Türi Vallavalitsus
Legal form:
Local government agency
Registration code:
75033460
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
20.02.2001 (24)
Capital:
0
Address:
Järva maakond, Türi vald, Türi linn, Hariduse tn 3
Status:
Registered
Contacts
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
19
Official notices
34
TTJA decisions
0
Real estate
0
.EE domains
4
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 197 132 € | 1 277 582 € | 0 € | 76 |
| Total: | 1 197 132 € | 1 277 582 € | 0 € | |
| 2024 Q4 | 1 146 923 € | 1 221 972 € | 0 € | 76 |
| 2024 Q3 | 1 170 838 € | 1 246 944 € | 0 € | 75 |
| 2024 Q2 | 1 169 511 € | 1 245 962 € | 0 € | 76 |
| 2024 Q1 | 1 122 637 € | 1 196 286 € | 0 € | 78 |
| Total: | 4 609 909 € | 4 911 163 € | 0 € | |
| 2023 Q4 | 1 111 305 € | 1 183 878 € | 0 € | 83 |
| 2023 Q3 | 1 094 565 € | 1 167 741 € | 0 € | 75 |
| 2023 Q2 | 1 116 551 € | 1 190 326 € | 0 € | 77 |
| 2023 Q1 | 1 020 763 € | 1 088 446 € | 0 € | 84 |
| Total: | 4 343 182 € | 4 630 391 € | 0 € | |
| 2022 Q4 | 949 103 € | 1 013 120 € | 0 € | 87 |
| 2022 Q3 | 915 640 € | 977 523 € | 0 € | 84 |
| 2022 Q2 | 910 009 € | 972 647 € | 0 € | 87 |
| 2022 Q1 | 855 006 € | 914 434 € | 0 € | 92 |
| Total: | 3 629 758 € | 3 877 724 € | 0 € | |
| 2021 Q4 | 851 604 € | 911 298 € | 0 € | 82 |
| 2021 Q3 | 829 268 € | 892 677 € | 0 € | 139 |
| 2021 Q2 | 829 650 € | 893 206 € | 0 € | 78 |
| 2021 Q1 | 822 658 € | 885 274 € | 0 € | 91 |
| Total: | 3 333 180 € | 3 582 455 € | 0 € | |
| 2020 Q4 | 823 098 € | 886 291 € | 0 € | 79 |
| 2020 Q3 | 798 599 € | 859 276 € | 0 € | 80 |
| 2020 Q2 | 789 071 € | 849 314 € | 0 € | 85 |
| 2020 Q1 | 907 252 € | 975 203 € | 0 € | 79 |
| Total: | 3 318 019 € | 3 570 085 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Sulo Särkinen | 15.10.1985 (39) | Authorized representative of an institution | 31.03.2023 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Järvamaa Haigla | 13.06.1997 | Shareholder | 379 392,00 EUR | 31,55 | Sole ownership | 07.10.2024 |
| Osaühing ESTONIA | 24.05.1996 | Partner | 2 652,00 EUR | 0,17 | Sole ownership | 01.09.2023 |
| Osaühing Türi Linnavara | 21.03.2000 | Partner | 571 504,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048159 / 8 | 31.03.2023 | Entry - Amendment entry | In force (31.03.2023) | |
| G 50048159 / 7 | 25.11.2022 | Entry - Amendment entry | In force (25.11.2022) | |
| G 50048159 / 6 | 01.12.2021 | Entry - Amendment entry | In force (01.12.2021) | |
| G 50048159 / 5 | 15.06.2021 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (15.06.2021) | |
| G 50048159 / 4 | 02.01.2018 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (02.01.2018) | |
| G 50048159 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048159 / 2 | 27.01.2017 | Entry - Amendment entry | In force (27.01.2017) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Pärnu Linnavalitsus | 1 497.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Andris Avamere | 1 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | DataFox OÜ | 65.01 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Aktsiaselts Kaupmees & Ko | 319.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | DataFox OÜ | 24.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | AS Paide MEK | 4 292.97 € Paid | FIXED ASSETS Other education, incl. education administration |
| 31.03.2025 | DataFox OÜ | 8.13 € Paid | OPERATIONAL EXPENSES Museums |
| 31.03.2025 | mittetulundusühing Eesti Ökokogukondade Ühendus | 200.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 31.03.2025 | DataFox OÜ | 32.50 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 31.03.2025 | DataFox OÜ | 81.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | AS G4S Eesti | 117.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | DataFox OÜ | 203.13 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 31.03.2025 | HORECA SERVICE OÜ | 159.48 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Osaühing Mones & Tuur | 194.03 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | DataFox OÜ | 16.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.03.2025 | AS LHV Pank | 4 589.74 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 31.03.2025 | Osaühing Mones & Tuur | 194.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Osaühing Mones & Tuur | 473.62 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | Osaühing Mones & Tuur | 147.00 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | AS G4S Eesti | 134.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | AS Postimees Grupp | 366.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | aktsiaselts BAMBONA | 277.84 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | DataFox OÜ | 235.63 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Osaühing Mones & Tuur | 176.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Elisa Eesti AS | 147.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 5 231.50 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 31.03.2025 | PriSir Osaühing | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | DataFox OÜ | 853.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | füüsilisest isikust ettevõtja Ruudiaru talu | 236.44 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | AS G4S Eesti | 57.83 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Horeca Grupp OÜ | 418.85 € Paid | OPERATIONAL EXPENSES School meals |
| 31.03.2025 | DataFox OÜ | 105.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | AS G4S Eesti | 144.57 € Paid | OPERATIONAL EXPENSES Museums |
| 31.03.2025 | Osaühing BALTIMPEKS | 1 465.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Eesti Mõisakoolide Ühendus | 258.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 31.03.2025 | Järva Vallavalitsus | 2 150.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 31.03.2025 | DataFox OÜ | 81.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | AS LHV Pank | 333.55 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 31.03.2025 | OÜ Veebikunn | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Cleano Grupp OÜ | 121.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Saue Vallavalitsus | 493.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing Aida | 220.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | URMAS LAKS | 439.20 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | LINDSTRÖM OSAÜHING | 309.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | AS Koeru Hooldekeskus | 3 962.94 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | Solenar OÜ | 186.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | OÜ Peetri Hooldekodu | 6 381.37 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | Osaühing Aida | 210.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing Aida | 677.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing Aida | 552.92 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Skiwax Europe OÜ | 3 864.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | HORECA SERVICE OÜ | 364.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.03.2025 | Haritus OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing Aida | 332.16 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Osaühing Aida | 1 318.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | AS Eesti Leivatööstus | 169.69 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Osaühing VAAROS | 72.35 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | Rapla Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Rapla Vallavalitsus | 435.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Märjamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Osaühing Mones & Tuur | 83.35 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Osaühing VAAROS | 143.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.03.2025 | AS Paide MEK | 40 692.71 € Paid | FIXED ASSETS Other education, incl. education administration |
| 27.03.2025 | Osaühing Mones & Tuur | 83.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | OÜ Skulptuurikoda | 1 220.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.03.2025 | Erisisustus OÜ | 4 075.41 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Vičiunai Baltic Osaühing | 136.64 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Enn Eelmäe | 215.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | Põltsamaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | mittetulundusühing Eesti Muusikaõpetajate Sümfooniaorkester | 110.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Osaühing VAAROS | 87.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Kodutordid OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2025 | Osaühing Aida | 161.92 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Osaühing Aida | 337.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | Rapla Vallavalitsus | 488.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | OÜ Miterassa | 159.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Pärnu Linnavalitsus | 625.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 26.03.2025 | aktsiaselts BAMBONA | 354.24 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | osaühing TÜRI VESI | 21.53 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.03.2025 | osaühing TÜRI VESI | 129.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | osaühing TÜRI VESI | 148.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | VELLO LAIDLA | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | VELLO LAIDLA | 292.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | AndMar Medics OÜ | 209.00 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 26.03.2025 | Sihtasutus Viljandimaa Arenduskeskus | 300.00 € Paid | OPERATIONAL EXPENSES Tourism |
| 26.03.2025 | Tartu Linnavalitsus | 872.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Aktsiaselts BACULA | 266.05 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | osaühing TÜRI VESI | 38.45 € Paid | OPERATIONAL EXPENSES Shelter |
| 26.03.2025 | Osaühing Aida | 102.11 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | AS Piletilevi Group | 400.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | Rae Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | osaühing TÜRI VESI | 326.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | AS Alexela | 9 988.98 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.03.2025 | Tori Vallavalitsus | 1 281.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 30.44 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | Tartu Linnavalitsus | 625.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | AS Alexela | 587.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | AS Alexela | 1 363.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 0.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Paide Linnavalitsus | 3 161.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | MTÜ Tore Abi | 50.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 909.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 1 063.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 2 003.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Paide Linnavalitsus | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 633.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | N.R. Energy Osaühing | 781.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | AS Alexela | 636.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 439.36 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | AS Alexela | 355.11 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | AS Alexela | 365.12 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | AS Alexela | 818.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 3 207.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 191.08 € Paid | OPERATIONAL EXPENSES Museums |
| 25.03.2025 | Jõgeva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Swedbank AS | 118.44 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | Põhja-Pärnumaa Vallavalitsus | 557.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 339.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | N.R. Energy Osaühing | 10 381.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 1 262.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | MTÜ Tore Abi | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | AS Alexela | 487.71 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 159.94 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | AS Alexela | 611.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 497.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 541.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | N.R. Energy Osaühing | 2 881.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 25.01 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | AS Alexela | 106.03 € Paid | OPERATIONAL EXPENSES School meals |
| 25.03.2025 | AS Alexela | 541.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 2 285.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Eestietno OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 210.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.03.2025 | Rocca al Mare Kooli Aktsiaselts | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 224.21 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 25.03.2025 | AS Alexela | 345.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | AS Alexela | 1 985.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.03.2025 | aktsiaselts Avera-Trading | 175.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Tartu Ülikool | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 2 300.99 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 158.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | N.R. Energy Osaühing | 5 874.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Swedbank AS | 2 169.49 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.03.2025 | AS Alexela | 1 497.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | AS Alexela | 235.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | MTÜ Me hoolime Sinust | 390.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 25.03.2025 | AS Alexela | 1 235.35 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | AS Alexela | 5.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | AS Alexela | 928.02 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | AS Alexela | 794.19 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | AS Alexela | 21.96 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 183.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 26.79 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.03.2025 | OÜ Puhastusimport | 352.06 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | mittetulundusühing Halinga Turvakodu | 2 352.94 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Liivi Rehela | 137.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Aktsiaselts Kaupmees & Ko | 502.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing ALLEDEM | 311.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Märjamaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | TK Koolituskeskus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | VELLO LAIDLA | 145.18 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | OÜ Loovuspood | 3 471.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | LOODUSMEEL MTÜ | 390.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 24.03.2025 | Sihtasutus Ugala Teater | 256.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ Netsest | 195.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Osaühing STUDIUM | 1 376.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Aida | 1 101.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Mittetulundusühing Lavalaud | 380.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Osaühing Niinsalu | 364.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ Keering | 5 480.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 24.03.2025 | Liivi Rehela | 182.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing ALLEDEM | 251.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS KOOLIBRI | 4 413.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | aktsiaselts BAMBONA | 261.26 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Filmitalgufilm OÜ | 727.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Paide Linnavalitsus | 3 890.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Paide Linnavalitsus | 5 123.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Sound and Vision OÜ | 130.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | osaühing NÕO LIHATÖÖSTUS | 389.30 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Amserv Auto Osaühing | 303.98 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 24.03.2025 | Liivi Rehela | 124.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ LOOMADE HOIUPAIK | 3 946.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 24.03.2025 | Osaühing STUDIUM | 4 670.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ ABC1 | 209.34 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | OÜ Vigala Hooldekodu | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Aktsiaselts ESTKO | 720.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing Mones & Tuur | 132.74 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Osaühing Aida | 832.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Pilistvere Hooldekodu | 1 071.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Mulgi Vallavalitsus | 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing Aida | 338.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing STUDIUM | 1 162.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | LOODUSMEEL MTÜ | 342.50 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 24.03.2025 | LOODUSMEEL MTÜ | 275.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 24.03.2025 | LOODUSMEEL MTÜ | 403.75 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 24.03.2025 | LOODUSMEEL MTÜ | 402.50 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 24.03.2025 | HEIKKINEN OÜ | 3 534.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Mittetulundusühing Lõoke | 1 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Mones & Tuur | 164.65 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Osaühing Aida | 386.97 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Keila Linnavalitsus | 1 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Mittetulundusühing Järvamaa Ühistranspordi Keskus | 130.83 € Paid | OPERATIONAL EXPENSES School transport |
| 24.03.2025 | Tuulelohelood OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Garderiina OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.03.2025 | Osaühing Mones & Tuur | 155.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing Mones & Tuur | 412.04 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | AS Eesti Pagar | 329.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Mones & Tuur | 164.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | LOODUSMEEL MTÜ | 497.50 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 24.03.2025 | Easy Star OÜ | 658.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Sihtasutus Perekodu | 430.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Paide Linnavalitsus | 1 787.30 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Riigi Infosüsteemi Amet | 162.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Riigi Infosüsteemi Amet | 453.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Osaühing Aida | 298.88 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Riigi Infosüsteemi Amet | 133.12 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | SW ENERGIA OÜ | 2 452.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Lõuna-Eesti Hooldekeskus AS | 273.70 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 21.03.2025 | Sprodt OÜ | 1 396.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 44.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Lõuna-Eesti Hooldekeskus AS | 3 504.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | SW ENERGIA OÜ | 102.21 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Riigi Infosüsteemi Amet | 134.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Aida | 239.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.03.2025 | Riigi Infosüsteemi Amet | 84.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.03.2025 | Balti Ehitusmeistrid OÜ | 33.55 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.03.2025 | Balti Ehitusmeistrid OÜ | 82.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | OÜ Netsest | 1 002.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Balti Ehitusmeistrid OÜ | 129.52 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.03.2025 | Star Cloud OÜ | 177.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 162.08 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Balti Ehitusmeistrid OÜ | 3.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Riigi Infosüsteemi Amet | 32.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Dlb Trading OÜ | 204.11 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | OÜ Koodimasin | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 133.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Telia Eesti AS | 103.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Telia Eesti AS | 18.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 27.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 45.24 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.03.2025 | AS G4S Eesti | 158.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 108.26 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.03.2025 | Telia Eesti AS | 184.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Telia Eesti AS | 17.27 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.03.2025 | AS SEB Pank | 7 190.14 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | Telia Eesti AS | 26.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | SW ENERGIA OÜ | 1 211.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | AS G4S Eesti | 91.91 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Swedbank AS | 18 513.91 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.03.2025 | AS G4S Eesti | 263.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | AS SEB Pank | 4 635.95 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | Paide Kunstikool | 3 564.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Telia Eesti AS | 4.96 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | SeniorPlus Kodud OÜ | 111.70 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Pihlakodu AS | 625.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | osaühing Computer Consultation | 405.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | AS SEB Pank | 10 741.78 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.03.2025 | Taivo Roomann Leedi talu | 1 327.93 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | AS G4S Eesti | 140.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Osaühing Aida | 218.73 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Mittetulundusühing Tallinna Lasteteater Lepatriinu | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Swedbank AS | 17 773.56 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | Telia Eesti AS | 10.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS G4S Eesti | 127.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS G4S Eesti | 123.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | aktsiaselts "Rõngu Mahl" | 403.95 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Sentech Estonia OÜ | 505.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Türi vald, Väätsa alevik, Põllu tn 6 korteriühistu | 200.05 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Rapla Vallavalitsus | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Osaühing Mones & Tuur | 90.07 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | AS G4S Eesti | 216.45 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Telia Eesti AS | 125.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | osaühing Computer Consultation | 24.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.03.2025 | AS G4S Eesti | 177.51 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | AS G4S Eesti | 71.61 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | SW ENERGIA OÜ | 3 136.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS G4S Eesti | 141.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Türi vald, Väätsa alevik, Põllu tn 6 korteriühistu | 246.65 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Osaühing Aida | 271.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Telia Eesti AS | 105.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Sündmuskorraldus OÜ | 238.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | AS G4S Eesti | 38.23 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Türi vald, Väätsa alevik, Põllu tn 6 korteriühistu | 225.40 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Telia Eesti AS | 74.72 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Telia Eesti AS | 122.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Türi vald, Väätsa alevik, Põllu tn 3 korteriühistu | 271.75 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Telia Eesti AS | 21.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | SW ENERGIA OÜ | 6 709.71 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Telia Eesti AS | 91.33 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.03.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Osaühing Mones & Tuur | 90.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 19.53 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Telia Eesti AS | 54.14 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Türi vald, Väätsa alevik, Põllu tn 4 korteriühistu | 171.77 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | aktsiaselts "Rõngu Mahl" | 208.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.03.2025 | Enefit AS | 189.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing ALLEDEM | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 161.03 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Aktsiaselts Väätsa Prügila | 1 673.17 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.03.2025 | Enefit AS | 609.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.03.2025 | Enefit AS | 635.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Maagiline Maailm OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Osaühing Traageldaja | 29.91 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 19.03.2025 | AS Piletilevi Group | 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | RAGN-SELLS AS | 89.43 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | RAGN-SELLS AS | 471.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | JÄRVA TARBIJATE ÜHISTU | 372.48 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Paide Linnavalitsus | 2 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | ALRE OÜ | 640.00 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 19.03.2025 | Enefit AS | 48.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | RAGN-SELLS AS | 157.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.03.2025 | RAGN-SELLS AS | 10.89 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | RAGN-SELLS AS | 201.77 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.03.2025 | Horeca Grupp OÜ | 624.25 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Enefit AS | 33.94 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.03.2025 | JÄRVA TARBIJATE ÜHISTU | 19.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | VIIS&SÕNAD OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | HA8 OÜ | 830.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Enefit AS | 248.21 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Enefit AS | 213.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Osaühing Aida | 316.12 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Enefit AS | 452.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 1 184.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 189.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Verston Eesti OÜ | 1 351.71 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.03.2025 | RAGN-SELLS AS | 7.39 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 19.03.2025 | RAGN-SELLS AS | 617.08 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.03.2025 | Enefit AS | 840.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 25.86 € Paid | OPERATIONAL EXPENSES Water supply |
| 19.03.2025 | Enefit AS | 131.64 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | 628.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | AS Eesti Pagar | 101.08 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Osaühing Traageldaja | 714.17 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Enefit AS | 148.69 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | AS Eesti Pagar | 171.00 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Enefit AS | 4 249.28 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 2 650.79 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Enefit AS | 128.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.03.2025 | Enefit AS | 181.73 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.03.2025 | Loigu Põld OÜ | 527.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | Enefit AS | 669.21 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.03.2025 | AS Eesti Pagar | 497.76 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | KOIT TEDER | 732.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 292.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | AS SEB Pank | 1 008.70 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | Pärnu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 239.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Enefit AS | 414.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Forus Security AS | 151.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | Horeca Grupp OÜ | 197.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | Pärnu Linnavalitsus | 962.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Boostbox OÜ | 662.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Pandivere Pansion OÜ | 1 617.98 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | AS Alexela | 77.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Osaühing Mones & Tuur | 196.55 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | AS G4S Eesti | 36.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS G4S Eesti | 62.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Türi Arengu Sihtasutus | 5 675.00 € Paid | OTHER SUBSIDIES Broadcasting and publishing services |
| 17.03.2025 | Enefit AS | 315.54 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Sakala Mahetalu OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | Maarohi OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Enefit AS | 339.83 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Enefit AS | 100.33 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 17.03.2025 | Sihtasutus Abja Haigla | 520.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Enefit AS | 332.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Enefit AS | 183.27 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | AS G4S Eesti | 24.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 203.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 620.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Osaühing Aida | 299.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Kaupmees & Ko | 211.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Eesti Post | 194.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | AS LHV Pank | 3 580.04 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.03.2025 | Enefit AS | 755.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Skarcon OÜ | 1 679.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 37.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Osaühing Mones & Tuur | 196.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OSAÜHING MARIEL EM | 186.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Eliis Tarkvara OÜ | 173.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 133.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | OÜ REVIKTEC | 350.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Osaühing Aida | 608.26 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | osaühing TÜRI VESI | 210.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS G4S Eesti | 114.41 € Paid | OPERATIONAL EXPENSES Museums |
| 17.03.2025 | AS G4S Eesti | 138.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Arbre OÜ | 118.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | Osaühing Aida | 656.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 313.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 82.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Järvamaa Keskraamatukogu | 1 004.86 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Enefit AS | 10.52 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 17.03.2025 | osaühing TÜRI VESI | 812.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Osaühing TÄISKUU TULETÕKKEKARDINAD | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 469.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Jõgeva Vallavalitsus | 9 400.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 17.03.2025 | OÜ RANNEK RAKENNUS | 1 205.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Türi Arengu Sihtasutus | 10 833.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | osaühing TÜRI VESI | 373.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | Sihtasutus Lõhavere Ravi- ja Hooldekeskus | 5 260.43 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Osaühing Aida | 362.84 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Osaühing Mones & Tuur | 519.49 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | LINDSTRÖM OSAÜHING | 55.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Osaühing Mones & Tuur | 142.92 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Fitek OÜ | 411.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | eKool OÜ | 118.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Pandivere Pansion OÜ | 1 568.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Osaühing Osa ja Tervik | 318.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | Osaühing VAAROS | 1 541.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 31.40 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | AS Vändra Õenduskodu | 1 567.13 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | AS G4S Eesti | 192.76 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 17.03.2025 | Osaühing Niinsalu | 438.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS G4S Eesti | 141.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Enefit AS | 8.93 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Eliis Tarkvara OÜ | 160.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Päästeliit | 1 046.50 € Paid | OTHER SUBSIDIES Other public order and security, incl. administration |
| 17.03.2025 | AS Alexela | 555.93 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 17.03.2025 | Soleros UÜ | 668.27 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Osaühing Aida | 79.48 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | VELLO LAIDLA | 887.37 € Paid | OPERATIONAL EXPENSES School transport |
| 17.03.2025 | OÜ Kulla | 329.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Antsla Vallavalitsus | 550.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Osaühing Mones & Tuur | 180.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Arbre OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.03.2025 | AS Eesti Leivatööstus | 84.18 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | MTÜ Tore Abi | 75.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | ProSystem OÜ | 1 469.94 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.03.2025 | Digistep OÜ | 3 496.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Osaühing Aida | 1 209.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 862.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Osaühing VAAROS | 23.00 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Südamekodud AS | 313.56 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | OÜ ARIEKS TEENINDUS | 1 371.79 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | osaühing TÜRI VESI | 582.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Horeca Grupp OÜ | 365.92 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | ABuss OÜ | 1 093.17 € Paid | OPERATIONAL EXPENSES School transport |
| 17.03.2025 | MTÜ Tore Abi | 75.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | JÄRVA TARBIJATE ÜHISTU | 348.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Soleros UÜ | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Osaühing Aida | 266.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | osaühing TÜRI VESI | 70.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Meaningful Talks OÜ | 292.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS Koeru Hooldekeskus | 3 962.94 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | ON24 Aktsiaselts | 367.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | osaühing TÜRI VESI | 157.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | osaühing TÜRI VESI | 110.82 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | AS G4S Eesti | 55.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | osaühing TÜRI VESI | 1 106.43 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.03.2025 | Mittetulundusühing Paunküla Hooldekeskus | 625.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | MICROMAT OÜ | 2 368.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | AS Eesti Leivatööstus | 61.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.03.2025 | füüsilisest isikust ettevõtja Ruudiaru talu | 271.15 € Paid | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Soleros UÜ | 625.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | osaühing TÜRI VESI | 47.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Villu Vist | 1 081.51 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | SPEQ Agri OÜ | 1 454.24 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.03.2025 | osaühing TÜRI VESI | 116.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS G4S Eesti | 426.99 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 14.03.2025 | Eesti Keele Instituut | 13 200.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 14.03.2025 | Fortis Elektriinsenerid OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | SW ENERGIA OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 14.03.2025 | SW ENERGIA OÜ | 2 057.54 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | OBB Kaubanduse osaühing | 179.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | JÄRVA TARBIJATE ÜHISTU | 16.17 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 14.03.2025 | Valkla Südamekodu OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Rehasoft OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | OBB Kaubanduse osaühing | 36.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Endocare Estonia OÜ | 1 074.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | SW ENERGIA OÜ | 1 873.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | PROVEL OÜ | 1 178.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | JÄRVA TARBIJATE ÜHISTU | 492.62 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | mittetulundusühing Eesti Muusikaõpetajate Sümfooniaorkester | 196.75 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | osaühing IBG-EHITUS | 1 189.50 € Paid | FIXED ASSETS Other education, incl. education administration |
| 14.03.2025 | Fortis Elektriinsenerid OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Logopeed Rutt Vaarmari OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | SW ENERGIA OÜ | 6 896.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | SW ENERGIA OÜ | 2 107.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | JÄRVA TARBIJATE ÜHISTU | 5.93 € Paid | OPERATIONAL EXPENSES School transport |
| 14.03.2025 | Osaühing OOLBERG ja KO | 129.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | SW ENERGIA OÜ | 2 298.68 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | Osaühing ESTONIA | 104.59 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | SW ENERGIA OÜ | 2 173.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Fortis Elektriinsenerid OÜ | 4 915.38 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.03.2025 | JÄRVA TARBIJATE ÜHISTU | 72.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Halbleiter OÜ | 129.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | SW ENERGIA OÜ | 153.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | SW ENERGIA OÜ | 4 349.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Balti Ehitusmeistrid OÜ | 1 444.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.03.2025 | SW ENERGIA OÜ | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | SW ENERGIA OÜ | 2 471.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing ESTONIA | 169.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing ESTONIA | 1 389.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Logopeed Rutt Vaarmari OÜ | 740.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | SW ENERGIA OÜ | 1 404.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | SW ENERGIA OÜ | 201.28 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.03.2025 | SW ENERGIA OÜ | 493.16 € Paid | OPERATIONAL EXPENSES School meals |
| 14.03.2025 | Osaühing VAAROS | 105.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| tyri.ee | ok (paid and in zone) | 04.07.2010 | 01.10.2028 |
| tyriloomemaja.ee | ok (paid and in zone) | 04.03.2025 | 05.03.2026 |
| vaatsa.ee | ok (paid and in zone) | 04.07.2010 | 23.12.2025 |
| tyripk.ee | ok (paid and in zone) | 24.08.2011 | 25.08.2025 |