Vene Kultuurikeskus
Legal form:
Local government agency
Registration code:
75026738
VAT number:
EE101521242
Financial year period:
01.01 - 31.12
Established:
15.03.2001 (24)
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, Mere pst 5
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- ARTS, ENTERTAINMENT, AND RECREATION
- Sports activities and amusement and recreation activities
- Amusement and leisure activities
- Other amusement and recreation activities
- 93291 - Culture centers and community halls
VAT liability
| Start | End | |
|---|---|---|
| EE101521242 | 02.03.2012 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 80 155 € | 77 790 € | 65 443 € | 38 |
| Total: | 80 155 € | 77 790 € | 65 443 € | |
| 2024 Q4 | 59 326 € | 60 515 € | 71 473 € | 37 |
| 2024 Q3 | 62 184 € | 64 132 € | 12 284 € | 36 |
| 2024 Q2 | 72 245 € | 68 807 € | 55 863 € | 39 |
| 2024 Q1 | 78 687 € | 73 333 € | 59 221 € | 43 |
| Total: | 272 442 € | 266 786 € | 198 841 € | |
| 2023 Q4 | 58 376 € | 58 879 € | 44 041 € | 40 |
| 2023 Q3 | 58 919 € | 59 792 € | 22 230 € | 40 |
| 2023 Q2 | 58 807 € | 61 753 € | 36 430 € | 38 |
| 2023 Q1 | 67 975 € | 68 618 € | 64 423 € | 43 |
| Total: | 244 077 € | 249 041 € | 167 124 € | |
| 2022 Q4 | 52 625 € | 53 454 € | 38 181 € | 37 |
| 2022 Q3 | 52 707 € | 52 757 € | 28 077 € | 42 |
| 2022 Q2 | 54 093 € | 55 511 € | 24 087 € | 39 |
| 2022 Q1 | 59 251 € | 59 129 € | 46 989 € | 41 |
| Total: | 218 676 € | 220 852 € | 137 334 € | |
| 2021 Q4 | 49 387 € | 49 432 € | 31 077 € | 40 |
| 2021 Q3 | 53 090 € | 47 521 € | 16 243 € | 36 |
| 2021 Q2 | 42 314 € | 44 814 € | 3 651 € | 39 |
| 2021 Q1 | 52 024 € | 54 441 € | 13 290 € | 39 |
| Total: | 196 814 € | 196 208 € | 64 262 € | |
| 2020 Q4 | 45 923 € | 46 778 € | 21 784 € | 39 |
| 2020 Q3 | 50 609 € | 53 139 € | 10 920 € | 41 |
| 2020 Q2 | 48 379 € | 49 719 € | 11 559 € | 31 |
| 2020 Q1 | 70 593 € | 72 175 € | 44 878 € | 37 |
| Total: | 215 503 € | 221 810 € | 89 141 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Eduard Toman | 25.05.1960 (64) | Authorized representative of an institution | 18.02.2020 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048112 / 4 | 21.01.2021 | Entry - Amendment entry | In force (21.01.2021) | |
| G 50048112 / 3 | 18.02.2020 | Entry - Amendment entry | In force (18.02.2020) | |
| G 50048112 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 24.03.2025 | DEPO DIY EE OÜ | 437.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Firmus Elekter OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | OÜ Puhastusimport | 551.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Infotark AS | 161.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | AS DECORA | 600.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Veidiko Company OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Saku Läte Osaühing | 154.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Enefit AS | 1 553.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AKTSIASELTS TALLINNA VESI | 656.18 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS Utilitas Tallinn | 8 897.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Enefit AS | 3 922.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Lautus OÜ | 2 907.26 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Lautus OÜ | 1 152.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Sokisahtel OÜ | 262.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | OSAÜHING GRANDHAUS | 1 610.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 118.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Forus Security AS | 486.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | OÜ EW Sound & Light | 4 595.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2025 | Forus Security AS | 287.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | Olga Kulikova | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Anastassia Tsubina-Alexeeva | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | OÜ RoRo music | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | DEPO DIY EE OÜ | 152.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Veidiko Company OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Firmus Elekter OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Veidiko Company OÜ | 586.82 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Saku Läte Osaühing | 105.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Veidiko Company OÜ | 541.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 2 363.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | AS KAR-GRUPP | 195.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | AKTSIASELTS TALLINNA VESI | 419.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Klaasissepa osaühing | 162.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Enefit AS | 1 482.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | AS Utilitas Tallinn | 8 532.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 118.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Lautus OÜ | 642.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | OÜ Toruabi | 132.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | OÜ RoRo music | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.02.2025 | Aktsiaselts Antista | 269.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.02.2025 | osaühing KARDIS | 298.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.01.2025 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2025 | N-Videopress OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2025 | OÜ EuroVentEst | 780.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2025 | Sweet Life OÜ | 5 100.73 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.01.2025 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.01.2025 | Saku Läte Osaühing | 144.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.01.2025 | Veidiko Company OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.01.2025 | Infotark AS | 160.39 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.01.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 215.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.01.2025 | AS Utilitas Tallinn | 8 020.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.01.2025 | Telia Eesti AS | 131.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.01.2025 | Forus Security AS | 3 172.00 € Paid | FIXED ASSETS Folk culture |
| 20.01.2025 | OÜ IMOKO | 286.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.01.2025 | Enefit AS | 2 292.63 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.01.2025 | Lautus OÜ | 898.23 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.01.2025 | AKTSIASELTS TALLINNA VESI | 579.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.01.2025 | Enefit AS | 1 574.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.01.2025 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.01.2025 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.01.2025 | Mittetulundusühing Vene teatrikool | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.01.2025 | Roman Maksimuk | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.01.2025 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.01.2025 | Lukukeskus OÜ | 196.25 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.01.2025 | Aktsiaselts Orient Office | 563.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.01.2025 | Olga Kulikova | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.01.2025 | KP Factory OÜ | 1 329.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.01.2025 | EESTI HALDUS OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.01.2025 | OÜ KESKKONNAPROJEKT | 10 743.81 € Paid | FIXED ASSETS Folk culture |
| 06.01.2025 | Maatriks-RP OÜ | 98 782.18 € Paid | FIXED ASSETS Folk culture |
| 03.01.2025 | OÜ Artiston | 420.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.01.2025 | INGRI OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.12.2024 | Kirjastus Aleksandra OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.12.2024 | Osaühing NORVIK | 429.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.12.2024 | Sergei Minin | 360.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.12.2024 | Mittetulundusühing Esteetilise Kasvatuse Keskus | 420.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.12.2024 | Olga Kulikova | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.12.2024 | Osaühing Stafit | 179.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.12.2024 | Baltic Media Network OÜ | 487.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.12.2024 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.12.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.12.2024 | Veidiko Company OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.12.2024 | DEPO DIY EE OÜ | 263.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.12.2024 | Saku Läte Osaühing | 105.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.12.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | Telia Eesti AS | 105.09 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 56.12 € Paid | LABOR COSTS Folk culture |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 113.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | Enefit AS | 2 064.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2024 | Lautus OÜ | 832.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.12.2024 | AS Utilitas Tallinn | 6 930.32 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.12.2024 | Enefit AS | 1 481.62 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.12.2024 | osaühing ARUNA-EHITUS | 24 229.20 € Paid | FIXED ASSETS Folk culture |
| 19.12.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.12.2024 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.12.2024 | Forus Security AS | 390.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.12.2024 | Maryca Lilled OÜ | 529.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 491.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.12.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.12.2024 | Osaühing Primastella | 146.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 09.12.2024 | OÜ KESKKONNAPROJEKT | 3 419.34 € Paid | FIXED ASSETS Folk culture |
| 05.12.2024 | Eesti Laulu- ja Tantsupeo Sihtasutus | 549.45 € Received | OTHER SUBSIDIES Folk culture |
| 04.12.2024 | EVENTECH OÜ | 390.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 02.12.2024 | Maatriks-RP OÜ | 117 821.50 € Paid | FIXED ASSETS Folk culture |
| 29.11.2024 | DEPO DIY EE OÜ | 281.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.11.2024 | Huumor OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.11.2024 | ZONE MEDIA OÜ | 208.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.11.2024 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | OÜ Puhastusimport | 1 213.39 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | Saku Läte Osaühing | 154.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | Congress Rental Estonia OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | Veidiko Company OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 39.16 € Paid | LABOR COSTS Folk culture |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 86.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.11.2024 | Enefit AS | 1 970.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.11.2024 | Telia Eesti AS | 119.21 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.11.2024 | EESTI HALDUS OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.11.2024 | Osaühing Primastella | 151.28 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.11.2024 | Enefit AS | 1 487.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.11.2024 | AS Utilitas Tallinn | 4 134.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.11.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 118.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.11.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.11.2024 | Osaühing Sliiko | 203.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.11.2024 | Lautus OÜ | 1 049.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.11.2024 | Osaühing Poweram Elektriseadmed | 7 932.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 669.23 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.11.2024 | Olga Kulikova | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.11.2024 | Osaühing Adduco | 305.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.11.2024 | DEPO DIY EE OÜ | 322.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.11.2024 | Osaühing SAXBY | 485.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.11.2024 | OÜ Deltaston | 109.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.10.2024 | Maatriks-RP OÜ | 104 800.44 € Paid | FIXED ASSETS Folk culture |
| 29.10.2024 | Olga Kulikova | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.10.2024 | OÜ KESKKONNAPROJEKT | 3 021.70 € Paid | FIXED ASSETS Folk culture |
| 28.10.2024 | Anastassia Tsubina-Alexeeva | 280.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.10.2024 | Osaühing Sprais | 277.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.10.2024 | Forus Security AS | 122.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 22.10.2024 | CHARLOT OÜ | 570.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.10.2024 | DEPO DIY EE OÜ | 1 071.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Viking Security AS | 138.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Veidiko Company OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Telia Eesti AS | 142.85 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Enefit AS | 1 125.69 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Enefit AS | 1 143.35 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | BAUHOF GROUP AS | 155.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | Saku Läte Osaühing | 149.62 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.10.2024 | OÜ IMOKO | 286.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.10.2024 | Lautus OÜ | 614.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 420.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.10.2024 | AS Utilitas Tallinn | 355.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.10.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.10.2024 | Infotark AS | 436.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.10.2024 | Aktsiaselts Orient Office | 204.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.10.2024 | OÜ EuroVentEst | 132.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 09.10.2024 | KP Factory OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.10.2024 | OÜ INGBERG | 147.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.09.2024 | OÜ KESKKONNAPROJEKT | 3 021.70 € Paid | FIXED ASSETS Folk culture |
| 25.09.2024 | TEIEHALDUS OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.09.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.09.2024 | OÜ EW Sound & Light | 31 460.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.09.2024 | Forus Security AS | 19 807.91 € Paid | FIXED ASSETS Folk culture |
| 23.09.2024 | AS DECORA | 286.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.09.2024 | Veidiko Company OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.09.2024 | Firmus Elekter OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.09.2024 | Saku Läte Osaühing | 105.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.09.2024 | Enefit AS | 1 109.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.09.2024 | Enefit AS | 1 011.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.09.2024 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.09.2024 | Maatriks-RP OÜ | 64 391.60 € Paid | FIXED ASSETS Folk culture |
| 19.09.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.09.2024 | AS Utilitas Tallinn | 329.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 311.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.09.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.09.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.09.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 02.09.2024 | AS EXPRESS POST | 239.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.08.2024 | osaühing ARUNA-EHITUS | 103 219.93 € Paid | FIXED ASSETS Folk culture |
| 28.08.2024 | TEIEHALDUS OÜ | 226.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.08.2024 | Forus Security AS | 37 791.94 € Paid | FIXED ASSETS Folk culture |
| 21.08.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 156.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | Veidiko Company OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | Saku Läte Osaühing | 114.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | Telia Eesti AS | 179.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | AS Utilitas Tallinn | 314.08 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | Enefit AS | 1 021.23 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.08.2024 | Enefit AS | 982.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 256.75 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.08.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.08.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.08.2024 | Viking Security AS | 122.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.08.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.07.2024 | OÜ EW Sound & Light | 191.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.07.2024 | Viking Security AS | 187.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.07.2024 | OÜ IMOKO | 286.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.07.2024 | Osaühing Adduco | 366.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.07.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.07.2024 | Saku Läte Osaühing | 105.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.07.2024 | Enefit AS | 1 102.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.07.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.07.2024 | Telia Eesti AS | 101.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.07.2024 | Veidiko Company OÜ | 101.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.07.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 630.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.07.2024 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.07.2024 | Enefit AS | 1 132.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.07.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.07.2024 | Viisk OÜ | 3 950.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.07.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 118.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.07.2024 | Lautus OÜ | 283.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.07.2024 | Lautus OÜ | 468.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.07.2024 | AS Utilitas Tallinn | 347.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.07.2024 | TEIEHALDUS OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.07.2024 | Infotark AS | 217.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.07.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 466.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.07.2024 | AS Õhtuleht Kirjastus | 370.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.07.2024 | Mittetulundusühing Esteetilise Kasvatuse Keskus | 720.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.07.2024 | TEIEHALDUS OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 01.07.2024 | osaühing ARUNA-EHITUS | 51 976.27 € Paid | FIXED ASSETS Folk culture |
| 28.06.2024 | N-Videopress OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.06.2024 | osaühing E & T | 2 047.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.06.2024 | Osaühing Primastella | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.06.2024 | Anastassia Tsubina-Alexeeva | 340.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.06.2024 | Liliyaflor OÜ | 203.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.06.2024 | Mittetulundusühing Vene teatrikool | 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.06.2024 | Aktsiaselts Antista | 177.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.06.2024 | Eesti Kooriühing | 132.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.06.2024 | Saku Läte Osaühing | 164.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.06.2024 | OÜ Puhastusimport | 564.83 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.06.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.06.2024 | Veidiko Company OÜ | 101.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.06.2024 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.06.2024 | Enefit AS | 1 188.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.06.2024 | Aktsiaselts Kaupmees & Ko | 341.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.06.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.06.2024 | Lautus OÜ | 983.32 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.06.2024 | Enefit AS | 1 330.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.06.2024 | AS Utilitas Tallinn | 2 198.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.06.2024 | Osaühing Sliiko | 176.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.06.2024 | Sergei Minin | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.06.2024 | Mittetulundusühing Vene teatrikool | 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.06.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 579.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.06.2024 | Lautus OÜ | 165.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.06.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.06.2024 | Aroomiturundus OÜ | 118.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.06.2024 | Osaühing Gravex Balti | 126.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.06.2024 | Osaühing Primastella | 219.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.06.2024 | Firmus Elekter OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.06.2024 | Pagaripoisid OÜ | 101.61 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.06.2024 | OÜ RoRo music | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.06.2024 | OÜ KESKKONNAPROJEKT | 1 243.41 € Paid | FIXED ASSETS Folk culture |
| 03.06.2024 | Sihtasutus Eesti Ajaloomuuseum | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.06.2024 | UADBB Aon Baltic Eesti filiaal | 2 355.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 30.05.2024 | Osaühing DORMIKOR | 128.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.05.2024 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.05.2024 | Highway Riders OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.05.2024 | Tartu Ülikool | 710.50 € Received | OPERATIONAL EXPENSES Tertiary education |
| 22.05.2024 | Aroomiturundus OÜ | 118.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.05.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 406.62 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.05.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.05.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.05.2024 | Osaühing Revalpipe | 201.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.05.2024 | Veidiko Company OÜ | 101.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.05.2024 | DEPO DIY EE OÜ | 112.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.05.2024 | AS DECORA | 198.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.05.2024 | Saku Läte Osaühing | 164.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.05.2024 | Lautus OÜ | 1 049.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.05.2024 | Osaühing Primastella | 170.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 221.69 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.05.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.05.2024 | OSAÜHING SLER | 241.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.05.2024 | Enefit AS | 1 486.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.05.2024 | Enefit AS | 1 298.83 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.05.2024 | AS Utilitas Tallinn | 5 919.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 596.69 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.05.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.05.2024 | Osaühing FIRETEK | 702.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.05.2024 | Ehitusnorm OÜ | 1 830.00 € Paid | FIXED ASSETS Folk culture |
| 14.05.2024 | Osaühing Menpluss Eesti | 976.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.05.2024 | Osaühing Gravex Balti | 310.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.05.2024 | Olga Kulikova | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 09.05.2024 | Viking Security AS | 6 661.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.05.2024 | Firmus Elekter OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.05.2024 | Osaühing Gravex Balti | 169.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.05.2024 | Mittetulundusühing Vene teatrikool | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.05.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.05.2024 | Mittetulundusühing Vene teatrikool | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 02.05.2024 | Aktsiaselts Orient Office | 134.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.04.2024 | Viisk OÜ | 999.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.04.2024 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.04.2024 | OÜ KESKKONNAPROJEKT | 3 108.49 € Paid | FIXED ASSETS Folk culture |
| 26.04.2024 | Aroomiturundus OÜ | 118.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.04.2024 | Osaühing Primastella | 219.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.04.2024 | Olga Kulikova | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.04.2024 | Viking Security AS | 187.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.04.2024 | DEPO DIY EE OÜ | 255.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 913.62 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | Veidiko Company OÜ | 101.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | OÜ IMOKO | 256.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | Enefit AS | 1 741.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | Saku Läte Osaühing | 154.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 8.54 € Paid | LABOR COSTS Folk culture |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 453.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | Telia Eesti AS | 106.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.04.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.04.2024 | Osaühing Revalpipe | 226.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.04.2024 | Lautus OÜ | 869.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.04.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.04.2024 | OÜ Puhastusimport | 642.28 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.04.2024 | Pagaripoisid OÜ | 208.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.04.2024 | Enefit AS | 1 567.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.04.2024 | AS Utilitas Tallinn | 7 906.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 553.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.04.2024 | Aktsiaselts Pakendikeskus | 127.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.04.2024 | OÜ EW Sound & Light | 232.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.04.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.04.2024 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.04.2024 | LINDSTRÖM OSAÜHING | 134.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.04.2024 | Lautus OÜ | 797.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.04.2024 | Tartu Ülikool | 710.50 € Received | OPERATIONAL EXPENSES Tertiary education |
| 04.04.2024 | Tartu Sündmuste Korralduskeskus | 820.00 € Received | OPERATIONAL EXPENSES Leisure events |
| 03.04.2024 | Osaühing Gravex Balti | 334.73 € Paid | OPERATIONAL EXPENSES Folk culture |
| 01.04.2024 | Osaühing DORMIKOR | 232.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 01.04.2024 | KP Factory OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2024 | OÜ KESKKONNAPROJEKT | 1 554.24 € Paid | FIXED ASSETS Folk culture |
| 27.03.2024 | Eesti Laulu- ja Tantsupeo Sihtasutus | 170.05 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2024 | Humdes OÜ | 143.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2024 | Tartu Ülikool | 710.50 € Received | OPERATIONAL EXPENSES Tertiary education |
| 25.03.2024 | Osaühing Revalpipe | 307.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.03.2024 | Aktsiaselts Ida-Tallinna Keskhaigla | 259.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.03.2024 | DEPO DIY EE OÜ | 442.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.03.2024 | Enefit AS | 2 165.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2024 | Osaühing Revalpipe | 155.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2024 | Veidiko Company OÜ | 101.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2024 | OÜ Puhastusimport | 475.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2024 | Osaühing Hea vesi | 164.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2024 | EESTI HALDUS OÜ | 2 431.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2024 | Telia Eesti AS | 117.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 137.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2024 | AS Utilitas Tallinn | 9 146.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2024 | Olga Kulikova | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2024 | OÜ EW Sound & Light | 239.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 118.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2024 | LINDSTRÖM OSAÜHING | 134.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2024 | Enefit AS | 1 627.03 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 492.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2024 | Lautus OÜ | 397.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2024 | Lautus OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2024 | DEPO DIY EE OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2024 | Infotark AS | 250.41 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.03.2024 | OÜ KESKKONNAPROJEKT | 3 108.49 € Paid | FIXED ASSETS Folk culture |
| 06.03.2024 | Osaühing Poweram Elektriseadmed | 407.48 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2024 | Fatalle OÜ | 939.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.03.2024 | Humdes OÜ | 224.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2024 | Olga Kulikova | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2024 | Focus Point Systems OÜ | 334.28 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2024 | Osaühing DORMIKOR | 117.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2024 | Aroomiturundus OÜ | 118.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2024 | DEPO DIY EE OÜ | 157.76 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.02.2024 | Osaühing Hea vesi | 106.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2024 | EESTI HALDUS OÜ | 5 605.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2024 | AS DECORA | 201.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2024 | Veidiko Company OÜ | 390.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2024 | Veidiko Company OÜ | 101.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2024 | Osaühing Revalpipe | 155.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2024 | Aktsiaselts Kaupmees & Ko | 124.43 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2024 | Telia Eesti AS | 163.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2024 | Enefit AS | 4 148.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2024 | Enefit AS | 1 819.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2024 | AS Utilitas Tallinn | 11 728.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 557.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2024 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2024 | LINDSTRÖM OSAÜHING | 127.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.02.2024 | OÜ RoRo music | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.02.2024 | Viking Security AS | 130.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.02.2024 | Viking Security AS | 341.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2024 | Osaühing MEGALUUMEN | 503.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2024 | Liliyaflor OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2024 | Tartu Ülikool | 660.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 07.02.2024 | Viking Security AS | 184.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.02.2024 | TEIEHALDUS OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 01.02.2024 | EVENTECH OÜ | 237.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.01.2024 | Pagaripoisid OÜ | 121.76 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.01.2024 | KP Factory OÜ | 1 659.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2024 | osaühing KARDIS | 282.45 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2024 | SoundPower OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 200.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | Eesti Energia AS | 3 256.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | EESTI HALDUS OÜ | 6 025.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 22.01.2024 | Telia Eesti AS | 103.28 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | osaühing ARUNA-EHITUS | 67 554.00 € Paid | FIXED ASSETS Folk culture |
| 22.01.2024 | OÜ IMOKO | 252.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | LINDSTRÖM OSAÜHING | 125.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 131.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.01.2024 | Osaühing Hea vesi | 157.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.01.2024 | Osaühing Revalpipe | 498.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.01.2024 | OÜ Puhastusimport | 301.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.01.2024 | AS Utilitas Tallinn | 9 639.73 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.01.2024 | AKTSIASELTS TALLINNA VESI | 548.35 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.01.2024 | Eesti Energia AS | 1 852.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.01.2024 | OÜ EW Sound & Light | 235.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.01.2024 | CHARLOT OÜ | 168.79 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.01.2024 | Viking Security AS | 336.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 16.01.2024 | OÜ KESKKONNAPROJEKT | 3 057.53 € Paid | FIXED ASSETS Folk culture |
| 16.01.2024 | Tartu Ülikool | 660.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 15.01.2024 | Pagaripoisid OÜ | 124.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 15.01.2024 | AS Piletilevi Group | 236.28 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.01.2024 | Olga Kulikova | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.01.2024 | EESTI HALDUS OÜ | 828.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.01.2024 | AS Piletilevi Group | 680.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.01.2024 | Highway Riders OÜ | 576.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.01.2024 | OÜ Artiston | 386.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.01.2024 | Mittetulundusühing Esteetilise Kasvatuse Keskus | 510.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.01.2024 | Sergei Minin | 420.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.01.2024 | Kohtla-Järve Kultuurikeskus | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.01.2024 | N-Videopress OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.01.2024 | Olga Kulikova | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 02.01.2024 | DEPO DIY EE OÜ | 198.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 02.01.2024 | osaühing ARUNA-EHITUS | 39 816.00 € Paid | FIXED ASSETS Folk culture |
| 02.01.2024 | Digiposter OÜ | 654.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.12.2023 | OÜ Puhastusimport | 113.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.12.2023 | OÜ KESKKONNAPROJEKT | 3 057.53 € Paid | FIXED ASSETS Folk culture |
| 28.12.2023 | Osaühing Revalpipe | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.12.2023 | AS Piletilevi Group | 191.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.12.2023 | LINDSTRÖM OSAÜHING | 125.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.12.2023 | AS Piletilevi Group | 465.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.12.2023 | Aktsiaselts Kaupmees & Ko | 33.60 € Paid | LABOR COSTS Folk culture |
| 22.12.2023 | Aktsiaselts Kaupmees & Ko | 215.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.12.2023 | Media Bros OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.12.2023 | EESTI HALDUS OÜ | 6 070.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.12.2023 | Osaühing Hea vesi | 181.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.12.2023 | DEPO DIY EE OÜ | 135.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.12.2023 | DEPO DIY EE OÜ | 374.27 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.12.2023 | DEPO DIY EE OÜ | 218.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.12.2023 | Osaühing Revalpipe | 153.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2023 | AS Piletilevi Group | 109.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2023 | Telia Eesti AS | 127.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2023 | CHARLOT OÜ | 110.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2023 | Eesti Energia AS | 3 024.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 118.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.12.2023 | Anastassia Tsubina-Alexeeva | 320.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.12.2023 | AS Utilitas Tallinn | 7 527.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.12.2023 | Eesti Energia AS | 1 650.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 496.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.12.2023 | Tartu Ülikool | 540.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.12.2023 | OÜ EW Sound & Light | 236.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.12.2023 | Anastassia Tsubina-Alexeeva | 230.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.12.2023 | osaühing ESTINVAIT | 6 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.12.2023 | AS Piletilevi Group | 153.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.12.2023 | Viisk OÜ | 1 555.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.12.2023 | Viisk OÜ | 410.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.12.2023 | Huumor OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.12.2023 | Firmus Elekter OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.12.2023 | Pagaripoisid OÜ | 108.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 08.12.2023 | Eesti Laulu- ja Tantsupeo Sihtasutus | 513.87 € Received | OTHER SUBSIDIES Folk culture |
| 06.12.2023 | OÜ KESKKONNAPROJEKT | 3 057.53 € Paid | FIXED ASSETS Folk culture |
| 06.12.2023 | Osaühing NORVIK | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.12.2023 | Caesari Turvateenistuse Aktsiaselts | 336.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 05.12.2023 | INGRI OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.11.2023 | Maatriks-RP OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.11.2023 | Maatriks-RP OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.11.2023 | LINDSTRÖM OSAÜHING | 125.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.11.2023 | Aktsiaselts Orient Office | 162.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.11.2023 | OÜ EW Sound & Light | 242.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.11.2023 | Osaühing Datagate | 786.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 22.11.2023 | ZONE MEDIA OÜ | 186.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2023 | Osaühing Hea vesi | 152.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2023 | osaühing ARUNA-EHITUS | 18 096.00 € Paid | FIXED ASSETS Folk culture |
| 21.11.2023 | EESTI HALDUS OÜ | 5 857.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.11.2023 | Osaühing Revalpipe | 153.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.11.2023 | Telia Eesti AS | 162.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.11.2023 | Eesti Energia AS | 1 989.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.11.2023 | Caesari Turvateenistuse Aktsiaselts | 235.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.11.2023 | Eesti Energia AS | 1 406.43 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 458.39 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.11.2023 | AS Utilitas Tallinn | 4 861.91 € Paid | OPERATIONAL EXPENSES Folk culture |