28.03.2025 | Haapsalu Linnavalitsus | 2 868.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Haapsalu Linnavalitsus | 5 559.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Haapsalu Linnavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
28.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 673.57 € Received | SOCIAL BENEFITS General care service provided outside the home |
28.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 3 411.67 € Received | SOCIAL BENEFITS General care service provided outside the home |
27.03.2025 | Pärnu Linnavalitsus | 717.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
26.03.2025 | Saue Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Saue Vallavalitsus | 956.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Maardu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Saku Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Kohila Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Haapsalu Linnavalitsus | 12 267.80 € Received | SOCIAL BENEFITS General care service provided outside the home |
25.03.2025 | Haapsalu Linnavalitsus | 320.95 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
25.03.2025 | Tõrva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Pärnu Linnavalitsus | 717.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
21.03.2025 | Kohila Vallavalitsus | 24.00 € Received | SOCIAL BENEFITS School transport |
21.03.2025 | Kohila Vallavalitsus | 63.25 € Received | SOCIAL BENEFITS Shelter |
21.03.2025 | Kohila Vallavalitsus | 41.40 € Received | SOCIAL BENEFITS Other social protection of families and children |
21.03.2025 | Noarootsi Gümnaasium | 232.74 € Received | OPERATIONAL EXPENSES Shelter |
20.03.2025 | Noarootsi Gümnaasium | 753.37 € Received | OPERATIONAL EXPENSES Shelter |
20.03.2025 | Lääne-Harju Vallavalitsus | 817.55 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Saku Vallavalitsus | 739.20 € Received | SOCIAL BENEFITS General care service provided outside the home |
18.03.2025 | Saue Vallavalitsus | 104.85 € Received | SOCIAL BENEFITS Shelter |
18.03.2025 | Saue Vallavalitsus | 111.25 € Received | OPERATIONAL EXPENSES Shelter |
17.03.2025 | Saue Vallavalitsus | 575.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
17.03.2025 | Noarootsi Gümnaasium | 102.76 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Noarootsi Gümnaasium | 3 414.90 € Received | OPERATIONAL EXPENSES School meals |
14.03.2025 | Eesti Keele Instituut | 4 200.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
13.03.2025 | Haapsalu Linnavalitsus | 11 462.87 € Received | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 302.00 € Received | OTHER SUBSIDIES Agriculture |
05.03.2025 | Tallinna Haridusamet | 1 090.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Haapsalu Linnavalitsus | 1 912.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Haapsalu Linnavalitsus | 5 450.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | Haapsalu Linnavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
03.03.2025 | Viljandi Vallavalitsus | 171.22 € Received | OPERATIONAL EXPENSES Shelter |
03.03.2025 | Mustamäe Linnaosa Valitsus | 342.45 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 234.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 2 097.33 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 248.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 273.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.02.2025 | BAUHOF GROUP AS | 109.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | aktsiaselts Bit | 287.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Eesti Evangeelse Luterliku Kiriku Lääne-Nigula Püha Nikolause Kogudus | 148.12 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
28.02.2025 | Haapsalu Linnavalitsus | 4 410.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Haapsalu Linnavalitsus | 2 398.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Haapsalu Linnavalitsus | 26 900.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
28.02.2025 | If P&C Insurance AS | 134.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | Lääne-Nigula vald, Kullamaa küla, Sireli korteriühistu | 231.49 € Paid | OPERATIONAL EXPENSES Shelter |
28.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 6 korteriühistu | 199.43 € Paid | OPERATIONAL EXPENSES Development of housing economy |
28.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 6 korteriühistu | 265.28 € Paid | OPERATIONAL EXPENSES Development of housing economy |
28.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 6 korteriühistu | 183.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
28.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 6 korteriühistu | 227.53 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
28.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 6 korteriühistu | 185.84 € Paid | OPERATIONAL EXPENSES Development of housing economy |
28.02.2025 | OÜ HTRK | 257.79 € Paid | OPERATIONAL EXPENSES Leisure events |
28.02.2025 | Osaühing Roverto | 176.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Osaühing Roverto | 127.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Sihtasutus Läänemaa | 4 044.03 € Received | OTHER SUBSIDIES General economic and trade policy |
28.02.2025 | Osaühing Roverto | 196.31 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Osaühing Roverto | 386.78 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Osaühing Roverto | 146.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | SIA Citadele Leasing Eesti filiaal | 1 087.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.02.2025 | Swedbank Liising Aktsiaselts | 249.63 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
28.02.2025 | Swedbank Liising Aktsiaselts | 2 463.48 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
28.02.2025 | Swedbank Liising Aktsiaselts | 1 006.82 € Paid | OPERATIONAL EXPENSES School transport |
28.02.2025 | Swedbank Liising Aktsiaselts | 1 703.32 € Paid | OPERATIONAL EXPENSES School transport |
28.02.2025 | AS Tartu Graanul | 101.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.02.2025 | AS Tartu Graanul | 695.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Tartu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Teele Pagar OÜ | 108.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Transpordiamet | 750.00 € Paid | OPERATIONAL EXPENSES Water transport |
28.02.2025 | Tõnu Oja | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
28.02.2025 | Vičiunai Baltic Osaühing | 152.40 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Swedbank AS | 129.36 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
28.02.2025 | Angleton OÜ | 255.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.02.2025 | Haljala Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Märjamaa Vallavalitsus | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | OÜ Sipa Sõidukooli Konsultatsioonid | 2 520.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | OSAÜHING PPN CARGO | 123.07 € Paid | OPERATIONAL EXPENSES Shelter |
27.02.2025 | Rahmqvist Estonia OÜ | 113.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
27.02.2025 | Osaühing Roverto | 100.58 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Osaühing Roverto | 507.51 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Seinest Grupp OÜ | 1 320.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Teele Pagar OÜ | 101.50 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Teele Pagar OÜ | 181.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Teele Pagar OÜ | 394.40 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Werderholm OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Haapsalu Linnavalitsus | 11 129.32 € Received | SOCIAL BENEFITS General care service provided outside the home |
27.02.2025 | Haapsalu Linnavalitsus | 1 434.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Haapsalu Linnavalitsus | 5 450.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Haapsalu Linnavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
27.02.2025 | Haapsalu Linnavalitsus | 320.95 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
27.02.2025 | Saku Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Maardu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | AS G4S Eesti | 1 046.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | Aktsiaselts Kaupmees & Ko | 252.34 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Aktsiaselts Kaupmees & Ko | 628.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.02.2025 | Marco Kaabel | 695.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Rae Vallavalitsus | 478.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Rae Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Saaremaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Saue Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Saue Vallavalitsus | 956.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Lääneranna Vallavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Regionaal- ja Põllumajandusministeerium | 450.00 € Received | OTHER SUBSIDIES Agriculture |
26.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 3 626.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 620.02 € Received | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | Anija Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | A&T Trading OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Aavikumari OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | aktsiaselts Bit | 198.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | AS DIALOOG | 647.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Mittetulundusühing Haapsalu Tenniseklubi | 1 700.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
26.02.2025 | Hiiumaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | LENDLIIS OÜ | 118.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Kohila Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Lääne-Harju Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | OÜ Martna Garaaž | 425.00 € Paid | OPERATIONAL EXPENSES School transport |
26.02.2025 | Põhja-Sakala Vallavalitsus | 478.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Märjamaa Haigla AS | 758.31 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | Aktsiaselts Nordic Lumber | 210.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.02.2025 | Psühhobuss OÜ | 529.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Sihtasutus Põhja-Läänemaa Turismi- ja Spordiobjektide Halduskeskus | 430.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Teele Pagar OÜ | 144.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Mittetulundusühing Tervem Noarootsi | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
26.02.2025 | TK Koolituskeskus OÜ | 256.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Kehtna Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Märjamaa Vallavalitsus | 4 033.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Märjamaa Vallavalitsus | 478.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Harku Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Vormsi Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Aktsiaselts Kaupmees & Ko | 265.95 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | A&T Trading OÜ | 110.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Enefit AS | 156.90 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
25.02.2025 | Enefit AS | 234.39 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Enefit AS | 1 212.95 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Lääne-Nigula vald, Kullamaa küla, Kulla korteriühistu | 471.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 4 korteriühistu | 323.01 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 4 korteriühistu | 308.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.02.2025 | Lääne-Nigula vald, Nõva küla, Kubjase korteriühistu | 268.63 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | Lääne-Nigula vald, Nõva küla, Mõisa korteriühistu | 302.32 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | Lääne-Nigula vald, Nõva küla, Mõisa korteriühistu | 400.33 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | Lääne-Nigula vald, Taebla alevik, Kase pst 2 korteriühistu | 228.17 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | Lääne-Nigula vald, Taebla alevik, Nurme põik 1 korteriühistu | 126.09 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | Lääne-Nigula vald, Taebla alevik, Nurme põik 7 korteriühistu | 225.77 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | OneMed OÜ | 1 308.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | Osaühing Cerbos | 101.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Osaühing Cerbos | 101.33 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | Osaühing Cerbos | 421.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Paliber OÜ | 419.75 € Paid | OPERATIONAL EXPENSES General medical services |
25.02.2025 | Praktikal Education OÜ | 7 820.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
25.02.2025 | OÜ Puhastusimport | 221.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Rahvusooper Estonia | 225.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Tõrva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | OÜ Rembox | 102.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
25.02.2025 | Osaühing Roverto | 721.20 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Osaühing Roverto | 166.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Osaühing Roverto | 327.89 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | Osaühing Roverto | 158.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Suure Tamme OÜ | 123.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | TERASTEENUS OÜ | 22 448.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.02.2025 | TK TÄIENDUSKESKUS OÜ | 927.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | UV Haldus OÜ | 348.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | Luminor Bank AS | 5 546.65 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | Luminor Bank AS | 3 500.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
25.02.2025 | AS LHV Pank | 7 210.19 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | AS LHV Pank | 4 000.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
25.02.2025 | AS SEB Pank | 3 909.51 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | AS SEB Pank | 4 000.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
25.02.2025 | AS SEB Pank | 1 646.42 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | AS SEB Pank | 4 912.28 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
25.02.2025 | Swedbank AS | 3 402.56 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
24.02.2025 | Aktsiaselts Antista | 179.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.02.2025 | osaühing NÕO LIHATÖÖSTUS | 464.68 € Paid | OPERATIONAL EXPENSES School meals |
24.02.2025 | aktsiaselts Bit | 321.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.02.2025 | HORECA SERVICE OÜ | 881.84 € Paid | OPERATIONAL EXPENSES School meals |
24.02.2025 | Infotark AS | 121.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.02.2025 | Lääne-Nigula vald, Linnamäe küla, Kooli tee 5 korteriühistu | 224.11 € Paid | OPERATIONAL EXPENSES General medical services |
24.02.2025 | Künka Talu Kartul OÜ | 108.01 € Paid | OPERATIONAL EXPENSES School meals |
24.02.2025 | Noarootsi Gümnaasium | 897.40 € Paid | OPERATIONAL EXPENSES School transport |
24.02.2025 | OÜ EMP A&I | 68 124.80 € Paid | FIXED ASSETS Basic and general secondary education |
24.02.2025 | OÜ Kosk Coaching | 117.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.02.2025 | OÜ Kosk Coaching | 225.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.02.2025 | OÜ Puhastusimport | 173.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.02.2025 | aktsiaselts "Rõngu Mahl" | 723.58 € Paid | OPERATIONAL EXPENSES School meals |
24.02.2025 | AS Tartu Graanul | 507.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.02.2025 | AS Tartu Graanul | 152.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
24.02.2025 | AS Tartu Graanul | 1 507.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.02.2025 | AS Tartu Graanul | 108.46 € Paid | OPERATIONAL EXPENSES School meals |
24.02.2025 | Osaühing Roverto | 129.19 € Paid | OPERATIONAL EXPENSES School meals |
24.02.2025 | Osaühing Roverto | 185.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.02.2025 | Osaühing Roverto | 157.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.02.2025 | ERGO Insurance SE | 144.36 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
23.02.2025 | OSAÜHING PPN CARGO | 215.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
23.02.2025 | Aktsiaselts Kaupmees & Ko | 372.05 € Paid | OPERATIONAL EXPENSES School meals |
23.02.2025 | Aktsiaselts Kaupmees & Ko | 301.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
23.02.2025 | Aktsiaselts Kaupmees & Ko | 236.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
23.02.2025 | Aktsiaselts Kaupmees & Ko | 907.54 € Paid | OPERATIONAL EXPENSES School meals |
22.02.2025 | OÜ Küttemeister | 308.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
22.02.2025 | OÜ Küttemeister | 308.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
22.02.2025 | Optimera Estonia AS | 102.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
22.02.2025 | Haapsalu Hoolekandekeskus | 248.57 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
22.02.2025 | Haapsalu Hoolekandekeskus | 229.38 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
21.02.2025 | Lääne-Harju Vallavalitsus | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Exal Agro OÜ | 6 292.93 € Paid | OPERATIONAL EXPENSES Road transport |
21.02.2025 | AS G4S Eesti | 120.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | osaühing NÕO LIHATÖÖSTUS | 124.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.02.2025 | Cramo Estonia AS | 2 372.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Cramo Estonia AS | 2 433.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.02.2025 | Digistep OÜ | 1 786.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Enefit AS | 478.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Enefit AS | 218.88 € Paid | OPERATIONAL EXPENSES Rescue services |
21.02.2025 | Enefit AS | 272.61 € Paid | OPERATIONAL EXPENSES General medical services |
21.02.2025 | Enefit AS | 421.74 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Enefit AS | 250.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.02.2025 | Enefit AS | 119.96 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Enefit AS | 2 145.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Enefit AS | 362.71 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Kohila Vallavalitsus | 24.00 € Received | SOCIAL BENEFITS School transport |
21.02.2025 | Enefit AS | 239.35 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
21.02.2025 | Entrega Mööbel OÜ | 172.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | OÜ Koodimasin | 134.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Kohila Vallavalitsus | 63.25 € Received | SOCIAL BENEFITS Shelter |
21.02.2025 | Lääneranna Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Lõuna-Eesti Hooldekeskus AS | 1 683.20 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.02.2025 | MarkIT Holding Aktsiaselts | 153.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Meliva AS | 815.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Nevel Eesti OÜ | 1 130.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Nevel Eesti OÜ | 1 242.22 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Nevel Eesti OÜ | 565.09 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.02.2025 | Nevel Eesti OÜ | 828.15 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Pärnu Laste ja Noorte Tugikeskus | 635.50 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
21.02.2025 | Riigi Infosüsteemi Amet | 126.00 € Paid | OPERATIONAL EXPENSES Libraries |
21.02.2025 | Riigi Infosüsteemi Amet | 514.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Riigi Infosüsteemi Amet | 108.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Aktsiaselts SPIN TEK | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Tuulelohelood OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Libraries |
21.02.2025 | Vičiunai Baltic Osaühing | 291.58 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Kohila Vallavalitsus | 55.20 € Received | SOCIAL BENEFITS Other social protection of families and children |
21.02.2025 | Aktsiaselts Kaupmees & Ko | 275.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.02.2025 | Osaühing Roverto | 212.00 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Osaühing Roverto | 482.52 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Osaühing Roverto | 232.87 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Osaühing Roverto | 283.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Noarootsi Gümnaasium | 188.89 € Received | OPERATIONAL EXPENSES Shelter |
20.02.2025 | AIT-Nord OÜ | 256.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | AS G4S Eesti | 110.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | AS G4S Eesti | 122.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | AS G4S Eesti | 763.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Aktsiaselts Kaupmees & Ko | 230.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 117.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Enefit AS | 2 032.65 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Enefit AS | 199.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Enefit AS | 217.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Enefit AS | 1 059.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Enefit AS | 1 194.85 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.02.2025 | Enefit AS | 130.37 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Enefit AS | 161.41 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.02.2025 | Enefit AS | 112.53 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Enefit AS | 150.58 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Enefit AS | 144.28 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.02.2025 | Enefit AS | 813.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Enefit AS | 583.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Enefit AS | 234.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Enefit AS | 1 375.12 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Enefit AS | 137.46 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Enefit AS | 758.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Enefit AS | 165.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Enefit AS | 762.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | Enefit AS | 123.34 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Enefit AS | 441.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Erilill OÜ | 358.41 € Paid | OPERATIONAL EXPENSES Other educational support services |
20.02.2025 | Erilill OÜ | 258.79 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
20.02.2025 | Fleet Complete Eesti OÜ | 439.93 € Paid | OPERATIONAL EXPENSES Road transport |
20.02.2025 | Haapsalu Hoolekandekeskus | 10 767.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
20.02.2025 | Imatra Elekter Aktsiaselts | 475.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 135.99 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Imatra Elekter Aktsiaselts | 625.52 € Paid | OPERATIONAL EXPENSES General medical services |
20.02.2025 | Imatra Elekter Aktsiaselts | 248.95 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Imatra Elekter Aktsiaselts | 231.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 437.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 975.84 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Imatra Elekter Aktsiaselts | 448.36 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Imatra Elekter Aktsiaselts | 1 213.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 114.97 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Imatra Elekter Aktsiaselts | 706.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 102.17 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Imatra Elekter Aktsiaselts | 112.38 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Imatra Elekter Aktsiaselts | 653.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Põhja-Sakala Vallavalitsus | 138.72 € Received | OPERATIONAL EXPENSES Childcare service for disabled children |
20.02.2025 | Imatra Elekter Aktsiaselts | 153.25 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Imatra Elekter Aktsiaselts | 864.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Imatra Elekter Aktsiaselts | 759.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Imatra Elekter Aktsiaselts | 443.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 116.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 1 105.46 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.02.2025 | Imatra Elekter Aktsiaselts | 100.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.02.2025 | Imatra Elekter Aktsiaselts | 107.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 523.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 330.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 127.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 102.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Imatra Elekter Aktsiaselts | 370.47 € Paid | OPERATIONAL EXPENSES Shelter |
20.02.2025 | Imatra Elekter Aktsiaselts | 148.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Imatra Elekter Aktsiaselts | 162.17 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.02.2025 | Imatra Elekter Aktsiaselts | 476.49 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.02.2025 | Imatra Elekter Aktsiaselts | 149.19 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Anija Vallavalitsus | 63.25 € Received | OPERATIONAL EXPENSES Shelter |
20.02.2025 | Imatra Elekter Aktsiaselts | 797.75 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Imatra Elekter Aktsiaselts | 977.13 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Imatra Elekter Aktsiaselts | 141.84 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Imatra Elekter Aktsiaselts | 154.28 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.02.2025 | Imatra Elekter Aktsiaselts | 101.31 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Imatra Elekter Aktsiaselts | 471.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | Imatra Elekter Aktsiaselts | 159.65 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 8 korteriühistu | 200.98 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.02.2025 | Lääne-Nigula vald, Martna küla, Kooli tee 8 korteriühistu | 335.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.02.2025 | Lääne-Nigula vald, Pürksi küla / Birkas, Pürksi keskus 7 korteriühistu | 271.55 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.02.2025 | Lääne-Nigula vald, Pürksi küla / Birkas, Pürksi keskus 7 korteriühistu | 203.10 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.02.2025 | Lääne-Nigula vald, Kullamaa küla, Kuldkastani korteriühistu | 214.06 € Paid | OPERATIONAL EXPENSES Shelter |
20.02.2025 | Lääne-Nigula vald, Linnamäe küla, Kooli tee 6 korteriühistu | 138.72 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.02.2025 | Lääne-Nigula vald, Linnamäe küla, Kooli tee 6 korteriühistu | 169.31 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.02.2025 | Märjamaa Vallavalitsus | 956.88 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.02.2025 | Nevel Eesti OÜ | 195.21 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Nevel Eesti OÜ | 2 244.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Nevel Eesti OÜ | 2 274.89 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Nevel Eesti OÜ | 341.00 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Nevel Eesti OÜ | 3 070.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Nevel Eesti OÜ | 3 959.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Nevel Eesti OÜ | 298.05 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Osaühing Rekato | 124.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Osaühing Roverto | 572.05 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Osaühing Roverto | 152.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Osaühing Roverto | 117.06 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | sihtasutus Taheva Sanatoorium | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.02.2025 | Sihtasutus Nikolause Vara | 250.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.02.2025 | Aktsiaselts SPIN TEK | 153.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Tarmo Kivisilla | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Teele Pagar OÜ | 240.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Telia Eesti AS | 439.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Telia Eesti AS | 105.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Telia Eesti AS | 230.40 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Telia Eesti AS | 105.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Telia Eesti AS | 110.56 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Telia Eesti AS | 188.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Telia Eesti AS | 503.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Telia Eesti AS | 542.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Telia Eesti AS | 3 574.97 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.02.2025 | WorkBite Events OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | AS SEB Pank | 168.96 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.02.2025 | AS SEB Pank | 1 407.78 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
20.02.2025 | Anija Vallavalitsus | 55.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Rae Vallavalitsus | 466.60 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
20.02.2025 | Noarootsi Gümnaasium | 811.70 € Received | OPERATIONAL EXPENSES Shelter |
20.02.2025 | Rapla Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Aktsiaselts Kaupmees & Ko | 352.86 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Enefit AS | 2 124.70 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Enefit AS | 149.41 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | Enefit AS | 976.21 € Paid | OPERATIONAL EXPENSES Folk culture |
19.02.2025 | Enefit AS | 2 342.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Enefit AS | 149.41 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Enefit AS | 195.47 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Enefit AS | 1 200.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Enefit AS | 286.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | Enefit AS | 106.99 € Paid | OPERATIONAL EXPENSES Water transport |
19.02.2025 | Enefit AS | 299.06 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Enefit AS | 254.59 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.02.2025 | Enefit AS | 140.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Enefit AS | 929.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.02.2025 | Enefit AS | 716.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Enefit AS | 1 167.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.02.2025 | OÜ Kingat | 202.52 € Paid | OPERATIONAL EXPENSES Road transport |
19.02.2025 | Künka Talu Kartul OÜ | 128.10 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | OÜ Lääne-Nigula Hooldekodud | 7 930.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.02.2025 | OÜ Lääne-Nigula Hooldekodud | 6 100.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.02.2025 | Maarja Kangro | 270.00 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | Macros Group OÜ | 239.57 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | MR Veod OÜ | 7 622.56 € Paid | OPERATIONAL EXPENSES Road transport |
19.02.2025 | Saarde Vallavalitsus | 575.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Saue Vallavalitsus | 575.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Saku Vallavalitsus | 739.20 € Received | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Harku Vallavalitsus | 189.75 € Received | OPERATIONAL EXPENSES Shelter |
19.02.2025 | Vormsi Vallavalitsus | 575.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Harku Vallavalitsus | 48.00 € Received | OPERATIONAL EXPENSES School transport |
19.02.2025 | Harku Vallavalitsus | 55.20 € Received | SOCIAL BENEFITS Other social protection of families and children |
19.02.2025 | Noarootsi Gümnaasium | 4 553.20 € Received | OPERATIONAL EXPENSES School meals |
19.02.2025 | Lääneranna Vallavalitsus | 1 444.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | Osaühing "A.K." | 126.90 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Lääne-Harju Vallavalitsus | 287.35 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Harku Vallavalitsus | 575.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
18.02.2025 | Kohtla-Järve Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Aktsiaselts Kaupmees & Ko | 217.97 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Aktsiaselts Kaupmees & Ko | 395.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.02.2025 | Aktsiaselts Matsalu Veevärk | 413.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Aktsiaselts Matsalu Veevärk | 315.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Eco Aula OÜ | 5 435.89 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
18.02.2025 | Eco Aula OÜ | 1 698.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | Elisa Eesti AS | 141.72 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
18.02.2025 | OÜ Kohvisemu | 129.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | RAGN-SELLS AS | 157.43 € Paid | OPERATIONAL EXPENSES Waste management |
18.02.2025 | osaühing RISTI APTEEK | 1 070.27 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.02.2025 | osaühing RISTI APTEEK | 190.13 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.02.2025 | Osaühing Roverto | 176.94 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Osaühing Roverto | 510.68 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Osaühing Roverto | 160.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Osaühing Roverto | 145.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | J.J Farmer OÜ | 4 251.60 € Paid | OPERATIONAL EXPENSES Road transport |
18.02.2025 | AS Tartu Graanul | 507.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | AS Tartu Graanul | 152.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | AS Tartu Graanul | 958.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | AS Tartu Graanul | 589.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | AS Tartu Graanul | 754.63 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | AS Tartu Graanul | 233.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | AS Tartu Graanul | 1 166.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | AS SEB Pank | 178.89 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
18.02.2025 | AS SEB Pank | 1 724.14 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 209.53 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Aktsiaselts SEB Liising | 4 646.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | OÜ Geodata Arendus | 151.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Haapsalu Hoolekandekeskus | 652.50 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
17.02.2025 | mittetulundusühing Halinga Turvakodu | 3 142.66 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.02.2025 | OÜ Harabuss | 106.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | OÜ HEAKIVI | 121.27 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.02.2025 | HORECA SERVICE OÜ | 165.49 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Lääne-Nigula vald, Pürksi küla / Birkas, Pürksi keskus 13 korteriühistu | 129.27 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.02.2025 | LINDSTRÖM OSAÜHING | 115.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | LINDSTRÖM OSAÜHING | 234.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Orkla Eesti AS | 138.85 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Orkla Eesti AS | 153.66 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | OSAÜHING PPN CARGO | 158.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.02.2025 | Pärnu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Osaühing Roverto | 120.34 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Osaühing Roverto | 140.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Osaühing Roverto | 136.15 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Osaühing Roverto | 149.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Selver AS | 180.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Sihtasutus Lääneranna Hoolekanne | 221.81 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.02.2025 | Tahmamees OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | sihtasutus Tõstamaa Hooldekodu | 885.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.02.2025 | OÜ Vigala Hooldekodu | 4 667.81 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.02.2025 | Osaühing MIIL | 268.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | AS LHV Pank | 175.01 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | AS LHV Pank | 2 936.98 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | AS LHV Pank | 1 531.25 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
17.02.2025 | AS LHV Pank | 9 000.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
15.02.2025 | Luminor Bank AS | 3 341.37 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
14.02.2025 | AS Alexela | 163.92 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
14.02.2025 | AS G4S Eesti | 177.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | AS G4S Eesti | 101.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.02.2025 | Aktsiaselts Kaupmees & Ko | 269.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Aktsiaselts Kaupmees & Ko | 438.29 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Aktsiaselts Kaupmees & Ko | 223.77 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.02.2025 | Aktsiaselts Kaupmees & Ko | 1 219.47 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Baltic Experience OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Eliis Tarkvara OÜ | 314.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | aktsiaselts Haapsalu Veevärk | 119.73 € Paid | OPERATIONAL EXPENSES Shelter |
14.02.2025 | aktsiaselts Haapsalu Veevärk | 428.06 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
14.02.2025 | OÜ Harabuss | 256.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | OÜ Harabuss | 170.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | OÜ Harabuss | 536.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | If P&C Insurance AS | 478.25 € Paid | OPERATIONAL EXPENSES School transport |
14.02.2025 | Interrobang OÜ | 1 366.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | KB Logopeed OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
14.02.2025 | MOBIRE EESTI AS | 1 124.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | MOBIRE EESTI AS | 390.40 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.02.2025 | aktsiaselts Olerex | 281.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | aktsiaselts Olerex | 209.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.02.2025 | aktsiaselts Olerex | 102.54 € Paid | OPERATIONAL EXPENSES Road transport |
14.02.2025 | aktsiaselts Olerex | 386.67 € Paid | OPERATIONAL EXPENSES School transport |
14.02.2025 | aktsiaselts Olerex | 784.86 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
14.02.2025 | OÜ Oru Kultuurisaal | 2 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2025 | OÜ ALTMÕISA | 1 178.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.02.2025 | OÜ Rannavesi Ehitus | 364.78 € Paid | OPERATIONAL EXPENSES Road transport |
14.02.2025 | Rabakas OÜ | 7 515.20 € Paid | OPERATIONAL EXPENSES Road transport |
14.02.2025 | Rico OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | aktsiaselts "Rõngu Mahl" | 295.11 € Paid | OPERATIONAL EXPENSES School meals |
14.02.2025 | Sambat OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Sihtasutus Eesti Noorsooteater | 972.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | Südamekodud AS | 4 917.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | Südamekodud AS | 389.28 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.02.2025 | T&T transport OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | TAMMETARK OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | Tresoor Tarkvara OÜ | 4 340.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.02.2025 | Saarde Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Advokaadibüroo TRINITI OÜ | 3 140.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.02.2025 | Arvo Tiitsu Värava talu | 5 100.82 € Paid | OPERATIONAL EXPENSES Road transport |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 115.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
13.02.2025 | Aktsiaselts Kaupmees & Ko | 277.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 211.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
13.02.2025 | Benita Kodu AS | 1 725.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.02.2025 | Circle K Eesti Aktsiaselts | 149.82 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
13.02.2025 | Circle K Eesti Aktsiaselts | 464.56 € Paid | OPERATIONAL EXPENSES School transport |
13.02.2025 | Circle K Eesti Aktsiaselts | 115.07 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
13.02.2025 | Osaühing DELTMAR | 132.98 € Paid | OPERATIONAL EXPENSES Libraries |
13.02.2025 | Eesti Keskkonnateenused AS | 189.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Eesti Keskkonnateenused AS | 337.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Eesti Keskkonnateenused AS | 673.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
13.02.2025 | Eesti Keskkonnateenused AS | 284.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |