31.03.2025 | Lüganuse Vallavalitsus | 1 177.65 € Received | OPERATIONAL EXPENSES Libraries |
27.03.2025 | Toila Vallavalitsus | 3 750.00 € Received | OPERATIONAL EXPENSES Libraries |
26.03.2025 | Lüganuse Vallavalitsus | 4 750.00 € Received | OPERATIONAL EXPENSES Libraries |
26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Lüganuse Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Tallinna Haridusamet | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Ida-Virumaa Omavalitsuste Liit | 900.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
21.03.2025 | Tartu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Jõhvi Gümnaasium | 1 593.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Tallinna Haridusamet | 2 348.35 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Toila Vallavalitsus | 4 360.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Toila Vallavalitsus | 2 348.35 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Toila Vallavalitsus | 6 277.30 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | Haridus- ja Teadusministeerium | 370.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Narva-Jõesuu Linnavalitsus | 1 000.00 € Received | OPERATIONAL EXPENSES Libraries |
19.03.2025 | Sillamäe Linnavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Tartu Ülikool | 515.13 € Received | OPERATIONAL EXPENSES Tertiary education |
19.03.2025 | Narva-Jõesuu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Transpordiamet | 350.08 € Received | OPERATIONAL EXPENSES Road transport |
17.03.2025 | Tallinna Haridusamet | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Tallinna Haridusamet | 1 878.68 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Toila Vallavalitsus | 9 592.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Eesti Keele Instituut | 2 400.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
14.03.2025 | Toila Vallavalitsus | 4 227.03 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Lüganuse Vallavalitsus | 63.00 € Received | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Ida-Virumaa Omavalitsuste Liit | 140.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Toila Vallavalitsus | 12 132.95 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | Tartu Linnavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Lüganuse Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Tallinna Ülikool | 108.00 € Received | OPERATIONAL EXPENSES Tertiary education |
14.03.2025 | Jõhvi Gümnaasium | 7 564.50 € Received | OPERATIONAL EXPENSES School meals |
13.03.2025 | Lüganuse Vallavalitsus | 327.68 € Received | OPERATIONAL EXPENSES Libraries |
12.03.2025 | Mittetulundusühing Ida-Viru Ühistranspordikeskus | 1 556.29 € Received | OTHER SUBSIDIES Public transport management |
12.03.2025 | Sillamäe Linnavalitsus | 1 090.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Narva-Jõesuu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | AKTSIASELTS VARRAK | 431.35 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | AKTSIASELTS VARRAK | 288.28 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 535.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
28.02.2025 | Swedbank AS | 24 274.04 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
28.02.2025 | OÜ Nemesten | 560.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
28.02.2025 | Acoolakids OÜ | 141.85 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | Acoolakids OÜ | 107.54 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 103.20 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | Mittetulundusühing Kuldne Liiga | 109.80 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
28.02.2025 | OSAÜHING ERAM BOOKS | 638.02 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | AS SEB Pank | 2 748.15 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
28.02.2025 | RAHVA RAAMAT Aktsiaselts | 2 007.63 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | RAHVA RAAMAT Aktsiaselts | 208.73 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | Apollo Kauplused OÜ | 180.85 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | Mittetulundusühing Virumaa Nõustamis- ja Aktiviseerimiskeskus | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | Swedbank AS | 49 575.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
28.02.2025 | AS SEB Pank | 12 950.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
28.02.2025 | Mittetulundusühing Loovlend | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 047.00 € Paid | OPERATIONAL EXPENSES Libraries |
27.02.2025 | RAHVA RAAMAT Aktsiaselts | 2 479.94 € Paid | OPERATIONAL EXPENSES Libraries |
27.02.2025 | Infotark AS | 121.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | RAHVA RAAMAT Aktsiaselts | 2 461.50 € Paid | OPERATIONAL EXPENSES Libraries |
27.02.2025 | Apollo Kauplused OÜ | 240.21 € Paid | OPERATIONAL EXPENSES Libraries |
27.02.2025 | Osaühing Arnasarte | 116.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Osaühing Valdeko Reisid | 719.80 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | Osaühing ORIONLUKUABI | 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | CHARLOT OÜ | 254.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | aktsiaselts Avera-Trading | 115.29 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Aktsiaselts Kaupmees & Ko | 797.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Aktsiaselts Kaupmees & Ko | 16.53 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | osaühing "LITMARK" | 2 852.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | JÄRVA TARBIJATE ÜHISTU | 101.72 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Klick Eesti AS | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | NEW YORKER Estonia OÜ | 129.89 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Mittetulundusühing LOOMINGU TUULED | 650.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | PesuMati Trade OÜ | 143.89 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Adamson consulting OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Mittetulundusühing Loovlend | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.02.2025 | Sotsiaalkindlustusamet | 702.45 € Received | OTHER SUBSIDIES Other protection of social risk groups |
26.02.2025 | Sotsiaalkindlustusamet | 2 107.35 € Received | OTHER SUBSIDIES Other protection of social risk groups |
26.02.2025 | Toila Vallavalitsus | 3 765.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Lüganuse Vallavalitsus | 666.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Sillamäe Linnavalitsus | 1 098.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Eesti Ehituskonsultatsiooniettevõtete Liit | 231.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
26.02.2025 | Saaremaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Sillamäe Linnavalitsus | 743.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Alutaguse Vallavalitsus | 3 890.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | ViruTex OÜ | 1 662.00 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2025 | Alutaguse Vallavalitsus | 324.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Sihtasutus Jõhvi Haigla | 5 400.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | VA Systems OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | CHARLOT OÜ | 444.08 € Paid | OPERATIONAL EXPENSES General economic development projects |
26.02.2025 | Toila Vallavalitsus | 8 389.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Mustvee Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Elektrum Eesti OÜ | 208.58 € Paid | OPERATIONAL EXPENSES Street lighting |
26.02.2025 | WEKTORTEAM OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
26.02.2025 | Tallinna Haridusamet | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Sihtasutus Ida-Viru Keskhaigla | 2 400.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | Alutaguse Vallavalitsus | 2 289.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Street lighting |
26.02.2025 | Osaühing Valdeko Reisid | 719.80 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2025 | Jaculus Consulting OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.02.2025 | Tartu Linnavalitsus | 375.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Rakvere Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Horeca Grupp OÜ | 243.44 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | ViruTex OÜ | 725.00 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Selver AS | 392.37 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | AS G4S Eesti | 104.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | OÜ Piima Hulgi | 389.78 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | SilvaKaisu OÜ | 525.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | OÜ Piima Hulgi | 261.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 309.33 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Karisma Food OÜ | 604.62 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | OÜ Piima Hulgi | 282.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | OÜ Piima Hulgi | 237.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Horeca Grupp OÜ | 707.98 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | AS G4S Eesti | 107.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 203.35 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Vičiunai Baltic Osaühing | 151.59 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Tenor OÜ | 724.36 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | OÜ Piima Hulgi | 403.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Karisma Food OÜ | 299.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Osaühing LIMESTRA PROFSERVIS | 217.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | ViruTex OÜ | 2 387.00 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Sanitex OÜ | 193.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Karisma Food OÜ | 337.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 182.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | OÜ Piima Hulgi | 160.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 376.15 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Karisma Food OÜ | 394.17 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Moller Auto Viru OÜ | 631.30 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Aktsiaselts DZINGEL | 848.00 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 271.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | aktsiaselts Avera-Trading | 151.78 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.02.2025 | Osaühing A.V.R. ELEKTER | 6 051.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | Osaühing VEKOOLIS | 68 994.48 € Paid | FIXED ASSETS Sports |
21.02.2025 | AS Äripäev | 672.77 € Paid | OPERATIONAL EXPENSES Libraries |
21.02.2025 | Karisma Food OÜ | 361.00 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Osaühing ORIONLUKUABI | 154.79 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | OÜ Põhjaranniku Kirjastus | 456.00 € Paid | OPERATIONAL EXPENSES Libraries |
21.02.2025 | OSAÜHING LABOR PLUSS | 192.76 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Horeca Grupp OÜ | 294.82 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 444.17 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Jõhvi vald, Jõhvi linn, Kaare tn 27 korteriühistu | 143.41 € Paid | SOCIAL BENEFITS National subsistence benefit |
21.02.2025 | Tallinn Seaport Hotel OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 18.02 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 124.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 1.79 € Paid | OPERATIONAL EXPENSES Libraries |
21.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 323.29 € Paid | OPERATIONAL EXPENSES Libraries |
21.02.2025 | Jõhvi Gümnaasium | 1 570.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Lüganuse Vallavalitsus | 834.81 € Received | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Kaitsevägi | 213.50 € Received | OPERATIONAL EXPENSES Military defense |
20.02.2025 | Enefit AS | 4 147.18 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Enefit AS | 27.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Enefit AS | 11.19 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Enefit AS | 536.05 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Enefit AS | 284.27 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Gren Viru AS | 3 145.75 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.02.2025 | ABMA OÜ | 26 064.08 € Paid | FIXED ASSETS Libraries |
20.02.2025 | AS Alexela | 2 287.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Gren Viru AS | 4 315.79 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.02.2025 | Enefit AS | 4.03 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Enefit AS | 40.42 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | AS Alexela | 965.43 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.02.2025 | RoadWest OÜ | 12 883.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
20.02.2025 | AS Alexela | 1 111.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | AS Alexela | 419.52 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Cramo Estonia AS | 141.42 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | AS Alexela | 7 141.48 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | AS Alexela | 246.89 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.02.2025 | Gren Viru AS | 5 429.28 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | AS Alexela | 4 073.62 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Jõhvi vald, Jõhvi linn, Jaama tn 39 korteriühistu | 368.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | AS Alexela | 5.10 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | AS Alexela | 185.74 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Osaühing A.V.R. ELEKTER | 2 991.44 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Jõhvi vald, Jõhvi linn, Kaare tn 21 korteriühistu | 135.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.02.2025 | Sotsiaalkindlustusamet | 630.93 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
19.02.2025 | Alex Catering OÜ | 149.45 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.02.2025 | Gren Viru AS | 80.07 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | Gren Viru AS | 766.42 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | OSAÜHING PRINTLAND | 198.75 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Fleet Complete Eesti OÜ | 111.22 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
19.02.2025 | OÜ EMMELIINE LILLEÄRI | 12.80 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Fleet Complete Eesti OÜ | 14.41 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Fleet Complete Eesti OÜ | 11.88 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Gren Viru AS | 2 579.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Hot Est OÜ | 107.80 € Paid | OPERATIONAL EXPENSES Road transport |
19.02.2025 | Fleet Complete Eesti OÜ | 43.68 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
19.02.2025 | OÜ EMMELIINE LILLEÄRI | 30.50 € Paid | OPERATIONAL EXPENSES Municipal and city council |
19.02.2025 | OÜ EMMELIINE LILLEÄRI | 57.95 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
19.02.2025 | Gren Viru AS | 1 706.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | mittetulundusühing Meie Stuudio | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Osaühing Lipuvabrik | 421.67 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Hot Est OÜ | 153.40 € Paid | OPERATIONAL EXPENSES Road transport |
19.02.2025 | OÜ PT Mikro | 972.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Gren Viru AS | 329.52 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Jõhvi vald, Jõhvi linn, Koidu tn 2b korteriühistu | 109.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.02.2025 | Fleet Complete Eesti OÜ | 11.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | JÄRVA TARBIJATE ÜHISTU | 98.31 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
19.02.2025 | IDA-VIRU KOOLIJUHTIDE ÜHENDUS | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Aktsiaselts Kaupmees & Ko | 167.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | JÄRVA TARBIJATE ÜHISTU | 16.37 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.02.2025 | Lasermeister OÜ | 1 095.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Sanitex OÜ | 110.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | OÜ Piima Hulgi | 389.54 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Metos Aktsiaselts | 147.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Karisma Food OÜ | 300.45 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | osaühing NÕO LIHATÖÖSTUS | 231.19 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Enefit AS | 199.07 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Tartu Ülikool | 120.00 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Enefit AS | 1 761.19 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Horeca Grupp OÜ | 201.80 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | aktsiaselts Bit | 696.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | aktsiaselts "Rõngu Mahl" | 210.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Aktsiaselts Kaupmees & Ko | 152.07 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Enefit AS | 1 085.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | AKTSIASELTS LEIBUR | 116.90 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Vičiunai Baltic Osaühing | 1 077.31 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Vičiunai Baltic Osaühing | 206.51 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Toila Vallavalitsus | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | KPG Kaubanduse OÜ | 336.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Vičiunai Baltic Osaühing | 156.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | OÜ Piima Hulgi | 112.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | OÜ Piima Hulgi | 416.20 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Horeca Grupp OÜ | 933.69 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | OÜ Piima Hulgi | 257.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Karisma Food OÜ | 317.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | OÜ Piima Hulgi | 294.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Karisma Food OÜ | 974.11 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Haridus- ja Teadusministeerium | 370.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | AS Alexela | 171.92 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Tarkvõrk OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Street lighting |
17.02.2025 | Telia Eesti AS | 14.35 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 177.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | AS Alexela | 289.08 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | OÜ Geodata Arendus | 298.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Telia Eesti AS | 2.24 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Telia Eesti AS | 4.67 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | RAHVA RAAMAT Aktsiaselts | 230.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Aktsiaselts Eesti Post | 428.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | OÜ PT Mikro | 30.29 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | AS Alexela | 11.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | BRP Haldus OÜ | 48.00 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | OÜ PT Mikro | 196.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Telia Eesti AS | 43.88 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | sihtasutus Noored Kooli | 3 010.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Enefit AS | 196.14 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Enefit AS | 572.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Karisma Food OÜ | 213.46 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | OÜ Piima Hulgi | 453.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | AS Alexela | 249.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | aktsiaselts PRINTALL | 1 005.28 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
17.02.2025 | AS G4S Eesti | 119.56 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
17.02.2025 | AS G4S Eesti | 87.74 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | AS G4S Eesti | 15.57 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Aktsiaselts Kaupmees & Ko | 87.13 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | Karisma Food OÜ | 414.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Karisma Food OÜ | 213.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | AS G4S Eesti | 258.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | AS G4S Eesti | 276.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Terviseamet | 448.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Aktsiaselts Kaupmees & Ko | 88.21 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.02.2025 | OSAÜHING ERAM BOOKS | 568.42 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | AS G4S Eesti | 192.76 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Ida-Virumaa Tantsuõpetajate Liit MTÜ | 292.50 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | aktsiaselts Ebeta | 333.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | RAHVA RAAMAT Aktsiaselts | 228.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | AS G4S Eesti | 45.20 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | AS G4S Eesti | 173.24 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Osaühing Ösel Consulting | 1 098.00 € Paid | FIXED ASSETS Sports |
17.02.2025 | Karisma Food OÜ | 366.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | RAHVA RAAMAT Aktsiaselts | 113.49 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | AS G4S Eesti | 239.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | RAHVA RAAMAT Aktsiaselts | 766.81 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | AKTSIASELTS VARRAK | 505.46 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | Telia Eesti AS | 20.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | AS Alexela | 275.31 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | BRP Haldus OÜ | 584.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Aktsiaselts Eesti Post | 22.94 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | Aktsiaselts Eesti Post | 1 079.47 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
17.02.2025 | OÜ Piima Hulgi | 338.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Sanitex OÜ | 393.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | CHARLOT OÜ | 705.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Enefit AS | 72.92 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | OÜ Piima Hulgi | 205.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Telia Eesti AS | 123.68 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 204.67 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Telia Eesti AS | 179.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | Sotsiaalkindlustusamet | 813.45 € Received | OTHER SUBSIDIES Other protection of social risk groups |
14.02.2025 | OÜ Maurus Kirjastus | 1 799.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Rahmqvist Estonia OÜ | 1 674.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Jõhvi vald, Jõhvi linn, Kaare tn 27 korteriühistu | 154.58 € Paid | SOCIAL BENEFITS National subsistence benefit |
14.02.2025 | LIKMAN GRUPP Osaühing | 225.70 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
14.02.2025 | OÜ Piima Hulgi | 202.23 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Karisma Food OÜ | 282.84 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | RAGN-SELLS AS | 297.70 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
14.02.2025 | Aktsiaselts Kaupmees & Ko | 838.03 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Transpordiamet | 350.08 € Received | OPERATIONAL EXPENSES Road transport |
14.02.2025 | Veho AS | 253.60 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Nata katab OÜ | 226.31 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | osaühing NÕO LIHATÖÖSTUS | 139.36 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Terviseamet | 228.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Osaühing TEVAK EHITUS | 342.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Vičiunai Baltic Osaühing | 481.49 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Mittetulundusühing DaMiDa | 288.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 1 528.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Söögitakso Osaühing | 307.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | AKTSIASELTS LEIBUR | 103.50 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Sihtasutus Jõhvi Hooldekeskus | 31 024.93 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.02.2025 | Eesti Rahvakultuuri Keskus | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | OÜ KANGADZUNGEL | 137.70 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | Marius-Daniel Vähk | 140.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 116.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Osaühing WELING Reisid | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | Horeca Grupp OÜ | 1 120.90 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | AS Alexela | 2 304.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Tartu Ülikool | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Karisma Food OÜ | 643.53 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 135.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Kohtla-Järve Linnavalitsus | 19 417.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Telia Eesti AS | 7.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Aktsiaselts SEB Liising | 334.43 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.02.2025 | Aktsiaselts SEB Liising | 501.76 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
12.02.2025 | Rakvere Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | TRAFFEST OÜ | 359.90 € Paid | OPERATIONAL EXPENSES Road transport |
12.02.2025 | Osaühing JÕHVI KEK | 1 464.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2025 | PUUETEGA LASTE TUGIKODU PÄIKESEKIIR | 8 427.62 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
12.02.2025 | Telia Eesti AS | 177.19 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
12.02.2025 | Telia Eesti AS | 353.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Osaühing A.V.R. ELEKTER | 732.00 € Paid | OPERATIONAL EXPENSES Street lighting |
12.02.2025 | Telia Eesti AS | 199.60 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
12.02.2025 | Telia Eesti AS | 54.01 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Kohtla-Järve Spordikeskus | 712.50 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Osaühing TEVAK EHITUS | 93.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Telia Eesti AS | 12.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.02.2025 | Telia Eesti AS | 42.65 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Telia Eesti AS | 11.13 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | Osaühing TEVAK EHITUS | 186.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2025 | Rakvere Vallavalitsus | 1 996.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Tallinn Seaport Hotel OÜ | 530.00 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | osaühing NÕO LIHATÖÖSTUS | 233.70 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Telia Eesti AS | 196.73 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.02.2025 | Narva-Jõesuu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Kose Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Telia Eesti AS | 26.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Gridens Software OÜ | 758.25 € Paid | OPERATIONAL EXPENSES Street lighting |
12.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Social protection for the unemployed |
12.02.2025 | VA Systems OÜ | 614.88 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | PUUETEGA LASTE TUGIKODU PÄIKESEKIIR | 909.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Osaühing JÕHVI KEK | 2 196.00 € Paid | OPERATIONAL EXPENSES Wastewater management |
12.02.2025 | Telia Eesti AS | 7.95 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
12.02.2025 | Eesti Ujumisliit | 162.00 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Aktsiaselts SEB Liising | 1 210.41 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Kohtla-Järve Linnavalitsus | 32 880.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Telia Eesti AS | 92.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Osaühing JÕHVI KEK | 488.00 € Paid | OPERATIONAL EXPENSES Road transport |
12.02.2025 | Addenda OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Inga Lember | 211.40 € Paid | OPERATIONAL EXPENSES General economic development projects |
12.02.2025 | AllePal OÜ | 157.38 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.02.2025 | RoadWest OÜ | 12 444.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.02.2025 | MOBIRE EESTI AS | 707.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | RABATALU SAUNAD JA ELAMUSED OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Tartu Ülikool | 227.46 € Received | OPERATIONAL EXPENSES Tertiary education |
11.02.2025 | Luminor Liising AS | 263.71 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
11.02.2025 | OÜ Kerdi Talu | 800.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
11.02.2025 | OÜ Põhjaranniku Kirjastus | 488.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
11.02.2025 | Enefit AS | 519.07 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
11.02.2025 | Osaühing Arnasarte | 481.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 9 499.39 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | SOS Lasteküla Eesti Ühing | 2 730.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.02.2025 | OÜ Põhjaranniku Kirjastus | 107.10 € Paid | OPERATIONAL EXPENSES General economic development projects |
11.02.2025 | Kohtla-Järve Spordikeskus | 185.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Vičiunai Baltic Osaühing | 479.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | AKTSIASELTS LEIBUR | 123.88 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Circle K Eesti Aktsiaselts | 240.44 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
11.02.2025 | Aruton OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | Karisma Food OÜ | 464.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | OÜ Piima Hulgi | 428.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Osaühing AmpriEkspert | 108.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | RAHVA RAAMAT Aktsiaselts | 671.19 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | OÜ Piima Hulgi | 680.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | OÜ PT Mikro | 1 261.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 1 838.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Südamekodud AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Sihtasutus Eesti Kontsert | 488.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
11.02.2025 | Mittetulundusühing Ida-Viru Ühistranspordikeskus | 17 360.44 € Paid | OPERATIONAL EXPENSES Public transport management |
11.02.2025 | Arvutiklubi e-kool | 650.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Karisma Food OÜ | 230.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Bikeep OÜ | 143.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | osaühing NÕO LIHATÖÖSTUS | 245.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | AKTSIASELTS LEIBUR | 158.76 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Vičiunai Baltic Osaühing | 885.44 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Iuliia Lobysheva, Somatica stuudio | 110.00 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Laste Hoolekande Asutus Lootus | 6 200.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 105.81 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Vičiunai Baltic Osaühing | 341.04 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Osaühing JÕHVI KEK | 30 859.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.02.2025 | SAVALA MASINAÜHISTU | 208.73 € Paid | OPERATIONAL EXPENSES Street lighting |
11.02.2025 | OÜ Indsalu | 1 351.77 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | AKTSIASELTS VARRAK | 245.25 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Osaühing JÕHVI KEK | 18 746.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.02.2025 | Osaühing AmpriEkspert | 13.42 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 052.94 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Webware OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Unknown | 448.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | OÜ Piima Hulgi | 237.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Lõuna-Eesti Hooldekeskus AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | OÜ Piima Hulgi | 458.77 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Mustuse Hävitaja OÜ | 304.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | Arvutiklubi e-kool | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Narva Sotsiaaltöökeskus | 542.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Karisma Food OÜ | 354.68 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Optimera Estonia AS | 325.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 2 956.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Mittetulundusühing Kuldne idee | 1 111.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Sihtasutus Jõhvi Hooldekeskus | 2 879.30 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
11.02.2025 | Sanitex OÜ | 1 051.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Horeca Grupp OÜ | 639.07 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | RAGN-SELLS AS | 91.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Koduandur OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
11.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 988.40 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
11.02.2025 | Karisma Food OÜ | 1 273.47 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | aktsiaselts "Rõngu Mahl" | 120.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | RAGN-SELLS AS | 11.27 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Karisma Food OÜ | 1 232.03 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Horeca Grupp OÜ | 423.89 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | OÜ Piima Hulgi | 327.82 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Riigi Infosüsteemi Amet | 144.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | Forus Security AS | 197.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.02.2025 | aktsiaselts Avera-Trading | 119.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Sihtasutus SILLAMÄE HAIGLA | 659.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 198.08 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Järve Südamekodu OÜ | 4 736.94 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 9 112.79 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Hot Est OÜ | 241.70 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | Karisma Food OÜ | 581.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 462.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Rahmqvist Estonia OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Inga Lember | 163.75 € Paid | OPERATIONAL EXPENSES General economic development projects |
11.02.2025 | Rahmqvist Estonia OÜ | 2 288.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Karisma Food OÜ | 329.17 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | Sihtasutus Narva Õigeusu Seek | 1 940.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 40 000.00 € Received | OTHER SUBSIDIES Agriculture |
11.02.2025 | Regionaal- ja Põllumajandusministeerium | 46 194.61 € Received | OTHER SUBSIDIES Other general services |
10.02.2025 | Aviaflora OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | osaühing NÕO LIHATÖÖSTUS | 569.69 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | OÜ SV_Communication | 285.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Enefit AS | 470.00 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Gren Viru AS | 701.00 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | RAGN-SELLS AS | 162.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Horeca Grupp OÜ | 421.26 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Karisma Food OÜ | 374.20 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | OSAÜHING GALATON BUSSID | 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Osaühing "A.K." | 138.93 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Aktsiaselts MOTO | 244.00 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2025 | Dajana Teenused OÜ | 1 875.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | osaühing NÕO LIHATÖÖSTUS | 267.90 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Moller Auto Viru OÜ | 603.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Karisma Food OÜ | 135.40 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Arvutiakud OÜ | 500.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Enefit AS | 1 338.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Karisma Food OÜ | 353.74 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Infotark AS | 148.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | MTÜ Arengukeskus Edusamm | 1 890.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | OÜ PT Mikro | 228.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Aktsiaselts Kaupmees & Ko | 300.36 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Osaühing Datagate | 694.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Vičiunai Baltic Osaühing | 167.82 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Gren Viru AS | 10 996.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | OÜ SV_Communication | 490.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | AS Alexela | 3 003.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Alo Haljand | 610.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | AS Alexela | 1 055.29 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 1 731.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 305.52 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Horeca Grupp OÜ | 310.21 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | OÜ Piima Hulgi | 394.42 € Paid | OPERATIONAL EXPENSES School meals |
10.02.2025 | Telia Eesti AS | 380.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 220.07 € Paid | OPERATIONAL EXPENSES Libraries |
07.02.2025 | RoadWest OÜ | 18 278.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.02.2025 | Tolmet OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Waste management |
07.02.2025 | LINDSTRÖM OSAÜHING | 153.72 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | ESTLEX OÜ | 790.56 € Paid | OPERATIONAL EXPENSES Libraries |
07.02.2025 | Enefit AS | 183.84 € Paid | OPERATIONAL EXPENSES Libraries |
07.02.2025 | OÜ Kemmerling | 132.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.02.2025 | Dominum OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.02.2025 | Sihtasutus Eesti Kontsert | 384.30 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | Järve Bussipark OÜ | 910.85 € Paid | OPERATIONAL EXPENSES Public transport management |
07.02.2025 | Osaühing Ovelia Majutus | 676.00 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Järve Bussipark OÜ | 1 698.24 € Paid | OPERATIONAL EXPENSES School transport |
07.02.2025 | AS Alexela | 313.85 € Paid | OPERATIONAL EXPENSES Libraries |
07.02.2025 | Spordiklubi BC Karjamaa | 280.00 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Dominum OÜ | 1 973.38 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Kinkston OÜ | 246.44 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | Marek Lillemaa | 400.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
07.02.2025 | LINDSTRÖM OSAÜHING | 159.65 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | OSAÜHING MEGRID | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
07.02.2025 | Circle K Eesti Aktsiaselts | 716.20 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | OÜ Koodimasin | 101.66 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Aktsiaselts MOTO | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Aktsiaselts MOTO | 240.00 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Tõnu Tours Osaühing | 754.60 € Paid | OPERATIONAL EXPENSES Sports |