Kuusalu Vallavalitsus
Legal form:
Local government agency
Registration code:
75033496
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2006 (19)
Capital:
0
Address:
Harju maakond, Kuusalu vald, Kiiu alevik, Mõisa tee 17
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
21
Official notices
481
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 825 306 € | 882 430 € | 0 € | 405 |
| Total: | 825 306 € | 882 430 € | 0 € | |
| 2024 Q4 | 794 012 € | 847 499 € | 0 € | 399 |
| 2024 Q3 | 832 575 € | 888 006 € | 0 € | 416 |
| 2024 Q2 | 791 152 € | 844 568 € | 0 € | 396 |
| 2024 Q1 | 751 357 € | 802 061 € | 0 € | 419 |
| Total: | 3 169 097 € | 3 382 134 € | 0 € | |
| 2023 Q4 | 748 241 € | 799 304 € | 0 € | 411 |
| 2023 Q3 | 762 054 € | 814 323 € | 0 € | 408 |
| 2023 Q2 | 723 465 € | 772 789 € | 0 € | 400 |
| 2023 Q1 | 664 941 € | 710 280 € | 0 € | 398 |
| Total: | 2 898 701 € | 3 096 697 € | 0 € | |
| 2022 Q4 | 608 888 € | 650 939 € | 0 € | 393 |
| 2022 Q3 | 642 234 € | 686 229 € | 0 € | 386 |
| 2022 Q2 | 597 062 € | 638 768 € | 0 € | 383 |
| 2022 Q1 | 580 297 € | 620 961 € | 0 € | 390 |
| Total: | 2 428 481 € | 2 596 897 € | 0 € | |
| 2021 Q4 | 544 553 € | 582 126 € | 0 € | 391 |
| 2021 Q3 | 595 275 € | 639 798 € | 0 € | 384 |
| 2021 Q2 | 555 925 € | 597 660 € | 0 € | 399 |
| 2021 Q1 | 577 324 € | 619 478 € | 0 € | 387 |
| Total: | 2 273 077 € | 2 439 061 € | 0 € | |
| 2020 Q4 | 577 382 € | 620 213 € | 0 € | 386 |
| 2020 Q3 | 609 250 € | 654 038 € | 0 € | 394 |
| 2020 Q2 | 567 814 € | 610 042 € | 0 € | 398 |
| 2020 Q1 | 575 326 € | 617 034 € | 0 € | 404 |
| Total: | 2 329 771 € | 2 501 327 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Terje Kraanvelt | 29.04.1966 (58) | Authorized representative of an institution | 05.11.2020 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| osaühing SÕNUMITOOJA | 19.11.1996 | Partner | 3 764,00 EUR | 33,33 | Sole ownership | 01.09.2023 |
| OÜ Kuusalu Soojus | 06.05.1998 | Partner | 342 395,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047180 / 6 | 05.11.2020 | Entry - Amendment entry | In force (05.11.2020) | |
| G 50047180 / 5 | 15.01.2019 | Entry - Amendment entry | In force (15.01.2019) | |
| G 50047180 / 4 | 08.06.2018 | Entry - Amendment entry | In force (08.06.2018) | |
| G 50047180 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047180 / 2 | 26.01.2017 | Entry - Amendment entry | In force (26.01.2017) | |
| G 50047180 | 02.01.2006 | Entry - Initial entry | In force (02.01.2006) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Saku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Maardu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Jõelähtme Vallavalitsus | 962.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Loksa Linnavalitsus | 604.82 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Loksa Linnavalitsus | 2 071.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Jõelähtme Vallavalitsus | 1 412.28 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Jõelähtme Vallavalitsus | 3 706.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Lääne-Harju Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Luunja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Eesti Töötukassa | 798.12 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.03.2025 | Eesti Keele Instituut | 1 200.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 07.03.2025 | Jõelähtme Vallavalitsus | 1 412.28 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.03.2025 | Jõelähtme Vallavalitsus | 3 706.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Jõelähtme Vallavalitsus | 962.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Haridusamet | 481.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Haridusamet | 1 526.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tallinna Haridusamet | 941.52 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | Loksa Linnavalitsus | 604.82 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Loksa Linnavalitsus | 2 071.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Politsei- ja Piirivalveamet | 188.39 € Received | OPERATIONAL EXPENSES Police |
| 28.02.2025 | osaühing SÕNUMITOOJA | 139.95 € Received | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 28.02.2025 | Harjumaa Omavalitsuste Liit | 1 379.55 € Received | OTHER SUBSIDIES Other general services |
| 28.02.2025 | Väike-Maarja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing REVALIALINK | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS Eesti Pagar | 119.68 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Swedbank AS | 760.09 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 449.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ Benelink | 100.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Saaremaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Sihtasutus Perekodu | 1 300.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 28.02.2025 | OÜ Benelink | 111.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Saue Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ Kvartus | 272.43 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | AS KOOLIBRI | 163.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank AS | 7 017.55 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.02.2025 | Adamson koolitus- ja nõustamisteenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | United Capital OÜ | 302.56 € Paid | FIXED ASSETS Basic and general secondary education |
| 28.02.2025 | MTÜ Kompetentsikeskus KAAR | 125.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Anija Vallavalitsus | 202.50 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Saku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kehtna Vallavalitsus | 235.38 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Kehtna Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Saaremaa Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Rakvere Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Regionaal- ja Põllumajandusministeerium | 12 383.00 € Received | OTHER SUBSIDIES Other general services |
| 27.02.2025 | Anija Vallavalitsus | 1 853.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Anija Vallavalitsus | 2 405.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Maardu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Raasiku Vallavalitsus | 378.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Raasiku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Peipsiääre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tartu Linnavalitsus | 962.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kuusalu vald, Kolga alevik, Saalimäe tee 2 korteriühistu | 299.12 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.02.2025 | Oakfield OÜ | 603.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts SEB Liising | 133.42 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | Kuusalu vald, Kuusalu alevik, Laane tn 11 korteriühistu | 133.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | SIA Citadele Leasing Eesti filiaal | 43.33 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | Kuusalu vald, Kolga alevik, Saalimäe tee 2 korteriühistu | 317.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Montaazikeskus OÜ | 795.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts SEB Liising | 299.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | ANDIMAR OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Taibutera OÜ | 202.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Infotark AS | 297.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | aktsiaselts PINUS | 209.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing TEKTOON-A | 256.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kuusalu vald, Kolga alevik, Mõisa allee 5 korteriühistu | 278.86 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 26.02.2025 | Anija Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kuusalu vald, Kolga alevik, Mõisa allee 9 korteriühistu | 274.28 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Aktsiaselts Koopiakeskus | 875.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Jõelähtme Vallavalitsus | 719.82 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Horeca Grupp OÜ | 170.99 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | SIA Citadele Leasing Eesti filiaal | 219.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts SEB Liising | 400.67 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | RAHVA RAAMAT Aktsiaselts | 104.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Jõelähtme Vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | aktsiaselts PINUS | 144.63 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Luunja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 86 870.83 € Received | OTHER SUBSIDIES Other general services |
| 25.02.2025 | OSAÜHING SR VEOD | 562.42 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 44 715.77 € Received | OTHER SUBSIDIES Other general services |
| 25.02.2025 | Poweron Osaühing | 2 251.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 25.64 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | SBTrading OÜ | 726.73 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.02.2025 | Kadrina Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 11 765.00 € Paid | SHORT-TERM LIABILITIES General transfers in the government sector |
| 25.02.2025 | Tallinna Haridusamet | 1 359.84 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Aktsiaselts Koopiakeskus | 235.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 75.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Viimsi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Poweron Osaühing | 1 125.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 262.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Horeca Grupp OÜ | 266.45 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Horeca Grupp OÜ | 294.59 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 1 607.98 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Märjamaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Horeca Grupp OÜ | 609.40 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 1 009.58 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | A&T Trading OÜ | 167.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Loksa Linnavalitsus | 6 464.25 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | AS Alexela | 332.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS Alexela | 238.69 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | OÜ Kvartus | 680.63 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 9 528.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Jõgeva Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 1 323.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 3 237.47 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Rae Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Klick Eesti AS | 190.32 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | AS Alexela | 171.81 € Paid | OPERATIONAL EXPENSES Water transport |
| 25.02.2025 | Vičiunai Baltic Osaühing | 232.95 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS Alexela | 4 399.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Loksa Linnavalitsus | 6 867.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 93.10 € Paid | OPERATIONAL EXPENSES Water supply |
| 25.02.2025 | Food Management OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Rae Vallavalitsus | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | aktsiaselts "Rõngu Mahl" | 148.79 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Loksa Linnavalitsus | 18 848.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | A&T Trading OÜ | 391.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Vičiunai Baltic Osaühing | 172.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 4 214.80 € Paid | FINANCIAL INCOME AND EXPENSES General transfers in the government sector |
| 25.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Viimsi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 25.05 € Paid | OPERATIONAL EXPENSES Police |
| 25.02.2025 | AS Alexela | 2 765.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | AS Alexela | 313.15 € Paid | OPERATIONAL EXPENSES General medical services |
| 25.02.2025 | Haljala Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Eesti Pagar | 123.94 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Haljala Vallavalitsus | 1 382.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 38.92 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.02.2025 | Poweron Osaühing | 190.14 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Kuusalu vald, Kolgaküla, Päästeotsa korteriühistu | 298.62 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | AS Terminal | 17.12 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.02.2025 | AS Terminal | 36.72 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | Leedikõrve Taimekasvatusühistu | 11 422.13 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | InMedia OÜ | 396.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | AS Terminal | 85.92 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | OSAÜHING VELESTON | 366.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | AS Terminal | 49.31 € Paid | OPERATIONAL EXPENSES Other general services |
| 21.02.2025 | Rakvere Linnavalitsus | 457.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | AS Terminal | 9.54 € Paid | OPERATIONAL EXPENSES Agriculture |
| 21.02.2025 | AS Terminal | 571.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS Terminal | 327.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ Kuusalu Soojus | 474.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Terminal | 2.10 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | Horeca Grupp OÜ | 256.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Terminal | 46.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Terminal | 6.99 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.02.2025 | Lääne-Harju Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Puhastusimport | 114.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Forus Security AS | 243.51 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Forus Security AS | 73.20 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Forus Security AS | 22.39 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Forus Security AS | 138.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Forus Security AS | 69.13 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Forus Security AS | 719.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts PINUS | 119.06 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Forus Security AS | 594.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Jots OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | aktsiaselts PINUS | 219.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts PINUS | 235.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Benelink | 186.43 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 144.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts PINUS | 279.29 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Puhastaja Partner OÜ | 435.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Benelink | 132.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Benelink | 223.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Metos Aktsiaselts | 159.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Forus Security AS | 164.16 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | OÜ Kvartus | 438.50 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Forus Security AS | 624.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS Eesti Pagar | 158.30 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Koplimetsa OÜ | 3 253.77 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.02.2025 | OÜ Maxiteam | 264.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.02.2025 | aktsiaselts PINUS | 131.85 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Horeca Grupp OÜ | 277.25 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Horeca Grupp OÜ | 144.75 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Mittetulundusühing Lahemaa Looduskool | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Saku Läte Osaühing | 144.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | OÜ Puhastusimport | 501.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | E20 SERVICE OÜ | 199.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | MTÜ Kuusalu Hoolela | 5 389.35 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | OÜ Kuusalu Soojus | 701.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 256.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Aktsiaselts Loo Elekter | 74.06 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Ihasalu Külaselts | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Maxiteam | 862.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | aktsiaselts KODUPABER | 589.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Loo Elekter | 14.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | OÜ Kuusalu Soojus | 134.92 € Paid | OPERATIONAL EXPENSES Police |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 542.81 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Aktsiaselts Loo Elekter | 567.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Riigi Infosüsteemi Amet | 1 137.79 € Paid | OPERATIONAL EXPENSES Other general services |
| 19.02.2025 | aktsiaselts PINUS | 185.09 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Klick Eesti AS | 367.43 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2025 | OÜ Kuusalu Soojus | 1 069.86 € Paid | OPERATIONAL EXPENSES General medical services |
| 19.02.2025 | osaühing SÕNUMITOOJA | 2 630.40 € Paid | OTHER SUBSIDIES Broadcasting and publishing services |
| 19.02.2025 | OÜ Kuusalu Soojus | 205.36 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2025 | Lõuna-Eesti Hooldekeskus AS | 1 470.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | aktsiaselts PINUS | 125.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Loo Elekter | 301.55 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Kose Vallavalitsus | 484.05 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Telia Eesti AS | 6.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Eesti Keskkonnateenused AS | 13.26 € Paid | OPERATIONAL EXPENSES Police |
| 18.02.2025 | Telia Eesti AS | 10.98 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Vičiunai Baltic Osaühing | 374.05 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Vičiunai Baltic Osaühing | 1 522.10 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Eesti Keskkonnateenused AS | 83.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Telia Eesti AS | 88.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Fleet Complete Eesti OÜ | 17.08 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Fleet Complete Eesti OÜ | 61.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Fleet Complete Eesti OÜ | 34.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Loksa Linnavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Eesti Keskkonnateenused AS | 20.61 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.02.2025 | Telia Eesti AS | 9.15 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 18.02.2025 | Telia Eesti AS | 24.40 € Paid | OPERATIONAL EXPENSES Agriculture |
| 18.02.2025 | Telia Eesti AS | 103.38 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | Kaasav haridus OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.02.2025 | Telia Eesti AS | 31.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Telia Eesti AS | 20.01 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Vičiunai Baltic Osaühing | 227.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 85.14 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | Telia Eesti AS | 98.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Horeca Grupp OÜ | 230.09 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | OÜ Kvartus | 320.01 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | OÜ Kvartus | 255.81 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | DeterChem OÜ | 100.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 122.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Telia Eesti AS | 223.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Telia Eesti AS | 404.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Eesti Keskkonnateenused AS | 73.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Telia Eesti AS | 59.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 10.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Elenger Grupp | 21 424.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Telia Eesti AS | 13.21 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 18.02.2025 | Eesti Keskkonnateenused AS | 26.39 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | AS Elenger Grupp | 2 653.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Eesti Keskkonnateenused AS | 76.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Telia Eesti AS | 23.05 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Eesti Keskkonnateenused AS | 3.05 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | LENDLIIS OÜ | 635.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Eesti Keskkonnateenused AS | 9.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Eesti Keskkonnateenused AS | 536.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Telia Eesti AS | 34.88 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.02.2025 | Telia Eesti AS | 69.41 € Paid | OPERATIONAL EXPENSES Water transport |
| 18.02.2025 | Telia Eesti AS | 84.67 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.02.2025 | Telia Eesti AS | 25.62 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.02.2025 | Eesti Keskkonnateenused AS | 312.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 88.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Eesti Keskkonnateenused AS | 99.77 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Tesron Ehitus OÜ | 147 238.68 € Paid | FIXED ASSETS Basic and general secondary education |
| 18.02.2025 | Eesti Keskkonnateenused AS | 622.05 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Telia Eesti AS | 59.07 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | Telia Eesti AS | 308.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Tallinna Haridusamet | 481.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tallinna Haridusamet | 1 526.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Tallinna Haridusamet | 941.52 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Osaühing REVALIALINK | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 848.69 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Haridus- ja Teadusministeerium | 95 566.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 196.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Aktsiaselts BACULA | 289.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 142.22 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.02.2025 | Enefit AS | 119.29 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | Enefit AS | 4 564.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 727.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 86.41 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | IKSOL OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 15.15 € Paid | OPERATIONAL EXPENSES Police |
| 17.02.2025 | Enefit AS | 1 573.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Horeca Grupp OÜ | 1 060.12 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | OÜ Loo Elektriehitus | 927.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 189.47 € Paid | OPERATIONAL EXPENSES General medical services |
| 17.02.2025 | Osaühing Loksa Haljastus | 139.08 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | AS SEB Pank | 16 338.14 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | Merkuur OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 23.54 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.02.2025 | Sanitex OÜ | 594.36 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Kuusalu Veod OÜ | 1 342.61 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | Enefit AS | 1 949.50 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | AS Eesti Pagar | 158.30 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 17.77 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.02.2025 | OÜ Pärnu Merenduskeskus | 3 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS SEB Pank | 2 805.74 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | Enefit AS | 1 538.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | AS SEB Pank | 16 776.80 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | ATLEX OÜ | 140.39 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.02.2025 | Banned Books MTÜ | 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 448.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 1 999.79 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | Enefit AS | 38.75 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 15.02.2025 | Swedbank AS | 10 316.26 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 15.02.2025 | Swedbank AS | 6 854.10 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.02.2025 | Roi OÜ | 653.92 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 14.02.2025 | Enefit AS | 123.61 € Paid | OPERATIONAL EXPENSES Water transport |
| 14.02.2025 | P. DUSSMANN EESTI Osaühing | 599.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Osaühing CoffeeCup | 127.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ Erilised Lapsed | 1 800.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 14.02.2025 | Infotark AS | 168.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | OÜ Benelink | 130.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Head Solutions Group OÜ | 121.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 14.02.2025 | Jõgeva Vallavalitsus | 825.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Osaühing STUDIUM | 236.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | AS Eesti Pagar | 111.19 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | OÜ Kvartus | 676.26 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Enefit AS | 56.94 € Paid | OPERATIONAL EXPENSES Water supply |
| 14.02.2025 | Horeca Grupp OÜ | 131.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Enefit AS | 348.80 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.02.2025 | CV Keskus OÜ | 276.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Väikelaev OÜ | 5 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Head Solutions Group OÜ | 153.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Raasiku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Baltic Experience OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | aktsiaselts PINUS | 246.34 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | aktsiaselts PINUS | 223.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | aktsiaselts PINUS | 194.72 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OÜ Benelink | 166.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | FINBITE OÜ | 885.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Osaühing Random Impex | 720.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Eliis Tarkvara OÜ | 132.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Benelink | 132.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Infotark AS | 127.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Vičiunai Baltic Osaühing | 260.63 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | aktsiaselts PINUS | 242.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Südamekodud AS | 585.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | OÜ Kvartus | 322.44 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Harju Tarbijate Ühistu | 789.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | OÜ Kvartus | 215.91 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Kuusalu Veod OÜ | 3 922.30 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.02.2025 | PUUETEGA LASTE KESKUS LOOTUS | 701.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Infotark AS | 152.55 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | OÜ Kuusalu Soojus | 362.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Eesti Muusikakoolide Liit | 387.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Tallinna Haridusamet | 1 359.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Aktsiaselts CHEMI-PHARM | 127.32 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Forus Takso Eesti AS | 5 333.40 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 12.02.2025 | aktsiaselts PINUS | 294.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing SÄRTS | 211.45 € Paid | OPERATIONAL EXPENSES Street lighting |
| 12.02.2025 | OP EAKATEKODU OÜ | 13 654.77 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Harju Tarbijate Ühistu | 8.12 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.02.2025 | OSAÜHING VELESTON | 6 917.40 € Paid | OPERATIONAL EXPENSES Road transport |
| 12.02.2025 | OÜ Kuusalu Soojus | 134.67 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 12.02.2025 | RTX Lines OÜ | 4 116.74 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 12.02.2025 | OÜ Iira Hooldekodu | 1 950.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Osaühing SÄRTS | 4 619.90 € Paid | OPERATIONAL EXPENSES Street lighting |
| 12.02.2025 | OÜ Kuusalu Soojus | 69.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Osaühing Termia | 116.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | aktsiaselts PINUS | 181.06 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | osaühing PUHTEKS | 121.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | OÜ Kuusalu Soojus | 231.21 € Paid | OPERATIONAL EXPENSES Street lighting |
| 12.02.2025 | aktsiaselts PINUS | 196.73 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Jõelähtme Vallavalitsus | 1 412.28 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | Loksa Linnavalitsus | 604.82 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Loksa Linnavalitsus | 2 071.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Jõelähtme Vallavalitsus | 3 706.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Jõelähtme Vallavalitsus | 962.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Saaremaa Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Kehtna Vallavalitsus | 235.38 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | Luunja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Kehtna Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Saku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Maardu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | AS Eesti Pagar | 61.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Clarum Koolitus OÜ | 1 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Tartu Ülikool | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Horeca Grupp OÜ | 231.94 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | AS Eesti Pagar | 119.68 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | AS Eesti Pagar | 42.88 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Poweron Osaühing | 194.18 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.02.2025 | Forus Security AS | 677.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | LENDLIIS OÜ | 604.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Osaühing REVALIALINK | 10 281.01 € Paid | OPERATIONAL EXPENSES School transport |
| 11.02.2025 | osaühing Tulisilm | 26 656.83 € Paid | OPERATIONAL EXPENSES School transport |
| 11.02.2025 | Poweron Osaühing | 2 299.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Osaühing REVALIALINK | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Poweron Osaühing | 1 149.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Lääne-Harju Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ Maurus Kirjastus | 119.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Osaühing REVALIALINK | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Puhastaja Partner OÜ | 470.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Krisei OÜ | 404.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Horeca Grupp OÜ | 348.17 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Puhastaja Partner OÜ | 616.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ Iira Hooldekodu | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | osaühing NÕO LIHATÖÖSTUS | 130.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Ravimiekspert OÜ | 259.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Osaühing TEKTOON-A | 219.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Elora Maardu Haigla AS | 1 936.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | OÜ TULILILL | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Anija Vallavalitsus | 1 853.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Anija Vallavalitsus | 2 886.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Peipsiääre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | osaühing NÕO LIHATÖÖSTUS | 114.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Digital Learning Systems OÜ | 115.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing REVALIALINK | 439.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LOOV12 OÜ | 286.70 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | VEERA OÜ | 539.08 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | osaühing Alukvik | 5 612.00 € Paid | OPERATIONAL EXPENSES School transport |
| 10.02.2025 | Pihlakodu AS | 1 483.73 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | aktsiaselts Bit | 172.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | CHARLOT OÜ | 369.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 13.71 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | Sanitex OÜ | 584.82 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | OÜ Kuusalu Soojus | 170.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Kuusalu Veod OÜ | 29 811.92 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | Väike-Maarja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Osaühing REVALIALINK | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | OÜ Kuusalu Soojus | 85.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | DIMARDO FOREST OÜ | 9 174.40 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | Haljala Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | OÜ Kuusalu Soojus | 14.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | Bizplay OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | JÄRVA TARBIJATE ÜHISTU | 155.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Infotark AS | 217.69 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 890.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Greenfox OÜ | 468.72 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 15.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Horeca Grupp OÜ | 198.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Ela Ise Koolituse OÜ | 1 700.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.02.2025 | OÜ Kvartus | 484.76 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | aktsiaselts Bit | 140.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Tori Hooldekodu OÜ | 947.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 24.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Horeca Grupp OÜ | 700.97 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 71.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | FSE CAPITAL OÜ | 3 933.28 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 137.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | OÜ Apek PT | 150.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 6.86 € Paid | OPERATIONAL EXPENSES Museums |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 168.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 113.71 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Estrotech OÜ | 748.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 66.32 € Paid | OPERATIONAL EXPENSES General medical services |
| 10.02.2025 | OÜ Kuusalu Soojus | 719.04 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | Osaühing TEKTOON-A | 256.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Sääse talu OÜ | 30 651.57 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | Viimsi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | aktsiaselts PINUS | 246.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 750.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | THT Infotöö OÜ | 145.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 07.02.2025 | OÜ Benelink | 155.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | OÜ Benelink | 117.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | osaühing Tulisilm | 26 656.83 € Paid | OPERATIONAL EXPENSES School transport |
| 07.02.2025 | Marta kodu OÜ | 671.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | OÜ Benelink | 226.15 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Osaühing TEKTOON-A | 292.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | aktsiaselts PINUS | 272.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | OÜ Benelink | 145.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing REVALIALINK | 10 281.01 € Paid | OPERATIONAL EXPENSES School transport |
| 07.02.2025 | Valkla Südamekodu OÜ | 13 486.66 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 1 681.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | aktsiaselts PINUS | 106.51 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Osaühing Kehra pagar | 382.10 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | MTÜ Tammistu Lammas | 240.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | aktsiaselts PINUS | 195.46 € Paid | OPERATIONAL EXPENSES School meals |
| 06.02.2025 | Koplimetsa OÜ | 4 578.42 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 06.02.2025 | OÜ Kuusalu Soojus | 615.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | aktsiaselts PINUS | 180.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | aktsiaselts PINUS | 122.38 € Paid | OPERATIONAL EXPENSES School meals |
| 06.02.2025 | Osaühing EMART | 198.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | MTÜ Kuusalu Hoolela | 269.62 € Paid | OPERATIONAL EXPENSES General medical services |
| 06.02.2025 | Stebby OÜ | 163.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.02.2025 | Stebby OÜ | 33.07 € Paid | OPERATIONAL EXPENSES Museums |
| 06.02.2025 | Elora Keila Haigla AS | 2 555.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | Stebby OÜ | 767.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | Tartu Ülikool | 128.90 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 06.02.2025 | Stebby OÜ | 2 438.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | osaühing Tulisilm | 2 874.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 06.02.2025 | Südamekodud AS | 717.62 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | Stebby OÜ | 1 592.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Osaühing Minilasteaed Lõvimeri | 180.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 06.02.2025 | OÜ Kuusalu Soojus | 6 604.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Putitaja OÜ | 1 580.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 06.02.2025 | aktsiaselts PINUS | 200.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Stebby OÜ | 335.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.02.2025 | Stebby OÜ | 120.28 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 06.02.2025 | Osaühing EMART | 553.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.02.2025 | aktsiaselts PINUS | 166.62 € Paid | OPERATIONAL EXPENSES School meals |
| 06.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.02.2025 | Märjamaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Osaühing STUDIUM | 117.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Neoforman OÜ | 108.28 € Paid | OPERATIONAL EXPENSES Street lighting |
| 05.02.2025 | Horeca Grupp OÜ | 395.52 € Paid | OPERATIONAL EXPENSES School meals |
| 05.02.2025 | OÜ Kvartus | 268.03 € Paid | OPERATIONAL EXPENSES School meals |
| 05.02.2025 | KP Factory OÜ | 245.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Vičiunai Baltic Osaühing | 506.47 € Paid | OPERATIONAL EXPENSES School meals |
| 05.02.2025 | OÜ Kuusalu Soojus | 3 349.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Vičiunai Baltic Osaühing | 240.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | OÜ Kvartus | 746.31 € Paid | OPERATIONAL EXPENSES School meals |
| 05.02.2025 | OÜ Kuusalu Soojus | 1 910.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kuusalu.ee | ok (paid and in zone) | 04.07.2010 | 13.11.2025 |