Setomaa Vallavalitsus
Legal form:
Local government agency
Registration code:
75025041
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
29.01.2001 (24)
Former business names:
Värska Vallavalitsus
Capital:
0
Address:
Võru maakond, Setomaa vald, Värska alevik, Pikk tn 12
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
74
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 364 735 € | 389 286 € | 0 € | 86 |
| Total: | 364 735 € | 389 286 € | 0 € | |
| 2024 Q4 | 332 532 € | 354 366 € | 0 € | 89 |
| 2024 Q3 | 335 870 € | 357 985 € | 0 € | 100 |
| 2024 Q2 | 321 216 € | 343 340 € | 0 € | 99 |
| 2024 Q1 | 317 231 € | 338 975 € | 0 € | 86 |
| Total: | 1 306 848 € | 1 394 666 € | 0 € | |
| 2023 Q4 | 303 725 € | 324 681 € | 0 € | 84 |
| 2023 Q3 | 300 860 € | 321 408 € | 0 € | 82 |
| 2023 Q2 | 306 535 € | 327 097 € | 0 € | 82 |
| 2023 Q1 | 302 786 € | 323 357 € | 0 € | 96 |
| Total: | 1 213 906 € | 1 296 543 € | 0 € | |
| 2022 Q4 | 261 397 € | 279 248 € | 0 € | 87 |
| 2022 Q3 | 267 076 € | 285 614 € | 0 € | 84 |
| 2022 Q2 | 258 007 € | 276 390 € | 0 € | 82 |
| 2022 Q1 | 269 103 € | 288 099 € | 0 € | 83 |
| Total: | 1 055 584 € | 1 129 351 € | 0 € | |
| 2021 Q4 | 243 768 € | 261 286 € | 0 € | 87 |
| 2021 Q3 | 241 170 € | 260 534 € | 0 € | 94 |
| 2021 Q2 | 231 237 € | 250 040 € | 0 € | 90 |
| 2021 Q1 | 260 681 € | 281 450 € | 0 € | 86 |
| Total: | 976 856 € | 1 053 309 € | 0 € | |
| 2020 Q4 | 239 127 € | 258 601 € | 0 € | 97 |
| 2020 Q3 | 239 151 € | 258 377 € | 0 € | 96 |
| 2020 Q2 | 229 846 € | 248 700 € | 0 € | 97 |
| 2020 Q1 | 243 736 € | 263 505 € | 0 € | 99 |
| Total: | 951 861 € | 1 029 183 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Raul Kudre | 11.12.1970 (54) | Authorized representative of an institution | 07.09.2017 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Osaühing Aiasaaduste väärinduskeskus | 07.08.2023 | Partner | 2 000,00 EUR | 20 | Sole ownership | 10.04.2025 |
| OÜ Saatse Pansionaat | 20.03.2008 | Partner | 898,00 EUR | 20 | Sole ownership | 02.09.2023 |
| OÜ Setomaa Haldus | 05.12.1997 | Partner | 38 000,00 EUR | 100 | Sole ownership | 18.03.2024 |
| Setomaa Perearst OÜ | 09.12.2020 | Partner | 2 500,00 EUR | 100 | Sole ownership | 02.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50045684 / 5 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50045684 / 4 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50045684 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50045684 / 2 | 07.09.2017 | Entry - Amendment entry | In force (07.09.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Mittetulundusühing Setomaa Turism | 4 260.00 € Paid | OTHER SUBSIDIES Tourism |
| 31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.03.2025 | Swedbank AS | 6 218.03 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 30.03.2025 | Swedbank AS | 1 579.80 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.03.2025 | osaühing NÕO LIHATÖÖSTUS | 150.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 11.55 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 108.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Obinitsa Puhkemaja MTÜ | 160.00 € Paid | OPERATIONAL EXPENSES Tourism |
| 28.03.2025 | Aktsiaselts ESTKO | 269.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Wikmani LT OÜ | 205.45 € Paid | OPERATIONAL EXPENSES Museums |
| 28.03.2025 | aktsiaselts A.M.F.HULGI | 188.08 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | OneMed OÜ | 381.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | aktsiaselts A.M.F.HULGI | 211.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | aktsiaselts A.M.F.HULGI | 373.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | aktsiaselts A.M.F.HULGI | 128.56 € Paid | OPERATIONAL EXPENSES Museums |
| 27.03.2025 | aktsiaselts A.M.F.HULGI | 301.46 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | OÜ Logopesa nõustamine ja teraapia | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Nooruslik Setomaa | 150.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Mittetulundusühing Poloda Piigad | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Nedsaja Küla Selts | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Helbi Külaselts | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Mittetulundusühing Satserinna | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Rahvatantsuansambel Hõbehall | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Lüübnitsa Külaselts | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Mikitamäe Naisteklubi Mixina | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Mittetulundusühing Tegus Mikitamäe | 600.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Haridusküla | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Värska kala- ja jahimeeste Selts | 600.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Lobotka küla Selts | 500.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Metsaluik Racing Team MTÜ | 600.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MITTETULUNDUSÜHING SETO KÄSITÜÜ KOGO | 600.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Näpotüü Kotus | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Lüübnitsa Külaselts | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | aktsiaselts A.M.F.HULGI | 102.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | MTÜ Haridusküla | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Näpotüü Kotus | 275.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | Nooruslik Setomaa | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | VÄRSKA ORIENTEERUMISKLUBI PEKO | 700.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Tedrekuke | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Võlutalu | 200.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | MTÜ Seto Küük | 400.00 € Paid | OTHER SUBSIDIES Leisure events |
| 24.03.2025 | MITTETULUNDUSÜHING SETO KÄSITÜÜ KOGO | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | Puurändur OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | MTÜ Treski Küün | 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | AS DECORA | 109.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | MITTETULUNDUSÜHING SETO KÄSITÜÜ KOGO | 750.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | Värska Käsitööselts Kirävüü | 550.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | Piksel OÜ | 768.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | aktsiaselts A.M.F.HULGI | 779.34 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Emeri Kaubanduse OÜ | 132.97 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Obinitsa Galerii MTÜ | 850.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 24.03.2025 | Setomaa Muuseumid | 250.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2025 | MTÜ Seto Küük | 700.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | aktsiaselts A.M.F.HULGI | 216.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.03.2025 | mittetulundusühing Luhamaa Külaselts | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | DeterChem OÜ | 284.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.03.2025 | Ventilatsiooni hooldusteenused OÜ | 722.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Arvutitark OÜ | 201.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Võru Vallavalitsus | 2 071.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Ventilatsiooni hooldusteenused OÜ | 722.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | MTÜ Lüübnitsa Külaselts | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | aktsiaselts BAMBONA | 167.36 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Võru Vallavalitsus | 2 740.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Mittetulundusühing Seto Adõr | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | MTÜ Helbi Külaselts | 700.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Mediq Eesti OÜ | 2 400.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.03.2025 | MTÜ Haridusküla | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | aktsiaselts A.M.F.HULGI | 237.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts A.M.F.HULGI | 273.90 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Mittetulundusühing Seto Adõr | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | MTÜ Uusvada Kultuuriküla | 700.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Võru Vallavalitsus | 1 077.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | HurmArt OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Mittetulundusühing Seto Jaanituli | 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Võõpsu külaselts MTÜ | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2025 | Swedbank AS | 4 092.86 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | Swedbank AS | 644.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.03.2025 | osaühing Kullassepp Karl | 468.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | OÜ Zerna Ökotalu | 561.20 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | VÕRUMAA SPORDILIIT | 1 080.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | aktsiaselts A.M.F.HULGI | 580.78 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Telia Eesti AS | 239.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Ventilatsiooni hooldusteenused OÜ | 819.67 € Paid | OPERATIONAL EXPENSES Museums |
| 19.03.2025 | OÜ Setomaa Haldus | 778.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Ilves Grupp OÜ | 284.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Maardu Linnavalitsus | 564.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ Zerna Ökotalu | 195.20 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Mittetulundusühing Rahusoo | 850.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | aktsiaselts A.M.F.HULGI | 383.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | Põlva Vallavalitsus | 511.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Lepäkuru OÜ | 27.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Lepäkuru OÜ | 108.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Setomaa vald, Meremäe küla, Kaasiku tn 8 korteriühistu | 187.74 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.03.2025 | Ilves Grupp OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Lepäkuru OÜ | 134.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | MTÜ Tedrekuke | 1 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Nedsaja Küla Selts | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Luhamaa Nulga Priitahtlikud | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Tõrva Vallavalitsus | 564.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Lepäkuru OÜ | 115.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | aktsiaselts A.M.F.HULGI | 37.62 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Lepäkuru OÜ | 139.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Mikitamäe Eakate Selts | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | aktsiaselts A.M.F.HULGI | 376.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Podmotsa küla MTÜ | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Setomaa Muuseumid | 1 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Lepäkuru OÜ | 97.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Tartu Linnavalitsus | 1 480.07 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Tartu Linnavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Tartu Linnavalitsus | 818.66 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | OÜ SECURER | 154.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | AS SEB Pank | 361.68 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.03.2025 | aktsiaselts A.M.F.HULGI | 170.74 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Setomaa vald, Mikitamäe küla, Pargi tn 2, Pargi tn 4 korteriühistu | 539.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | Setomaa vald, Meremäe küla, Petseri tee 27 korteriühistu | 544.52 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.03.2025 | OÜ SECURER | 655.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Võru Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS LHV Pank | 1 458.33 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.03.2025 | Võru Linnavalitsus | 459.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | EriOts OÜ | 162.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | aktsiaselts A.M.F.HULGI | 132.94 € Paid | OPERATIONAL EXPENSES Museums |
| 17.03.2025 | Tartu Linnavalitsus | 207.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | OÜ Setomaa Haldus | 824.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Räpina Vallavalitsus | 1 175.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Haridus- ja Teadusministeerium | 44 483.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 17.03.2025 | EriOts OÜ | 1 154.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | aktsiaselts A.M.F.HULGI | 212.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | OÜ Puhastusimport | 138.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | Räpina Vallavalitsus | 872.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS SEB Pank | 4 275.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.03.2025 | EriOts OÜ | 37.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OÜ Setomaa Haldus | 1 236.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | OÜ Setomaa Haldus | 6 450.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Räpina Vallavalitsus | 1 638.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OÜ Tooland | 840.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Udmurdi Ühing Yumshan Gur | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Võru Linnavalitsus | 308.26 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Liinamäe Reisid OÜ | 880.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Tartu Linnavalitsus | 872.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS SEB Pank | 3 674.11 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.03.2025 | OÜ Setomaa Haldus | 561.75 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 17.03.2025 | AS SEB Pank | 1 537.82 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.03.2025 | EriOts OÜ | 695.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Tartu Linnavalitsus | 1 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2025 | AS LHV Pank | 2 916.67 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 16.03.2025 | AS LHV Pank | 601.21 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.03.2025 | Swedbank AS | 7 067.27 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 15.03.2025 | Swedbank AS | 7 996.70 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 15.03.2025 | Swedbank AS | 4 016.81 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 15.03.2025 | Swedbank AS | 1 321.32 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.03.2025 | Swedbank AS | 2 378.04 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.03.2025 | Swedbank AS | 1 656.76 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.03.2025 | aktsiaselts A.M.F.HULGI | 361.51 € Paid | OPERATIONAL EXPENSES School meals |
| 14.03.2025 | aktsiaselts A.M.F.HULGI | 27.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | aktsiaselts A.M.F.HULGI | 6.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 625.60 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Antsla Vallavalitsus | 550.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | aktsiaselts A.M.F.HULGI | 412.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.03.2025 | Aktsiaselts BACULA | 120.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Filmitalgufilm OÜ | 329.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | OÜ Setomaa Haldus | 93.88 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.03.2025 | Swedbank Liising Aktsiaselts | 212.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.03.2025 | AS Emajõe Veevärk | 467.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.03.2025 | DeterChem OÜ | 149.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.03.2025 | Luunja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | OÜ Setomaa Haldus | 2 016.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | OÜ Setomaa Haldus | 4 929.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 870.54 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 12.03.2025 | CHARLOT OÜ | 140.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.03.2025 | Jõgeva Vallavalitsus | 512.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OÜ Setomaa Haldus | 4 890.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OÜ Setomaa Haldus | 544.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | osaühing NÕO LIHATÖÖSTUS | 295.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.03.2025 | Jysk Linnen`n Furniture Osaühing | 870.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | aktsiaselts A.M.F.HULGI | 625.70 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | OÜ Setomaa Haldus | 240.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.03.2025 | Kagukolle OÜ | 429.44 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.03.2025 | AS Lõuna-Eesti Haigla | 820.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Saarde Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Viljandi Vallavalitsus | 636.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | AS Emajõe Veevärk | 162.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OÜ TERMIK | 202.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | aktsiaselts A.M.F.HULGI | 112.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | aktsiaselts A.M.F.HULGI | 113.40 € Paid | OPERATIONAL EXPENSES Museums |
| 11.03.2025 | Sihtasutus Tartu 2024 | 3 249.00 € Paid | OTHER SUBSIDIES Leisure events |
| 11.03.2025 | Niitmisteenus OÜ | 5 108.14 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.03.2025 | Niitmisteenus OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.03.2025 | Setomaa Vallavalitsus | 1 800.00 € Paid | OPERATIONAL EXPENSES Museums |
| 11.03.2025 | Imago Osaühing | 148.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | OÜ VASTSELIINA HOOLDEKODU | 3 006.96 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Enefit AS | 3 333.11 € Paid | OPERATIONAL EXPENSES Museums |
| 11.03.2025 | aktsiaselts LÕUNA PAGARID | 134.91 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Priit Rebane | 240.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.03.2025 | Tiit Kõlli | 400.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.03.2025 | Setomaa vald, Saatse küla, Männi korteriühistu | 337.97 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | aktsiaselts BAMBONA | 111.04 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 1 479.87 € Paid | OPERATIONAL EXPENSES School transport |
| 11.03.2025 | Taluveis OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.03.2025 | Rõuge Vallavalitsus | 1 092.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Wikmani LT OÜ | 329.64 € Paid | OPERATIONAL EXPENSES Museums |
| 11.03.2025 | OÜ Setomaa Haldus | 22 299.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.03.2025 | Imago Osaühing | 30.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | AS SEB Pank | 642.20 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 10.03.2025 | AS SEB Pank | 779.92 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 07.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | AS Alexela | 143.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Enefit AS | 264.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Lossisaare OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.03.2025 | Enefit AS | 289.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | FINBITE OÜ | 442.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Enefit AS | 839.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | AS Emajõe Veevärk | 37.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | OÜ OJEE | 159.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | KAGUTUUL OÜ | 1 792.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | OÜ ALFANET | 80.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | aktsiaselts Olerex | 878.32 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 07.03.2025 | Võru Vallavalitsus | 2 071.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Enefit AS | 492.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | Eesti Keskkonnateenused AS | 68.97 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Võru Vallavalitsus | 2 935.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Enefit AS | 330.74 € Paid | OPERATIONAL EXPENSES Street lighting |
| 07.03.2025 | Põlgaste talu OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.03.2025 | Enefit AS | 231.91 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | AS Emajõe Veevärk | 24.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Enefit AS | 342.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | aktsiaselts Olerex | 388.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Enefit AS | 156.16 € Paid | OPERATIONAL EXPENSES Rescue services |
| 07.03.2025 | Enefit AS | 665.52 € Paid | OPERATIONAL EXPENSES Street lighting |
| 07.03.2025 | OÜ OJEE | 340.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.03.2025 | Enefit AS | 303.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | aktsiaselts Olerex | 33.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | AS Emajõe Veevärk | 78.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Eesti Evangeelse Luterliku Kiriku Räpina Miikaeli Kogudus | 1 740.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Osaühing STUDIUM | 825.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | AS Emajõe Veevärk | 26.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | aktsiaselts Olerex | 1.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Emeri Kaubanduse OÜ | 191.00 € Paid | OPERATIONAL EXPENSES School meals |
| 07.03.2025 | MTÜ Tee Tulevikku | 426.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | AS Alexela | 215.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Coop Põlva Tarbijate Ühistu | 100.08 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | Riigi Infosüsteemi Amet | 85.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | AS Alexela | 215.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | OÜ Vahtsõnõ | 918.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | Enefit AS | 205.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Enefit AS | 544.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.03.2025 | AS Emajõe Veevärk | 147.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | aktsiaselts Olerex | 251.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.03.2025 | Eesti Keskkonnateenused AS | 69.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | OÜ Mikromeedia | 1 200.00 € Paid | OPERATIONAL EXPENSES Museums |
| 07.03.2025 | Enefit AS | 1 536.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.03.2025 | Riigi Infosüsteemi Amet | 63.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Enefit AS | 315.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | AS Alexela | 238.34 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 07.03.2025 | Mäe Põldur OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.03.2025 | Riigi Infosüsteemi Amet | 147.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Enefit AS | 73.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Swedbank Liising Aktsiaselts | 388.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | ALAMETSA AGRO OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.03.2025 | OÜ ALFANET | 26.66 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.03.2025 | osaühing NÕO LIHATÖÖSTUS | 218.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.03.2025 | Riigi Infosüsteemi Amet | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | aktsiaselts Olerex | 180.45 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | LakõMõts OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | AS Alexela | 95.99 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 07.03.2025 | Eesti Keskkonnateenused AS | 32.56 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 07.03.2025 | Swedbank Liising Aktsiaselts | 198.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Swedbank Liising Aktsiaselts | 245.86 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 07.03.2025 | Swedbank Liising Aktsiaselts | 189.24 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 07.03.2025 | AS Alexela | 386.91 € Paid | OPERATIONAL EXPENSES Street lighting |
| 07.03.2025 | AS Alexela | 375.98 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | Eesti Keskkonnateenused AS | 26.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | AS Alexela | 679.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Enefit AS | 68.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | Enefit AS | 110.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | OÜ ALFANET | 26.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Enefit AS | 187.53 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | aktsiaselts A.M.F.HULGI | 717.81 € Paid | OPERATIONAL EXPENSES School meals |
| 07.03.2025 | aktsiaselts A.M.F.HULGI | 414.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.03.2025 | Enefit AS | 168.68 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | Enefit AS | 1 919.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Eesti Keskkonnateenused AS | 192.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Enefit AS | 809.69 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | Eesti Keskkonnateenused AS | 40.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | aktsiaselts RÄPINA HAIGLA | 3 819.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Swedbank Liising Aktsiaselts | 293.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Eesti Keskkonnateenused AS | 70.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | AS Alexela | 621.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Võru Vallavalitsus | 1 185.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.03.2025 | OÜ ALFANET | 26.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Enefit AS | 83.02 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 07.03.2025 | Luminor Liising AS | 232.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Räpina Vallavalitsus | 679.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Eesti Keskkonnateenused AS | 46.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | AS Alexela | 440.93 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | Mittetulundusühing Seto Tantsuvägi | 190.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Eesti Keskkonnateenused AS | 229.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.03.2025 | aktsiaselts Olerex | 361.79 € Paid | OPERATIONAL EXPENSES Museums |
| 07.03.2025 | Lõuna-Eesti Hooldekeskus AS | 792.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.03.2025 | Enefit AS | 50.57 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 07.03.2025 | AS Emajõe Veevärk | 25.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Enefit AS | 39.03 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | Enefit AS | 124.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | AS Alexela | 350.63 € Paid | OPERATIONAL EXPENSES Rescue services |
| 07.03.2025 | OÜ MALDIVAR | 189.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.03.2025 | Vassjok OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.03.2025 | Enefit AS | 804.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | aktsiaselts Olerex | 449.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Enefit AS | 590.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Enefit AS | 104.26 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.03.2025 | Enefit AS | 4 791.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Swedbank Liising Aktsiaselts | 293.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Enefit AS | 231.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 07.03.2025 | Enefit AS | 4.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Enefit AS | 103.87 € Paid | OPERATIONAL EXPENSES Street lighting |
| 07.03.2025 | Enefit AS | 137.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Enefit AS | 1 021.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Enefit AS | 83.02 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | Elisa Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 06.03.2025 | Lepäkuru OÜ | 124.04 € Paid | OPERATIONAL EXPENSES Museums |
| 06.03.2025 | aktsiaselts A.M.F.HULGI | 190.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Elisa Eesti AS | 35.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | aktsiaselts A.M.F.HULGI | 79.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Elisa Eesti AS | 12.20 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 06.03.2025 | Connected OÜ | 108.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Elisa Eesti AS | 18.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Elisa Eesti AS | 9.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Elisa Eesti AS | 16.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | aktsiaselts A.M.F.HULGI | 40.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Elisa Eesti AS | 11.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | AS Terminal | 130.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | aktsiaselts A.M.F.HULGI | 635.10 € Paid | OPERATIONAL EXPENSES School meals |
| 05.03.2025 | aktsiaselts A.M.F.HULGI | 335.93 € Paid | OPERATIONAL EXPENSES School meals |
| 05.03.2025 | Mittetulundusühing Setomaa Turism | 105.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 05.03.2025 | aktsiaselts A.M.F.HULGI | 94.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | aktsiaselts VÄRSKA SANATOORIUM | 141.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | aktsiaselts Võru EMPAK | 132.68 € Paid | OPERATIONAL EXPENSES Museums |
| 04.03.2025 | Tarkvõrk OÜ | 7.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | Tarkvõrk OÜ | 42.10 € Paid | OPERATIONAL EXPENSES Street lighting |
| 04.03.2025 | OÜ M.A.O. | 2 031.30 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.03.2025 | OÜ Geodata Arendus | 31.72 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.03.2025 | aktsiaselts VÄRSKA SANATOORIUM | 470.02 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | Telia Eesti AS | 41.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Telia Eesti AS | 176.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Liinamäe Reisid OÜ | 372.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | OÜ Geodata Arendus | 55.51 € Paid | OPERATIONAL EXPENSES Waste management |
| 04.03.2025 | Tarkvõrk OÜ | 11.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | CHARLOT OÜ | 357.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telia Eesti AS | 1 712.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telia Eesti AS | 66.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Enefit AS | 144.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | aktsiaselts A.M.F.HULGI | 230.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | aktsiaselts A.M.F.HULGI | 207.61 € Paid | OPERATIONAL EXPENSES Museums |
| 04.03.2025 | Coop Põlva Tarbijate Ühistu | 159.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | VEERA OÜ | 529.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Coop Põlva Tarbijate Ühistu | 24.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | JÜRI SAAR | 244.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.03.2025 | MÜÜRI TALU OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.03.2025 | OÜ Timberlog | 236.38 € Paid | OPERATIONAL EXPENSES Museums |
| 04.03.2025 | Telia Eesti AS | 194.39 € Paid | OPERATIONAL EXPENSES Museums |
| 04.03.2025 | Coop Põlva Tarbijate Ühistu | 214.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Telia Eesti AS | 8.11 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Telia Eesti AS | 522.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tarkvõrk OÜ | 11.85 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | OÜ Logopesa nõustamine ja teraapia | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Osaühing BUKEELIA | 118.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Tarkvõrk OÜ | 3.95 € Paid | OPERATIONAL EXPENSES Rescue services |
| 04.03.2025 | Telia Eesti AS | 8.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Telia Eesti AS | 39.63 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 04.03.2025 | OÜ Enerel | 18.23 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | aktsiaselts VÄRSKA SANATOORIUM | 110.02 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | Osaühing BUKEELIA | 56.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Coop Põlva Tarbijate Ühistu | 49.94 € Paid | OPERATIONAL EXPENSES School meals |
| 04.03.2025 | osaühing AAROKS | 1 599.99 € Paid | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 04.03.2025 | Infohaldus Lõuna-Eesti OÜ | 424.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | AS LHV Pank | 1 375.82 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 04.03.2025 | Osaühing BUKEELIA | 305.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.03.2025 | Telia Eesti AS | 10.03 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | Tarkvõrk OÜ | 11.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Tarkvõrk OÜ | 14.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Coop Põlva Tarbijate Ühistu | 268.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Telia Eesti AS | 28.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | OÜ Enerel | 36.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Coop Põlva Tarbijate Ühistu | 28.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.03.2025 | Harri Antero Sundell | 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | OÜ Enerel | 109.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Telia Eesti AS | 31.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Vastseliina hokiklubi | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | OÜ Enerel | 36.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 04.03.2025 | OÜ Enerel | 54.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | OÜ Enerel | 36.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telia Eesti AS | 27.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Coop Põlva Tarbijate Ühistu | 321.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Mittetulundusühing Meremäe Vabatahtlikud Päästjad | 1 000.00 € Paid | OPERATIONAL EXPENSES Rescue services |
| 04.03.2025 | ÜHING VÕRUMAA KOOLIJUHID | 375.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Aktsiaselts ESTKO | 126.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | osaühing PÕLVA APTEEK | 1 272.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | OÜ Setomaa Haldus | 317.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | AS Kesko Senukai Estonia | 171.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Trestek OÜ | 324.95 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 04.03.2025 | OÜ Geodata Arendus | 31.72 € Paid | OPERATIONAL EXPENSES Agriculture |
| 04.03.2025 | Osaühing BUKEELIA | 37.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | OÜ Koodimasin | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tarkvõrk OÜ | 3.93 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 04.03.2025 | Telia Eesti AS | 4.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | aktsiaselts A.M.F.HULGI | 135.34 € Paid | OPERATIONAL EXPENSES School meals |
| 04.03.2025 | aktsiaselts BAMBONA | 167.91 € Paid | OPERATIONAL EXPENSES School meals |
| 04.03.2025 | OÜ San Revilo | 456.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telia Eesti AS | 76.32 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Tarkvõrk OÜ | 3.95 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 04.03.2025 | Telia Eesti AS | 15.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | OÜ Enerel | 36.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | FIE Ahto Raudoja | 1 000.00 € Paid | FIXED ASSETS Museums |
| 04.03.2025 | Tartu Eluringikeskus OÜ | 687.55 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.03.2025 | Wikmani LT OÜ | 229.21 € Paid | OPERATIONAL EXPENSES Museums |
| 04.03.2025 | Kase Kartul OÜ | 219.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Tarkvõrk OÜ | 11.71 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 04.03.2025 | aktsiaselts A.M.F.HULGI | 80.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Värska Südamekodu OÜ | 7 479.48 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.03.2025 | Telia Eesti AS | 24.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | Tarkvõrk OÜ | 11.83 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 234.00 € Paid | OTHER SUBSIDIES Other general government services |
| 04.03.2025 | Tarkvõrk OÜ | 164.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tarkvõrk OÜ | 15.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | OÜ Enerel | 36.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | OÜ Enerel | 36.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.03.2025 | Kagu Elekter OÜ | 10.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Kagu Elekter OÜ | 11.33 € Paid | OPERATIONAL EXPENSES Street lighting |
| 03.03.2025 | Kagu Elekter OÜ | 55.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | OÜ Koodimasin | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Võru Tarbijate Ühistu | 122.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Kagu Elekter OÜ | 9.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Fleet Complete Eesti OÜ | 23.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Coop Põlva Tarbijate Ühistu | 118.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Fleet Complete Eesti OÜ | 54.24 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 03.03.2025 | Coop Põlva Tarbijate Ühistu | 70.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Kagu Elekter OÜ | 9.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | aktsiaselts A.M.F.HULGI | 228.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Fleet Complete Eesti OÜ | 54.34 € Paid | OPERATIONAL EXPENSES Road transport |
| 03.03.2025 | Coop Põlva Tarbijate Ühistu | 75.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | CHARLOT OÜ | 133.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Tahmamees OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Kagu Elekter OÜ | 2.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Kagu Elekter OÜ | 22.22 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 01.03.2025 | Swedbank AS | 220.36 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 01.03.2025 | Swedbank AS | 1 864.41 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.02.2025 | Värska Originaal AS | 100.68 € Paid | OPERATIONAL EXPENSES Museums |
| 28.02.2025 | Võru Tarbijate Ühistu | 105.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank AS | 1 544.25 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Swedbank AS | 6 253.58 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.02.2025 | Aktsiaselts SPIN TEK | 122.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Obinitsa Puhkemaja MTÜ | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Ventilatsiooni hooldusteenused OÜ | 824.78 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 803.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | OÜ OJEE | 236.68 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 7.32 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 26.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | TK TÄIENDUSKESKUS OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Infotark AS | 118.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Kassid ja Ploomid OÜ | 1 050.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Ilves Grupp OÜ | 322.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | EBD Group OÜ | 371.20 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | OÜ Logopesa nõustamine ja teraapia | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | aktsiaselts A.M.F.HULGI | 495.87 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Tommirent OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | aktsiaselts A.M.F.HULGI | 662.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Delfi Meedia AS | 181.78 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | Võrumaa Keskraamatukogu | 1 263.77 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 195.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OLLÕLUUJA PRUULIKODA OÜ | 150.80 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | Wikmani LT OÜ | 157.23 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | Liinamäe Reisid OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Külmateenuste Osaühing | 216.97 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | Maksimum OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Qicraft Estonia | 173.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | A.P.Raat osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 95.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Päikesekohv OÜ | 304.35 € Paid | OPERATIONAL EXPENSES Museums |
| 27.02.2025 | Osaühing Spanner | 750.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | Rõuge Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | MTÜ TÜMM | 125.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Tartu Ülikool | 270.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Horeca Suurköögid OÜ | 744.20 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 26.02.2025 | osaühing Kinema | 194.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Tartu Linnavalitsus | 3 092.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Obinitsa Galerii MTÜ | 850.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 26.02.2025 | If P&C Insurance AS | 163.39 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Viru-Nigula vallavalitsus | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 26.02.2025 | Viru-Nigula vallavalitsus | 160.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Mittetulundusühing Sänna Kultuurimõis | 130.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Reh OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Antista | 1 245.63 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Tartu Ülikool | 190.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Regionaal- ja Põllumajandusministeerium | 4 243.14 € Received | OTHER SUBSIDIES Other general services |
| 25.02.2025 | Võru Vallavalitsus | 1 962.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| mikitamae.ee | ok (paid and in zone) | 04.07.2010 | 05.01.2026 |
| setofolk.ee | ok (paid and in zone) | 30.11.2016 | 01.12.2025 |