31.03.2025 | Eesti Mõisakoolide Ühendus | 210.00 € Paid | OPERATIONAL EXPENSES Museums |
31.03.2025 | Karisma Food OÜ | 426.16 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Viru-Nigula vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Eesti Autorite Ühing | 101.69 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | Timtar Grupp OÜ | 5 734.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | Nomiaska OÜ | 610.00 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | OÜ PRIMATE CAPITAL | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Karisma Food OÜ | 1 029.69 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Osaühing Summinen | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | OÜ PRIMATE CAPITAL | 97.60 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | Põhja-Sakala Vallavalitsus | 609.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Waymark OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Sports |
31.03.2025 | Elisa Eesti AS | 131.29 € Paid | OPERATIONAL EXPENSES Sports |
31.03.2025 | aktsiaselts KODUPABER | 223.06 € Paid | OPERATIONAL EXPENSES Sports |
31.03.2025 | Osaühing Tapa Autobussipark | 7 062.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
31.03.2025 | Aktsiaselts ESTKO | 138.73 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Mittetulundusühing Eesti Lasteteater | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Eesti Linnade ja Valdade Liit | 1 906.50 € Paid | OTHER SUBSIDIES Other general government services |
31.03.2025 | Aktsiaselts Kaupmees & Ko | 198.56 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Tallinna Haridusamet | 2 458.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Tallinna Haridusamet | 1 635.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
28.03.2025 | MAXIMA Eesti OÜ | 239.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Mittetulundusühing Võnnusvere OK | 297.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.03.2025 | AS Tartu Graanul | 1 162.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Ahula Pansionaat OÜ | 576.93 € Paid | SOCIAL BENEFITS General care service provided outside the home |
28.03.2025 | Osaühing STUDIUM | 2 553.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Osaühing Tapa Autobussipark | 25 372.00 € Paid | OPERATIONAL EXPENSES School transport |
28.03.2025 | osaühing NÕO LIHATÖÖSTUS | 493.17 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | AS Tartu Graanul | 1 530.95 € Paid | OPERATIONAL EXPENSES Sports |
28.03.2025 | VALIO EESTI AKTSIASELTS | 156.50 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | RRLektus Aktsiaselts | 213.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Osaühing Tapa Autobussipark | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Peipsiääre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | AS Koeru Hooldekeskus | 2 469.61 € Paid | SOCIAL BENEFITS General care service provided outside the home |
28.03.2025 | aktsiaselts KODUPABER | 323.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Maililii OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | AS Eesti Pagar | 239.23 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | Overall Finantseeringud OÜ | 200.08 € Paid | OPERATIONAL EXPENSES Folk culture |
28.03.2025 | Novian Eesti OÜ | 261.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | Osaühing Tapa Autobussipark | 139.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Sihtasutus Iuridicum | 218.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | Aktsiaselts Balbiino | 541.20 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | VALIO EESTI AKTSIASELTS | 217.65 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | OÜ Oskaro | 900.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.03.2025 | Karisma Food OÜ | 968.57 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | Suurkivi Mahetalu OÜ | 579.50 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | OÜ PRIMATE CAPITAL | 463.60 € Paid | OPERATIONAL EXPENSES Sports |
28.03.2025 | AS Tartu Graanul | 837.85 € Paid | OPERATIONAL EXPENSES Folk culture |
28.03.2025 | OÜ Mustamäe Apteek | 315.40 € Paid | SOCIAL BENEFITS General care service provided outside the home |
28.03.2025 | Aktsiaselts Kaupmees & Ko | 769.68 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | Tapa vald, Lehtse alevik, Keskuse vkt 6 korteriühistu | 105.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
28.03.2025 | Tapa vald, Vahakulmu küla, Vahakulmu keskus 2 korteriühistu | 194.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Infotark AS | 124.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Kase Kaubandus OÜ | 200.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Tapa vald, Vahakulmu küla, Vahakulmu keskus 2 korteriühistu | 226.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | GKR Trade OÜ | 142.36 € Paid | OPERATIONAL EXPENSES Sports |
28.03.2025 | Mertigrupp OÜ | 174.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | ABcom Kaubanduse Osaühing | 102.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | AnoMari OÜ | 150.00 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | aktsiaselts Ebeta | 252.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | AS Tartu Graanul | 54.06 € Paid | OPERATIONAL EXPENSES Libraries |
28.03.2025 | Aktsiaselts Kaupmees & Ko | 863.27 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | OÜ Peetri Hooldekodu | 1 200.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
28.03.2025 | AS Tartu Graanul | 432.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | AS Tartu Graanul | 27.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | Osaühing Tamsalu Uus Apteek | 188.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.03.2025 | OSAÜHING SOFTCOM | 1 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | OÜ TWINSART | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2025 | Osaühing Summinen | 506.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Tartu Linnavalitsus | 500.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 1 267.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
27.03.2025 | Messhall OÜ | 300.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
27.03.2025 | Lüganuse Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | MHV Elektrikontroll Osaühing | 719.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Viru-Nigula vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Kadrina Vallavalitsus | 1 134.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Tori Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Tapa vald, Tapa linn, Eha tn 15 korteriühistu | 113.24 € Paid | OPERATIONAL EXPENSES Development of housing economy |
27.03.2025 | Kotkasilma Motors OÜ | 331.17 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
27.03.2025 | Rakvere Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | KRIS GRUPP OÜ | 315.00 € Paid | OPERATIONAL EXPENSES Libraries |
27.03.2025 | Järva Vallavalitsus | 1 962.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Järva Vallavalitsus | 2 287.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Tori Vallavalitsus | 556.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Jõgeva Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Paide Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Kadrina Vallavalitsus | 4 469.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Tapa vald, Tapa linn, Eha tn 12 korteriühistu | 163.46 € Paid | OPERATIONAL EXPENSES Development of housing economy |
26.03.2025 | Tapa vald, Tapa linn, Üleviste tn 11 korteriühistu | 221.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
26.03.2025 | Aktsiaselts Balbiino | 336.18 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | RRLektus Aktsiaselts | 136.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | MK Meedia OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
26.03.2025 | Hõbelõõts OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2025 | RRLektus Aktsiaselts | 175.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
26.03.2025 | Spordiklubi Tapa | 250.00 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | BasseiniMeister OÜ | 571.25 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | Karisma Food OÜ | 406.29 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | AJ Tooted Aktsiaselts | 1 471.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.03.2025 | OÜ PRIMATE CAPITAL | 140.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Aktsiaselts Antista | 700.99 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2025 | Mittetulundusühing AVATUD VÄRAV | 2 590.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
26.03.2025 | Optimera Estonia AS | 101.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | AS Eesti Pagar | 211.29 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | BAUHOF GROUP AS | 277.20 € Paid | OPERATIONAL EXPENSES Road transport |
26.03.2025 | aktsiaselts Bit | 2 938.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Järva Vallavalitsus | 8 800.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
26.03.2025 | VALIO EESTI AKTSIASELTS | 249.49 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | MTÜ Lehtse Sport | 350.00 € Paid | OTHER SUBSIDIES Sports |
26.03.2025 | MTÜ Zerkala | 550.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2025 | KRIS GRUPP OÜ | 247.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Enn Sildoja | 105.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Infotark AS | 209.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | BAUHOF GROUP AS | 24.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.03.2025 | Kotkasilma Motors OÜ | 240.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.03.2025 | Vinni Vallavalitsus | 26 000.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
26.03.2025 | Aktsiaselts OG ELEKTRA | 197.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
26.03.2025 | OÜ PRIMATE CAPITAL | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Vinni Vallavalitsus | 232.87 € Paid | SOCIAL BENEFITS Child support person service |
26.03.2025 | AS Äripäev | 555.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.03.2025 | Mittetulundusühing VAJANGU NOORSOOTÖÖ KESKUS | 2 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.03.2025 | Karisma Food OÜ | 917.57 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | CV Keskus OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Osaühing Nowap | 829.60 € Paid | FIXED ASSETS Recreational parks and facilities |
26.03.2025 | osaühing NÕO LIHATÖÖSTUS | 805.27 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | RRLektus Aktsiaselts | 57.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Saku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | AS SEB Pank | 21 218.54 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
25.03.2025 | AS SEB Pank | 4 980.93 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.03.2025 | Maardu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tartu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tamsalu Perearstid Osaühing | 1 242.32 € Received | OPERATIONAL EXPENSES General medical services |
24.03.2025 | Keila Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 10 korteriühistu | 178.69 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Mertigrupp OÜ | 358.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Osaühing UHMER | 107.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
24.03.2025 | Aktsiaselts Kaupmees & Ko | 250.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Mittetulundusühing MÕTLEN POSITIIVSELT | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | Aktsiaselts OG ELEKTRA | 75.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
24.03.2025 | Aktsiaselts Kaupmees & Ko | 346.91 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 12 korteriühistu | 166.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 12 korteriühistu | 156.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Aktsiaselts OG ELEKTRA | 27.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Enefit AS | 300.35 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
24.03.2025 | Enefit AS | 14 237.48 € Paid | OPERATIONAL EXPENSES Street lighting |
24.03.2025 | Sportland Eesti Aktsiaselts | 156.00 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | Pärnu Laste ja Noorte Tugikeskus | 14 910.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
24.03.2025 | AllePal OÜ | 262.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Enefit AS | 6 380.83 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 10 korteriühistu | 170.05 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Enefit AS | 2 439.91 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | Teenuse Ekspert OÜ | 7 336.47 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
24.03.2025 | OÜ TWINSART | 150.00 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Ujumise Spordiklubi MTÜ | 217.00 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Enefit AS | 24.29 € Paid | OPERATIONAL EXPENSES Museums |
24.03.2025 | Tapa vald, Vajangu küla, Kirde tn 1 korteriühistu | 107.17 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | VALIO EESTI AKTSIASELTS | 217.65 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | Enefit AS | 2 785.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 10 korteriühistu | 175.26 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 10 korteriühistu | 182.15 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 10 korteriühistu | 125.06 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 10 korteriühistu | 121.78 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 10 korteriühistu | 196.55 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 12 korteriühistu | 116.33 € Paid | OPERATIONAL EXPENSES Development of housing economy |
24.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 156.83 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Enefit AS | 778.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
21.03.2025 | Estonian Theatrical Distribution OÜ | 159.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.03.2025 | Lehtse Masinaühistu | 338.55 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 4 korteriühistu | 290.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | Aktsiaselts SPIN TEK | 278.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.03.2025 | Star Cloud OÜ | 410.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Rakvere Vallavalitsus | 1 886.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Suurkivi Mahetalu OÜ | 451.40 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | Rakvere Vallavalitsus | 5 412.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | aktsiaselts Kuma | 305.00 € Paid | OPERATIONAL EXPENSES Sports |
21.03.2025 | osaühing NÕO LIHATÖÖSTUS | 241.89 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | RAHVA RAAMAT Aktsiaselts | 354.58 € Paid | OPERATIONAL EXPENSES Libraries |
21.03.2025 | D&A Tehnika OÜ | 9 747.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.03.2025 | Osaühing STUDIUM | 1 631.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 4 korteriühistu | 339.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 4 korteriühistu | 215.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | aktsiaselts Kuma | 170.80 € Paid | OPERATIONAL EXPENSES Sports |
21.03.2025 | Lehtse Masinaühistu | 11 341.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.03.2025 | Riigi Infosüsteemi Amet | 36.00 € Paid | OPERATIONAL EXPENSES Libraries |
21.03.2025 | D&A Tehnika OÜ | 1 332.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
21.03.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.03.2025 | OÜ Koodimasin | 109.80 € Paid | OPERATIONAL EXPENSES Sports |
21.03.2025 | Enefit AS | 473.75 € Paid | OPERATIONAL EXPENSES Development of housing economy |
21.03.2025 | OÜ AMESTOP | 1 159.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
21.03.2025 | OVERALL EESTI AS | 505.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | RTX Lines OÜ | 2 938.78 € Paid | OPERATIONAL EXPENSES School transport |
21.03.2025 | LEONHARD WEISS OÜ | 982.10 € Paid | OPERATIONAL EXPENSES Road transport |
21.03.2025 | Enefit AS | 94.77 € Paid | OPERATIONAL EXPENSES Museums |
21.03.2025 | RRLektus Aktsiaselts | 147.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ AMESTOP | 7 995.88 € Paid | OPERATIONAL EXPENSES General economic development projects |
21.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 4 korteriühistu | 303.15 € Paid | OPERATIONAL EXPENSES Development of housing economy |
21.03.2025 | OÜ Koodimasin | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | aktsiaselts KODUPABER | 133.93 € Paid | OPERATIONAL EXPENSES Sports |
21.03.2025 | OÜ Koodimasin | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 4 korteriühistu | 305.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
21.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | OÜ Funrent | 189.71 € Paid | OPERATIONAL EXPENSES Folk culture |
21.03.2025 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.03.2025 | Enefit AS | 516.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | RRLektus Aktsiaselts | 120.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | Sihtasutus Jõhvi Hooldekeskus | 833.54 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.03.2025 | Riigi Infosüsteemi Amet | 60.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.03.2025 | Riigi Infosüsteemi Amet | 122.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Telia Eesti AS | 9.15 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
20.03.2025 | Telia Eesti AS | 12.20 € Paid | OPERATIONAL EXPENSES Street lighting |
20.03.2025 | Tapa vald, Tamsalu linn, Ääsi tn 19 korteriühistu | 194.61 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | LÄÄNE-VIRUMAA SPORDILIIT | 4 000.00 € Paid | OTHER SUBSIDIES Sports |
20.03.2025 | Telia Eesti AS | 44.05 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2025 | Lääne-Virumaa Koduloomade Varjupaik MTÜ | 2 090.84 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
20.03.2025 | AKTSIASELTS JETOIL | 1 356.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.03.2025 | Telia Eesti AS | 1.22 € Paid | OPERATIONAL EXPENSES Rescue services |
20.03.2025 | Telia Eesti AS | 193.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.03.2025 | Telia Eesti AS | 56.49 € Paid | OPERATIONAL EXPENSES Libraries |
20.03.2025 | Telia Eesti AS | 32.33 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2025 | Telia Eesti AS | 6.10 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
20.03.2025 | Osaühing UHMER | 160.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.03.2025 | Soleros UÜ | 944.83 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Mittetulundusühing Maria ja lapsed | 75.00 € Paid | SOCIAL BENEFITS Public health services |
20.03.2025 | Väike-Maarja Vallavalitsus | 3 120.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Telia Eesti AS | 319.94 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2025 | Telia Eesti AS | 130.29 € Paid | OPERATIONAL EXPENSES Museums |
20.03.2025 | Telia Eesti AS | 138.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Mittetulundusühing Maria ja lapsed | 576.00 € Paid | SOCIAL BENEFITS Child support person service |
20.03.2025 | Telia Eesti AS | 103.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.03.2025 | Telia Eesti AS | 102.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Telia Eesti AS | 54.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 8 korteriühistu | 110.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Telia Eesti AS | 18.13 € Paid | OPERATIONAL EXPENSES Waste management |
20.03.2025 | Telia Eesti AS | 202.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | MAXIMA Eesti OÜ | 248.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | AKTSIASELTS JETOIL | 28.52 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | Eesti Keskkonnateenused AS | 2 334.17 € Paid | OPERATIONAL EXPENSES Waste management |
20.03.2025 | Mittetulundusühing Maria ja lapsed | 1 976.00 € Paid | SOCIAL BENEFITS Child support person service |
20.03.2025 | Telia Eesti AS | 9.15 € Paid | OPERATIONAL EXPENSES Municipal and city council |
20.03.2025 | Telia Eesti AS | 371.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | AKTSIASELTS JETOIL | 584.00 € Paid | OPERATIONAL EXPENSES Civil protection |
20.03.2025 | Telia Eesti AS | 172.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | AKTSIASELTS JETOIL | 237.41 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
20.03.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Asylum service |
20.03.2025 | AKTSIASELTS JETOIL | 182.99 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Telia Eesti AS | 445.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
20.03.2025 | AKTSIASELTS JETOIL | 539.32 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2025 | Telia Eesti AS | 6.10 € Paid | OPERATIONAL EXPENSES Public transport management |
20.03.2025 | Telia Eesti AS | 32.02 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | Osaühing Summinen | 140.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | Telia Eesti AS | 159.30 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
20.03.2025 | Telia Eesti AS | 9.15 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Telia Eesti AS | 10.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.03.2025 | OÜ PRIMATE CAPITAL | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Pihlakodu AS | 30 572.14 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | OÜ Puusipelgas | 150.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
20.03.2025 | Eesti Keskkonnateenused AS | 703.94 € Paid | OPERATIONAL EXPENSES Waste management |
20.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 156.83 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2025 | Pandivere Pansion OÜ | 747.86 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Pandivere Pansion OÜ | 1 989.29 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Soleros UÜ | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Mittetulundusühing ASENDUSKODU SÜDAMEPAIK | 2 475.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
20.03.2025 | Aktsiaselts Võhmuta PM | 2 665.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
20.03.2025 | Aktsiaselts Kaupmees & Ko | 841.92 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Aktsiaselts Kaupmees & Ko | 973.02 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 8 korteriühistu | 163.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Aktsiaselts OG ELEKTRA | 101.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 8 korteriühistu | 151.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 8 korteriühistu | 154.63 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 8 korteriühistu | 160.86 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Tapa vald, Tamsalu linn, Sääse tn 8 korteriühistu | 148.07 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Soleros UÜ | 656.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Aktsiaselts Kaupmees & Ko | 1 131.47 € Paid | OPERATIONAL EXPENSES School meals |
19.03.2025 | aktsiaselts KODUPABER | 231.74 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | AS Tartu Graanul | 54.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | RRLektus Aktsiaselts | 102.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | O.K. Neeruti Aktsiaselts | 468.48 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | W.EG. Eesti OÜ | 164.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | W.EG. Eesti OÜ | 141.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | OÜ PRIMATE CAPITAL | 237.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Väike-Maarja Vallavalitsus | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
19.03.2025 | RRLektus Aktsiaselts | 77.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.03.2025 | AS Äripäev | 142.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | AS Tartu Graanul | 108.65 € Paid | OPERATIONAL EXPENSES Libraries |
19.03.2025 | AS Tartu Graanul | 1 684.04 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | OÜ SAMI Masinakeskus | 754.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.03.2025 | Osaühing EVEROK EHITUS | 1 889.93 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
19.03.2025 | AS Tartu Graanul | 869.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Enefit AS | 896.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Osaühing Gravex Balti | 115.50 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | Helle Ehasoo | 148.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | Enefit AS | 1 269.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.03.2025 | Fleksont OÜ | 1 099.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Enefit AS | 781.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.03.2025 | Karisma Food OÜ | 878.07 € Paid | OPERATIONAL EXPENSES School meals |
19.03.2025 | Enefit AS | 5 260.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | Enefit AS | 358.23 € Paid | OPERATIONAL EXPENSES Public transport management |
19.03.2025 | OÜ PVX | 495.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Enefit AS | 134.57 € Paid | OPERATIONAL EXPENSES Asylum service |
19.03.2025 | Lääne-Viru Omavalitsuste Liit | 1 844.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | Enefit AS | 221.33 € Paid | OPERATIONAL EXPENSES Waste management |
19.03.2025 | AS Tartu Graanul | 1 324.43 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | Osaühing Jäneda Mõis | 4 095.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.03.2025 | Enefit AS | 4.58 € Paid | OPERATIONAL EXPENSES Street lighting |
19.03.2025 | Enefit AS | 926.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | Enefit AS | 81.58 € Paid | OPERATIONAL EXPENSES Museums |
19.03.2025 | OÜ PRIMATE CAPITAL | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Helle Ehasoo | 194.00 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
19.03.2025 | Enefit AS | 883.33 € Paid | OPERATIONAL EXPENSES Religious and other community services |
19.03.2025 | Helle Ehasoo | 448.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Mynthouse MTÜ | 4 800.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
19.03.2025 | Enefit AS | 1 041.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
18.03.2025 | Tamsalu Kalor AS | 235.06 € Paid | OPERATIONAL EXPENSES Rescue services |
18.03.2025 | RAGN-SELLS AS | 90.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
18.03.2025 | VALIO EESTI AKTSIASELTS | 244.00 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | RAGN-SELLS AS | 67.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Osaühing EVEROK EHITUS | 169.99 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | RAGN-SELLS AS | 46.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | RAGN-SELLS AS | 311.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Karisma Food OÜ | 517.36 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | JÄRVA TARBIJATE ÜHISTU | 185.58 € Paid | OPERATIONAL EXPENSES Civil protection |
18.03.2025 | Tamsalu Kalor AS | 64.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | RAGN-SELLS AS | 115.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Mittetulundusühing Maria ja lapsed | 20 800.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
18.03.2025 | Signaal Rakvere OÜ | 553.15 € Paid | OPERATIONAL EXPENSES Road transport |
18.03.2025 | Imastu Hooldekodu OÜ | 159.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
18.03.2025 | RAGN-SELLS AS | 4.56 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
18.03.2025 | RAGN-SELLS AS | 18.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 8 581.73 € Paid | SOCIAL BENEFITS General care service provided outside the home |
18.03.2025 | RAGN-SELLS AS | 135.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Mittetulundusühing Viljandi Tulevikujalgpalli Klubi | 130.00 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | RAGN-SELLS AS | 253.57 € Paid | OPERATIONAL EXPENSES Waste management |
18.03.2025 | Meditech Estonia OÜ | 366.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.03.2025 | Tamsalu Kalor AS | 2 907.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | RAGN-SELLS AS | 4.01 € Paid | OPERATIONAL EXPENSES Museums |
18.03.2025 | RAGN-SELLS AS | 67.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | RAGN-SELLS AS | 72.60 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | ASSAR OÜ | 127.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Livarcon OÜ | 264.00 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | RAGN-SELLS AS | 470.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | RAGN-SELLS AS | 178.45 € Paid | OPERATIONAL EXPENSES Waste management |
18.03.2025 | RAGN-SELLS AS | 96.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Pärnu Linnavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Imastu Hooldekodu OÜ | 215.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
18.03.2025 | Aktsiaselts OG Elektra Tootmine | 1 096.17 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | RAGN-SELLS AS | 24.40 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | JÄRVA TARBIJATE ÜHISTU | 62.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | OÜ Tuki | 549.00 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
18.03.2025 | Sääsküla Huviklubi | 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Klick Eesti AS | 341.38 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.03.2025 | Aktsiaselts Kaupmees & Ko | 323.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Infotark AS | 135.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Estonian Theatrical Distribution OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Folk culture |
18.03.2025 | Osaühing Flora Kaubandus | 195.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Tartu Vallavalitsus | 288.00 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | OneMed OÜ | 452.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.03.2025 | osaühing NÕO LIHATÖÖSTUS | 257.02 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | Karisma Food OÜ | 744.47 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | MTÜ RAKVERE JK TARVAS | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.03.2025 | OÜ ABC1 | 146.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.03.2025 | Tartu Hiie Kool | 694.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | EDMA OÜ | 432.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.03.2025 | BalticQuality OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | OAJaan OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | MAGNUM MEDICAL OÜ | 991.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | RRLektus Aktsiaselts | 80.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | N.R. Energy Osaühing | 10 179.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Tamsalu Kalor AS | 6 073.61 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | N.R. Energy Osaühing | 830.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Enefit AS | 169.74 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | Spordiklubi Tapa | 225.00 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Enefit AS | 743.30 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | OÜ Geodata Arendus | 147.62 € Paid | OPERATIONAL EXPENSES Waste management |
17.03.2025 | AS G4S Eesti | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | N.R. Energy Osaühing | 2 639.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | RRLektus Aktsiaselts | 170.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | AS SEB Pank | 4 037.50 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.03.2025 | Edukas Education OÜ | 274.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Aktsiaselts OG ELEKTRA | 103.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | Enefit AS | 1 100.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | AS G4S Eesti | 54.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | AS LHV Pank | 8 333.33 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.03.2025 | Edukas Education OÜ | 64.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | N.R. Energy Osaühing | 1 703.95 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | N.R. Energy Osaühing | 1 867.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | AS SEB Pank | 1 477.76 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | N.R. Energy Osaühing | 1 606.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | OÜ Ersi Ehitaja | 9 064.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | AS G4S Eesti | 18.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | AS SEB Pank | 5 006.94 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | AS Koeru Hooldekeskus | 2 469.61 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.03.2025 | Aktsiaselts Eesti Post | 111.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Eestimaa Spordiliit Jõud | 720.00 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | AS SEB Pank | 5 000.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.03.2025 | AS LHV Pank | 794.44 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | FINBITE OÜ | 571.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Enefit AS | 503.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | AS G4S Eesti | 36.60 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | AS G4S Eesti | 18.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Enefit AS | 862.13 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | OÜ San Revilo | 456.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | N.R. Energy Osaühing | 7 684.52 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Star Cloud OÜ | 949.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | AS G4S Eesti | 18.30 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | AS G4S Eesti | 54.90 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | Eliis Tarkvara OÜ | 128.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | AS G4S Eesti | 18.30 € Paid | OPERATIONAL EXPENSES Museums |
17.03.2025 | Lääne-Viru Omavalitsuste Liit | 868.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | AS SEB Pank | 1 581.79 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | Aktsiaselts Eesti Post | 948.38 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
17.03.2025 | AS G4S Eesti | 91.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | N.R. Energy Osaühing | 965.31 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | AS G4S Eesti | 36.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Seashore Production OÜ | 2 562.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | N.R. Energy Osaühing | 1 546.55 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | Mertigrupp OÜ | 273.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 2 005.68 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Enefit AS | 569.26 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | AS SEB Pank | 5 743.96 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.03.2025 | RRLektus Aktsiaselts | 84.16 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | N.R. Energy Osaühing | 390.08 € Paid | OPERATIONAL EXPENSES Museums |
17.03.2025 | Enefit AS | 1 889.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 789.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Enefit AS | 2 612.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 4 796.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 75.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | AS SEB Pank | 16 117.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.03.2025 | Tamsalu Kalor AS | 675.67 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | N.R. Energy Osaühing | 7 698.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Aktsiaselts KROONING | 723.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Aktsiaselts KROONING | 568.67 € Paid | OPERATIONAL EXPENSES Civil protection |
17.03.2025 | Enefit AS | 1 630.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 161.28 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | Tamsalu Kalor AS | 8 085.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | N.R. Energy Osaühing | 2 134.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | TAMSALU NOORTE NAISTE JA NOORTE MEESTE KRISTLIK ÜHING | 2 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Alutaguse Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Enefit AS | 1 900.76 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Tamsalu Kalor AS | 5 926.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Aktsiaselts SEB Liising | 650.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Enefit AS | 1 167.86 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | N.R. Energy Osaühing | 1 635.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | AS SEB Pank | 749.27 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | Aktsiaselts KROONING | 142.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | OÜ Geodata Arendus | 51.24 € Paid | OPERATIONAL EXPENSES Agriculture |
17.03.2025 | Tamsalu Kalor AS | 9 996.23 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Enefit AS | 775.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Aktsiaselts KROONING | 286.24 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.03.2025 | Jõgeva Vallavalitsus | 5 600.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
17.03.2025 | Enefit AS | 36.65 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Aktsiaselts KROONING | 30.77 € Paid | OPERATIONAL EXPENSES Rescue services |
17.03.2025 | Aktsiaselts KROONING | 534.63 € Paid | OPERATIONAL EXPENSES Sports |
15.03.2025 | Swedbank AS | 13 054.44 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.03.2025 | Swedbank AS | 53 216.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
14.03.2025 | Eesti Keele Instituut | 53 000.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
14.03.2025 | OÜ TAPA VESI | 160.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | OÜ TAPA VESI | 81.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | JOOGIEKSPERT OÜ | 53.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | OÜ TAPA VESI | 191.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.03.2025 | B Pluss OÜ | 35.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.03.2025 | Osaühing Tapa Ehitus | 1 109.02 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | OÜ TAPA VESI | 211.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Osaühing SÄRTS | 2 215.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing SÄRTS | 1 293.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | OÜ TAPA VESI | 302.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing SÄRTS | 457.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Osaühing GT Tarkvara | 530.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | OÜ TAPA VESI | 229.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | OAJaan OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Osaühing SÄRTS | 85.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Osaühing SÄRTS | 1 127.28 € Paid | OPERATIONAL EXPENSES Electricity |
14.03.2025 | OÜ Maarjamaja | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | OSAÜHING VIRTEL GRUPP | 3 086.60 € Paid | OPERATIONAL EXPENSES Electricity |
14.03.2025 | OSAÜHING VIRTEL GRUPP | 426.39 € Paid | OPERATIONAL EXPENSES Street lighting |
14.03.2025 | Sihtasutus Eesti Draamateater | 766.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Mittetulundusühing Paju Pansionaadid | 750.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | AS GoBus | 872.91 € Paid | OPERATIONAL EXPENSES School transport |
14.03.2025 | Sääsküla Huviklubi | 200.00 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | OÜ TAPA VESI | 48.09 € Paid | OPERATIONAL EXPENSES School meals |
14.03.2025 | B Pluss OÜ | 93.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Mittetulundusühing VIRUMAA TUGITEENUSED | 247.50 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
14.03.2025 | JOOGIEKSPERT OÜ | 54.90 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Osaühing SÄRTS | 549.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | OÜ TAPA VESI | 122.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | OÜ TAPA VESI | 79.80 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | OÜ TAPA VESI | 83.74 € Paid | OPERATIONAL EXPENSES School meals |
14.03.2025 | Osaühing SÄRTS | 183.00 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | OÜ TAPA VESI | 41.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Meditech Estonia OÜ | 286.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.03.2025 | OÜ TAPA VESI | 146.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | GURUD OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Mati Kallasmaa | 3 094.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | OÜ PT Mikro | 79.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Nomiaska OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |