31.03.2025 | TEATRIÜHING IGRA | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.03.2025 | Eesti Töötukassa | 418.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
28.03.2025 | Eesti Töötukassa | 457.73 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
28.03.2025 | Eesti Töötukassa | 481.50 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
26.03.2025 | Eesti Töötukassa | 379.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
26.03.2025 | Eesti Töötukassa | 434.84 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
26.03.2025 | Eesti Töötukassa | 403.30 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
24.03.2025 | Aktsiaselts ASTRI-NARVA | 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.03.2025 | OÜ BGMD | 2 531.50 € Paid | OPERATIONAL EXPENSES Leisure events |
19.03.2025 | OÜ BGMD | 902.80 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Eesti Autorite Ühing | 175.39 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Osaühing Gravex Balti | 157.38 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Osaühing VIIRA PLUSS | 193.98 € Paid | OPERATIONAL EXPENSES Leisure events |
19.03.2025 | Ramrest Security Osaühing | 211.04 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Vladislav Romanovskiy | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | AS Alexela | 3 653.31 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | OÜ KERXTAS KAUBANDUS | 175.44 € Paid | OPERATIONAL EXPENSES Leisure events |
17.03.2025 | Vladislav Pantelejev | 483.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | Viru Elektrivõrgud OÜ | 904.40 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | Aktsiaselts Narva Vesi | 237.77 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | Conseras OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Viru Elektrivõrgud OÜ | 764.98 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | aktsiaselts Abakhan Fabrics Eesti | 100.16 € Paid | OPERATIONAL EXPENSES Leisure events |
10.03.2025 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | MULTI NUTIKAS MTÜ | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Osaühing DEMITOL | 148.32 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | OÜ KERXTAS KAUBANDUS | 138.30 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 6 261.87 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Osaühing DEMITOL | 191.34 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | OÜ KERXTAS KAUBANDUS | 208.10 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2025 | Telia Eesti AS | 217.84 € Paid | OPERATIONAL EXPENSES Folk culture |
03.03.2025 | Osaühing KONGER & KONGER | 378.03 € Paid | OPERATIONAL EXPENSES Leisure events |
26.02.2025 | Aktsiaselts ASTRI-NARVA | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Eterna Koolituskeskus OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Osaühing ARGO ELECTRONICS | 491.44 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | OÜ Amtek Par | 129.63 € Paid | OPERATIONAL EXPENSES Leisure events |
26.02.2025 | OÜ KERXTAS KAUBANDUS | 143.30 € Paid | OPERATIONAL EXPENSES Leisure events |
26.02.2025 | OÜ KERXTAS KAUBANDUS | 158.88 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Ramrest Security Osaühing | 132.98 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Osaühing RELJANS | 254.74 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | AS Ecomatic | 640.50 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | Aktsiaselts Narva Vesi | 229.90 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | AS Alexela | 2 082.94 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | Narva Apteegid OÜ | 129.75 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | Osaühing IS Music Trading | 248.00 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | Viru Elektrivõrgud OÜ | 854.43 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Eesti Rahvakultuuri Keskus | 611.75 € Received | OTHER SUBSIDIES Folk culture |
10.02.2025 | Eesti Rahvakultuuri Keskus | 1 137.75 € Received | OTHER SUBSIDIES Folk culture |
10.02.2025 | ABC Aknad OÜ | 188.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Conseras OÜ | 639.98 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Osaühing Datagate | 217.16 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | OSAÜHING ELCOMNET | 347.70 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Viru Elektrivõrgud OÜ | 701.84 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 5 743.98 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Eesti Rahvakultuuri Keskus | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Kiryll Studio OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Osaühing DEMITOL | 121.29 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Telia Eesti AS | 225.18 € Paid | OPERATIONAL EXPENSES Folk culture |
27.01.2025 | Mittetulundusühing „My Way Dance Studio” | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2025 | aktsiaselts Adamlights | 2 615.17 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2025 | Aktsiaselts Narva Vesi | 279.73 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2025 | AS Alexela | 2 162.06 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2025 | OÜ BGMD | 19 920.00 € Paid | FIXED ASSETS Folk culture |
15.01.2025 | Viru Elektrivõrgud OÜ | 941.84 € Paid | OPERATIONAL EXPENSES Folk culture |
13.01.2025 | FirePro OÜ | 1 028.46 € Paid | OPERATIONAL EXPENSES Folk culture |
13.01.2025 | Telia Eesti AS | 224.46 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 6 085.36 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2025 | OÜ EKOVIR | 132.88 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2025 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2025 | Viru Elektrivõrgud OÜ | 776.38 € Paid | OPERATIONAL EXPENSES Folk culture |
07.01.2025 | Eesti Kultuurkapital | 800.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
30.12.2024 | Conseras OÜ | 560.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.12.2024 | Osaühing Corrigo | 340.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.12.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
30.12.2024 | Kiryll Studio OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.12.2024 | NEW YORKER Estonia OÜ | 284.81 € Paid | OPERATIONAL EXPENSES Leisure events |
30.12.2024 | Pepco Estonia OÜ | 141.20 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | AS Ecomatic | 4 367.60 € Paid | OPERATIONAL EXPENSES Folk culture |
20.12.2024 | Osaühing Oligarh | 172.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | OÜ KERXTAS KAUBANDUS | 333.60 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2024 | OÜ KULUKAUBANDUS | 330.57 € Paid | OPERATIONAL EXPENSES Folk culture |
20.12.2024 | Sihtasutus NARVA HAIGLA | 1 427.16 € Paid | OPERATIONAL EXPENSES Folk culture |
20.12.2024 | Usaldusühing MONDLIHT | 103.94 € Paid | OPERATIONAL EXPENSES Leisure events |
17.12.2024 | Aktsiaselts EESTI OTIS | 179.78 € Paid | OPERATIONAL EXPENSES Folk culture |
17.12.2024 | Osaühing DEMITOL | 298.93 € Paid | OPERATIONAL EXPENSES Folk culture |
17.12.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.12.2024 | Ramrest Security Osaühing | 211.04 € Paid | OPERATIONAL EXPENSES Folk culture |
17.12.2024 | Eesti Töötukassa | 592.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
17.12.2024 | Eesti Töötukassa | 221.31 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
17.12.2024 | Eesti Töötukassa | 229.09 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
16.12.2024 | Sihtasutus Vene Teater | 220.00 € Received | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Aktsiaselts Narva Vesi | 269.24 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2024 | AS Alexela | 1 458.12 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2024 | Viru Elektrivõrgud OÜ | 733.35 € Paid | OPERATIONAL EXPENSES Folk culture |
10.12.2024 | Sihtasutus NARVA HAIGLA | 296.00 € Received | LABOR COSTS General hospital services |
09.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 675.18 € Paid | OPERATIONAL EXPENSES Folk culture |
09.12.2024 | AS Ecomatic | 592.92 € Paid | OPERATIONAL EXPENSES Folk culture |
09.12.2024 | Conseras OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.12.2024 | Viru Elektrivõrgud OÜ | 658.97 € Paid | OPERATIONAL EXPENSES Folk culture |
04.12.2024 | OÜ EKOVIR | 132.88 € Paid | OPERATIONAL EXPENSES Folk culture |
04.12.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
04.12.2024 | Telia Eesti AS | 340.79 € Paid | OPERATIONAL EXPENSES Folk culture |
26.11.2024 | Eesti Töötukassa | 5 004.31 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
20.11.2024 | Arvutitark OÜ | 108.80 € Paid | OPERATIONAL EXPENSES Folk culture |
19.11.2024 | Eesti Töötukassa | 3 649.22 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
18.11.2024 | Eesti Töötukassa | 7 120.45 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.11.2024 | Aktsiaselts Narva Vesi | 279.73 € Paid | OPERATIONAL EXPENSES Folk culture |
13.11.2024 | AS Alexela | 1 302.03 € Paid | OPERATIONAL EXPENSES Folk culture |
13.11.2024 | Viru Elektrivõrgud OÜ | 448.94 € Paid | OPERATIONAL EXPENSES Folk culture |
11.11.2024 | Conseras OÜ | 6 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 562.63 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Eesti Rahvakultuuri Keskus | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Osaühing ARGO ELECTRONICS | 136.64 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Osaühing DEMITOL | 229.51 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | osaühing E & T | 982.10 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Telia Eesti AS | 217.04 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Viru Elektrivõrgud OÜ | 645.34 € Paid | OPERATIONAL EXPENSES Folk culture |
04.11.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2024 | Pepco Estonia OÜ | 145.50 € Paid | OPERATIONAL EXPENSES Folk culture |
25.10.2024 | Eesti Töötukassa | 191.56 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
16.10.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Aktsiaselts Narva Vesi | 232.52 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | AS Alexela | 962.71 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Viru Elektrivõrgud OÜ | 278.57 € Paid | OPERATIONAL EXPENSES Folk culture |
10.10.2024 | Eesti Töötukassa | 1 075.46 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
09.10.2024 | ALGUS Osaühing | 1 537.20 € Paid | OPERATIONAL EXPENSES Folk culture |
09.10.2024 | Conseras OÜ | 9 900.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.10.2024 | DEL GROUP OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.10.2024 | Viru Elektrivõrgud OÜ | 723.63 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 289.84 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | AS Ecomatic | 592.92 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | Telia Eesti AS | 215.28 € Paid | OPERATIONAL EXPENSES Folk culture |
02.10.2024 | Narva Täiskasvanute Kool | 336.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.09.2024 | Aktsiaselts EESTI OTIS | 179.78 € Paid | OPERATIONAL EXPENSES Folk culture |
25.09.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
23.09.2024 | Osaühing Datagate | 583.80 € Paid | OPERATIONAL EXPENSES Folk culture |
18.09.2024 | AALE KÄSITÖÖ Osaühing | 1 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
18.09.2024 | Osaühing GENEVA | 219.60 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Aktsiaselts Narva Vesi | 172.19 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | AS Alexela | 1 140.73 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Viru Elektrivõrgud OÜ | 225.91 € Paid | OPERATIONAL EXPENSES Folk culture |
11.09.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 221.43 € Paid | OPERATIONAL EXPENSES Folk culture |
11.09.2024 | Conseras OÜ | 6 580.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.09.2024 | Osaühing DEMITOL | 203.57 € Paid | OPERATIONAL EXPENSES Folk culture |
09.09.2024 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
09.09.2024 | Osaühing ELPASTE | 100.53 € Paid | OPERATIONAL EXPENSES Folk culture |
09.09.2024 | Osaühing VALNES-NV | 104.30 € Paid | OPERATIONAL EXPENSES Folk culture |
04.09.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
04.09.2024 | Osaühing DEMITOL | 348.93 € Paid | OPERATIONAL EXPENSES Folk culture |
04.09.2024 | Ramrest Security Osaühing | 298.99 € Paid | OPERATIONAL EXPENSES Folk culture |
04.09.2024 | Telia Eesti AS | 220.80 € Paid | OPERATIONAL EXPENSES Folk culture |
04.09.2024 | Viru Elektrivõrgud OÜ | 739.31 € Paid | OPERATIONAL EXPENSES Folk culture |
02.09.2024 | Vladislav Pantelejev | 352.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.08.2024 | OÜ GiftStudio | 513.82 € Paid | OPERATIONAL EXPENSES Folk culture |
19.08.2024 | osaühing E & T | 16 958.00 € Paid | FIXED ASSETS Folk culture |
19.08.2024 | Osaühing SEWINGLINE | 216.98 € Paid | OPERATIONAL EXPENSES Folk culture |
14.08.2024 | Aktsiaselts Narva Vesi | 156.45 € Paid | OPERATIONAL EXPENSES Folk culture |
14.08.2024 | AS Alexela | 1 133.46 € Paid | OPERATIONAL EXPENSES Folk culture |
14.08.2024 | Viru Elektrivõrgud OÜ | 227.12 € Paid | OPERATIONAL EXPENSES Folk culture |
12.08.2024 | FirePro OÜ | 1 290.76 € Paid | OPERATIONAL EXPENSES Folk culture |
12.08.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.08.2024 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
07.08.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
07.08.2024 | Telia Eesti AS | 210.07 € Paid | OPERATIONAL EXPENSES Folk culture |
07.08.2024 | Viru Elektrivõrgud OÜ | 785.83 € Paid | OPERATIONAL EXPENSES Folk culture |
05.08.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 144.02 € Paid | OPERATIONAL EXPENSES Folk culture |
24.07.2024 | Conseras OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
22.07.2024 | Eesti Töötukassa | 804.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
22.07.2024 | Eesti Töötukassa | 622.44 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
22.07.2024 | Eesti Töötukassa | 180.70 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
22.07.2024 | Eesti Töötukassa | 9 009.15 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
19.07.2024 | Eesti Töötukassa | 8 616.86 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
19.07.2024 | Eesti Töötukassa | 1 059.90 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
19.07.2024 | Eesti Töötukassa | 804.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
18.07.2024 | Eesti Töötukassa | 1 059.90 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
15.07.2024 | Aktsiaselts Narva Vesi | 243.01 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | AS Alexela | 1 203.84 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | Conseras OÜ | 13 460.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | OÜ GiftStudio | 513.80 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | Viru Elektrivõrgud OÜ | 326.45 € Paid | OPERATIONAL EXPENSES Folk culture |
10.07.2024 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
08.07.2024 | aktsiaselts Abakhan Fabrics Eesti | 193.55 € Paid | OPERATIONAL EXPENSES Leisure events |
08.07.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 495.97 € Paid | OPERATIONAL EXPENSES Folk culture |
08.07.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
08.07.2024 | mittetulundusühing EESTI VÕIMLEMISLIIT | 513.87 € Paid | OPERATIONAL EXPENSES Folk culture |
08.07.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.07.2024 | Telia Eesti AS | 213.77 € Paid | OPERATIONAL EXPENSES Folk culture |
08.07.2024 | Viru Elektrivõrgud OÜ | 801.36 € Paid | OPERATIONAL EXPENSES Folk culture |
01.07.2024 | Conseras OÜ | 5 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
01.07.2024 | osaühing E & T | 731.91 € Paid | OPERATIONAL EXPENSES Leisure events |
01.07.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.06.2024 | Aktsiaselts EVAS B&P | 202.76 € Paid | OPERATIONAL EXPENSES Folk culture |
26.06.2024 | Conseras OÜ | 8 680.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.06.2024 | Aktsiaselts EESTI OTIS | 179.78 € Paid | OPERATIONAL EXPENSES Folk culture |
12.06.2024 | Aktsiaselts Narva Vesi | 229.90 € Paid | OPERATIONAL EXPENSES Folk culture |
12.06.2024 | AS Alexela | 1 147.76 € Paid | OPERATIONAL EXPENSES Folk culture |
12.06.2024 | Viru Elektrivõrgud OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 216.06 € Paid | OPERATIONAL EXPENSES Folk culture |
10.06.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
10.06.2024 | Forus Security AS | 122.44 € Paid | OPERATIONAL EXPENSES Folk culture |
10.06.2024 | Osaühing DEMITOL | 138.64 € Paid | OPERATIONAL EXPENSES Folk culture |
10.06.2024 | Ramrest Security Osaühing | 298.99 € Paid | OPERATIONAL EXPENSES Folk culture |
10.06.2024 | Telia Eesti AS | 216.19 € Paid | OPERATIONAL EXPENSES Folk culture |
10.06.2024 | Viru Elektrivõrgud OÜ | 813.57 € Paid | OPERATIONAL EXPENSES Folk culture |
05.06.2024 | Osaühing SEWINGLINE | 112.67 € Paid | OPERATIONAL EXPENSES Leisure events |
03.06.2024 | Aleksandr Ivasjuk | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.05.2024 | Eesti Töötukassa | 9 539.10 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
29.05.2024 | AALE KÄSITÖÖ Osaühing | 1 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
29.05.2024 | EVENTECH OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Leisure events |
27.05.2024 | Conseras OÜ | 7 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
23.05.2024 | Eesti Töötukassa | 757.25 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
23.05.2024 | Eesti Töötukassa | 315.51 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
20.05.2024 | AS Ecomatic | 592.92 € Paid | OPERATIONAL EXPENSES Folk culture |
20.05.2024 | Conseras OÜ | 14 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
20.05.2024 | OÜ KERXTAS KAUBANDUS | 272.00 € Paid | OPERATIONAL EXPENSES Leisure events |
15.05.2024 | Eesti Töötukassa | 553.28 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
15.05.2024 | Eesti Töötukassa | 1 059.90 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
15.05.2024 | Aktsiaselts Narva Vesi | 237.77 € Paid | OPERATIONAL EXPENSES Folk culture |
15.05.2024 | AS Alexela | 1 102.54 € Paid | OPERATIONAL EXPENSES Folk culture |
15.05.2024 | Viru Elektrivõrgud OÜ | 628.24 € Paid | OPERATIONAL EXPENSES Folk culture |
13.05.2024 | Eesti Töötukassa | 4 979.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.05.2024 | Eesti Töötukassa | 757.25 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.05.2024 | Eesti Töötukassa | 4 441.19 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.05.2024 | Eesti Töötukassa | 8 616.86 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.05.2024 | Aktsiaselts Antista | 679.98 € Paid | OPERATIONAL EXPENSES Leisure events |
13.05.2024 | Viru Elektrivõrgud OÜ | 784.95 € Paid | OPERATIONAL EXPENSES Folk culture |
08.05.2024 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
08.05.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 319.63 € Paid | OPERATIONAL EXPENSES Folk culture |
06.05.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
06.05.2024 | Osaühing DEMITOL | 440.46 € Paid | OPERATIONAL EXPENSES Folk culture |
06.05.2024 | PROMO ARSENAL OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Folk culture |
06.05.2024 | Telia Eesti AS | 214.89 € Paid | OPERATIONAL EXPENSES Folk culture |
29.04.2024 | Aktsiaselts Antista | 679.98 € Paid | OPERATIONAL EXPENSES Leisure events |
29.04.2024 | Conseras OÜ | 2 839.99 € Paid | OPERATIONAL EXPENSES Folk culture |
29.04.2024 | Osaühing DEMITOL | 116.96 € Paid | OPERATIONAL EXPENSES Leisure events |
24.04.2024 | Conseras OÜ | 12 199.99 € Paid | OPERATIONAL EXPENSES Folk culture |
22.04.2024 | COMDECOR OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
22.04.2024 | Eesti Autorite Ühing | 156.42 € Paid | OPERATIONAL EXPENSES Folk culture |
17.04.2024 | KRUTA OSAÜHING | 237.90 € Paid | OPERATIONAL EXPENSES Leisure events |
17.04.2024 | Osaühing DEMITOL | 215.54 € Paid | OPERATIONAL EXPENSES Leisure events |
17.04.2024 | Osaühing Haakoh | 560.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 596.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.04.2024 | Aktsiaselts Narva Vesi | 227.27 € Paid | OPERATIONAL EXPENSES Folk culture |
15.04.2024 | AS Alexela | 1 279.40 € Paid | OPERATIONAL EXPENSES Folk culture |
15.04.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.04.2024 | Viru Elektrivõrgud OÜ | 680.83 € Paid | OPERATIONAL EXPENSES Folk culture |
08.04.2024 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
08.04.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
08.04.2024 | Osaühing DEMITOL | 318.29 € Paid | OPERATIONAL EXPENSES Leisure events |
08.04.2024 | Osaühing DEMITOL | 145.09 € Paid | OPERATIONAL EXPENSES Folk culture |
08.04.2024 | Telia Eesti AS | 234.46 € Paid | OPERATIONAL EXPENSES Folk culture |
08.04.2024 | Viru Elektrivõrgud OÜ | 808.77 € Paid | OPERATIONAL EXPENSES Folk culture |
08.04.2024 | Eesti Kultuurkapital | 2 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
01.04.2024 | KRUTA OSAÜHING | 115.90 € Paid | OPERATIONAL EXPENSES Leisure events |
27.03.2024 | ART DEPOO Osaühing | 228.14 € Paid | OPERATIONAL EXPENSES Leisure events |
27.03.2024 | OÜ BGMD | 244.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2024 | Eesti Autorite Ühing | 205.07 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2024 | KRUTA OSAÜHING | 533.14 € Paid | OPERATIONAL EXPENSES Leisure events |
27.03.2024 | Osaühing Haakoh | 366.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2024 | Osaühing Sign | 200.41 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2024 | Pepco Estonia OÜ | 102.97 € Paid | OPERATIONAL EXPENSES Leisure events |
20.03.2024 | Aktsiaselts ASTRI-NARVA | 720.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.03.2024 | Aktsiaselts EESTI OTIS | 179.78 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2024 | Osaühing RELJANS | 610.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2024 | Aktsiaselts Narva Vesi | 237.76 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2024 | Elektrum Eesti OÜ | 1 665.56 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2024 | Osaühing RELJANS | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2024 | Viru Elektrivõrgud OÜ | 920.20 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 984.43 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2024 | OÜ BGMD | 1 537.20 € Paid | OPERATIONAL EXPENSES Leisure events |
06.03.2024 | OÜ EKOVIR | 104.37 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2024 | Osaühing DEMITOL | 463.60 € Paid | OPERATIONAL EXPENSES Leisure events |
06.03.2024 | Osaühing DEMITOL | 298.33 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2024 | Ramrest Security Osaühing | 298.99 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2024 | Telia Eesti AS | 212.55 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2024 | Viru Elektrivõrgud OÜ | 666.10 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2024 | OSAÜHING ELCOMNET | 115.90 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2024 | Linnareklaam OÜ | 951.60 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2024 | OSAÜHING AVLANI | 1 879.74 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2024 | Osaühing KONGER & KONGER | 445.15 € Paid | OPERATIONAL EXPENSES Leisure events |
28.02.2024 | OÜ Airboom | 192.58 € Paid | OPERATIONAL EXPENSES Leisure events |
28.02.2024 | OÜ Fidera Baltic | 144.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2024 | OÜ KERXTAS KAUBANDUS | 121.00 € Paid | OPERATIONAL EXPENSES Leisure events |
28.02.2024 | OÜ KERXTAS KAUBANDUS | 105.90 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2024 | aktsiaselts Abakhan Fabrics Eesti | 192.51 € Paid | OPERATIONAL EXPENSES Leisure events |
19.02.2024 | AS Ecomatic | 592.92 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2024 | OÜ Amtek Par | 591.70 € Paid | OPERATIONAL EXPENSES Leisure events |
14.02.2024 | Aktsiaselts Narva Vesi | 211.53 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2024 | Elektrum Eesti OÜ | 2 722.37 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2024 | Viru Elektrivõrgud OÜ | 1 559.31 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 420.69 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2024 | OÜ EKOVIR | 102.38 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2024 | Telia Eesti AS | 201.32 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2024 | Osaühing DEMITOL | 187.34 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2024 | Kanga Neiman OÜ | 214.68 € Paid | OPERATIONAL EXPENSES Leisure events |
31.01.2024 | KMI Grupp OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Folk culture |
29.01.2024 | Kanga Neiman OÜ | 163.50 € Paid | OPERATIONAL EXPENSES Leisure events |
29.01.2024 | Mittetulundusühing „My Way Dance Studio” | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
22.01.2024 | AALE KÄSITÖÖ Osaühing | 237.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2024 | Aktsiaselts Narva Vesi | 189.93 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2024 | Elektrum Eesti OÜ | 2 686.08 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2024 | Viru Elektrivõrgud OÜ | 1 221.48 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | OÜ KERXTAS KAUBANDUS | 440.18 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | Tulundusühistu Narva Elektra | 1 357.32 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2024 | Eesti Autorite Ühing | 269.97 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2024 | OÜ EKOVIR | 100.70 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2024 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 210.70 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2024 | Osaühing Haakoh | 366.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2024 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2024 | Telia Eesti AS | 199.27 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2024 | Viru Elektrivõrgud OÜ | 771.54 € Paid | OPERATIONAL EXPENSES Folk culture |
05.01.2024 | Eesti Kultuurkapital | 250.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
05.01.2024 | Eesti Kultuurkapital | 2 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
02.01.2024 | Sihtasutus NARVA HAIGLA | 760.00 € Received | LABOR COSTS General hospital services |
27.12.2023 | Kanga Neiman OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
27.12.2023 | Osaühing Oligarh | 135.74 € Paid | OPERATIONAL EXPENSES Folk culture |
27.12.2023 | Osaühing SEWINGLINE | 203.70 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2023 | aktsiaselts Abakhan Fabrics Eesti | 1 143.11 € Paid | OPERATIONAL EXPENSES Leisure events |
20.12.2023 | osaühing E & T | 187.20 € Paid | OPERATIONAL EXPENSES Folk culture |
20.12.2023 | Osaühing DEMITOL | 377.75 € Paid | OPERATIONAL EXPENSES Folk culture |
20.12.2023 | Osaühing ELPASTE | 191.30 € Paid | OPERATIONAL EXPENSES Folk culture |
13.12.2023 | Aktsiaselts EESTI OTIS | 162.25 € Paid | OPERATIONAL EXPENSES Folk culture |
13.12.2023 | Aktsiaselts Narva Vesi | 215.57 € Paid | OPERATIONAL EXPENSES Folk culture |
13.12.2023 | Elektrum Eesti OÜ | 1 922.02 € Paid | OPERATIONAL EXPENSES Folk culture |
13.12.2023 | Viru Elektrivõrgud OÜ | 644.02 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | aktsiaselts Abakhan Fabrics Eesti | 266.68 € Paid | OPERATIONAL EXPENSES Leisure events |
11.12.2023 | Eesti Autorite Ühing | 161.78 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | OÜ EKOVIR | 100.70 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | OÜ Lemmikpood | 174.00 € Paid | OPERATIONAL EXPENSES Leisure events |
11.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 4 657.14 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | Osaühing DEMITOL | 414.49 € Paid | OPERATIONAL EXPENSES Leisure events |
11.12.2023 | Osaühing DEMITOL | 458.17 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | Ramrest Security Osaühing | 332.52 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | Telia Eesti AS | 191.79 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | Viru Elektrivõrgud OÜ | 712.99 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2023 | Eesti Laulu- ja Tantsupeo Sihtasutus | 513.87 € Received | OTHER SUBSIDIES Folk culture |
08.12.2023 | Eesti Laulu- ja Tantsupeo Sihtasutus | 513.87 € Received | OTHER SUBSIDIES Folk culture |
27.11.2023 | AS Ecomatic | 583.20 € Paid | OPERATIONAL EXPENSES Folk culture |
27.11.2023 | Eesti Autorite Ühing | 111.19 € Paid | OPERATIONAL EXPENSES Folk culture |
27.11.2023 | Kamboipaberlo Bembalamba OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
22.11.2023 | aktsiaselts Abakhan Fabrics Eesti | 115.43 € Paid | OPERATIONAL EXPENSES Folk culture |
20.11.2023 | Irina Kravtsova | 165.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | Aktsiaselts Narva Vesi | 183.10 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | Elektrum Eesti OÜ | 1 060.16 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | Viru Elektrivõrgud OÜ | 471.14 € Paid | OPERATIONAL EXPENSES Folk culture |
13.11.2023 | OÜ KERXTAS KAUBANDUS | 100.19 € Paid | OPERATIONAL EXPENSES Folk culture |
08.11.2023 | OÜ EKOVIR | 100.70 € Paid | OPERATIONAL EXPENSES Folk culture |
08.11.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 762.06 € Paid | OPERATIONAL EXPENSES Folk culture |
08.11.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.11.2023 | Viru Elektrivõrgud OÜ | 549.42 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2023 | OSAÜHING DEKO MOOD | 305.50 € Paid | OPERATIONAL EXPENSES Leisure events |
06.11.2023 | OSAÜHING DEKO MOOD | 279.50 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2023 | FirePro OÜ | 1 510.80 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2023 | Telia Eesti AS | 194.90 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2023 | aktsiaselts Abakhan Fabrics Eesti | 165.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2023 | Kanga Neiman OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2023 | OÜ KERXTAS KAUBANDUS | 130.32 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2023 | AS SKAT-KESKUS | 2 892.00 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2023 | Aktsiaselts Narva Vesi | 183.10 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2023 | Elektrum Eesti OÜ | 583.79 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2023 | Osaühing DEMITOL | 359.00 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2023 | Viru Elektrivõrgud OÜ | 273.61 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 125.87 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2023 | Optimera Estonia AS | 124.84 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2023 | Telia Eesti AS | 158.28 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2023 | Viru Elektrivõrgud OÜ | 385.68 € Paid | OPERATIONAL EXPENSES Folk culture |
09.10.2023 | OÜ Amtek Par | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2023 | Osaühing DEMITOL | 363.30 € Paid | OPERATIONAL EXPENSES Folk culture |
02.10.2023 | OÜ BGMD | 652.80 € Paid | OPERATIONAL EXPENSES Leisure events |
27.09.2023 | Aktsiaselts EESTI OTIS | 162.25 € Paid | OPERATIONAL EXPENSES Folk culture |
25.09.2023 | Ramrest Security Osaühing | 180.50 € Paid | OPERATIONAL EXPENSES Folk culture |
21.09.2023 | Eesti Kultuurkapital | 300.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
21.09.2023 | Eesti Kultuurkapital | 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
13.09.2023 | Aktsiaselts Narva Vesi | 148.90 € Paid | OPERATIONAL EXPENSES Folk culture |
13.09.2023 | Elektrum Eesti OÜ | 451.92 € Paid | OPERATIONAL EXPENSES Folk culture |
13.09.2023 | Viru Elektrivõrgud OÜ | 247.72 € Paid | OPERATIONAL EXPENSES Folk culture |
11.09.2023 | AS Ecomatic | 583.20 € Paid | OPERATIONAL EXPENSES Folk culture |
06.09.2023 | OÜ EKOVIR | 100.70 € Paid | OPERATIONAL EXPENSES Folk culture |
06.09.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.09.2023 | Osaühing DEMITOL | 174.77 € Paid | OPERATIONAL EXPENSES Folk culture |
06.09.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.09.2023 | Telia Eesti AS | 161.59 € Paid | OPERATIONAL EXPENSES Folk culture |
06.09.2023 | Viru Elektrivõrgud OÜ | 373.63 € Paid | OPERATIONAL EXPENSES Folk culture |
04.09.2023 | Osaühing SEWINGLINE | 240.85 € Paid | OPERATIONAL EXPENSES Folk culture |
14.08.2023 | Aktsiaselts Narva Vesi | 126.10 € Paid | OPERATIONAL EXPENSES Folk culture |
14.08.2023 | Elektrum Eesti OÜ | 332.76 € Paid | OPERATIONAL EXPENSES Folk culture |
14.08.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.08.2023 | Viru Elektrivõrgud OÜ | 230.36 € Paid | OPERATIONAL EXPENSES Folk culture |
07.08.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.08.2023 | Telia Eesti AS | 150.08 € Paid | OPERATIONAL EXPENSES Folk culture |
07.08.2023 | Viru Elektrivõrgud OÜ | 359.29 € Paid | OPERATIONAL EXPENSES Folk culture |
12.07.2023 | Aktsiaselts Narva Vesi | 167.14 € Paid | OPERATIONAL EXPENSES Folk culture |
12.07.2023 | Elektrum Eesti OÜ | 742.74 € Paid | OPERATIONAL EXPENSES Folk culture |
12.07.2023 | Viru Elektrivõrgud OÜ | 279.25 € Paid | OPERATIONAL EXPENSES Folk culture |
10.07.2023 | OÜ EKOVIR | 100.46 € Paid | OPERATIONAL EXPENSES Folk culture |
10.07.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.07.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.07.2023 | SMART Mööbel OÜ | 116.00 € Paid | OPERATIONAL EXPENSES Leisure events |
10.07.2023 | Viru Elektrivõrgud OÜ | 564.18 € Paid | OPERATIONAL EXPENSES Folk culture |
05.07.2023 | aktsiaselts Abakhan Fabrics Eesti | 182.35 € Paid | OPERATIONAL EXPENSES Folk culture |
05.07.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 162.50 € Paid | OPERATIONAL EXPENSES Folk culture |
05.07.2023 | Telia Eesti AS | 161.81 € Paid | OPERATIONAL EXPENSES Folk culture |
19.06.2023 | Aktsiaselts EESTI OTIS | 162.25 € Paid | OPERATIONAL EXPENSES Folk culture |
19.06.2023 | OÜ BGMD | 2 100.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.06.2023 | Osaühing IS Music Trading | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
14.06.2023 | Aktsiaselts Narva Vesi | 201.34 € Paid | OPERATIONAL EXPENSES Folk culture |
14.06.2023 | Elektrum Eesti OÜ | 1 290.10 € Paid | OPERATIONAL EXPENSES Folk culture |
14.06.2023 | Viru Elektrivõrgud OÜ | 368.36 € Paid | OPERATIONAL EXPENSES Folk culture |
12.06.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
12.06.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
12.06.2023 | Ramrest Security Osaühing | 180.50 € Paid | OPERATIONAL EXPENSES Folk culture |
12.06.2023 | Telia Eesti AS | 167.86 € Paid | OPERATIONAL EXPENSES Folk culture |
07.06.2023 | OÜ EKOVIR | 100.46 € Paid | OPERATIONAL EXPENSES Folk culture |
07.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 393.84 € Paid | OPERATIONAL EXPENSES Folk culture |
07.06.2023 | Viru Elektrivõrgud OÜ | 489.47 € Paid | OPERATIONAL EXPENSES Folk culture |
05.06.2023 | Osaühing DEMITOL | 198.26 € Paid | OPERATIONAL EXPENSES Folk culture |
24.05.2023 | Vladislav Pantelejev | 349.00 € Paid | OPERATIONAL EXPENSES Folk culture |
22.05.2023 | OÜ SIPELGAS MAURINTE | 151.99 € Paid | OPERATIONAL EXPENSES Folk culture |
17.05.2023 | AS Ecomatic | 583.20 € Paid | OPERATIONAL EXPENSES Folk culture |
15.05.2023 | Aktsiaselts Narva Vesi | 203.62 € Paid | OPERATIONAL EXPENSES Folk culture |
15.05.2023 | Elektrum Eesti OÜ | 1 500.99 € Paid | OPERATIONAL EXPENSES Folk culture |
15.05.2023 | Viru Elektrivõrgud OÜ | 480.12 € Paid | OPERATIONAL EXPENSES Folk culture |
10.05.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.05.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 976.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.05.2023 | OÜ EKOVIR | 100.46 € Paid | OPERATIONAL EXPENSES Folk culture |
08.05.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.05.2023 | Telia Eesti AS | 187.62 € Paid | OPERATIONAL EXPENSES Folk culture |
08.05.2023 | Viru Elektrivõrgud OÜ | 458.90 € Paid | OPERATIONAL EXPENSES Folk culture |
24.04.2023 | aktsiaselts Abakhan Fabrics Eesti | 119.64 € Paid | OPERATIONAL EXPENSES Leisure events |
17.04.2023 | Aktsiaselts Narva Vesi | 189.94 € Paid | OPERATIONAL EXPENSES Folk culture |
17.04.2023 | Elektrum Eesti OÜ | 850.36 € Paid | OPERATIONAL EXPENSES Folk culture |
17.04.2023 | Viru Elektrivõrgud OÜ | 669.11 € Paid | OPERATIONAL EXPENSES Folk culture |
12.04.2023 | Viru Elektrivõrgud OÜ | 460.56 € Paid | OPERATIONAL EXPENSES Folk culture |
10.04.2023 | Eesti Energia AS | 815.39 € Paid | OPERATIONAL EXPENSES Folk culture |
10.04.2023 | OÜ EKOVIR | 100.46 € Paid | OPERATIONAL EXPENSES Folk culture |
10.04.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.04.2023 | Osaühing DEMITOL | 475.54 € Paid | OPERATIONAL EXPENSES Folk culture |
10.04.2023 | Telia Eesti AS | 340.71 € Paid | OPERATIONAL EXPENSES Folk culture |
05.04.2023 | Delux Production OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.04.2023 | KRUTA OSAÜHING | 128.40 € Paid | OPERATIONAL EXPENSES Leisure events |
05.04.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 792.36 € Paid | OPERATIONAL EXPENSES Folk culture |
05.04.2023 | Osaühing DEMITOL | 583.86 € Paid | OPERATIONAL EXPENSES Leisure events |
05.04.2023 | Osaühing DEMITOL | 272.16 € Paid | OPERATIONAL EXPENSES Folk culture |
05.04.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.04.2023 | PROMO ARSENAL OÜ | 405.06 € Paid | OPERATIONAL EXPENSES Folk culture |
30.03.2023 | Sihtasutus Vene Teater | 200.00 € Received | OPERATIONAL EXPENSES Theatres |
22.03.2023 | KRUTA OSAÜHING | 630.00 € Paid | OPERATIONAL EXPENSES Leisure events |
22.03.2023 | Mittetulundusühing „My Way Dance Studio” | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
22.03.2023 | Optimera Estonia AS | 150.07 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2023 | Aktsiaselts EESTI OTIS | 162.25 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2023 | Ramrest Security Osaühing | 180.50 € Paid | OPERATIONAL EXPENSES Folk culture |
15.03.2023 | aktsiaselts Abakhan Fabrics Eesti | 168.28 € Paid | OPERATIONAL EXPENSES Leisure events |
15.03.2023 | Aktsiaselts ASTRI-NARVA | 720.00 € Paid | OPERATIONAL EXPENSES Leisure events |
15.03.2023 | Aktsiaselts Narva Vesi | 212.74 € Paid | OPERATIONAL EXPENSES Folk culture |
15.03.2023 | Viru Elektrivõrgud OÜ | 959.82 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2023 | AS Ecomatic | 199.20 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2023 | Vladislav Pantelejev | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.03.2023 | AKTSIASELTS EVELEKT | 180.40 € Paid | OPERATIONAL EXPENSES Leisure events |
08.03.2023 | Eesti Energia AS | 2 015.04 € Paid | OPERATIONAL EXPENSES Folk culture |
08.03.2023 | OÜ EKOVIR | 100.46 € Paid | OPERATIONAL EXPENSES Folk culture |
08.03.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 885.08 € Paid | OPERATIONAL EXPENSES Folk culture |
08.03.2023 | PROMO ARSENAL OÜ | 176.40 € Paid | OPERATIONAL EXPENSES Folk culture |
08.03.2023 | Telia Eesti AS | 328.44 € Paid | OPERATIONAL EXPENSES Folk culture |
08.03.2023 | Viru Elektrivõrgud OÜ | 469.73 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2023 | Aktsiaselts Narva Vesi | 101.02 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2023 | Osaühing DEMITOL | 125.94 € Paid | OPERATIONAL EXPENSES Leisure events |
06.03.2023 | Osaühing DEMITOL | 283.43 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2023 | AALE KÄSITÖÖ Osaühing | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2023 | AS Ecomatic | 644.82 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2023 | Osaühing ARGO ELECTRONICS | 378.00 € Paid | OPERATIONAL EXPENSES Leisure events |
20.02.2023 | Osaühing ARGO ELECTRONICS | 144.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.02.2023 | Viru Elektrivõrgud OÜ | 775.99 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2023 | aktsiaselts Abakhan Fabrics Eesti | 155.54 € Paid | OPERATIONAL EXPENSES Folk culture |
08.02.2023 | Eesti Energia AS | 1 845.13 € Paid | OPERATIONAL EXPENSES Folk culture |
08.02.2023 | OÜ EKOVIR | 100.46 € Paid | OPERATIONAL EXPENSES Folk culture |
08.02.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 540.35 € Paid | OPERATIONAL EXPENSES Folk culture |
08.02.2023 | Vladislav Pantelejev | 317.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.02.2023 | Telia Eesti AS | 263.56 € Paid | OPERATIONAL EXPENSES Folk culture |
08.02.2023 | Viru Elektrivõrgud OÜ | 490.58 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2023 | OSAÜHING ELCOMNET | 114.00 € Paid | OPERATIONAL EXPENSES Folk culture |
01.02.2023 | Osaühing DEMITOL | 293.94 € Paid | OPERATIONAL EXPENSES Leisure events |
23.01.2023 | Osaühing ARGO ELECTRONICS | 144.00 € Paid | OPERATIONAL EXPENSES Folk culture |