Tallinna Turud
Legal form:
Local government agency
Registration code:
75035619
VAT number:
EE101277619
Financial year period:
01.01 - 31.12
Established:
29.01.2016 (9)
Address:
Harju maakond, Tallinn, Mustamäe linnaosa, E. Vilde tee 118
Status:
Deleted
VAT liability
| Start | End | |
|---|---|---|
| EE101277619 | 06.02.2009 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 22 463 € | 23 886 € | 52 898 € | - |
| Total: | 22 463 € | 23 886 € | 52 898 € | |
| 2024 Q4 | 54 304 € | 26 838 € | 286 381 € | - |
| 2024 Q3 | 73 986 € | 28 042 € | 336 474 € | 9 |
| 2024 Q2 | 64 720 € | 25 952 € | 312 582 € | 10 |
| 2024 Q1 | 51 455 € | 29 233 € | 291 431 € | 9 |
| Total: | 244 465 € | 110 065 € | 1 226 868 € | |
| 2023 Q4 | 20 475 € | 24 670 € | 310 049 € | 9 |
| 2023 Q3 | 55 526 € | 27 143 € | 372 401 € | 10 |
| 2023 Q2 | 67 106 € | 25 150 € | 336 049 € | 11 |
| 2023 Q1 | 63 959 € | 28 559 € | 342 353 € | 9 |
| Total: | 207 066 € | 105 522 € | 1 360 853 € | |
| 2022 Q4 | 53 534 € | 21 556 € | 367 463 € | 9 |
| 2022 Q3 | 70 675 € | 22 795 € | 418 688 € | 9 |
| 2022 Q2 | 62 036 € | 22 495 € | 352 611 € | 10 |
| 2022 Q1 | 57 974 € | 25 789 € | 313 548 € | 9 |
| Total: | 244 218 € | 92 635 € | 1 452 310 € | |
| 2021 Q4 | 58 095 € | 19 454 € | 290 856 € | 9 |
| 2021 Q3 | 59 042 € | 23 505 € | 326 519 € | 9 |
| 2021 Q2 | 46 469 € | 19 956 € | 237 835 € | 11 |
| 2021 Q1 | 38 649 € | 24 873 € | 210 626 € | 9 |
| Total: | 202 254 € | 87 787 € | 1 065 837 € | |
| 2020 Q4 | 46 773 € | 20 369 € | 222 940 € | 10 |
| 2020 Q3 | 45 126 € | 19 760 € | 222 604 € | 12 |
| 2020 Q2 | 50 510 € | 37 299 € | 201 225 € | 10 |
| 2020 Q1 | 56 329 € | 35 740 € | 287 995 € | 16 |
| Total: | 198 738 € | 113 169 € | 934 764 € |
Debts to the Tax and Customs Board
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50045822 / 5 | 08.01.2021 | Entry - Amendment entry | In force (08.01.2021) | |
| G 50045822 / 4 | 24.10.2019 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (24.10.2019) | |
| G 50045822 / 3 | 22.11.2018 | Entry - Amendment entry | In force (22.11.2018) | |
| G 50045822 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50045822 | 29.01.2016 | Entry - Initial entry | In force (29.01.2016) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 17.01.2025 | Agentuur La Ecwador OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.01.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 922.32 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.01.2025 | SECURITY MS OSAÜHING | 7 305.36 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.01.2025 | Blue Bronco OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.01.2025 | AS Utilitas Tallinn | 1 725.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.01.2025 | Enefit AS | 12 450.95 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | AVA-Ekspress osaühing | 226.92 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | AKTSIASELTS TALLINNA VESI | 220.14 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | AKTSIASELTS TALLINNA VESI | 732.38 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Telia Eesti AS | 310.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | AKTSIASELTS TALLINNA VESI | 410.64 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Enefit AS | 102.38 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | AS ÜHISTEENUSED | 124.78 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | AS G4S Eesti | 152.50 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Kius Resto OÜ | 62.23 € Paid | LABOR COSTS Trade and warehousing |
| 08.01.2025 | Kius Resto OÜ | 1 026.77 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | WeldTrans OÜ | 8 374.08 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Kariss Katused osaühing | 5 294.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | OÜ Kemmerling | 214.06 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Telia Eesti AS | 304.50 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Laste Kokakool OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Enefit AS | 1 065.12 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Enefit AS | 1 164.43 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Enefit AS | 1 590.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | Enefit AS | 2 617.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2025 | OÜ Puhastusimport | 325.99 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 07.01.2025 | Live Invest OÜ | 466.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.01.2025 | Raadioreklaami OÜ | 3 814.33 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.01.2025 | OÜ SL TOIT | 943.95 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 03.01.2025 | KP Factory OÜ | 505.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 31.12.2024 | Insecto OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 30.12.2024 | Trekomer OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | OÜ Kalasadama Kai | 732.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | Remecom OÜ | 329.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | OÜ Rapla Köögivili | 364.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | Infotark AS | 838.91 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | Agentuur La Ecwador OÜ | 1 525.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | OÜ Ecomerc Ehitus | 317.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | AS Utilitas Tallinn | 1 308.79 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | Jysk Linnen`n Furniture Osaühing | 170.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2024 | Kitman Thulema AS | 2 019.10 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.12.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.12.2024 | OÜ Kemmerling | 207.16 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.12.2024 | City Tervisekliinik OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.12.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.12.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.12.2024 | osaühing KALREM | 847.90 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.12.2024 | Reval Kondiiter OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.12.2024 | Aktsiaselts KH Energia - Konsult | 2 171.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.12.2024 | OKO restoranid OÜ | 934.00 € Paid | LABOR COSTS Trade and warehousing |
| 20.12.2024 | OÜ Puhastusimport | 1 415.03 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.12.2024 | Enefit AS | 10 234.69 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.12.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.12.2024 | Telia Eesti AS | 310.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.12.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 718.42 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.12.2024 | OÜ Pean | 3 013.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.12.2024 | WeldTrans OÜ | 1 116.54 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.12.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.12.2024 | Enefit AS | 101.92 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 778.95 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.12.2024 | Orkla Eesti AS | 1 044.10 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.12.2024 | Enefit AS | 918.39 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.12.2024 | Enefit AS | 945.85 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.12.2024 | Enefit AS | 1 558.07 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.12.2024 | Enefit AS | 2 284.55 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.12.2024 | ProLumina OÜ | 1 874.63 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.12.2024 | Agentuur La Ecwador OÜ | 1 488.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.12.2024 | Torudeabi Remonditööd OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.12.2024 | AKTSIASELTS TALLINNA VESI | 419.11 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.12.2024 | AKTSIASELTS TALLINNA VESI | 245.54 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 12.12.2024 | aktsiaselts Ebeta | 133.75 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 11.12.2024 | AS ÜHISTEENUSED | 301.63 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 11.12.2024 | Osaühing Koopia Niini & Rauam | 915.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.12.2024 | Laste Kokakool OÜ | 590.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.12.2024 | ProLumina OÜ | 652.65 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 05.12.2024 | Kius Resto OÜ | 25.33 € Paid | LABOR COSTS Trade and warehousing |
| 05.12.2024 | Kius Resto OÜ | 354.67 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.12.2024 | Aktsiaselts Pakendikeskus | 145.72 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 26.11.2024 | AS Utilitas Tallinn | 937.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.11.2024 | DEPO DIY EE OÜ | 185.38 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.11.2024 | Aktsiaselts KH Energia - Konsult | 5 869.91 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.11.2024 | City Tervisekliinik OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | OÜ Puhastusimport | 3 517.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | Agentuur La Ecwador OÜ | 3 111.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | Agentuur La Ecwador OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | AS DECORA | 113.98 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | OÜ Kemmerling | 214.06 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | osaühing KALREM | 1 090.68 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.11.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.11.2024 | Telia Eesti AS | 310.51 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.11.2024 | OÜ Ecomerc Ehitus | 524.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.11.2024 | Enefit AS | 10 022.79 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.11.2024 | Enefit AS | 102.44 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.11.2024 | Osaühing H kaks O | 246.93 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.11.2024 | Osaühing H kaks O | 366.71 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.11.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 3 246.37 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.11.2024 | WeldTrans OÜ | 5 551.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 871.26 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.11.2024 | Enefit AS | 811.47 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.11.2024 | Enefit AS | 843.57 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.11.2024 | Aktsiaselts VALNES | 231.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.11.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.11.2024 | Enefit AS | 1 600.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.11.2024 | Enefit AS | 2 149.49 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.11.2024 | Aktsiaselts KH Energia - Konsult | 1 537.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.11.2024 | AKTSIASELTS TALLINNA VESI | 412.48 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 12.11.2024 | Delfi Meedia AS | 231.74 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 12.11.2024 | osaühing KALREM | 183.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 11.11.2024 | AllePal OÜ | 157.38 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.11.2024 | AKTSIASELTS TALLINNA VESI | 282.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 04.11.2024 | Aktsiaselts KH Energia - Konsult | 175.31 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 31.10.2024 | AS Lavateir | 226.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 30.10.2024 | Aknakate OÜ | 4 463.54 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 29.10.2024 | Live Invest OÜ | 682.59 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.10.2024 | Osaühing Koopia Niini & Rauam | 1 121.18 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.10.2024 | OSAÜHING ÜRITUSTURUNDUS | 610.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.10.2024 | R-lahendused OÜ | 35 321.44 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 25.10.2024 | AS Utilitas Tallinn | 141.81 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.10.2024 | City Tervisekliinik OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.10.2024 | aktsiaselts Kuma | 126.38 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Telia Eesti AS | 310.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Ülemiste Center OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Osaühing ABC Element | 12 928.34 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Enefit AS | 1 691.63 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Blue Bronco OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | OÜ Kemmerling | 207.16 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Enefit AS | 474.42 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Enefit AS | 556.25 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | osaühing KALREM | 847.90 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | AS DECORA | 414.31 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Agentuur La Ecwador OÜ | 780.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Enefit AS | 7 883.16 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | OÜ Puhastusimport | 618.54 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 3 496.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.10.2024 | AllePal OÜ | 111.69 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.10.2024 | Osaühing H kaks O | 421.05 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.10.2024 | OÜ Funrent | 1 739.23 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.10.2024 | OÜ ACTORIS | 200.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.10.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.10.2024 | aktsiaselts Ebeta | 932.32 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 892.31 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.10.2024 | Enefit AS | 2 119.25 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.10.2024 | Suitsuvares OÜ | 104.19 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.10.2024 | AKTSIASELTS TALLINNA VESI | 353.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.10.2024 | NOM DESIGN OÜ | 587.45 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.10.2024 | AKTSIASELTS TALLINNA VESI | 395.65 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.10.2024 | Tuleron OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.10.2024 | Menhallo BSV OÜ | 20.41 € Paid | LABOR COSTS Trade and warehousing |
| 14.10.2024 | Menhallo BSV OÜ | 81.63 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.10.2024 | Aktsiaselts Orient Office | 157.93 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.10.2024 | Osaühing ABC Element | 16 104.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.10.2024 | OÜ Kalasadama Kai | 732.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 25.09.2024 | Insecto OÜ | 390.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.09.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.09.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.09.2024 | Agentuur La Ecwador OÜ | 1 403.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.09.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.09.2024 | osaühing KALREM | 847.90 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.09.2024 | aktsiaselts Avera-Trading | 263.85 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.09.2024 | Aktsiaselts Orient Office | 610.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.09.2024 | OÜ Kemmerling | 214.06 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.09.2024 | Osaühing H kaks O | 421.05 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.09.2024 | Telia Eesti AS | 310.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.09.2024 | Enefit AS | 544.34 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.09.2024 | Enefit AS | 1 770.34 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.09.2024 | OÜ Puhastusimport | 451.29 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.09.2024 | Enefit AS | 10 163.46 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.09.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.09.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 3 443.61 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.09.2024 | Tartu Ülikool | 671.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.09.2024 | Enefit AS | 422.75 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.09.2024 | Raadioreklaami OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.09.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.09.2024 | AKTSIASELTS TALLINNA VESI | 959.65 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.09.2024 | Enefit AS | 2 367.19 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.09.2024 | Tuleron OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.09.2024 | Agentuur La Ecwador OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.09.2024 | Agentuur La Ecwador OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.09.2024 | AKTSIASELTS TALLINNA VESI | 416.69 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.09.2024 | AKTSIASELTS TALLINNA VESI | 425.11 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 11.09.2024 | Live Invest OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 11.09.2024 | Live Invest OÜ | 2 886.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.09.2024 | AS Äripäev | 357.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.09.2024 | AS Postimees Grupp | 1 848.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.09.2024 | Viking Security AS | 594.75 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 30.08.2024 | MaapelMuusik OÜ | 1 400.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 30.08.2024 | Toomas Anni | 700.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.08.2024 | DEPO DIY EE OÜ | 238.95 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | Telia Eesti AS | 310.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | OÜ Puhastusimport | 2 244.01 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | Osaühing H kaks O | 421.05 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | osaühing KALREM | 847.90 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | OÜ Kemmerling | 214.06 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | AS DECORA | 160.97 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | Enefit AS | 9 580.25 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.08.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.08.2024 | Enefit AS | 2 486.51 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.08.2024 | Enefit AS | 405.09 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.08.2024 | Enefit AS | 571.81 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.08.2024 | Enefit AS | 1 873.36 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.08.2024 | AKTSIASELTS TALLINNA VESI | 980.70 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.08.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 3 964.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.08.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.08.2024 | AKTSIASELTS TALLINNA VESI | 479.83 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.08.2024 | AKTSIASELTS TALLINNA VESI | 383.02 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.08.2024 | AS Lavateir | 148.50 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.08.2024 | Agentuur La Ecwador OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.08.2024 | osaühing Arkona | 2 109.14 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.08.2024 | OÜ Ecomerc Ehitus | 11 260.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.08.2024 | Tuleron OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 05.08.2024 | Viking Security AS | 342.45 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 01.08.2024 | OÜ RK Nõustamine | 197.99 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | OÜ Kemmerling | 207.16 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | AS DECORA | 430.93 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | Osaühing ABC Element | 2 806.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | Telia Eesti AS | 310.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | OÜ Pean | 14 115.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | Enefit AS | 8 404.32 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.07.2024 | Enefit AS | 2 253.89 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.07.2024 | Enefit AS | 558.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.07.2024 | Enefit AS | 419.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.07.2024 | Enefit AS | 1 737.57 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.07.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.07.2024 | Osaühing H kaks O | 421.05 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.07.2024 | Tuleron OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.07.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 3 427.95 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.07.2024 | AKTSIASELTS TALLINNA VESI | 1 045.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.07.2024 | Jysk Linnen`n Furniture Osaühing | 342.15 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.07.2024 | Jysk Linnen`n Furniture Osaühing | 516.87 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.07.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.07.2024 | OÜ Lukuabi | 160.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.07.2024 | AKTSIASELTS TALLINNA VESI | 409.41 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.07.2024 | AKTSIASELTS TALLINNA VESI | 479.09 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.07.2024 | FeeFookus OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 11.07.2024 | OÜ Pean | 9 778.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 11.07.2024 | Aktsiaselts KH Energia - Konsult | 671.61 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.07.2024 | Tuleron OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.07.2024 | NOM DESIGN OÜ | 1 781.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.07.2024 | Raadioreklaami OÜ | 977.22 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.07.2024 | osaühing Lunester | 280.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.07.2024 | Reet Linna Meelelahutus OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.07.2024 | MADLISTA OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 05.07.2024 | Eesti Ehitusprojekt OÜ | 3 653.90 € Paid | FIXED ASSETS Trade and warehousing |
| 05.07.2024 | aktsiaselts Ebeta | 133.75 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 04.07.2024 | Silver Fox Audio OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 03.07.2024 | AS Postimees Grupp | 1 164.19 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.06.2024 | Head Solutions Group OÜ | 221.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.06.2024 | Aktsiaselts Würth | 102.39 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.06.2024 | OÜ Kalasadama Kai | 732.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 25.06.2024 | Digiposter OÜ | 348.92 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 25.06.2024 | Osaühing H kaks O | 246.93 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 25.06.2024 | OÜ RK Nõustamine | 2 684.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | Osaühing Koopia Niini & Rauam | 291.58 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | OÜ Puhastusimport | 940.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | OÜ Funrent | 373.81 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | AS DECORA | 533.90 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.06.2024 | OÜ Kemmerling | 214.06 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.06.2024 | Enefit AS | 7 539.18 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.06.2024 | Aktsiaselts KH Energia - Konsult | 238.75 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.06.2024 | osaühing Lunester | 280.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.06.2024 | Osaühing H kaks O | 421.05 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.06.2024 | Telia Eesti AS | 249.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.06.2024 | Telia Eesti AS | 310.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.06.2024 | Enefit AS | 1 752.12 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.06.2024 | Enefit AS | 619.82 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.06.2024 | Enefit AS | 535.98 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.06.2024 | Enefit AS | 2 378.27 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.06.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 1 023.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.06.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 3 691.64 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.06.2024 | Agentuur La Ecwador OÜ | 1 952.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.06.2024 | AKTSIASELTS TALLINNA VESI | 474.74 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.06.2024 | AKTSIASELTS TALLINNA VESI | 431.18 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.06.2024 | AS Infragate Eesti | 2 268.00 € Paid | FIXED ASSETS Trade and warehousing |
| 13.06.2024 | osaühing KALREM | 146.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.06.2024 | Hansadoor OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.06.2024 | Osaühing Külminaator | 158.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 05.06.2024 | Insecto OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 05.06.2024 | Terviseamet | 281.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 03.06.2024 | Sparkling Stars OÜ | 285.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 31.05.2024 | UADBB Aon Baltic Eesti filiaal | 1 170.66 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 31.05.2024 | Premia Tallinna Külmhoone AS | 121.02 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.05.2024 | Aknakate OÜ | 842.48 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.05.2024 | Raadioreklaami OÜ | 1 233.42 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.05.2024 | Aktsiaselts VALNES | 231.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.05.2024 | AS Utilitas Tallinn | 208.99 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.05.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.05.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.05.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.05.2024 | OÜ Puhastusimport | 726.79 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.05.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.05.2024 | AS DECORA | 286.15 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.05.2024 | aktsiaselts Avera-Trading | 273.45 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.05.2024 | OÜ Kemmerling | 207.16 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.05.2024 | Enefit AS | 982.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.05.2024 | Enefit AS | 623.10 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.05.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 717.86 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.05.2024 | Telia Eesti AS | 308.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.05.2024 | Enefit AS | 1 633.73 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.05.2024 | Enefit AS | 6 997.48 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.05.2024 | Enefit AS | 2 294.37 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.05.2024 | Maatriks-RP OÜ | 15 489.36 € Paid | FIXED ASSETS Trade and warehousing |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 792.68 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.05.2024 | Blue Bronco OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.05.2024 | FOLKTRALL OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.05.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.05.2024 | OÜ Pärnbow | 550.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.05.2024 | Orkla Eesti AS | 491.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.05.2024 | osaühing KALREM | 549.34 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.05.2024 | GO KUUBIS OÜ | 107.36 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.05.2024 | OÜ Pean | 17 433.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.05.2024 | Digiposter OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.05.2024 | AKTSIASELTS TALLINNA VESI | 448.61 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.05.2024 | AKTSIASELTS TALLINNA VESI | 296.17 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.05.2024 | Kliendiuuringud OÜ | 1 366.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.05.2024 | osaühing Žaklar | 585.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.05.2024 | AS Postimees Grupp | 674.61 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.05.2024 | AS EXPRESS POST | 395.64 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.05.2024 | aktsiaselts Ebeta | 204.35 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.05.2024 | AS Äripäev | 520.57 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.05.2024 | aktsiaselts Ebeta | 198.13 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.05.2024 | KP Factory OÜ | 141.11 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.05.2024 | Aktsiaselts KH Energia - Konsult | 146.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 26.04.2024 | P.P. Projekt OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 25.04.2024 | Insecto OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 24.04.2024 | AS Utilitas Tallinn | 311.27 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.04.2024 | Raadioreklaami OÜ | 1 246.47 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.04.2024 | Telia Eesti AS | 308.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.04.2024 | OÜ Kalasadama Kai | 4 282.98 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.04.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.04.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 583.72 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.04.2024 | OÜ Kemmerling | 214.06 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.04.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.04.2024 | Enefit AS | 8 510.72 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.04.2024 | Viking Security AS | 1 506.46 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.04.2024 | OÜ Toruabi | 257.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.04.2024 | OÜ Puhastusimport | 379.43 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.04.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 840.59 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.04.2024 | Enefit AS | 1 634.57 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.04.2024 | Enefit AS | 2 286.54 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.04.2024 | Enefit AS | 1 090.72 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.04.2024 | Enefit AS | 749.48 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.04.2024 | Kommunikatsioonikunst OÜ | 1 862.84 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.04.2024 | WhiteFairy OÜ | 196.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.04.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.04.2024 | AKTSIASELTS TALLINNA VESI | 300.52 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.04.2024 | WeldTrans OÜ | 7 612.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.04.2024 | AKTSIASELTS TALLINNA VESI | 461.67 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.04.2024 | Raadioreklaami OÜ | 1 938.58 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.04.2024 | Aktsiaselts KH Energia - Konsult | 122.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 03.04.2024 | Aktsiaselts KH Energia - Konsult | 915.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 01.04.2024 | OÜ Pean | 11 187.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.03.2024 | WeldTrans OÜ | 878.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.03.2024 | Enefit AS | 195.82 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.03.2024 | Espmar OÜ | 3 294.73 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 26.03.2024 | OÜ Kalasadama Kai | 732.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 26.03.2024 | AS Utilitas Tallinn | 362.96 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.03.2024 | Enefit AS | 10 082.89 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.03.2024 | Menhallo BSV OÜ | 24.40 € Paid | LABOR COSTS Trade and warehousing |
| 22.03.2024 | Menhallo BSV OÜ | 97.60 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.03.2024 | OÜ Puhastusimport | 881.45 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.03.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.03.2024 | OÜ Kemmerling | 200.25 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.03.2024 | BAUHOF GROUP AS | 201.49 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.03.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.03.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.03.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.03.2024 | Enefit AS | 1 061.02 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.03.2024 | Telia Eesti AS | 315.97 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.03.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 439.22 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.03.2024 | Enefit AS | 953.95 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Enefit AS | 2 436.38 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | Enefit AS | 1 527.81 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 1 128.05 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.03.2024 | WeldTrans OÜ | 7 612.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.03.2024 | AKTSIASELTS TALLINNA VESI | 409.41 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.03.2024 | AKTSIASELTS TALLINNA VESI | 261.32 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 12.03.2024 | Kommunikatsioonikunst OÜ | 2 908.38 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.03.2024 | OÜ Ecomerc Ehitus | 634.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.02.2024 | Enefit AS | 683.08 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 26.02.2024 | aktsiaselts Ebeta | 133.75 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 26.02.2024 | AS Utilitas Tallinn | 494.10 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 23.02.2024 | Telia Eesti AS | 188.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.02.2024 | OÜ Kemmerling | 214.06 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.02.2024 | Head Solutions Group OÜ | 179.28 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.02.2024 | Lux Puhastus OÜ | 851.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.02.2024 | Aktsiaselts KH Energia - Konsult | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.02.2024 | Viking Security AS | 2 979.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.02.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.02.2024 | OÜ Puhastusimport | 144.56 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.02.2024 | Telia Eesti AS | 308.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.02.2024 | AS Äripäev | 231.66 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.02.2024 | AKTSIASELTS TALLINNA VESI | 1 315.33 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.02.2024 | Enefit AS | 1 791.35 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.02.2024 | Enefit AS | 20 496.26 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.02.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 819.16 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.02.2024 | Enefit AS | 1 131.88 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.02.2024 | Enefit AS | 1 014.86 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.02.2024 | Enefit AS | 2 989.57 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 16.02.2024 | Espmar OÜ | 3 203.23 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.02.2024 | WeldTrans OÜ | 7 612.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.02.2024 | AKTSIASELTS TALLINNA VESI | 396.34 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.02.2024 | AKTSIASELTS TALLINNA VESI | 217.77 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.02.2024 | OÜ Pean | 5 441.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.02.2024 | Kommunikatsioonikunst OÜ | 3 428.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.02.2024 | Orkla Eesti AS | 272.50 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.02.2024 | AS Lavateir | 136.25 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 06.02.2024 | AS G4S Eesti | 344.85 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.02.2024 | AS Õhtuleht Kirjastus | 185.85 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.02.2024 | Espmar OÜ | 4 231.94 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 01.02.2024 | Insecto OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 30.01.2024 | OÜ Kemmerling | 210.55 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 29.01.2024 | Maatriks-RP OÜ | 88 806.24 € Paid | FIXED ASSETS Trade and warehousing |
| 25.01.2024 | AS Utilitas Tallinn | 411.83 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.01.2024 | WeldTrans OÜ | 3 024.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.01.2024 | Lux Puhastus OÜ | 792.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.01.2024 | Aktsiaselts KH Energia - Konsult | 1 848.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.01.2024 | Telia Eesti AS | 303.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.01.2024 | Viking Security AS | 2 930.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.01.2024 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.01.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 833.74 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 22.01.2024 | Head Solutions Group OÜ | 206.75 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.01.2024 | Kliendiuuringud OÜ | 2 244.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.01.2024 | Eesti Energia AS | 13 772.61 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.01.2024 | Aktsiaselts KH Energia - Konsult | 192.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.01.2024 | OÜ Puhastusimport | 338.94 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.01.2024 | AKTSIASELTS TALLINNA VESI | 1 872.11 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.01.2024 | Eesti Energia AS | 1 709.87 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.01.2024 | Eesti Energia AS | 2 687.10 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.01.2024 | Eesti Energia AS | 1 077.77 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 17.01.2024 | Eesti Energia AS | 1 095.25 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.01.2024 | Enefit AS | 1 248.29 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.01.2024 | AKTSIASELTS TALLINNA VESI | 231.34 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.01.2024 | AKTSIASELTS TALLINNA VESI | 406.98 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 15.01.2024 | WeldTrans OÜ | 7 488.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 10.01.2024 | Kommunikatsioonikunst OÜ | 3 882.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 09.01.2024 | Aktsiaselts KH Energia - Konsult | 300.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2024 | ICBeauty OÜ | 399.90 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.01.2024 | Orkla Eesti AS | 171.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 04.01.2024 | Osaühing ABC Element | 1 656.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 03.01.2024 | Orkla Eesti AS | 105.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.01.2024 | Maatriks-RP OÜ | 75 532.80 € Paid | FIXED ASSETS Trade and warehousing |
| 02.01.2024 | Raadioreklaami OÜ | 1 315.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.01.2024 | Espmar OÜ | 881.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.01.2024 | aktsiaselts Ebeta | 154.20 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.01.2024 | OÜ Puhastusimport | 106.34 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 02.01.2024 | aktsiaselts Avera-Trading | 129.76 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 28.12.2023 | OÜ Kalasadama Kai | 720.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2023 | Insecto OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 27.12.2023 | AS Infragate Eesti | 5 292.00 € Paid | FIXED ASSETS Trade and warehousing |
| 27.12.2023 | AS Utilitas Tallinn | 350.09 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.12.2023 | Lux Puhastus OÜ | 792.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.12.2023 | Aktsiaselts KH Energia - Konsult | 192.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.12.2023 | Hea meelega TÜ | 250.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.12.2023 | osaühing KALREM | 2 640.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.12.2023 | Head Solutions Group OÜ | 149.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.12.2023 | OÜ Kemmerling | 203.76 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 21.12.2023 | BAUHOF GROUP AS | 125.30 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.12.2023 | Telia Eesti AS | 303.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 20.12.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 2 711.32 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.12.2023 | Eesti Energia AS | 13 184.38 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 19.12.2023 | Skarabeus Julgestusteenistus OÜ | 2 930.40 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.12.2023 | AKTSIASELTS TALLINNA VESI | 818.24 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.12.2023 | Eesti Energia AS | 744.25 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.12.2023 | Eesti Energia AS | 1 040.51 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.12.2023 | Eesti Energia AS | 2 295.95 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.12.2023 | Eesti Energia AS | 1 555.42 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.12.2023 | Espmar OÜ | 881.04 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 18.12.2023 | Kliendiuuringud OÜ | 2 550.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 14.12.2023 | Kommunikatsioonikunst OÜ | 3 414.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.12.2023 | AKTSIASELTS TALLINNA VESI | 265.61 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 13.12.2023 | AKTSIASELTS TALLINNA VESI | 454.11 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 12.12.2023 | Osaühing ABC Element | 924.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 12.12.2023 | Osaühing ABC Element | 936.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.12.2023 | WeldTrans OÜ | 1 996.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 08.12.2023 | Head Solutions Group OÜ | 162.00 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
| 04.12.2023 | Orkla Eesti AS | 184.80 € Paid | OPERATIONAL EXPENSES Trade and warehousing |