31.03.2025 | OÜ KULUKAUBANDUS | 122.24 € Paid | OPERATIONAL EXPENSES Libraries |
26.03.2025 | Osaühing SINONIM | 1 244.27 € Paid | OPERATIONAL EXPENSES Libraries |
26.03.2025 | RAHVA RAAMAT Aktsiaselts | 499.97 € Paid | OPERATIONAL EXPENSES Libraries |
24.03.2025 | Lood ja Loengud MTÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | AS Alexela | 1 000.02 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | RAHVA RAAMAT Aktsiaselts | 149.74 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | Viru Elektrivõrgud OÜ | 420.46 € Paid | OPERATIONAL EXPENSES Libraries |
12.03.2025 | Aktsiaselts Narva Vesi | 180.41 € Paid | OPERATIONAL EXPENSES Libraries |
12.03.2025 | AS G4S Eesti | 394.76 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 5 136.96 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | Osaühing Adduco | 7 806.78 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | Osaühing DEMITOL | 170.17 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | Telia Eesti AS | 108.68 € Paid | OPERATIONAL EXPENSES Libraries |
03.03.2025 | Osaühing SINONIM | 1 098.84 € Paid | OPERATIONAL EXPENSES Libraries |
03.03.2025 | VERKTER EESTI OÜ | 554.69 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Aktsiaselts Narva Vesi | 188.28 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | AS Alexela | 952.13 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | AS G4S Eesti | 359.87 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Viru Elektrivõrgud OÜ | 519.22 € Paid | OPERATIONAL EXPENSES Libraries |
10.02.2025 | OÜ KULUKAUBANDUS | 248.39 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 5 366.50 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | Osaühing SINONIM | 1 191.31 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | RAHVA RAAMAT Aktsiaselts | 115.02 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | Telia Eesti AS | 109.68 € Paid | OPERATIONAL EXPENSES Libraries |
27.01.2025 | Infotark AS | 150.81 € Paid | OPERATIONAL EXPENSES Libraries |
22.01.2025 | AS Õhtuleht Kirjastus | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
20.01.2025 | AS G4S Eesti | 192.85 € Paid | OPERATIONAL EXPENSES Libraries |
20.01.2025 | ESTLEX OÜ | 790.56 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2025 | Aktsiaselts Narva Vesi | 183.04 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2025 | AS Alexela | 836.14 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2025 | AS G4S Eesti | 359.87 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2025 | Viru Elektrivõrgud OÜ | 479.74 € Paid | OPERATIONAL EXPENSES Libraries |
13.01.2025 | Osaühing Keeltekool Likool | 5 600.01 € Paid | OPERATIONAL EXPENSES Libraries |
08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 6 053.26 € Paid | OPERATIONAL EXPENSES Libraries |
08.01.2025 | Osaühing DELTMAR | 2 890.55 € Paid | OPERATIONAL EXPENSES Libraries |
08.01.2025 | Telia Eesti AS | 107.77 € Paid | OPERATIONAL EXPENSES Libraries |
20.12.2024 | Infotark AS | 134.00 € Paid | OPERATIONAL EXPENSES Libraries |
20.12.2024 | Osaühing POLICERT | 152.50 € Paid | OPERATIONAL EXPENSES Libraries |
20.12.2024 | Eesti Kultuurkapital | 800.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
17.12.2024 | AS SKAT-KESKUS | 128.66 € Paid | OPERATIONAL EXPENSES Libraries |
17.12.2024 | Osaühing DEMITOL | 113.05 € Paid | OPERATIONAL EXPENSES Libraries |
17.12.2024 | Osaühing ELPASTE | 131.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2024 | Aktsiaselts Narva Vesi | 198.77 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2024 | AS Alexela | 879.40 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2024 | AS G4S Eesti | 394.76 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2024 | Viru Elektrivõrgud OÜ | 527.61 € Paid | OPERATIONAL EXPENSES Libraries |
09.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 687.78 € Paid | OPERATIONAL EXPENSES Libraries |
09.12.2024 | MAXIMA Eesti OÜ | 104.19 € Paid | OPERATIONAL EXPENSES Libraries |
09.12.2024 | OÜ KULUKAUBANDUS | 140.21 € Paid | OPERATIONAL EXPENSES Libraries |
04.12.2024 | Telia Eesti AS | 109.29 € Paid | OPERATIONAL EXPENSES Libraries |
25.11.2024 | Osaühing SINONIM | 1 020.41 € Paid | OPERATIONAL EXPENSES Libraries |
13.11.2024 | Aktsiaselts Narva Vesi | 219.76 € Paid | OPERATIONAL EXPENSES Libraries |
13.11.2024 | AS Alexela | 777.85 € Paid | OPERATIONAL EXPENSES Libraries |
13.11.2024 | AS G4S Eesti | 327.15 € Paid | OPERATIONAL EXPENSES Libraries |
13.11.2024 | Viru Elektrivõrgud OÜ | 509.39 € Paid | OPERATIONAL EXPENSES Libraries |
11.11.2024 | TRÜKIKODA KOIT OÜ | 276.01 € Paid | OPERATIONAL EXPENSES Libraries |
11.11.2024 | Valman Print OÜ | 404.00 € Paid | OPERATIONAL EXPENSES Libraries |
06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 517.63 € Paid | OPERATIONAL EXPENSES Libraries |
06.11.2024 | Mittetulundusühing BPW Estonia | 896.00 € Paid | OPERATIONAL EXPENSES Libraries |
06.11.2024 | AS SKAT-KESKUS | 436.65 € Paid | OPERATIONAL EXPENSES Libraries |
06.11.2024 | Telia Eesti AS | 115.49 € Paid | OPERATIONAL EXPENSES Libraries |
04.11.2024 | Osaühing DEMITOL | 198.11 € Paid | OPERATIONAL EXPENSES Libraries |
04.11.2024 | Osaühing SINONIM | 1 641.25 € Paid | OPERATIONAL EXPENSES Libraries |
04.11.2024 | Osaühing Sulemees | 264.33 € Paid | OPERATIONAL EXPENSES Libraries |
04.11.2024 | RAHVA RAAMAT Aktsiaselts | 192.93 € Paid | OPERATIONAL EXPENSES Libraries |
30.10.2024 | Infotark AS | 424.40 € Paid | OPERATIONAL EXPENSES Libraries |
28.10.2024 | Roi OÜ | 1 103.61 € Paid | OPERATIONAL EXPENSES Libraries |
28.10.2024 | Selver AS | 131.18 € Paid | OPERATIONAL EXPENSES Libraries |
23.10.2024 | Osaühing ENOIL KAUBANDUS | 274.55 € Paid | OPERATIONAL EXPENSES Libraries |
21.10.2024 | Osaühing JÄRSI | 216.76 € Paid | OPERATIONAL EXPENSES Libraries |
21.10.2024 | Osaühing ARGO ELECTRONICS | 153.72 € Paid | OPERATIONAL EXPENSES Libraries |
16.10.2024 | AS G4S Eesti | 175.31 € Paid | OPERATIONAL EXPENSES Libraries |
16.10.2024 | Osaühing V.L. Tehnoekspert | 2 135.00 € Paid | OPERATIONAL EXPENSES Libraries |
14.10.2024 | Aktsiaselts Narva Vesi | 175.17 € Paid | OPERATIONAL EXPENSES Libraries |
14.10.2024 | AS Alexela | 431.15 € Paid | OPERATIONAL EXPENSES Libraries |
14.10.2024 | Viru Elektrivõrgud OÜ | 375.48 € Paid | OPERATIONAL EXPENSES Libraries |
09.10.2024 | AS G4S Eesti | 358.87 € Paid | OPERATIONAL EXPENSES Libraries |
09.10.2024 | Duff Tap osaühing | 600.00 € Paid | OPERATIONAL EXPENSES Libraries |
09.10.2024 | Mittetulundusühing Tuleviku Meedia | 8 000.00 € Paid | OPERATIONAL EXPENSES Libraries |
09.10.2024 | Osaühing SINONIM | 567.76 € Paid | OPERATIONAL EXPENSES Libraries |
09.10.2024 | Telia Eesti AS | 110.74 € Paid | OPERATIONAL EXPENSES Libraries |
07.10.2024 | OÜ KULUKAUBANDUS | 208.01 € Paid | OPERATIONAL EXPENSES Libraries |
02.10.2024 | Lood ja Loengud MTÜ | 600.00 € Paid | OPERATIONAL EXPENSES Libraries |
02.10.2024 | Osaühing POLICERT | 152.50 € Paid | OPERATIONAL EXPENSES Libraries |
30.09.2024 | SMARTECH SHOP OÜ | 2 241.99 € Paid | OPERATIONAL EXPENSES Libraries |
23.09.2024 | Osaühing SINONIM | 534.88 € Paid | OPERATIONAL EXPENSES Libraries |
18.09.2024 | Osaühing ARGO ELECTRONICS | 607.56 € Paid | OPERATIONAL EXPENSES Libraries |
16.09.2024 | Aktsiaselts Narva Vesi | 172.54 € Paid | OPERATIONAL EXPENSES Libraries |
16.09.2024 | AS Alexela | 479.22 € Paid | OPERATIONAL EXPENSES Libraries |
16.09.2024 | Viru Elektrivõrgud OÜ | 366.99 € Paid | OPERATIONAL EXPENSES Libraries |
11.09.2024 | Osaühing DEMITOL | 100.64 € Paid | OPERATIONAL EXPENSES Libraries |
11.09.2024 | Osaühing SINONIM | 1 437.97 € Paid | OPERATIONAL EXPENSES Libraries |
09.09.2024 | AS G4S Eesti | 327.15 € Paid | OPERATIONAL EXPENSES Libraries |
09.09.2024 | Telia Eesti AS | 106.03 € Paid | OPERATIONAL EXPENSES Libraries |
04.09.2024 | Kaardiekspert OÜ | 679.54 € Paid | OPERATIONAL EXPENSES Libraries |
04.09.2024 | Osaühing SINONIM | 1 087.51 € Paid | OPERATIONAL EXPENSES Libraries |
19.08.2024 | Gitana OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2024 | Aktsiaselts Narva Vesi | 172.54 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2024 | AS Alexela | 507.79 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2024 | Viru Elektrivõrgud OÜ | 419.90 € Paid | OPERATIONAL EXPENSES Libraries |
12.08.2024 | Osaühing SINONIM | 299.25 € Paid | OPERATIONAL EXPENSES Libraries |
07.08.2024 | AS G4S Eesti | 358.87 € Paid | OPERATIONAL EXPENSES Libraries |
07.08.2024 | Osaühing KW Meistrid | 296.46 € Paid | OPERATIONAL EXPENSES Libraries |
07.08.2024 | Telia Eesti AS | 106.89 € Paid | OPERATIONAL EXPENSES Libraries |
05.08.2024 | Osaühing SINONIM | 1 001.85 € Paid | OPERATIONAL EXPENSES Libraries |
29.07.2024 | Apollo Kauplused OÜ | 289.56 € Paid | OPERATIONAL EXPENSES Libraries |
29.07.2024 | Osaühing SINONIM | 1 260.70 € Paid | OPERATIONAL EXPENSES Libraries |
29.07.2024 | RAHVA RAAMAT Aktsiaselts | 224.05 € Paid | OPERATIONAL EXPENSES Libraries |
17.07.2024 | AS G4S Eesti | 175.31 € Paid | OPERATIONAL EXPENSES Libraries |
15.07.2024 | Aktsiaselts Narva Vesi | 169.92 € Paid | OPERATIONAL EXPENSES Libraries |
15.07.2024 | AS Alexela | 439.30 € Paid | OPERATIONAL EXPENSES Libraries |
15.07.2024 | Viru Elektrivõrgud OÜ | 360.14 € Paid | OPERATIONAL EXPENSES Libraries |
10.07.2024 | AS G4S Eesti | 327.15 € Paid | OPERATIONAL EXPENSES Libraries |
10.07.2024 | KRUTA OSAÜHING | 109.80 € Paid | OPERATIONAL EXPENSES Libraries |
08.07.2024 | Telia Eesti AS | 106.61 € Paid | OPERATIONAL EXPENSES Libraries |
03.07.2024 | Osaühing POLICERT | 152.50 € Paid | OPERATIONAL EXPENSES Libraries |
01.07.2024 | Osaühing SINONIM | 523.78 € Paid | OPERATIONAL EXPENSES Libraries |
26.06.2024 | Osaühing ELPASTE | 272.00 € Paid | OPERATIONAL EXPENSES Libraries |
20.06.2024 | Eesti Kultuurkapital | 750.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
19.06.2024 | Ida-Virumaa Kutsehariduskeskus | 5 157.30 € Paid | OPERATIONAL EXPENSES Libraries |
17.06.2024 | Osaühing SINONIM | 562.52 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2024 | Aktsiaselts Narva Vesi | 206.64 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2024 | AS Alexela | 386.68 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2024 | AS G4S Eesti | 358.87 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2024 | Osaühing SINONIM | 256.27 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2024 | RAHVA RAAMAT Aktsiaselts | 347.38 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2024 | Viru Elektrivõrgud OÜ | 389.95 € Paid | OPERATIONAL EXPENSES Libraries |
10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 988.32 € Paid | OPERATIONAL EXPENSES Libraries |
10.06.2024 | Osaühing Keeltekool Likool | 3 678.30 € Paid | OPERATIONAL EXPENSES Libraries |
10.06.2024 | OÜ KULUKAUBANDUS | 290.36 € Paid | OPERATIONAL EXPENSES Libraries |
05.06.2024 | Osaühing Adduco | 17 635.10 € Paid | OPERATIONAL EXPENSES Libraries |
05.06.2024 | Osaühing DEMITOL | 278.13 € Paid | OPERATIONAL EXPENSES Libraries |
05.06.2024 | AS SKAT-KESKUS | 183.00 € Paid | OPERATIONAL EXPENSES Libraries |
05.06.2024 | Telia Eesti AS | 106.39 € Paid | OPERATIONAL EXPENSES Libraries |
05.06.2024 | VERKTER EESTI OÜ | 133.00 € Paid | OPERATIONAL EXPENSES Libraries |
03.06.2024 | Osaühing SINONIM | 856.41 € Paid | OPERATIONAL EXPENSES Libraries |
29.05.2024 | RAHVA RAAMAT Aktsiaselts | 169.39 € Paid | OPERATIONAL EXPENSES Libraries |
27.05.2024 | Osaühing SINONIM | 495.09 € Paid | OPERATIONAL EXPENSES Libraries |
22.05.2024 | RAHVA RAAMAT Aktsiaselts | 239.87 € Paid | OPERATIONAL EXPENSES Libraries |
20.05.2024 | Infotark AS | 3 928.41 € Paid | OPERATIONAL EXPENSES Libraries |
20.05.2024 | Osaühing VALNES-NV | 121.51 € Paid | OPERATIONAL EXPENSES Libraries |
20.05.2024 | Tatjana Sigalova | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
15.05.2024 | Aktsiaselts Narva Vesi | 209.27 € Paid | OPERATIONAL EXPENSES Libraries |
15.05.2024 | AS Alexela | 415.36 € Paid | OPERATIONAL EXPENSES Libraries |
15.05.2024 | Ida-Virumaa Kutsehariduskeskus | 5 641.18 € Paid | OPERATIONAL EXPENSES Libraries |
15.05.2024 | Viru Elektrivõrgud OÜ | 472.21 € Paid | OPERATIONAL EXPENSES Libraries |
13.05.2024 | Osaühing KW Meistrid | 296.46 € Paid | OPERATIONAL EXPENSES Libraries |
13.05.2024 | Ruumik OÜ | 305.87 € Paid | OPERATIONAL EXPENSES Libraries |
13.05.2024 | Unknown | 1 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
08.05.2024 | AS G4S Eesti | 358.88 € Paid | OPERATIONAL EXPENSES Libraries |
08.05.2024 | Osaühing SINONIM | 640.18 € Paid | OPERATIONAL EXPENSES Libraries |
06.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 936.17 € Paid | OPERATIONAL EXPENSES Libraries |
06.05.2024 | Telia Eesti AS | 108.27 € Paid | OPERATIONAL EXPENSES Libraries |
29.04.2024 | Osaühing ELPASTE | 134.99 € Paid | OPERATIONAL EXPENSES Libraries |
22.04.2024 | Osaühing SINONIM | 1 227.09 € Paid | OPERATIONAL EXPENSES Libraries |
15.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 902.90 € Paid | OPERATIONAL EXPENSES Libraries |
15.04.2024 | Aktsiaselts Narva Vesi | 201.40 € Paid | OPERATIONAL EXPENSES Libraries |
15.04.2024 | AS Alexela | 456.13 € Paid | OPERATIONAL EXPENSES Libraries |
15.04.2024 | AS G4S Eesti | 175.31 € Paid | OPERATIONAL EXPENSES Libraries |
15.04.2024 | Ida-Virumaa Kutsehariduskeskus | 6 271.83 € Paid | OPERATIONAL EXPENSES Libraries |
15.04.2024 | Viru Elektrivõrgud OÜ | 462.90 € Paid | OPERATIONAL EXPENSES Libraries |
08.04.2024 | AS G4S Eesti | 358.88 € Paid | OPERATIONAL EXPENSES Libraries |
08.04.2024 | Telia Eesti AS | 109.06 € Paid | OPERATIONAL EXPENSES Libraries |
03.04.2024 | Osaühing SINONIM | 986.33 € Paid | OPERATIONAL EXPENSES Libraries |
03.04.2024 | Osaühing POLICERT | 152.50 € Paid | OPERATIONAL EXPENSES Libraries |
25.03.2024 | Aktsiaselts EESTI OTIS | 137.86 € Paid | OPERATIONAL EXPENSES Libraries |
25.03.2024 | ID-Balti Aktsiaselts | 378.20 € Paid | OPERATIONAL EXPENSES Libraries |
18.03.2024 | Eesti Töötukassa | 111.20 € Received | OTHER SUBSIDIES Social protection for the unemployed |
18.03.2024 | Ida-Virumaa Kutsehariduskeskus | 6 857.39 € Paid | OPERATIONAL EXPENSES Libraries |
18.03.2024 | Usaldusühing PROSPEKT-MEDIA | 219.60 € Paid | OPERATIONAL EXPENSES Libraries |
15.03.2024 | Osaühing SANESI | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.03.2024 | Aktsiaselts Narva Vesi | 185.66 € Paid | OPERATIONAL EXPENSES Libraries |
13.03.2024 | Elektrum Eesti OÜ | 544.23 € Paid | OPERATIONAL EXPENSES Libraries |
13.03.2024 | Viru Elektrivõrgud OÜ | 459.09 € Paid | OPERATIONAL EXPENSES Libraries |
11.03.2024 | AS G4S Eesti | 358.88 € Paid | OPERATIONAL EXPENSES Libraries |
06.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 065.85 € Paid | OPERATIONAL EXPENSES Libraries |
06.03.2024 | Osaühing DEMITOL | 202.66 € Paid | OPERATIONAL EXPENSES Libraries |
06.03.2024 | Telia Eesti AS | 107.37 € Paid | OPERATIONAL EXPENSES Libraries |
04.03.2024 | Artim59 OÜ | 274.50 € Paid | OPERATIONAL EXPENSES Libraries |
04.03.2024 | OÜ KULUKAUBANDUS | 253.76 € Paid | OPERATIONAL EXPENSES Libraries |
04.03.2024 | Osaühing SINONIM | 1 068.19 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2024 | Osaühing SINONIM | 594.70 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2024 | Aktsiaselts Narva Vesi | 204.02 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2024 | Elektrum Eesti OÜ | 1 087.50 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2024 | Ida-Virumaa Kutsehariduskeskus | 7 415.75 € Paid | OPERATIONAL EXPENSES Libraries |
14.02.2024 | Viru Elektrivõrgud OÜ | 520.57 € Paid | OPERATIONAL EXPENSES Libraries |
13.02.2024 | Eesti Töötukassa | 122.32 € Received | OTHER SUBSIDIES Social protection for the unemployed |
12.02.2024 | Osaühing SINONIM | 604.78 € Paid | OPERATIONAL EXPENSES Libraries |
07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 736.58 € Paid | OPERATIONAL EXPENSES Libraries |
07.02.2024 | AS G4S Eesti | 358.88 € Paid | OPERATIONAL EXPENSES Libraries |
07.02.2024 | Telia Eesti AS | 114.01 € Paid | OPERATIONAL EXPENSES Libraries |
31.01.2024 | Osaühing VALNES-NV | 121.51 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2024 | Aktsiaselts Narva Vesi | 155.53 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2024 | Elektrum Eesti OÜ | 765.78 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2024 | Ida-Virumaa Kutsehariduskeskus | 6 473.62 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2024 | Valge Kõrvits OÜ | 285.00 € Paid | OPERATIONAL EXPENSES Libraries |
15.01.2024 | Viru Elektrivõrgud OÜ | 502.32 € Paid | OPERATIONAL EXPENSES Libraries |
12.01.2024 | Eesti Töötukassa | 105.64 € Received | OTHER SUBSIDIES Social protection for the unemployed |
10.01.2024 | AS G4S Eesti | 138.71 € Paid | OPERATIONAL EXPENSES Libraries |
08.01.2024 | AS G4S Eesti | 358.88 € Paid | OPERATIONAL EXPENSES Libraries |
08.01.2024 | Osaühing DELTMAR | 2 890.55 € Paid | OPERATIONAL EXPENSES Libraries |
08.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 461.64 € Paid | OPERATIONAL EXPENSES Libraries |
08.01.2024 | Telia Eesti AS | 105.81 € Paid | OPERATIONAL EXPENSES Libraries |
29.12.2023 | Roi OÜ | 877.68 € Paid | OPERATIONAL EXPENSES Libraries |
20.12.2023 | Dessert Time OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
20.12.2023 | Osaühing ARGO ELECTRONICS | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
20.12.2023 | OÜ KULUKAUBANDUS | 276.90 € Paid | OPERATIONAL EXPENSES Libraries |
20.12.2023 | Osaühing POLICERT | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
18.12.2023 | Narva Tuletõrjeühing OÜ | 307.96 € Paid | OPERATIONAL EXPENSES Libraries |
18.12.2023 | Unknown | 1 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.12.2023 | Aktsiaselts Narva Vesi | 171.49 € Paid | OPERATIONAL EXPENSES Libraries |
13.12.2023 | Elektrum Eesti OÜ | 899.21 € Paid | OPERATIONAL EXPENSES Libraries |
13.12.2023 | Osaühing ELPASTE | 181.14 € Paid | OPERATIONAL EXPENSES Libraries |
13.12.2023 | Viru Elektrivõrgud OÜ | 523.01 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | AS G4S Eesti | 352.99 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | Ida-Virumaa Kutsehariduskeskus | 6 862.62 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | Infotark AS | 355.40 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | Jüri Kolk | 225.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | Mittetulundusühing Ööülikool | 500.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 4 385.16 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | OÜ KULUKAUBANDUS | 283.75 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | StartIDA MTÜ | 200.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | Telia Eesti AS | 121.73 € Paid | OPERATIONAL EXPENSES Libraries |
11.12.2023 | Eesti Töötukassa | 122.32 € Received | OTHER SUBSIDIES Social protection for the unemployed |
04.12.2023 | Osaühing DEMITOL | 202.15 € Paid | OPERATIONAL EXPENSES Libraries |
27.11.2023 | Osaühing Keeltekool Likool | 3 678.30 € Paid | OPERATIONAL EXPENSES Libraries |
20.11.2023 | Ida-Virumaa Kutsehariduskeskus | 6 049.98 € Paid | OPERATIONAL EXPENSES Libraries |
20.11.2023 | Osaühing Keeltekool Likool | 5 342.84 € Paid | OPERATIONAL EXPENSES Libraries |
20.11.2023 | Osaühing SINONIM | 219.34 € Paid | OPERATIONAL EXPENSES Libraries |
15.11.2023 | Aktsiaselts Narva Vesi | 176.05 € Paid | OPERATIONAL EXPENSES Libraries |
15.11.2023 | Elektrum Eesti OÜ | 732.79 € Paid | OPERATIONAL EXPENSES Libraries |
15.11.2023 | OÜ V-Ehitus | 1 220.00 € Paid | OPERATIONAL EXPENSES Libraries |
15.11.2023 | Osaühing SINONIM | 291.19 € Paid | OPERATIONAL EXPENSES Libraries |
15.11.2023 | Unknown | 2 600.00 € Paid | OPERATIONAL EXPENSES Libraries |
15.11.2023 | Viru Elektrivõrgud OÜ | 502.22 € Paid | OPERATIONAL EXPENSES Libraries |
14.11.2023 | Eesti Töötukassa | 116.76 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.11.2023 | Eesti Töötukassa | 122.32 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.11.2023 | Dessert Time OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.11.2023 | OÜ V-Ehitus | 816.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.11.2023 | Osaühing SINONIM | 1 225.86 € Paid | OPERATIONAL EXPENSES Libraries |
13.11.2023 | AS SKAT-KESKUS | 438.49 € Paid | OPERATIONAL EXPENSES Libraries |
08.11.2023 | AS G4S Eesti | 347.11 € Paid | OPERATIONAL EXPENSES Libraries |
08.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 423.98 € Paid | OPERATIONAL EXPENSES Libraries |
08.11.2023 | Osaühing SINONIM | 1 071.90 € Paid | OPERATIONAL EXPENSES Libraries |
06.11.2023 | Osaühing DEMITOL | 150.80 € Paid | OPERATIONAL EXPENSES Libraries |
06.11.2023 | Telia Eesti AS | 107.07 € Paid | OPERATIONAL EXPENSES Libraries |
30.10.2023 | Aktsiaselts EVAS B&P | 190.67 € Paid | OPERATIONAL EXPENSES Libraries |
30.10.2023 | MAXIMA Eesti OÜ | 116.61 € Paid | OPERATIONAL EXPENSES Libraries |
30.10.2023 | Osaühing Narva Jäätmekäitluskeskus | 160.00 € Paid | OPERATIONAL EXPENSES Libraries |
30.10.2023 | Osaühing Sulemees | 270.44 € Paid | OPERATIONAL EXPENSES Libraries |
30.10.2023 | Osaühing SINONIM | 481.72 € Paid | OPERATIONAL EXPENSES Libraries |
25.10.2023 | Osaühing SINONIM | 478.02 € Paid | OPERATIONAL EXPENSES Libraries |
23.10.2023 | KE AJAKIRJANDUSE OSAÜHING | 272.00 € Paid | OPERATIONAL EXPENSES Libraries |
16.10.2023 | Aktsiaselts Narva Vesi | 162.37 € Paid | OPERATIONAL EXPENSES Libraries |
16.10.2023 | AS G4S Eesti | 136.44 € Paid | OPERATIONAL EXPENSES Libraries |
16.10.2023 | Elektrum Eesti OÜ | 660.35 € Paid | OPERATIONAL EXPENSES Libraries |
16.10.2023 | Ida-Virumaa Kutsehariduskeskus | 4 806.77 € Paid | OPERATIONAL EXPENSES Libraries |
16.10.2023 | Osaühing SINONIM | 936.37 € Paid | OPERATIONAL EXPENSES Libraries |
16.10.2023 | Viru Elektrivõrgud OÜ | 423.16 € Paid | OPERATIONAL EXPENSES Libraries |
11.10.2023 | AS G4S Eesti | 347.11 € Paid | OPERATIONAL EXPENSES Libraries |
11.10.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 104.75 € Paid | OPERATIONAL EXPENSES Libraries |
11.10.2023 | Osaühing SINONIM | 246.61 € Paid | OPERATIONAL EXPENSES Libraries |
11.10.2023 | Telia Eesti AS | 105.71 € Paid | OPERATIONAL EXPENSES Libraries |
04.10.2023 | Osaühing POLICERT | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
02.10.2023 | Infotark AS | 495.90 € Paid | OPERATIONAL EXPENSES Libraries |
02.10.2023 | Osaühing SINONIM | 289.57 € Paid | OPERATIONAL EXPENSES Libraries |
02.10.2023 | Usaldusühing PROSPEKT-MEDIA | 180.01 € Paid | OPERATIONAL EXPENSES Libraries |
25.09.2023 | OÜ KULUKAUBANDUS | 224.64 € Paid | OPERATIONAL EXPENSES Libraries |
25.09.2023 | Waimaris OÜ | 510.52 € Paid | OPERATIONAL EXPENSES Libraries |
21.09.2023 | Eesti Kultuurkapital | 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
13.09.2023 | Aktsiaselts Narva Vesi | 141.85 € Paid | OPERATIONAL EXPENSES Libraries |
13.09.2023 | Elektrum Eesti OÜ | 463.32 € Paid | OPERATIONAL EXPENSES Libraries |
13.09.2023 | Ida-Virumaa Kutsehariduskeskus | 4 550.04 € Paid | OPERATIONAL EXPENSES Libraries |
13.09.2023 | Infotark AS | 935.42 € Paid | OPERATIONAL EXPENSES Libraries |
13.09.2023 | VERKTER EESTI OÜ | 506.51 € Paid | OPERATIONAL EXPENSES Libraries |
13.09.2023 | Viru Elektrivõrgud OÜ | 356.76 € Paid | OPERATIONAL EXPENSES Libraries |
13.09.2023 | Eesti Töötukassa | 160.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.09.2023 | Eesti Töötukassa | 122.32 € Received | OTHER SUBSIDIES Social protection for the unemployed |
11.09.2023 | AS G4S Eesti | 347.11 € Paid | OPERATIONAL EXPENSES Libraries |
11.09.2023 | Osaühing SINONIM | 1 124.60 € Paid | OPERATIONAL EXPENSES Libraries |
06.09.2023 | Osaühing KW Meistrid | 291.60 € Paid | OPERATIONAL EXPENSES Libraries |
06.09.2023 | Telia Eesti AS | 110.90 € Paid | OPERATIONAL EXPENSES Libraries |
30.08.2023 | Osaühing SINONIM | 1 746.62 € Paid | OPERATIONAL EXPENSES Libraries |
21.08.2023 | Cadline OÜ | 3 360.00 € Paid | OPERATIONAL EXPENSES Libraries |
16.08.2023 | Infotark AS | 173.08 € Paid | OPERATIONAL EXPENSES Libraries |
16.08.2023 | RAHVA RAAMAT Aktsiaselts | 244.82 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2023 | Aktsiaselts Narva Vesi | 139.57 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2023 | Elektrum Eesti OÜ | 330.44 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2023 | Ida-Virumaa Kutsehariduskeskus | 4 346.23 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2023 | Infotark AS | 1 152.00 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2023 | Mittetulundusühing VitaTiim | 1 000.00 € Paid | OPERATIONAL EXPENSES Libraries |
14.08.2023 | Viru Elektrivõrgud OÜ | 339.04 € Paid | OPERATIONAL EXPENSES Libraries |
09.08.2023 | ALL KAUBANDUSE OÜ | 190.85 € Paid | OPERATIONAL EXPENSES Libraries |
07.08.2023 | AS G4S Eesti | 347.11 € Paid | OPERATIONAL EXPENSES Libraries |
07.08.2023 | Telia Eesti AS | 110.69 € Paid | OPERATIONAL EXPENSES Libraries |
04.08.2023 | Eesti Töötukassa | 116.76 € Received | OTHER SUBSIDIES Social protection for the unemployed |
02.08.2023 | Osaühing DEMITOL | 173.15 € Paid | OPERATIONAL EXPENSES Libraries |
02.08.2023 | RAHVA RAAMAT Aktsiaselts | 226.81 € Paid | OPERATIONAL EXPENSES Libraries |
31.07.2023 | RAHVA RAAMAT Aktsiaselts | 358.47 € Paid | OPERATIONAL EXPENSES Libraries |
19.07.2023 | Osaühing SINONIM | 352.51 € Paid | OPERATIONAL EXPENSES Libraries |
17.07.2023 | Edukoht OÜ | 7 533.00 € Paid | OPERATIONAL EXPENSES Libraries |
17.07.2023 | Ida-Virumaa Kutsehariduskeskus | 4 509.69 € Paid | OPERATIONAL EXPENSES Libraries |
17.07.2023 | RAHVA RAAMAT Aktsiaselts | 144.89 € Paid | OPERATIONAL EXPENSES Libraries |
17.07.2023 | Osaühing SINONIM | 631.57 € Paid | OPERATIONAL EXPENSES Libraries |
12.07.2023 | Aktsiaselts Narva Vesi | 150.97 € Paid | OPERATIONAL EXPENSES Libraries |
12.07.2023 | AS G4S Eesti | 483.55 € Paid | OPERATIONAL EXPENSES Libraries |
12.07.2023 | Elektrum Eesti OÜ | 401.24 € Paid | OPERATIONAL EXPENSES Libraries |
12.07.2023 | Osaühing ARGO ELECTRONICS | 198.00 € Paid | OPERATIONAL EXPENSES Libraries |
12.07.2023 | Viru Elektrivõrgud OÜ | 343.27 € Paid | OPERATIONAL EXPENSES Libraries |
05.07.2023 | Osaühing POLICERT | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
05.07.2023 | Telia Eesti AS | 112.42 € Paid | OPERATIONAL EXPENSES Libraries |
05.07.2023 | Eesti Töötukassa | 116.76 € Received | OTHER SUBSIDIES Social protection for the unemployed |
04.07.2023 | Eesti Kultuurkapital | 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
03.07.2023 | RAHVA RAAMAT Aktsiaselts | 106.76 € Paid | OPERATIONAL EXPENSES Libraries |
03.07.2023 | Osaühing SINONIM | 707.87 € Paid | OPERATIONAL EXPENSES Libraries |
28.06.2023 | Cadline OÜ | 936.00 € Paid | OPERATIONAL EXPENSES Libraries |
28.06.2023 | Infotark AS | 5 141.36 € Paid | OPERATIONAL EXPENSES Libraries |
26.06.2023 | OÜ KULUKAUBANDUS | 221.64 € Paid | OPERATIONAL EXPENSES Libraries |
21.06.2023 | D.I.P. Solution Group OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Libraries |
21.06.2023 | RAHVA RAAMAT Aktsiaselts | 132.63 € Paid | OPERATIONAL EXPENSES Libraries |
21.06.2023 | Osaühing SINONIM | 294.12 € Paid | OPERATIONAL EXPENSES Libraries |
14.06.2023 | Aktsiaselts Narva Vesi | 169.21 € Paid | OPERATIONAL EXPENSES Libraries |
14.06.2023 | Elektrum Eesti OÜ | 735.28 € Paid | OPERATIONAL EXPENSES Libraries |
14.06.2023 | Osaühing SINONIM | 485.65 € Paid | OPERATIONAL EXPENSES Libraries |
14.06.2023 | Viru Elektrivõrgud OÜ | 383.93 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2023 | AS G4S Eesti | 329.43 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2023 | Ida-Virumaa Kutsehariduskeskus | 4 500.76 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 520.02 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2023 | Osaühing ELPASTE | 159.30 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2023 | Osaühing SINONIM | 109.50 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2023 | Telia Eesti AS | 114.46 € Paid | OPERATIONAL EXPENSES Libraries |
12.06.2023 | Mittetulundusühing VitaTiim | 2 640.00 € Paid | OPERATIONAL EXPENSES Libraries |
31.05.2023 | Osaühing SINONIM | 1 067.47 € Paid | OPERATIONAL EXPENSES Libraries |
17.05.2023 | Ida-Virumaa Kutsehariduskeskus | 4 561.17 € Paid | OPERATIONAL EXPENSES Libraries |
15.05.2023 | Aktsiaselts Narva Vesi | 160.09 € Paid | OPERATIONAL EXPENSES Libraries |
15.05.2023 | Elektrum Eesti OÜ | 798.96 € Paid | OPERATIONAL EXPENSES Libraries |
15.05.2023 | Osaühing Keeltekool Likool | 1 183.50 € Paid | OPERATIONAL EXPENSES Libraries |
15.05.2023 | Viru Elektrivõrgud OÜ | 408.05 € Paid | OPERATIONAL EXPENSES Libraries |
10.05.2023 | AS G4S Eesti | 315.91 € Paid | OPERATIONAL EXPENSES Libraries |
10.05.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 480.25 € Paid | OPERATIONAL EXPENSES Libraries |
10.05.2023 | Osaühing SINONIM | 883.15 € Paid | OPERATIONAL EXPENSES Libraries |
08.05.2023 | Osaühing DEMITOL | 114.84 € Paid | OPERATIONAL EXPENSES Libraries |
08.05.2023 | Telia Eesti AS | 111.85 € Paid | OPERATIONAL EXPENSES Libraries |
03.05.2023 | RAHVA RAAMAT Aktsiaselts | 132.41 € Paid | OPERATIONAL EXPENSES Libraries |
03.05.2023 | Unknown | 1 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
24.04.2023 | OÜ KULUKAUBANDUS | 111.96 € Paid | OPERATIONAL EXPENSES Libraries |
19.04.2023 | Mittetulundusühing VitaTiim | 5 730.00 € Paid | OPERATIONAL EXPENSES Libraries |
17.04.2023 | Aktsiaselts Narva Vesi | 176.05 € Paid | OPERATIONAL EXPENSES Libraries |
17.04.2023 | Elektrum Eesti OÜ | 502.53 € Paid | OPERATIONAL EXPENSES Libraries |
17.04.2023 | Ida-Virumaa Kutsehariduskeskus | 5 051.82 € Paid | OPERATIONAL EXPENSES Libraries |
17.04.2023 | Viru Elektrivõrgud OÜ | 466.20 € Paid | OPERATIONAL EXPENSES Libraries |
12.04.2023 | AS G4S Eesti | 428.83 € Paid | OPERATIONAL EXPENSES Libraries |
12.04.2023 | Osaühing SINONIM | 800.91 € Paid | OPERATIONAL EXPENSES Libraries |
10.04.2023 | Eesti Energia AS | 333.92 € Paid | OPERATIONAL EXPENSES Libraries |
10.04.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 651.24 € Paid | OPERATIONAL EXPENSES Libraries |
10.04.2023 | Osaühing SINONIM | 616.74 € Paid | OPERATIONAL EXPENSES Libraries |
10.04.2023 | Telia Eesti AS | 114.47 € Paid | OPERATIONAL EXPENSES Libraries |
05.04.2023 | Osaühing POLICERT | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
03.04.2023 | Mittetulundusühing VitaTiim | 2 640.00 € Paid | OPERATIONAL EXPENSES Libraries |
29.03.2023 | OÜ KULUKAUBANDUS | 259.50 € Paid | OPERATIONAL EXPENSES Libraries |
29.03.2023 | Osaühing SINONIM | 206.01 € Paid | OPERATIONAL EXPENSES Libraries |
27.03.2023 | Osaühing SINONIM | 556.41 € Paid | OPERATIONAL EXPENSES Libraries |
20.03.2023 | Ida-Virumaa Kutsehariduskeskus | 5 084.87 € Paid | OPERATIONAL EXPENSES Libraries |
15.03.2023 | Aktsiaselts Narva Vesi | 155.53 € Paid | OPERATIONAL EXPENSES Libraries |
15.03.2023 | Viru Elektrivõrgud OÜ | 442.10 € Paid | OPERATIONAL EXPENSES Libraries |
13.03.2023 | AS EXPRESS POST | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.03.2023 | AS G4S Eesti | 310.03 € Paid | OPERATIONAL EXPENSES Libraries |
08.03.2023 | Telia Eesti AS | 116.86 € Paid | OPERATIONAL EXPENSES Libraries |
08.03.2023 | Eesti Energia AS | 742.85 € Paid | OPERATIONAL EXPENSES Libraries |
08.03.2023 | Mittetulundusühing Treuniki | 400.00 € Paid | OPERATIONAL EXPENSES Libraries |
08.03.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 731.54 € Paid | OPERATIONAL EXPENSES Libraries |
08.03.2023 | Osaühing SINONIM | 714.73 € Paid | OPERATIONAL EXPENSES Libraries |
22.02.2023 | Osaühing SINONIM | 843.15 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2023 | Osaühing SINONIM | 273.69 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2023 | Unknown | 1 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
15.02.2023 | Ida-Virumaa Kutsehariduskeskus | 5 082.18 € Paid | OPERATIONAL EXPENSES Libraries |
15.02.2023 | Viru Elektrivõrgud OÜ | 482.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.02.2023 | Osaühing ARGO ELECTRONICS | 144.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.02.2023 | Osaühing SINONIM | 305.21 € Paid | OPERATIONAL EXPENSES Libraries |
08.02.2023 | AS G4S Eesti | 310.03 € Paid | OPERATIONAL EXPENSES Libraries |
08.02.2023 | Eesti Energia AS | 941.94 € Paid | OPERATIONAL EXPENSES Libraries |
08.02.2023 | Infotark AS | 938.24 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 033.61 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2023 | Telia Eesti AS | 102.21 € Paid | OPERATIONAL EXPENSES Libraries |
16.01.2023 | Aktsiaselts Narva Vesi | 153.25 € Paid | OPERATIONAL EXPENSES Libraries |
16.01.2023 | AS EXPRESS POST | 168.00 € Paid | OPERATIONAL EXPENSES Libraries |
16.01.2023 | Mittetulundusühing BPW Estonia | 400.00 € Paid | OPERATIONAL EXPENSES Libraries |
16.01.2023 | Viru Elektrivõrgud OÜ | 438.84 € Paid | OPERATIONAL EXPENSES Libraries |
11.01.2023 | AS G4S Eesti | 118.80 € Paid | OPERATIONAL EXPENSES Libraries |
11.01.2023 | Eesti Energia AS | 2 186.17 € Paid | OPERATIONAL EXPENSES Libraries |
11.01.2023 | Ida-Virumaa Kutsehariduskeskus | 5 981.58 € Paid | OPERATIONAL EXPENSES Libraries |
09.01.2023 | AS G4S Eesti | 310.03 € Paid | OPERATIONAL EXPENSES Libraries |
09.01.2023 | Osaühing DELTMAR | 2 708.64 € Paid | OPERATIONAL EXPENSES Libraries |
09.01.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 010.67 € Paid | OPERATIONAL EXPENSES Libraries |
09.01.2023 | Telia Eesti AS | 113.19 € Paid | OPERATIONAL EXPENSES Libraries |
28.12.2022 | Osaühing Keeltekool Likool | 1 183.50 € Paid | OPERATIONAL EXPENSES Libraries |
28.12.2022 | RAHVA RAAMAT Aktsiaselts | 1 168.84 € Paid | OPERATIONAL EXPENSES Libraries |
21.12.2022 | Osaühing ELPASTE | 215.59 € Paid | OPERATIONAL EXPENSES Libraries |
21.12.2022 | Osaühing SINONIM | 851.00 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | Aktsiaselts Hansab | 119.04 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | Ida-Virumaa Kutsehariduskeskus | 5 958.62 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | Infotark AS | 350.53 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | Osaühing ARGO ELECTRONICS | 118.80 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | OÜ KULUKAUBANDUS | 142.45 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | Osaühing POLICERT | 538.80 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | RAHVA RAAMAT Aktsiaselts | 2 661.28 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | Sihtasutus NARVA HAIGLA | 121.14 € Paid | OPERATIONAL EXPENSES Libraries |
19.12.2022 | Osaühing SINONIM | 2 808.84 € Paid | OPERATIONAL EXPENSES Libraries |
14.12.2022 | Aktsiaselts Narva Vesi | 169.21 € Paid | OPERATIONAL EXPENSES Libraries |
14.12.2022 | Osaühing DEMITOL | 203.05 € Paid | OPERATIONAL EXPENSES Libraries |
14.12.2022 | Osaühing SINONIM | 197.20 € Paid | OPERATIONAL EXPENSES Libraries |
14.12.2022 | Mittetulundusühing VitaTiim | 5 730.00 € Paid | OPERATIONAL EXPENSES Libraries |
14.12.2022 | Viru Elektrivõrgud OÜ | 432.58 € Paid | OPERATIONAL EXPENSES Libraries |
12.12.2022 | Edukoht OÜ | 7 533.00 € Paid | OPERATIONAL EXPENSES Libraries |
12.12.2022 | Osaühing DEMITOL | 221.86 € Paid | OPERATIONAL EXPENSES Libraries |
12.12.2022 | Osaühing Sulemees | 283.91 € Paid | OPERATIONAL EXPENSES Libraries |
12.12.2022 | RAHVA RAAMAT Aktsiaselts | 510.54 € Paid | OPERATIONAL EXPENSES Libraries |
07.12.2022 | AS G4S Eesti | 304.15 € Paid | OPERATIONAL EXPENSES Libraries |
07.12.2022 | Eesti Energia AS | 1 807.13 € Paid | OPERATIONAL EXPENSES Libraries |
07.12.2022 | MIHHAIL NIKITINi ettevõte Transport | 216.00 € Paid | OPERATIONAL EXPENSES Libraries |
07.12.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 255.50 € Paid | OPERATIONAL EXPENSES Libraries |
07.12.2022 | Telia Eesti AS | 127.46 € Paid | OPERATIONAL EXPENSES Libraries |
07.12.2022 | Eesti Töötukassa | 123.52 € Received | OTHER SUBSIDIES Social protection for the unemployed |
05.12.2022 | Sihtasutus Kukruse Polaarmõis | 266.00 € Paid | OPERATIONAL EXPENSES Libraries |
05.12.2022 | Sihtasutus NARVA HAIGLA | 107.07 € Paid | OPERATIONAL EXPENSES Libraries |
30.11.2022 | OSAÜHING EDUSAMM-POST | 3 612.00 € Paid | OPERATIONAL EXPENSES Libraries |
28.11.2022 | OÜ KULUKAUBANDUS | 210.00 € Paid | OPERATIONAL EXPENSES Libraries |
21.11.2022 | Osaühing DEMITOL | 159.49 € Paid | OPERATIONAL EXPENSES Libraries |
21.11.2022 | Osaühing SINONIM | 513.44 € Paid | OPERATIONAL EXPENSES Libraries |
16.11.2022 | Aktsiaselts Narva Vesi | 164.65 € Paid | OPERATIONAL EXPENSES Libraries |
16.11.2022 | Ida-Virumaa Kutsehariduskeskus | 5 151.17 € Paid | OPERATIONAL EXPENSES Libraries |
16.11.2022 | Viru Elektrivõrgud OÜ | 394.19 € Paid | OPERATIONAL EXPENSES Libraries |
14.11.2022 | Osaühing SINONIM | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
09.11.2022 | AS G4S Eesti | 304.15 € Paid | OPERATIONAL EXPENSES Libraries |
09.11.2022 | Eesti Energia AS | 1 204.51 € Paid | OPERATIONAL EXPENSES Libraries |
09.11.2022 | Kaardiekspert OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Libraries |
09.11.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 596.86 € Paid | OPERATIONAL EXPENSES Libraries |
07.11.2022 | Telia Eesti AS | 116.93 € Paid | OPERATIONAL EXPENSES Libraries |
07.11.2022 | Osaühing Valley | 590.40 € Paid | OPERATIONAL EXPENSES Libraries |
07.11.2022 | Osaühing VALNES-NV | 145.78 € Paid | OPERATIONAL EXPENSES Libraries |
02.11.2022 | AS Äripäev | 466.20 € Paid | OPERATIONAL EXPENSES Libraries |
02.11.2022 | Osaühing SINONIM | 572.97 € Paid | OPERATIONAL EXPENSES Libraries |
31.10.2022 | ESTAMP PRINTING SOLUTIONS OÜ | 165.00 € Paid | OPERATIONAL EXPENSES Libraries |
31.10.2022 | OSAÜHING KERSTI VÕLU KOOLITUSKESKUS | 112.80 € Paid | OPERATIONAL EXPENSES Libraries |
31.10.2022 | OÜ KULUKAUBANDUS | 122.40 € Paid | OPERATIONAL EXPENSES Libraries |
19.10.2022 | MIHHAIL NIKITINi ettevõte Transport | 250.00 € Paid | OPERATIONAL EXPENSES Libraries |
19.10.2022 | Mittetulundusühing MUUSEUMI KOHVER | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
19.10.2022 | Narvafood OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Libraries |
19.10.2022 | Roi OÜ | 1 565.93 € Paid | OPERATIONAL EXPENSES Libraries |
19.10.2022 | TRÜKIKODA KOIT OÜ | 126.00 € Paid | OPERATIONAL EXPENSES Libraries |
17.10.2022 | AS G4S Eesti | 118.80 € Paid | OPERATIONAL EXPENSES Libraries |
17.10.2022 | Digiportfoolio OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Libraries |
12.10.2022 | Aktsiaselts Narva Vesi | 153.25 € Paid | OPERATIONAL EXPENSES Libraries |
12.10.2022 | Viru Elektrivõrgud OÜ | 323.52 € Paid | OPERATIONAL EXPENSES Libraries |
10.10.2022 | AS G4S Eesti | 304.15 € Paid | OPERATIONAL EXPENSES Libraries |
10.10.2022 | Eesti Energia AS | 1 352.82 € Paid | OPERATIONAL EXPENSES Libraries |
07.10.2022 | Tallinna Keskraamatukogu | 1 800.00 € Received | OTHER SUBSIDIES Libraries |
05.10.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 823.52 € Paid | OPERATIONAL EXPENSES Libraries |
05.10.2022 | Osaühing DEMITOL | 122.59 € Paid | OPERATIONAL EXPENSES Libraries |
05.10.2022 | Osaühing POLICERT | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
05.10.2022 | Telia Eesti AS | 120.39 € Paid | OPERATIONAL EXPENSES Libraries |
05.10.2022 | Usaldusühing PROSPEKT-MEDIA | 139.99 € Paid | OPERATIONAL EXPENSES Libraries |
03.10.2022 | ESTAMP PRINTING SOLUTIONS OÜ | 207.00 € Paid | OPERATIONAL EXPENSES Libraries |
28.09.2022 | RAHVA RAAMAT Aktsiaselts | 132.91 € Paid | OPERATIONAL EXPENSES Libraries |
28.09.2022 | AS SKAT-KESKUS | 496.64 € Paid | OPERATIONAL EXPENSES Libraries |
26.09.2022 | MTÜ GLOBE Eesti | 300.00 € Paid | OPERATIONAL EXPENSES Libraries |
26.09.2022 | OÜ KERXTAS KAUBANDUS | 105.66 € Paid | OPERATIONAL EXPENSES Libraries |
26.09.2022 | Osaühing ARGO ELECTRONICS | 115.20 € Paid | OPERATIONAL EXPENSES Libraries |
26.09.2022 | ShiroNeko OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
26.09.2022 | Unknown | 1 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
26.09.2022 | Telereklaami OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
19.09.2022 | Infotark AS | 2 320.11 € Paid | OPERATIONAL EXPENSES Libraries |
19.09.2022 | Mittetulundusühing Etnoweb | 5 000.00 € Paid | OPERATIONAL EXPENSES Libraries |
14.09.2022 | Aktsiaselts Narva Vesi | 123.68 € Paid | OPERATIONAL EXPENSES Libraries |
14.09.2022 | Ida-Virumaa Kutsehariduskeskus | 4 939.14 € Paid | OPERATIONAL EXPENSES Libraries |
14.09.2022 | Osaühing SINONIM | 746.51 € Paid | OPERATIONAL EXPENSES Libraries |
14.09.2022 | Viru Elektrivõrgud OÜ | 283.90 € Paid | OPERATIONAL EXPENSES Libraries |
12.09.2022 | SMART WOOD STUUDIO MTÜ | 200.00 € Paid | OPERATIONAL EXPENSES Libraries |
07.09.2022 | AS G4S Eesti | 304.15 € Paid | OPERATIONAL EXPENSES Libraries |
07.09.2022 | Eesti Energia AS | 1 691.83 € Paid | OPERATIONAL EXPENSES Libraries |
07.09.2022 | MIHHAIL NIKITINi ettevõte Transport | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
07.09.2022 | Telia Eesti AS | 110.75 € Paid | OPERATIONAL EXPENSES Libraries |
05.09.2022 | Osaühing SPINNAKER | 140.00 € Paid | OPERATIONAL EXPENSES Libraries |
05.09.2022 | Osaühing POLICERT | 137.57 € Paid | OPERATIONAL EXPENSES Libraries |
29.08.2022 | Ida-Virumaa Kutsehariduskeskus | 4 353.32 € Paid | OPERATIONAL EXPENSES Libraries |
22.08.2022 | Osaühing INFORING MEDIA | 782.20 € Paid | OPERATIONAL EXPENSES Libraries |
15.08.2022 | Aktsiaselts Narva Vesi | 115.37 € Paid | OPERATIONAL EXPENSES Libraries |
15.08.2022 | Eesti Energia AS | 887.09 € Paid | OPERATIONAL EXPENSES Libraries |
15.08.2022 | Infotark AS | 116.48 € Paid | OPERATIONAL EXPENSES Libraries |
15.08.2022 | Osaühing SINONIM | 587.54 € Paid | OPERATIONAL EXPENSES Libraries |
15.08.2022 | Viru Elektrivõrgud OÜ | 270.90 € Paid | OPERATIONAL EXPENSES Libraries |
10.08.2022 | Osaühing JÄRSI | 181.39 € Paid | OPERATIONAL EXPENSES Libraries |
10.08.2022 | Lasermeister OÜ | 394.57 € Paid | OPERATIONAL EXPENSES Libraries |
08.08.2022 | AS G4S Eesti | 304.15 € Paid | OPERATIONAL EXPENSES Libraries |
08.08.2022 | Telia Eesti AS | 116.26 € Paid | OPERATIONAL EXPENSES Libraries |
25.07.2022 | Osaühing SINONIM | 248.30 € Paid | OPERATIONAL EXPENSES Libraries |
13.07.2022 | Ida-Virumaa Kutsehariduskeskus | 4 858.25 € Paid | OPERATIONAL EXPENSES Libraries |
13.07.2022 | KE AJAKIRJANDUSE OSAÜHING | 351.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.07.2022 | Osaühing SINONIM | 210.29 € Paid | OPERATIONAL EXPENSES Libraries |
13.07.2022 | Viru Elektrivõrgud OÜ | 309.76 € Paid | OPERATIONAL EXPENSES Libraries |