNISEKLUBI FORTUNA | 2 677.00 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | OÜ Amtek Par | 427.00 € Paid | OPERATIONAL EXPENSES Leisure events |
03.03.2025 | SPORDIKLUBI KONKIRO | 3 197.50 € Paid | OTHER SUBSIDIES Sports |
03.03.2025 | SPORDIKLUBI KONKIRO | 1 300.00 € Paid | OPERATIONAL EXPENSES Sports |
01.03.2025 | Ahtme Kool | 2 005.02 € Paid | OPERATIONAL EXPENSES Child support person service |
28.02.2025 | Mustvee Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Swedbank AS | 173.24 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
27.02.2025 | Toila Vallavalitsus | 395.80 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Toila Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Kohtla-Järve Linnavalitsus | 1 771.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Kohtla-Järve Linnavalitsus | 365.65 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Sillamäe Linnavalitsus | 757.56 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Elva Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Lüganuse Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Ahtme Kool | 2 005.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | ÄKKE SUUSAKLUBI | 3 800.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | Alutaguse Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Osaühing GENEVA | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
26.02.2025 | Kohtla-Järve Linnavalitsus | 1 324.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Kohtla-Järve Linnavalitsus | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | LAULUKLUBI EHHO | 200.00 € Paid | OTHER SUBSIDIES Leisure events |
26.02.2025 | Lüganuse Vallavalitsus | 2 734.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Maardu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | MIHHAIL NIKITINi ettevõte Transport | 390.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Mittetulundusühing MotoNurk | 2 000.00 € Paid | OTHER SUBSIDIES Leisure events |
26.02.2025 | Mittetulundusühing Narva Noored | 3 100.00 € Paid | OTHER SUBSIDIES Leisure events |
26.02.2025 | Mittetulundusühing Narva Trans Jalgpallikool | 1 200.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | Mittetulundusühing S.K.Torna-Do | 500.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | MTÜ Anatoly Kozlovskiy boxing club | 4 000.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | NARVA SPORDIKLUBI BALTIKA | 200.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | Narva-Jõesuu Linnavalitsus | 12 390.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Narva-Jõesuu Linnavalitsus | 5 341.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | NARVA LASKESPORDIKLUBI | 4 744.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | NARVA POOLA SELTS | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
26.02.2025 | NARVA RAHVUSVÄHEMUSTE KOORDINATSIOONINÕUKOGU | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
26.02.2025 | Rakvere Vallavalitsus | 454.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Sihtasutus Vene Teater | 1 500.00 € Paid | OTHER SUBSIDIES Leisure events |
26.02.2025 | Sillamäe Linnavalitsus | 3 843.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Sillamäe Linnavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | SPORDIKLUBI BUFFEN-DO | 1 200.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | Spordiklubi Narva-Asimuut | 1 850.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | SPORDIKLUBI NARVA VIKINGID | 5 900.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | Tallinna Haridusamet | 1 635.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Tartu Linnavalitsus | 526.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Mittetulundusühing TENNISEKLUBI TOPSPIN | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | Narva-Jõesuu Linnavalitsus | 31 435.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Usaldusühing PROSPEKT-MEDIA | 234.23 € Paid | OPERATIONAL EXPENSES Leisure events |
26.02.2025 | UÜ Ulint | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
26.02.2025 | MTÜ Vice Versa | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
26.02.2025 | Narva-Jõesuu Linnavalitsus | 8 991.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Eesti Töötukassa | 6 774.20 € Received | OTHER SUBSIDIES Social protection for the unemployed |
21.02.2025 | Alutaguse Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Eesti Töötukassa | 236.64 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
19.02.2025 | Mittetulundusühing AUTORI FOTO | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | I.K.O. MATSUSHIMA KYOKUSHINKAIKAN ESTONIA MTÜ | 700.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | JALGPALLIKLUBI NARVA TRANS | 1 500.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Kunstiühing Vestervalli | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | mittetulundusühing Eksperimentaalse Liikumise Keskus | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | Mittetulundusühing Ingeri Maja | 3 500.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | Mittetulundusühing LASTE PÄEVAKESKUS LAD | 750.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | Mittetulundusühing Narva Trans Jalgpallikool | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Mittetulundusühing ShiBEst Spordiklubi | 300.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Mittetulundusühing S.K.Torna-Do | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | MTÜ ALLIKA KÜLA | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | MTÜ ART LACE | 110.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.02.2025 | MTÜ EK Studio | 700.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | MTÜ Vokaalstuudio PÄÄSUKE | 1 250.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | NARVA FÜÜSILISTE PUUETEGA INIMESTE ÜHING SPORTUNA | 250.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | NARVA ILUVÕIMLEMISE KLUBI FOUETTE | 2 800.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Narva Invaliidide Ühing EENAR | 250.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | NARVA SPORDIKLUBI BALTIKA | 2 000.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Mittetulundusühing Narva Jalgpalli Liit | 3 200.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | NARVA LINNA SLAAVI KULTUURISELTS SVÄTOGOR | 750.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | NARVA PÄRLID SPORDIKLUBI | 300.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Eesti Töötukassa | 478.51 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
19.02.2025 | Narva Spordiklubi GALLA | 950.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | NARVA SPORDIVETERANIDE KOONDIS | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Narva Taekwondo Klubi Kwon | 1 300.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | NARVA TENNISEKLUBI FORTUNA | 500.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Orkla Eesti AS | 168.20 € Paid | OPERATIONAL EXPENSES Leisure events |
19.02.2025 | Poksiklubi Kreenholm | 900.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | MTÜ Rajamuusika | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | Sihtasutus Vene Teater | 1 500.00 € Paid | OTHER SUBSIDIES Leisure events |
19.02.2025 | SPORDI- ja TEHNIKAKLUBI NORT-TECH ART | 1 400.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | MITTETULUNDUSÜHING SPORDIKLUBI BK NARVA | 2 900.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | SPORDIKLUBI BUFFEN-DO | 1 336.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Spordiklubi Estonia Trail Running | 2 000.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | SPORDIKLUBI KONKIRO | 4 000.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Spordiklubi Maletäht | 970.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | SPORDIKLUBI VIKTORIA | 1 000.00 € Paid | OTHER SUBSIDIES Sports |
19.02.2025 | Telia Eesti AS | 2 880.03 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
19.02.2025 | Vene Kultuuriselts NADEŽDA | 850.00 € Paid | OTHER SUBSIDIES Leisure events |
17.02.2025 | Art Republic Krenholmia MTÜ | 200.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Mittetulundusühing AUTORI FOTO | 1 000.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Circle K Eesti Aktsiaselts | 200.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.02.2025 | Henrich Hanseni nimeline Narva muinsuste selts | 1 500.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | LAULUKLUBI EHHO | 500.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | OÜ Leon Buss | 219.60 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | Mayer OÜ | 451.40 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | MTÜ ART LACE | 700.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | MTÜ Narva Muinsuskaitse Selts | 700.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | MTÜ Narva Ukraina Selts | 2 900.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Mittetulundusühing MUUSEUMI KOHVER | 600.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | NARVA INGERISOOMLASTE SELTS | 500.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | NARVA JUUDI KOGUKOND | 1 100.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | NARVA LINNA SLAAVI KULTUURISELTS SVÄTOGOR | 2 100.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | NARVA LINNA USBEKI KULTUURISELTS SOGDIANA | 2 100.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Mittetulundusühing NARVAMAA | 2 300.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Narva Meediaklubi MTÜ | 300.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | NARVA POOLA SELTS | 900.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | NARVA RAHVUSVÄHEMUSTE KOORDINATSIOONINÕUKOGU | 500.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | NARVA TATARI KULTUURISELTS | 2 000.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | NARVA VALGEVENE SELTS SJABRÕ | 1 900.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Osaühing IS Music Trading | 477.00 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | Pereklubi Kaleidoskoop | 250.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Mittetulundusühing Rahvuslike, valgustuslike ja kultuursete organisatsioonide keskus | 1 800.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | MITTETULUNDUSÜHING TRADITSIOONILISE KULTUURI KESKUS SUPRJADKI | 1 700.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Mittetulundusühing Türkiispärl | 350.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | MITTETULUNDUSÜHING VENE KOGUKOND RUSITŠ | 2 200.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Vene Kultuuriselts NADEŽDA | 2 600.00 € Paid | OTHER SUBSIDIES Folk culture |
17.02.2025 | Tallinna Haridusamet | 2 767.33 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Tallinna Haridusamet | 11 068.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | ANC Konsult OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | K1R OÜ | 1 106.05 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Kunstiühing Vestervalli | 900.00 € Paid | OTHER SUBSIDIES Folk culture |
12.02.2025 | Osaühing Haakoh | 244.00 € Paid | OPERATIONAL EXPENSES Leisure events |
12.02.2025 | Valman Print OÜ | 111.60 € Paid | OPERATIONAL EXPENSES Leisure events |
10.02.2025 | Advokaadibüroo Talts & Partnerid OÜ | 494.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 475.64 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
10.02.2025 | Lüganuse Vallavalitsus | 2 734.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Mittetulundusühing Ingeri Maja | 1 200.00 € Paid | OTHER SUBSIDIES Folk culture |
10.02.2025 | Narva-Jõesuu Linnavalitsus | 12 390.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Osaühing ARGO ELECTRONICS | 392.84 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
10.02.2025 | Osaühing Lillebutik | 175.00 € Paid | OPERATIONAL EXPENSES Leisure events |
07.02.2025 | LionCUT OÜ | 775.92 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Kihnu Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Kehtna Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
04.02.2025 | Haridus- ja Teadusministeerium | 595 860.00 € Received | OTHER SUBSIDIES Pre-primary education |
04.02.2025 | Haridus- ja Teadusministeerium | 1 538 025.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
03.02.2025 | Aktsiaselts Kaupmees & Ko | 142.28 € Paid | OPERATIONAL EXPENSES Leisure events |
03.02.2025 | Alutaguse Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Infotark AS | 183.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | OÜ Leon Buss | 219.60 € Paid | OPERATIONAL EXPENSES Leisure events |
03.02.2025 | Orkla Eesti AS | 113.70 € Paid | OPERATIONAL EXPENSES Leisure events |
03.02.2025 | Osaühing ARGO ELECTRONICS | 198.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Mittetulundusühing SOPHIA | 2 200.00 € Paid | OTHER SUBSIDIES Folk culture |
03.02.2025 | Narva-Jõesuu Linnavalitsus | 29 664.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Narva-Jõesuu Linnavalitsus | 8 755.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Jõhvi Vallavalitsus | 885.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Jõhvi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Rae Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Alutaguse Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Sillamäe Linnavalitsus | 757.08 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Sillamäe Linnavalitsus | 2 656.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | JALGPALLIKLUBI NARVA TRANS | 11 250.00 € Paid | OTHER SUBSIDIES Sports |
30.01.2025 | Kunstiühing Vestervalli | 3 000.00 € Paid | OTHER SUBSIDIES Folk culture |
30.01.2025 | Peipsiääre Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | Rakvere Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.01.2025 | Elva Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Kohtla-Järve Linnavalitsus | 2 213.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Kohtla-Järve Linnavalitsus | 474.35 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Mittetulundusühing Narva Jalgpalli Liit | 10 000.00 € Paid | OTHER SUBSIDIES Sports |
29.01.2025 | Sihtasutus Narva Muuseum | 108 242.00 € Paid | OTHER SUBSIDIES Museums |
29.01.2025 | Spordiklubi FC Narva Juunior | 4 500.00 € Paid | OTHER SUBSIDIES Sports |
29.01.2025 | Tartu Linnavalitsus | 1 328.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Toila Vallavalitsus | 395.43 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Toila Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Lüganuse Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.01.2025 | Saue Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.01.2025 | Mustvee Vallavalitsus | 442.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | ANC Konsult OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | OÜ Leon Buss | 439.20 € Paid | OPERATIONAL EXPENSES Leisure events |
27.01.2025 | Sillamäe Linnavalitsus | 3 843.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | Sillamäe Linnavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.01.2025 | Tartu Linnavalitsus | 526.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | Viru-Nigula vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
23.01.2025 | MTÜ Narva Bike | 20 000.00 € Paid | OTHER SUBSIDIES Leisure events |
23.01.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 20 895.60 € Received | OTHER SUBSIDIES Agriculture |
22.01.2025 | Kohtla-Järve Linnavalitsus | 1 324.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.01.2025 | Kohtla-Järve Linnavalitsus | 1 308.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
22.01.2025 | OÜ Leon Buss | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
22.01.2025 | Maardu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
22.01.2025 | Narva-Jõesuu Linnavalitsus | 5 341.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
22.01.2025 | Tallinna Haridusamet | 1 744.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
22.01.2025 | Eesti Töötukassa | 379.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
20.01.2025 | Piksel OÜ | 215.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.01.2025 | Swedbank AS | 108.67 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
15.01.2025 | Kultuuriministeerium | 28 500.00 € Received | OTHER SUBSIDIES Music |
14.01.2025 | Eesti Töötukassa | 272.30 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.01.2025 | Eesti Autorite Ühing | 240.12 € Paid | OPERATIONAL EXPENSES Leisure events |
13.01.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 389.63 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
10.01.2025 | Haridus- ja Teadusministeerium | 114 120.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
09.01.2025 | Haridus- ja Teadusministeerium | 286 344.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
08.01.2025 | Advokaadibüroo Talts & Partnerid OÜ | 864.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.01.2025 | Tallinna Haridusamet | 10 209.76 € Received | OPERATIONAL EXPENSES Pre-primary education |
07.01.2025 | Tallinna Haridusamet | 2 798.42 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.12.2024 | Art Luik OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Leisure events |
31.12.2024 | Infotark AS | 1 149.03 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
31.12.2024 | MIHHAIL NIKITINi ettevõte Transport | 120.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Adelkar OÜ | 8 602.08 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Alutaguse Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
30.12.2024 | Amsten Grupp OÜ | 652.70 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | OÜ Ares Security | 555.10 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Osaühing Datagate | 2 670.30 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
30.12.2024 | Eesti Autorite Ühing | 1 021.91 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Eesti Väitlusselts | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
30.12.2024 | Grillberg OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Infotark AS | 614.27 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
30.12.2024 | mittetulundusühing EESTI VÕIMLEMISLIIT | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Mittetulundusühing LASE | 1 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | MTÜ EESTI KOOLITOIDU LIIT | 200.00 € Paid | OTHER SUBSIDIES Pre-primary education |
30.12.2024 | NovuCenter OÜ | 153.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2024 | Osaühing Narva Jäätmekäitluskeskus | 294.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | OÜ KERXTAS KAUBANDUS | 449.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | OÜ Vestifex International | 1 265.56 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
30.12.2024 | Piksel OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Sports |
30.12.2024 | Piksel OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2024 | Ramirent Baltic AS | 671.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Roi OÜ | 2 942.27 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Usaldusühing PROSPEKT-MEDIA | 160.00 € Paid | OPERATIONAL EXPENSES Leisure events |
27.12.2024 | Kehtna Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.12.2024 | Swedbank AS | 162.04 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
23.12.2024 | Eesti Töötukassa | 106.77 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
23.12.2024 | Eesti Töötukassa | 363.07 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
23.12.2024 | Eesti Töötukassa | 427.06 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
20.12.2024 | Ahtme Kool | 1 687.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Astri Buffet OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Citrus Project OÜ | 2 299.99 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | EcoPood OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Eesti Kunstiakadeemia Sihtasutus | 205.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Eterna Koolituskeskus OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
20.12.2024 | Eterna Koolituskeskus OÜ | 661.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2024 | Eterna Koolituskeskus OÜ | 3 604.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Grillberg OÜ | 357.46 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Jelizaveta Gross | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Jysk Linnen`n Furniture Osaühing | 119.98 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
20.12.2024 | OÜ Kemmerling | 451.40 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | KL Big Band MTÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | MIHHAIL NIKITINi ettevõte Transport | 748.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Mittetulundusühing Narva Noored | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Mittetulundusühing Treuniki | 530.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | MTÜ ART LACE | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | NovuCenter OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Toila Vallavalitsus | 408.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Orkla Eesti AS | 143.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Osaühing Lillebutik | 400.00 € Paid | OPERATIONAL EXPENSES Sports |
20.12.2024 | OÜ Amtek Par | 854.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Ramirent Baltic AS | 414.80 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Roi OÜ | 582.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2024 | Roi OÜ | 287.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Swedbank AS | 120.88 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
20.12.2024 | Mittetulundusühing Tatari Vokaal Stuudio ALTÕN | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Vipersem OÜ | 1 903.20 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | Viru-Nigula vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Kohtla-Järve Linnavalitsus | 469.85 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Jõhvi Vallavalitsus | 928.16 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.12.2024 | Jõhvi Vallavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Elva Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.12.2024 | X-Music OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.12.2024 | Sillamäe Linnavalitsus | 721.70 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Sillamäe Linnavalitsus | 2 784.48 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.12.2024 | Regionaal- ja Põllumajandusministeerium | 4 000.00 € Received | OTHER SUBSIDIES Other general services |
19.12.2024 | Saue Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.12.2024 | Rakvere Vallavalitsus | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Rae Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.12.2024 | Peipsiääre Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.12.2024 | Kohtla-Järve Linnavalitsus | 1 392.24 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.12.2024 | Tartu Linnavalitsus | 1 392.24 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Narva-Jõesuu Linnavalitsus | 9 660.30 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Narva-Jõesuu Linnavalitsus | 29 237.04 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Osaühing Advance Avenue | 1 999.99 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | ANC Konsult OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | OÜ Ares Security | 5 437.54 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | Elke Narva OÜ | 127.73 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.12.2024 | OÜ GiftStudio | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | Infotark AS | 346.48 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.12.2024 | Jõhvi Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Kohtla-Järve Linnavalitsus | 1 223.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Kohtla-Järve Linnavalitsus | 1 224.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Lüganuse Vallavalitsus | 3 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Maardu Linnavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Mittetulundusühing Young & Active | 882.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Narva-Jõesuu Linnavalitsus | 13 536.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Narva-Jõesuu Linnavalitsus | 5 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Osaühing ARGO ELECTRONICS | 231.80 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.12.2024 | Osaühing ARGO ELECTRONICS | 773.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Osaühing DEMITOL | 183.59 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.12.2024 | Osaühing Lillebutik | 116.50 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | OÜ Amtek Par | 305.00 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | OÜ KULUKAUBANDUS | 450.79 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.12.2024 | Põltsamaa Vallavalitsus | 612.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Pyrocom OÜ | 8 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | Roi OÜ | 815.57 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | Roi OÜ | 2 255.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Sihtasutus Narva Muuseum | 124.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Sihtasutus Teaduskeskus Ahhaa | 2 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Sihtasutus Teaduskeskus Ahhaa | 5 005.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Sillamäe Linnavalitsus | 2 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Sillamäe Linnavalitsus | 408.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Tallinna Haridusamet | 1 428.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Tartu Linnavalitsus | 522.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Usaldusühing PROSPEKT-MEDIA | 195.19 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | Eesti Töötukassa | 541.30 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
17.12.2024 | Mustvee Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Lüganuse Vallavalitsus | 566.08 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.12.2024 | Tallinna Haridusamet | 10 673.84 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.12.2024 | Tallinna Haridusamet | 2 492.61 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.12.2024 | Ahtme Kool | 2 053.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
09.12.2024 | OÜ Ares Security | 854.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | Igor Jelizarov | 380.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | INSENERIBÜROO STANISLAV DOMOV OÜ | 387.77 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
09.12.2024 | OÜ Leon Buss | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.12.2024 | Macte OÜ | 126.72 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
09.12.2024 | MIHHAIL NIKITINi ettevõte Transport | 634.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
09.12.2024 | Mittetulundusühing Craft Depo | 590.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | mittetulundusühing EESTI VÕIMLEMISLIIT | 333.86 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | MTÜ ART LACE | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
09.12.2024 | Osaühing Haakoh | 976.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | Osaühing Narva Jäätmekäitluskeskus | 154.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | OÜ KERXTAS KAUBANDUS | 350.05 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | OÜ KERXTAS KAUBANDUS | 294.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
09.12.2024 | OÜ KULUKAUBANDUS | 162.50 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
09.12.2024 | Palamuse O. Lutsu Kihelkonnakoolimuuseum | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.12.2024 | Ramudden OÜ | 1 084.58 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | sihtasutus Ajakeskus Wittenstein | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.12.2024 | Special Events Management OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | Taisto Bussid AS | 536.80 € Paid | OPERATIONAL EXPENSES Leisure events |
09.12.2024 | Viru-Nigula vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.12.2024 | Haridus- ja Noorteamet | 12 000.00 € Received | OTHER SUBSIDIES Tertiary education |
04.12.2024 | Alutaguse Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.12.2024 | IDA-VIRUMAA SPORDILIIT | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
04.12.2024 | NARVA EESTI SELTS | 2 500.00 € Paid | OTHER SUBSIDIES Leisure events |
04.12.2024 | NARVA LINNA SLAAVI KULTUURISELTS SVÄTOGOR | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
04.12.2024 | OÜ KERXTAS KAUBANDUS | 143.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.12.2024 | Teadusteater OÜ | 2 537.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.12.2024 | Kohtla-Järve Linnavalitsus | 1 392.24 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.12.2024 | Kohtla-Järve Linnavalitsus | 379.05 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.12.2024 | Jõhvi Vallavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.12.2024 | Jõhvi Vallavalitsus | 928.16 € Received | OPERATIONAL EXPENSES Pre-primary education |
02.12.2024 | Saue Vallavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.11.2024 | Grillberg OÜ | 495.35 € Paid | LABOR COSTS Leisure events |
29.11.2024 | Swedbank AS | 139.67 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
29.11.2024 | Elva Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.11.2024 | Sillamäe Linnavalitsus | 3 712.64 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.11.2024 | Kehtna Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.11.2024 | Toila Vallavalitsus | 408.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.11.2024 | Rakvere Vallavalitsus | 204.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | Tartu Linnavalitsus | 1 392.24 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.11.2024 | Tartu Linnavalitsus | 157.41 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | Narva-Jõesuu Linnavalitsus | 8 562.90 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | Narva-Jõesuu Linnavalitsus | 28 772.96 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.11.2024 | Rae Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.11.2024 | Mustvee Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.11.2024 | Osaühing Advance Avenue | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
27.11.2024 | Baltic Restaurants Estonia AS | 240.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | LIPUTEHAS OÜ | 1 538.42 € Paid | OPERATIONAL EXPENSES Leisure events |
27.11.2024 | OÜ KERXTAS KAUBANDUS | 303.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | Sihtasutus Junior Achievement Eesti | 2 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | SPORDIKLUBI KONKIRO | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
27.11.2024 | VSV Point OÜ | 293.00 € Paid | OPERATIONAL EXPENSES Leisure events |
27.11.2024 | Sillamäe Linnavalitsus | 643.95 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | Lüganuse Vallavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | Lüganuse Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.11.2024 | Peipsiääre Vallavalitsus | 464.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.11.2024 | ANC Konsult OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.11.2024 | Ida-Virumaa Omavalitsuste Liit | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.11.2024 | Macte OÜ | 253.44 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
25.11.2024 | Piksel OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | Piksel OÜ | 1 243.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.11.2024 | Spordiklubi Maletäht | 350.00 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2024 | Jõhvi Vallavalitsus | 102.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Kohtla-Järve Linnavalitsus | 577.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Kohtla-Järve Linnavalitsus | 1 428.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Lüganuse Vallavalitsus | 3 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Maardu Linnavalitsus | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Narva-Jõesuu Linnavalitsus | 13 536.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Narva-Jõesuu Linnavalitsus | 5 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Sillamäe Linnavalitsus | 2 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Sillamäe Linnavalitsus | 408.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Tallinna Haridusamet | 1 428.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |