31.03.2025 | Tartu Linnavalitsus | 520.19 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Eesti Töötukassa | 1 756.58 € Received | OTHER SUBSIDIES Social protection for the unemployed |
25.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
25.03.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 625.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Sihtasutus Pärnu Haigla | 427.40 € Received | OPERATIONAL EXPENSES General hospital services |
17.03.2025 | Pärnu Linnavalitsus | 3 750.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Eesti Töötukassa | 430.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
12.03.2025 | Setomaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Häädemeeste Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Häädemeeste Vallavalitsus | 793.62 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Häädemeeste Vallavalitsus | 306.91 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
07.03.2025 | Mulgi Vallavalitsus | 520.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | Tõrva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Tartu Ülikool | 208.00 € Received | OPERATIONAL EXPENSES Tertiary education |
05.03.2025 | Häädemeeste Vallavalitsus | 2 725.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
04.03.2025 | Pärnu Linnavalitsus | 3 408.63 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Tartu Linnavalitsus | 520.19 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 39 994.74 € Received | OTHER SUBSIDIES Agriculture |
28.02.2025 | Päästeamet | 4 235.00 € Received | OTHER SUBSIDIES Rescue services |
28.02.2025 | Aktsiaselts SPIN TEK | 192.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | Moller Auto Pärnu OÜ | 1 614.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 434.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.02.2025 | osaühing Netwerken | 136.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Wreimantia OÜ | 665.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Osaühing Mai Apteek | 556.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.02.2025 | Osaühing Mai Apteek | 37.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Osaühing Mones & Tuur | 149.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Undi OÜ | 914.50 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
27.02.2025 | Tori Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Osaühing Roverto | 200.23 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Pärnu Linnavalitsus | 431.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | osaühing Tsitrus Kaubandus | 312.21 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | OÜ PVK Trading | 1 743.38 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | Pärnu Linnavalitsus | 4 710.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Tori Vallavalitsus | 520.19 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Osaühing Saarde Kommunaal | 265.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Arvutitark OÜ | 27 518.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Osaühing Saarde Kommunaal | 13 168.90 € Paid | OPERATIONAL EXPENSES School transport |
27.02.2025 | Kehtna Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Kultuuriministeerium | 3 829.00 € Received | OTHER SUBSIDIES Libraries |
26.02.2025 | Osaühing Koduköök | 159.98 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Aktsiaselts Kaupmees & Ko | 759.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
26.02.2025 | OÜ Korrita | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Tamboti OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
26.02.2025 | Osaühing Mones & Tuur | 355.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | MARVEL STUDIO OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2025 | Osaühing EFTE CONSULT | 119.56 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2025 | OÜ Cello Events | 1 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Põhja-Sakala Vallavalitsus | 609.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 625.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
25.02.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Allikivi OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Aktsiaselts BACULA | 254.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Artifex OÜ | 935.32 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Osaühing Roverto | 146.63 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Nordmint OÜ | 500.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | Tori Vallavalitsus | 556.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Trucksaver OÜ | 498.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Trucksaver OÜ | 192.40 € Paid | OPERATIONAL EXPENSES Leisure events |
25.02.2025 | Sanitex OÜ | 192.10 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Tori Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Osaühing Saarde Kommunaal | 167.20 € Paid | OPERATIONAL EXPENSES Leisure events |
25.02.2025 | Osaühing Saarde Kommunaal | 91.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | Telia Eesti AS | 261.70 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | OÜ Metste Aiandustalu | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Häädemeeste Vallavalitsus | 1 444.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 332.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | Häädemeeste Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 123.60 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Märjamaa Vallavalitsus | 396.81 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | osaühing Else | 152.50 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
21.02.2025 | aktsiaselts Triger | 604.88 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Howden Kindlustusmaakler OÜ | 7.25 € Paid | OPERATIONAL EXPENSES Public transport management |
21.02.2025 | Howden Kindlustusmaakler OÜ | 143.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.02.2025 | Väärikas Vanadus OÜ | 214.28 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.02.2025 | Howden Kindlustusmaakler OÜ | 99.75 € Paid | OPERATIONAL EXPENSES Shelter |
21.02.2025 | Osaühing Elin | 1 281.00 € Paid | FIXED ASSETS Street lighting |
21.02.2025 | Howden Kindlustusmaakler OÜ | 70.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.02.2025 | Osaühing Mones & Tuur | 188.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Howden Kindlustusmaakler OÜ | 604.50 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | osaühing Alder | 111.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | osaühing Else | 46.36 € Paid | OPERATIONAL EXPENSES Street lighting |
21.02.2025 | Howden Kindlustusmaakler OÜ | 220.25 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | osaühing Alder | 87.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | osaühing Else | 275.72 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Howden Kindlustusmaakler OÜ | 181.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Howden Kindlustusmaakler OÜ | 623.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | Artifex OÜ | 935.31 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Osaühing Roverto | 215.38 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Howden Kindlustusmaakler OÜ | 29.50 € Paid | OPERATIONAL EXPENSES Waste management |
21.02.2025 | Howden Kindlustusmaakler OÜ | 768.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Pansionaat OÜ | 574.55 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.02.2025 | Howden Kindlustusmaakler OÜ | 150.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | aktsiaselts LÕUNA PAGARID | 190.28 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 310.98 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Osaühing Mykene Viljandi | 167.27 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Osaühing Mulgi Lihakarn | 126.58 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Firest-Consult OÜ | 358.68 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Osaühing Ipse | 178.17 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Osaühing Hansaprint | 850.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
19.02.2025 | Lääne-Nigula Vallavalitsus | 575.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Osaühing Roverto | 222.89 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Osaühing Roverto | 801.36 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Osaühing Mones & Tuur | 245.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Osaühing Roverto | 127.27 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Pärnu Linnavalitsus | 3 750.00 € Received | SOCIAL BENEFITS Other social protection for the elderly |
19.02.2025 | Põhja-Pärnumaa Vallavalitsus | 550.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Lääneranna Vallavalitsus | 465.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus | 20 000.00 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
18.02.2025 | Tartu Ülikool | 107.04 € Received | OPERATIONAL EXPENSES Tertiary education |
18.02.2025 | OÜ ERI Sündmused | 108.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Osaühing Saarde Kommunaal | 77.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | AS Postimees Grupp | 658.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | PRESTO osaühing | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Osaühing Saarde Kommunaal | 1 001.38 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | MTÜ Pesapuu | 225.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
18.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 3 691.24 € Paid | OTHER SUBSIDIES School transport |
18.02.2025 | aktsiaselts Triger | 2 512.96 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Osaühing Saarde Kommunaal | 335.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 281.60 € Paid | OPERATIONAL EXPENSES School transport |
18.02.2025 | Tori Vallavalitsus | 711.52 € Received | SOCIAL BENEFITS General care service provided outside the home |
18.02.2025 | Sihtasutus Pärnu Haigla | 422.16 € Received | OPERATIONAL EXPENSES General hospital services |
17.02.2025 | Saarde vald, Surju küla, Surju keskus 7 korteriühistu | 269.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | Pärnu Linnavalitsus | 316.41 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
17.02.2025 | AS SEB Pank | 120.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | AS SEB Pank | 3 789.47 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.02.2025 | Osaühing Roverto | 277.26 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Osaühing Saarde Kommunaal | 2 002.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | AS Terminal | 1 350.05 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | OÜ Airok | 1 175.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Estonian Theatrical Distribution OÜ | 212.50 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | AS SEB Pank | 1 158.19 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | AS SEB Pank | 3 867.40 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.02.2025 | Sivoclin OÜ | 3 545.50 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Tulundusühistu Sinilind | 1 091.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | AS SEB Pank | 2 677.11 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | Paul Jõgi | 105.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Osaühing Mones & Tuur | 368.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Osaühing Mykene Viljandi | 328.77 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | AS SEB Pank | 2 706.27 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | AS SEB Pank | 4 298.07 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.02.2025 | Hansen Quality OÜ | 467.75 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | osaühing Alder | 259.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Puurkaevumeistrid OÜ | 6 138.34 € Paid | OTHER SUBSIDIES Water supply |
17.02.2025 | PARVE OÜ | 1 183.40 € Paid | OPERATIONAL EXPENSES Road transport |
17.02.2025 | AS SEB Pank | 5 142.86 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.02.2025 | Tori Vallavalitsus | 556.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | MTÜ Tankla Koolituskeskus | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | VIIS&SÕNAD OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Tartu Linnavalitsus | 125.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | AS SEB Pank | 2 499.29 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | AS SEB Pank | 5 517.25 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.02.2025 | Tallinna Haridusamet | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Tori Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
15.02.2025 | Swedbank AS | 5 568.19 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.02.2025 | Swedbank AS | 1 859.38 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.02.2025 | Swedbank AS | 3 488.74 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.02.2025 | Swedbank AS | 3 779.07 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
14.02.2025 | Osaühing Roverto | 145.02 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Helinupp OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | Eesti Töötukassa | 430.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.02.2025 | Osaühing Mones & Tuur | 180.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Aktsiaselts Kaupmees & Ko | 243.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.02.2025 | osaühing Netwerken | 158.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | osaühing Erlandia | 263.52 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Mulgi Vallavalitsus | 491.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 290.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Mulgi Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Osaühing Mones & Tuur | 588.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | MTÜ Liikumiskunst | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.02.2025 | Mulgi Vallavalitsus | 520.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | Enefit AS | 1 114.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
12.02.2025 | Enefit AS | 1 978.55 € Paid | OPERATIONAL EXPENSES Street lighting |
12.02.2025 | Põhja-Pärnumaa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Enefit AS | 1 538.58 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Osaühing Roverto | 280.50 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Enefit AS | 124.13 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Enefit AS | 339.17 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | aktsiaselts Zebra | 12 920.92 € Paid | OPERATIONAL EXPENSES Road transport |
12.02.2025 | Põltsamaa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | Tartu Vallavalitsus | 625.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | Osaühing Roverto | 142.28 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Enefit AS | 1 432.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Enefit AS | 839.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Osaühing Mykene Viljandi | 198.01 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Enefit AS | 52.89 € Paid | OPERATIONAL EXPENSES Waste management |
12.02.2025 | Enefit AS | 2 810.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Osaühing Mulgi Lihakarn | 149.72 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Enefit AS | 238.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | SpeakSmart OÜ | 1 840.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Cleano Grupp OÜ | 342.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Enefit AS | 218.79 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.02.2025 | Enefit AS | 498.05 € Paid | OPERATIONAL EXPENSES Shelter |
11.02.2025 | Setomaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Häädemeeste Vallavalitsus | 306.91 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.02.2025 | Häädemeeste Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Häädemeeste Vallavalitsus | 793.62 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | GSMvalve OÜ | 35.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | Osaühing Mykene Viljandi | 232.09 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Enefit AS | 358.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Enefit AS | 192.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | GSMvalve OÜ | 75.40 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | osaühing Crey | 399.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Olio Projekti Osaühing | 6 242.22 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | Enefit AS | 1 032.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Häädemeeste Vallavalitsus | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Aktsiaselts Kaupmees & Ko | 285.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
11.02.2025 | Osaühing Saarde Kommunaal | 5 552.36 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | GSMvalve OÜ | 26.22 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
11.02.2025 | Osaühing Saarde Kommunaal | 1 284.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.02.2025 | Cleano Grupp OÜ | 182.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.02.2025 | OSAÜHING ESTPLUS | 165.00 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | Enefit AS | 132.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | Radicenter OÜ | 142.58 € Paid | OPERATIONAL EXPENSES Folk culture |
11.02.2025 | Osaühing Roverto | 289.16 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Sihtasutus Perekodu | 2 063.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
11.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 5 318.85 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
11.02.2025 | Easy Star OÜ | 356.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Enefit AS | 161.48 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.02.2025 | Osaühing Saarde Kommunaal | 189.39 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Enefit AS | 323.85 € Paid | OPERATIONAL EXPENSES Shelter |
11.02.2025 | Eesti Keskkonnateenused AS | 168.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
11.02.2025 | Enefit AS | 1 475.56 € Paid | OPERATIONAL EXPENSES Street lighting |
11.02.2025 | Osaühing Saarde Kommunaal | 203.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | Enefit AS | 844.02 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | OÜ Auhinnapood | 157.55 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | Osaühing Saarde Kommunaal | 261.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Enefit AS | 280.59 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Osaühing Saarde Kommunaal | 3 252.99 € Paid | OPERATIONAL EXPENSES Waste management |
10.02.2025 | Swedbank Liising Aktsiaselts | 168.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | Swedbank Liising Aktsiaselts | 337.38 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
10.02.2025 | Eesti Keskkonnateenused AS | 134.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Riigi Infosüsteemi Amet | 24.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.02.2025 | OÜ Vilemeistrid | 2 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Riigi Infosüsteemi Amet | 12.00 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2025 | Osaühing Saarde Kommunaal | 443.13 € Paid | OPERATIONAL EXPENSES Public transport management |
10.02.2025 | Riigi Infosüsteemi Amet | 12.00 € Paid | OPERATIONAL EXPENSES Libraries |
10.02.2025 | Osaühing Mones & Tuur | 595.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Tulundusühistu Sinilind | 969.90 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.02.2025 | Endla Murd Stuudio OÜ | 153.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.02.2025 | Riigi Infosüsteemi Amet | 132.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | OÜ Airok | 151.28 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.02.2025 | Hprteed OÜ | 4 536.57 € Paid | OPERATIONAL EXPENSES Road transport |
10.02.2025 | Haapsalu Linnavalitsus | 102.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
07.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 335.25 € Received | SHORT-TERM LIABILITIES Public transport management |
07.02.2025 | Häädemeeste Vallavalitsus | 545.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
07.02.2025 | Osaühing Saarde Kommunaal | 22.76 € Paid | OPERATIONAL EXPENSES Waste management |
07.02.2025 | Osaühing Saarde Kommunaal | 3 450.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.02.2025 | Aktsiaselts Kaupmees & Ko | 278.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.02.2025 | osaühing Netwerken | 145.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.02.2025 | Osaühing Invaru | 140.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.02.2025 | Aleksander Vilinurm | 610.00 € Paid | OPERATIONAL EXPENSES Road transport |
07.02.2025 | Kuusekänd OÜ | 3 422.10 € Paid | OPERATIONAL EXPENSES Road transport |
07.02.2025 | Osaühing Saarde Kommunaal | 428.87 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Keratalu | 2 269.49 € Paid | OPERATIONAL EXPENSES Road transport |
07.02.2025 | Osaühing Saarde Kommunaal | 276.77 € Paid | OPERATIONAL EXPENSES Road transport |
07.02.2025 | FINBITE OÜ | 546.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.02.2025 | Osaühing Saarde Kommunaal | 291.52 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | Akrobaatikaklubi Tirel | 112.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | Enefit AS | 411.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Viljandi Vaba Waldorfkooli Ühing | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Mittetulundusühing Orca Swim Club | 110.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | PÄRNU-JAAGUPI ÕENDUSKODU AS | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
06.02.2025 | Osaühing Saarde Kommunaal | 334.30 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2025 | Enefit AS | 23.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | Ferex OÜ | 102.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
06.02.2025 | Osaühing Ipse | 117.69 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Osaühing Saarde Kommunaal | 149.72 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | OÜ Airok | 151.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Võimlemisklubi Rüht | 116.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.02.2025 | Osaühing Saarde Kommunaal | 1 321.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Osaühing Mykene Viljandi | 177.89 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Osaühing Saarde Kommunaal | 2 073.38 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.02.2025 | Enefit AS | 546.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
06.02.2025 | Pärnu Päikese Kool | 818.52 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
06.02.2025 | Osaühing Saarde Kommunaal | 1 222.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Enefit AS | 97.71 € Paid | OPERATIONAL EXPENSES Street lighting |
06.02.2025 | Roland Liesment | 244.00 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | osaühing Tsitrus Kaubandus | 104.14 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Osaühing Astralon | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.02.2025 | Reinmaa & Partnerid Advokaadibüroo OÜ | 330.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | Enefit AS | 23.66 € Paid | OPERATIONAL EXPENSES Libraries |
06.02.2025 | Enefit AS | 69.81 € Paid | OPERATIONAL EXPENSES Folk culture |
06.02.2025 | Osaühing Saarde Kommunaal | 1 037.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | Hansarent OÜ | 397.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 182.87 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Enefit AS | 411.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2025 | Enefit AS | 433.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.02.2025 | Osaühing Roverto | 166.36 € Paid | OPERATIONAL EXPENSES School meals |
06.02.2025 | Lõuna-Eesti Hooldekeskus AS | 960.24 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | Telia Eesti AS | 20.74 € Paid | OPERATIONAL EXPENSES Shelter |
05.02.2025 | Osaühing Saarde Kommunaal | 67.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.02.2025 | Telia Eesti AS | 57.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Nex OÜ | 491.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | SW ENERGIA OÜ | 2 846.44 € Paid | OPERATIONAL EXPENSES Sports |
05.02.2025 | Telia Eesti AS | 22.75 € Paid | OPERATIONAL EXPENSES Sports |
05.02.2025 | Osaühing Saarde Kommunaal | 81.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | aktsiaselts Olerex | 15.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | Telia Eesti AS | 61.24 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
05.02.2025 | Telia Eesti AS | 12.15 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
05.02.2025 | SW ENERGIA OÜ | 1 558.77 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.02.2025 | Telia Eesti AS | 1.22 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.02.2025 | Telia Eesti AS | 10.02 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | Telia Eesti AS | 50.68 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Osaühing VIVAX | 210.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.02.2025 | Kilingi-Nõmme Majandusühistu | 57.79 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
05.02.2025 | Telia Eesti AS | 10.50 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
05.02.2025 | Telia Eesti AS | 8.78 € Paid | OPERATIONAL EXPENSES Shelter |
05.02.2025 | Kilingi-Nõmme Majandusühistu | 27.36 € Paid | LABOR COSTS Municipal and city council |
05.02.2025 | Telia Eesti AS | 60.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | aktsiaselts Olerex | 495.14 € Paid | OPERATIONAL EXPENSES School transport |
05.02.2025 | AKERSONI OÜ | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | aktsiaselts Olerex | 380.87 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
05.02.2025 | aktsiaselts Olerex | 446.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Telia Eesti AS | 21.94 € Paid | OPERATIONAL EXPENSES Sports |
05.02.2025 | Osaühing Roverto | 123.70 € Paid | OPERATIONAL EXPENSES School meals |
05.02.2025 | aktsiaselts Olerex | 405.50 € Paid | OPERATIONAL EXPENSES Sports |
05.02.2025 | Osaühing Saarde Kommunaal | 19 241.30 € Paid | OPERATIONAL EXPENSES School transport |
05.02.2025 | Telia Eesti AS | 1.59 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.02.2025 | Kilingi-Nõmme Majandusühistu | 12.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.02.2025 | Telia Eesti AS | 1.59 € Paid | OPERATIONAL EXPENSES Libraries |
05.02.2025 | Telia Eesti AS | 1.59 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | Telia Eesti AS | 46.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | Kilingi-Nõmme Majandusühistu | 34.33 € Paid | OPERATIONAL EXPENSES Street lighting |
05.02.2025 | Osaühing Saarde Kommunaal | 616.10 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
05.02.2025 | aktsiaselts Olerex | 7.55 € Paid | OPERATIONAL EXPENSES Folk culture |
05.02.2025 | SW ENERGIA OÜ | 7 888.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Telia Eesti AS | 33.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Aleksander Vilinurm | 878.40 € Paid | OPERATIONAL EXPENSES Public transport management |
05.02.2025 | Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus | 1 620.87 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | Väärikas Vanadus OÜ | 979.99 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus | 20 903.55 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.02.2025 | Haridus- ja Teadusministeerium | 42 881.27 € Received | OTHER SUBSIDIES Basic and general secondary education |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 65 887.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 19 517.00 € Received | OTHER SUBSIDIES Road transport |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 4 559.00 € Received | OTHER SUBSIDIES Pre-primary education |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 5 406.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 137 229.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 286.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
05.02.2025 | Regionaal- ja Põllumajandusministeerium | 21 349.00 € Received | OTHER SUBSIDIES National subsistence benefit |
05.02.2025 | Häädemeeste Vallavalitsus | 2 180.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
04.02.2025 | Allikivi OÜ | 20.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
04.02.2025 | Osaühing ZUNT | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
04.02.2025 | Kilingi-Nõmme Majandusühistu | 146.57 € Paid | OPERATIONAL EXPENSES Folk culture |
04.02.2025 | Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus | 3 039.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.02.2025 | osaühing Netwerken | 263.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | OÜ Airok | 2 538.56 € Paid | OPERATIONAL EXPENSES Folk culture |
04.02.2025 | VEERA OÜ | 293.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.02.2025 | Telia Eesti AS | 33.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | OPTIMUS EHITUS OÜ | 48 017.65 € Paid | FIXED ASSETS Basic and general secondary education |
04.02.2025 | AS Postimees Grupp | 475.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.02.2025 | Osaühing Saarde Kommunaal | 88.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.02.2025 | Osaühing Ipse | 127.64 € Paid | OPERATIONAL EXPENSES School meals |
04.02.2025 | Pärnu Linnavalitsus | 200.00 € Paid | OTHER SUBSIDIES Libraries |
04.02.2025 | SW ENERGIA OÜ | 1 778.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.02.2025 | Telia Eesti AS | 55.45 € Paid | OPERATIONAL EXPENSES Sports |
04.02.2025 | OÜ URANIA COM | 146.40 € Paid | OPERATIONAL EXPENSES Libraries |
04.02.2025 | Väärikas Vanadus OÜ | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
04.02.2025 | Telia Eesti AS | 32.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.02.2025 | Osaühing Saarde Kommunaal | 88.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | Telia Eesti AS | 61.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.02.2025 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.02.2025 | SW ENERGIA OÜ | 4 149.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | Telia Eesti AS | 63.18 € Paid | OPERATIONAL EXPENSES Libraries |
04.02.2025 | Aktsiaselts Kaupmees & Ko | 289.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.02.2025 | Osaühing Mykene Viljandi | 229.92 € Paid | OPERATIONAL EXPENSES School meals |
04.02.2025 | Lumiran OÜ | 229.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.02.2025 | Enefit AS | 299.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.02.2025 | Eliis Tarkvara OÜ | 119.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.02.2025 | Kilingi-Nõmme Majandusühistu | 136.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | Osaühing Saarde Kommunaal | 429.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.02.2025 | Telia Eesti AS | 37.70 € Paid | OPERATIONAL EXPENSES Libraries |
04.02.2025 | Telia Eesti AS | 7.19 € Paid | OPERATIONAL EXPENSES Folk culture |
04.02.2025 | Bestmarki Suurköökide Aktsiaselts | 185.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | Allikivi OÜ | 56.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.02.2025 | SW ENERGIA OÜ | 1 740.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.02.2025 | SW ENERGIA OÜ | 3 019.02 € Paid | OPERATIONAL EXPENSES Sports |
04.02.2025 | Pärnu Linnavalitsus | 2 636.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
04.02.2025 | Allikivi OÜ | 216.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.02.2025 | Osaühing Surju PM | 1 098.00 € Paid | OPERATIONAL EXPENSES Road transport |
04.02.2025 | Väärikas Vanadus OÜ | 670.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
04.02.2025 | Tartu Ülikool | 208.00 € Received | OPERATIONAL EXPENSES Tertiary education |
03.02.2025 | Pärnu Linnavalitsus | 3 408.63 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Põhja-Pärnumaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | aktsiaselts Triger | 111.01 € Paid | OPERATIONAL EXPENSES Sports |
03.02.2025 | Kilingi-Nõmme Majandusühistu | 159.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Osaühing Mai Apteek | 1 180.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
03.02.2025 | Ferex OÜ | 232.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
03.02.2025 | Eesti Muusikakoolide Liit | 198.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
03.02.2025 | Osaühing Ipse | 116.75 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Osaühing Roverto | 256.08 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | aktsiaselts Ebeta | 2 422.13 € Paid | OPERATIONAL EXPENSES Folk culture |
03.02.2025 | Kilingi-Nõmme Majandusühistu | 37.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
03.02.2025 | Osaühing Roverto | 182.40 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Kilingi-Nõmme Majandusühistu | 28.24 € Paid | OPERATIONAL EXPENSES Sports |
03.02.2025 | Osaühing Mones & Tuur | 266.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | Wreimantia OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.02.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.02.2025 | Nex OÜ | 1 616.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.02.2025 | OÜ Hendrikson & Ko | 17 286.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
03.02.2025 | Kilingi-Nõmme Majandusühistu | 110.68 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
03.02.2025 | Kilingi-Nõmme Majandusühistu | 31.35 € Paid | OPERATIONAL EXPENSES Libraries |
03.02.2025 | Marianne Kuusk | 330.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | osaühing Crey | 853.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | osaühing Tsitrus Kaubandus | 130.40 € Paid | OPERATIONAL EXPENSES School meals |
03.02.2025 | Põhja-Sakala Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.02.2025 | Põhja-Sakala Vallavalitsus | 306.91 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
03.02.2025 | Saaremaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.01.2025 | Osaühing Roverto | 121.87 € Paid | OPERATIONAL EXPENSES School meals |
31.01.2025 | Aktsiaselts Kaupmees & Ko | 263.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
31.01.2025 | osaühing Alder | 284.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Osaühing Mones & Tuur | 244.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Osaühing Roverto | 125.31 € Paid | OPERATIONAL EXPENSES School meals |
31.01.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 121.77 € Paid | OPERATIONAL EXPENSES School meals |
31.01.2025 | Aktsiaselts SPIN TEK | 192.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
31.01.2025 | osaühing NÕO LIHATÖÖSTUS | 197.56 € Paid | OPERATIONAL EXPENSES School meals |
31.01.2025 | Osaühing Hansaarendus Grupp | 1 342.00 € Paid | FIXED ASSETS Basic and general secondary education |
31.01.2025 | osaühing Netwerken | 249.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.01.2025 | Sotsiaalkindlustusamet | 800.00 € Received | OTHER SUBSIDIES Other protection of social risk groups |
31.01.2025 | Märjamaa Vallavalitsus | 396.81 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Tartu Linnavalitsus | 520.19 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | Optiland Eesti Osaühing | 109.00 € Paid | SOCIAL BENEFITS Shelter |
30.01.2025 | PARVE OÜ | 10 858.00 € Paid | OPERATIONAL EXPENSES Road transport |
30.01.2025 | osaühing Else | 467.26 € Paid | OPERATIONAL EXPENSES Street lighting |
30.01.2025 | Osaühing Ipse | 143.13 € Paid | OPERATIONAL EXPENSES School meals |
30.01.2025 | OÜ Hilaris Soojustehnika | 295.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | osaühing Else | 583.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
30.01.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 262.56 € Paid | OPERATIONAL EXPENSES School meals |
30.01.2025 | Osaühing Saarde Kommunaal | 21 832.75 € Paid | OPERATIONAL EXPENSES Road transport |
30.01.2025 | Tõrva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Pärnu Linnavalitsus | 4 601.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | Osaühing Roverto | 215.88 € Paid | OPERATIONAL EXPENSES School meals |
29.01.2025 | SoojusGrupp OÜ | 2 220.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
29.01.2025 | Osaühing Mones & Tuur | 233.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | Osaühing Saarde Kommunaal | 161.04 € Paid | OPERATIONAL EXPENSES Folk culture |
29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
28.01.2025 | Ferex OÜ | 283.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.01.2025 | Osaühing Mykene Viljandi | 283.47 € Paid | OPERATIONAL EXPENSES School meals |
28.01.2025 | Delfi Meedia AS | 101.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.01.2025 | Mittetulundusühing Peaasjad | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.01.2025 | Osaühing Saarde Kommunaal | 87.40 € Paid | OPERATIONAL EXPENSES Leisure events |
28.01.2025 | Osaühing Saarde Kommunaal | 245.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.01.2025 | Aktsiaselts Kaupmees & Ko | 343.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.01.2025 | Sanitex OÜ | 332.51 € Paid | OPERATIONAL EXPENSES School meals |
28.01.2025 | Tori Vallavalitsus | 520.19 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.01.2025 | Tori Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.01.2025 | Osaühing Roverto | 160.93 € Paid | OPERATIONAL EXPENSES School meals |
27.01.2025 | Estonian Theatrical Distribution OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.01.2025 | Osaühing Mones & Tuur | 273.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | Osaühing Ipse | 119.05 € Paid | OPERATIONAL EXPENSES School meals |
27.01.2025 | OÜ Skyeye | 190.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
27.01.2025 | Vičiunai Baltic Osaühing | 375.27 € Paid | OPERATIONAL EXPENSES School meals |
27.01.2025 | Pärnu Linnavalitsus | 4 375.00 € Received | SOCIAL BENEFITS Other social protection for the elderly |
27.01.2025 | Tartu Vallavalitsus | 625.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
24.01.2025 | Osaühing Roverto | 126.45 € Paid | OPERATIONAL EXPENSES School meals |
24.01.2025 | Osaühing Roverto | 142.75 € Paid | OPERATIONAL EXPENSES School meals |
24.01.2025 | Osaühing Roverto | 127.47 € Paid | OPERATIONAL EXPENSES School meals |
24.01.2025 | Roland Liesment | 165.00 € Paid | OPERATIONAL EXPENSES School meals |
24.01.2025 | MALVE OÜ | 330.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
24.01.2025 | Eesti Linnade ja Valdade Liit | 1 129.50 € Paid | OTHER SUBSIDIES Other general government services |
24.01.2025 | Aktsiaselts Kaupmees & Ko | 266.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
24.01.2025 | Osaühing Mones & Tuur | 240.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.01.2025 | osaühing NÕO LIHATÖÖSTUS | 272.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.01.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 119.33 € Paid | OPERATIONAL EXPENSES School meals |
24.01.2025 | Lääne-Nigula Vallavalitsus | 575.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
24.01.2025 | Lääneranna Vallavalitsus | 465.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
24.01.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 625.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
24.01.2025 | Põhja-Pärnumaa Vallavalitsus | 550.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
23.01.2025 | Tori Vallavalitsus | 681.52 € Received | SOCIAL BENEFITS General care service provided outside the home |
23.01.2025 | Tartu Linnavalitsus | 125.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
23.01.2025 | Osaühing Ipse | 197.70 € Paid | OPERATIONAL EXPENSES School meals |
23.01.2025 | OÜ GoBus AUTOKOOL | 220.00 € Paid | OPERATIONAL EXPENSES School transport |
23.01.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 289.65 € Paid | OPERATIONAL EXPENSES School meals |
23.01.2025 | Trucksaver OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Leisure events |
23.01.2025 | Häädemeeste Vallavalitsus | 1 444.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.01.2025 | Häädemeeste Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
23.01.2025 | Bestmarki Suurköökide Aktsiaselts | 282.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
22.01.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
22.01.2025 | Osaühing Mykene Viljandi | 171.81 € Paid | OPERATIONAL EXPENSES School meals |
22.01.2025 | Osaühing Mulgi Lihakarn | 126.58 € Paid | OPERATIONAL EXPENSES School meals |
22.01.2025 | Osaühing Mones & Tuur | 282.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.01.2025 | Osaühing Hansaprint | 933.04 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
22.01.2025 | Osaühing Roverto | 127.82 € Paid | OPERATIONAL EXPENSES School meals |
22.01.2025 | Päikesekohv OÜ | 146.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
22.01.2025 | Infotark AS | 108.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | Kehtna Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.01.2025 | aktsiaselts "Rõngu Mahl" | 122.56 € Paid | OPERATIONAL EXPENSES School meals |
21.01.2025 | Osaühing Ipse | 185.28 € Paid | OPERATIONAL EXPENSES School meals |
21.01.2025 | Aktsiaselts Kaupmees & Ko | 273.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.01.2025 | OÜ Hilaris Soojustehnika | 316.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.01.2025 | Osaühing VIVAX | 1 228.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.01.2025 | Mittetulundusühing Avatud Ruumi Instituut | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.01.2025 | Tulundusühistu Sinilind | 950.00 € Paid | OPERATIONAL EXPENSES Folk culture |
20.01.2025 | Sihtasutus Pärnu Haigla | 411.17 € Received | OPERATIONAL EXPENSES General hospital services |