Narva Linnavolikogu Kantselei (75028016)

Narva Linnavolikogu Kantselei

Legal form:

Local government agency

Registration code:

75028016

VAT number:

Financial year period:

01.01 - 31.12

Established:

25.04.2002 (23)

Capital:

Address:

Ida-Viru maakond, Narva linn, Raekoja plats 1

Status:

Registered

Contacts

Email:

julia.lashina@narva.ee

Phone:

+372 3599032

Fields of activity

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration, office support and other business support activities
Office administrative and support activities
Office administration
82111 - Office administration, combined secretarial service

Unfiled declarations

✓ No unfiled declarations as of 25.04.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Employees
2025 Q1	63 255 €	64 813 €	38
Total:	63 255 €	64 813 €
2024 Q4	58 660 €	60 181 €	37
2024 Q3	57 295 €	58 804 €	38
2024 Q2	57 506 €	59 048 €	38
2024 Q1	60 995 €	62 546 €	39
Total:	234 457 €	240 579 €
2023 Q4	55 203 €	56 647 €	39
2023 Q3	52 945 €	54 276 €	38
2023 Q2	50 536 €	51 941 €	38
2023 Q1	55 326 €	56 911 €	39
Total:	214 011 €	219 775 €
2022 Q4	51 076 €	52 653 €	39
2022 Q3	46 141 €	47 462 €	39
2022 Q2	47 594 €	49 004 €	39
2022 Q1	47 014 €	48 377 €	39
Total:	191 824 €	197 495 €
2021 Q4	41 612 €	42 521 €	39
2021 Q3	44 258 €	45 587 €	37
2021 Q2	40 700 €	41 947 €	37
2021 Q1	40 372 €	41 519 €	38
Total:	166 943 €	171 574 €
2020 Q4	41 170 €	42 437 €	36
2020 Q3	43 445 €	44 819 €	38
2020 Q2	38 482 €	39 745 €	38
2020 Q1	41 454 €	42 673 €	37
Total:	164 552 €	169 675 €

ⓘ Data is rounded!

Debts to the Tax and Customs Board

✓ No tax debt as of 25.04.2025

	Date of birth	Role	Start	Valid
Julia Lašina	04.08.1974 (50)	Authorized representative of an institution	24.10.2018	Yes

Orders / Decrees

	Date	Type	Condition / State
G 50047599 / 5	04.08.2023	Entry - Amendment entry under § 595¹ (1) of the Code of Enforcement Procedure	In force (04.08.2023)
G 50047599 / 4	24.10.2018	Entry - Amendment entry	In force (24.10.2018)
G 50047599 / 3	13.12.2017	Entry - Amendment entry	In force (13.12.2017)
G 50047599 / 2	08.06.2017	Entry - Amendment entry	In force (08.06.2017)
G 50047599	25.04.2002	Entry - Initial entry	In force

Official notices

	Date
Notice of refusal to initiate a strategic environmental impact assessment	28.01.2021

Public transactions

	Party	Amount	Classification
25.03.2025	Elisa Eesti AS	451.90 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.03.2025	Aktsiaselts Kaupmees & Ko	109.45 € Paid	OPERATIONAL EXPENSES Municipal and city council
20.03.2025	OÜ Põhjaranniku Kirjastus	228.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.03.2025	Aktsiaselts Kaupmees & Ko	114.80 € Paid	OPERATIONAL EXPENSES Municipal and city council
27.02.2025	Infotark AS	143.57 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.01.2025	Osaühing COPYSERVIS	122.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.12.2024	Infotark AS	111.88 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.12.2024	Selver AS	356.48 € Paid	LABOR COSTS Municipal and city council
20.12.2024	Aktsiaselts Kaupmees & Ko	190.15 € Paid	OPERATIONAL EXPENSES Municipal and city council
13.12.2024	Aktsiaselts Kaupmees & Ko	138.57 € Paid	LABOR COSTS Municipal and city council
28.11.2024	ANFISSA STOLBOVA	1 800.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.11.2024	Infotark AS	186.68 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.08.2024	Infotark AS	143.57 € Paid	OPERATIONAL EXPENSES Municipal and city council
08.08.2024	Aktsiaselts Kaupmees & Ko	167.39 € Paid	OPERATIONAL EXPENSES Municipal and city council
17.06.2024	Osaühing COPYSERVIS	134.20 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.05.2024	Aktsiaselts Kaupmees & Ko	109.83 € Paid	OPERATIONAL EXPENSES Municipal and city council
09.05.2024	Aktsiaselts Kaupmees & Ko	131.83 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.04.2024	Infotark AS	318.25 € Paid	OPERATIONAL EXPENSES Municipal and city council
22.02.2024	Aktsiaselts Antista	495.98 € Paid	OPERATIONAL EXPENSES Municipal and city council
21.02.2024	OÜ Põhjaranniku Kirjastus	204.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
02.02.2024	Osaühing COPYSERVIS	256.20 € Paid	OPERATIONAL EXPENSES Municipal and city council
22.12.2023	OÜ MANN GRUPP	381.00 € Paid	LABOR COSTS Municipal and city council
09.12.2023	Aktsiaselts Kaupmees & Ko	123.17 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.11.2023	Jysk Linnen`n Furniture Osaühing	227.04 € Paid	OPERATIONAL EXPENSES Municipal and city council
29.11.2023	Infotark AS	262.54 € Paid	OPERATIONAL EXPENSES Municipal and city council
28.11.2023	Infotark AS	145.49 € Paid	OPERATIONAL EXPENSES Municipal and city council
24.11.2023	Osaühing COPYSERVIS	174.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
17.11.2023	Eesti Linnade ja Valdade Liit	200.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.11.2023	OÜ Leon Buss	300.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
25.10.2023	INSENERIBÜROO STANISLAV DOMOV OÜ	111.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
04.10.2023	ON24 Aktsiaselts	255.26 € Paid	OPERATIONAL EXPENSES Municipal and city council
28.09.2023	Osaühing COPYSERVIS	108.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
28.09.2023	Osaühing Rapid Security	341.28 € Paid	OPERATIONAL EXPENSES Municipal and city council
22.09.2023	Infotark AS	171.13 € Paid	OPERATIONAL EXPENSES Municipal and city council
29.08.2023	OÜ TEHNOSAN	135.66 € Paid	OPERATIONAL EXPENSES Municipal and city council
25.08.2023	OÜ Photoroom	161.20 € Paid	OPERATIONAL EXPENSES Municipal and city council
21.08.2023	OSAÜHING RADO LAUKAR	138.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
21.08.2023	OÜ MANN GRUPP	126.00 € Paid	LABOR COSTS Municipal and city council
18.08.2023	Aktsiaselts Antista	169.99 € Paid	OPERATIONAL EXPENSES Municipal and city council
17.08.2023	CleanHand OÜ	873.06 € Paid	OPERATIONAL EXPENSES Municipal and city council
02.08.2023	MIHHAIL NIKITINi ettevõte Transport	900.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.07.2023	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
06.07.2023	ANFISSA STOLBOVA	1 800.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.06.2023	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
29.05.2023	Infotark AS	439.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
28.05.2023	Osaühing COPYSERVIS	650.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
22.05.2023	Narva linn, A. Puškini tn 14 korteriühistu	188.88 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.05.2023	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
25.04.2023	Aktsiaselts Kaupmees & Ko	100.35 € Paid	OPERATIONAL EXPENSES Municipal and city council
18.04.2023	Alguskeskus MTÜ	235.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.04.2023	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
13.04.2023	Osaühing COPYSERVIS	192.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
12.04.2023	Narva linn, A. Puškini tn 14 korteriühistu	305.96 € Paid	OPERATIONAL EXPENSES Municipal and city council
12.04.2023	Telereklaami OÜ	300.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.03.2023	Usaldusühing PROSPEKT-MEDIA	138.10 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.03.2023	Alguskeskus MTÜ	120.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.03.2023	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.03.2023	Narva linn, A. Puškini tn 14 korteriühistu	313.76 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.02.2023	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
14.02.2023	Narva linn, A. Puškini tn 14 korteriühistu	360.59 € Paid	OPERATIONAL EXPENSES Municipal and city council
13.02.2023	OÜ Põhjaranniku Kirjastus	192.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
12.02.2023	Infotark AS	369.07 € Paid	OPERATIONAL EXPENSES Municipal and city council
20.01.2023	Infotark AS	262.54 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.01.2023	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.01.2023	AS G4S Eesti	359.76 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.01.2023	Narva linn, A. Puškini tn 14 korteriühistu	432.40 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.12.2022	Osaühing COPYSERVIS	261.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.12.2022	OÜ KERXTAS KAUBANDUS	114.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
19.12.2022	Aktsiaselts Kaupmees & Ko	104.58 € Paid	OPERATIONAL EXPENSES Municipal and city council
19.12.2022	OÜ MANN GRUPP	396.50 € Paid	LABOR COSTS Municipal and city council
15.12.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.12.2022	Osaühing COPYSERVIS	204.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.12.2022	Narva linn, A. Puškini tn 14 korteriühistu	252.88 € Paid	OPERATIONAL EXPENSES Municipal and city council
09.12.2022	Aktsiaselts Antista	649.97 € Paid	OPERATIONAL EXPENSES Municipal and city council
09.12.2022	Narva linn, A. Puškini tn 14 korteriühistu	313.76 € Paid	OPERATIONAL EXPENSES Municipal and city council
24.11.2022	Aktsiaselts Kaupmees & Ko	254.21 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.11.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
09.11.2022	OSAÜHING RADO LAUKAR	960.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
08.11.2022	Aktsiaselts Antista	119.99 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.10.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.09.2022	osaühing KARDIS	149.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
18.09.2022	Infotark AS	262.54 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.09.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
13.09.2022	Osaühing AUDRIUS TUUR	360.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
09.09.2022	Fom-In-Art MTÜ	150.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
08.09.2022	Alguskeskus MTÜ	270.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.08.2022	AS EXPRESS POST	215.76 € Paid	OPERATIONAL EXPENSES Municipal and city council
25.08.2022	Delfi Meedia AS	196.13 € Paid	OPERATIONAL EXPENSES Municipal and city council
25.08.2022	Aktsiaselts Kaupmees & Ko	271.47 € Paid	OPERATIONAL EXPENSES Municipal and city council
16.08.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.07.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.07.2022	Infotark AS	270.73 € Paid	OPERATIONAL EXPENSES Municipal and city council
22.06.2022	Osaühing COPYSERVIS	851.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.06.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.06.2022	OÜ EDUKA JT	126.48 € Paid	OPERATIONAL EXPENSES Municipal and city council
16.05.2022	Narva linn, A. Puškini tn 14 korteriühistu	237.27 € Paid	OPERATIONAL EXPENSES Municipal and city council
13.05.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
06.05.2022	Aktsiaselts Antista	679.99 € Paid	OPERATIONAL EXPENSES Municipal and city council
06.05.2022	Aktsiaselts Kaupmees & Ko	152.10 € Paid	OPERATIONAL EXPENSES Municipal and city council
25.04.2022	Infotark AS	557.51 € Paid	OPERATIONAL EXPENSES Municipal and city council
14.04.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.04.2022	Narva linn, A. Puškini tn 14 korteriühistu	340.30 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.03.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
11.03.2022	Aktsiaselts Kaupmees & Ko	268.50 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.03.2022	FLOWERS WORLD OÜ	220.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.03.2022	Narva linn, A. Puškini tn 14 korteriühistu	337.18 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.02.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.02.2022	Osaühing COPYSERVIS	156.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.02.2022	Narva linn, A. Puškini tn 14 korteriühistu	401.18 € Paid	OPERATIONAL EXPENSES Municipal and city council
07.02.2022	Infotark AS	239.04 € Paid	OPERATIONAL EXPENSES Municipal and city council
25.01.2022	OÜ Põhjaranniku Kirjastus	126.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
12.01.2022	Narva linn, A. Puškini tn 14 korteriühistu	438.64 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.01.2022	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.01.2022	FLOWERS WORLD OÜ	140.70 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.01.2022	Infotark AS	236.18 € Paid	OPERATIONAL EXPENSES Municipal and city council
29.12.2021	Aktsiaselts Antista	669.99 € Paid	OPERATIONAL EXPENSES Municipal and city council
29.12.2021	Osaühing VIIRA PLUSS	175.00 € Paid	LABOR COSTS Municipal and city council
28.12.2021	ANFISSA STOLBOVA	2 553.75 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.12.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.12.2021	Narva linn, A. Puškini tn 14 korteriühistu	309.08 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.11.2021	Infotark AS	245.10 € Paid	OPERATIONAL EXPENSES Municipal and city council
12.11.2021	Infotark AS	104.97 € Paid	OPERATIONAL EXPENSES Municipal and city council
11.11.2021	Narva linn, A. Puškini tn 14 korteriühistu	241.96 € Paid	OPERATIONAL EXPENSES Municipal and city council
05.11.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
27.10.2021	Aktsiaselts Kaupmees & Ko	118.79 € Paid	OPERATIONAL EXPENSES Municipal and city council
12.10.2021	Narva linn, A. Puškini tn 14 korteriühistu	124.88 € Paid	OPERATIONAL EXPENSES Municipal and city council
08.10.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.09.2021	Aktsiaselts Antista	949.99 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.09.2021	Infotark AS	647.52 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.09.2021	OÜ Photoroom	174.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
24.09.2021	Osaühing COPYSERVIS	384.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.09.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.09.2021	Elisa Eesti AS	296.40 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.09.2021	Aktsiaselts Kaupmees & Ko	119.01 € Paid	OPERATIONAL EXPENSES Municipal and city council
30.08.2021	Aktsiaselts Kaupmees & Ko	104.63 € Paid	OPERATIONAL EXPENSES Municipal and city council
23.08.2021	Infotark AS	239.02 € Paid	OPERATIONAL EXPENSES Municipal and city council
19.08.2021	Infotark AS	262.90 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.08.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.08.2021	osaühing KARDIS	221.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.07.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.06.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
08.06.2021	Narva linn, A. Puškini tn 14 korteriühistu	106.15 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.05.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
11.05.2021	Narva linn, A. Puškini tn 14 korteriühistu	220.10 € Paid	OPERATIONAL EXPENSES Municipal and city council
26.04.2021	AS G4S Eesti	223.20 € Paid	OPERATIONAL EXPENSES Municipal and city council
16.04.2021	Infotark AS	233.52 € Paid	OPERATIONAL EXPENSES Municipal and city council
13.04.2021	Narva linn, A. Puškini tn 14 korteriühistu	359.03 € Paid	OPERATIONAL EXPENSES Municipal and city council
12.04.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
09.04.2021	Infotark AS	158.65 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.03.2021	Narva linn, A. Puškini tn 14 korteriühistu	401.18 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.03.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
19.02.2021	Aktsiaselts Kaupmees & Ko	157.19 € Paid	OPERATIONAL EXPENSES Municipal and city council
11.02.2021	Narva linn, A. Puškini tn 14 korteriühistu	410.54 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.02.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
10.02.2021	OÜ Põhjaranniku Kirjastus	126.00 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.01.2021	AS G4S Eesti	305.24 € Paid	OPERATIONAL EXPENSES Municipal and city council
15.01.2021	Narva linn, A. Puškini tn 14 korteriühistu	338.74 € Paid	OPERATIONAL EXPENSES Municipal and city council