Tallinna Kirjanduskeskus
Legal form:
Local government agency
Registration code:
75039793
VAT number:
EE102164941
Financial year period:
01.01 - 31.12
Established:
01.01.2017 (8)
Address:
Harju maakond, Tallinn, Kesklinna linnaosa, L. Koidula tn 12a
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
- Research and experimental development
- 72201 - Research and development in social sciences and humanities
VAT liability
| Start | End | |
|---|---|---|
| EE102164941 | 10.06.2019 |
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 | 24 605 € | 25 889 € | 0 € | 12 |
| Total: | 24 605 € | 25 889 € | 0 € | |
| 2024 Q4 | 20 875 € | 22 055 € | 0 € | 13 |
| 2024 Q3 | 17 552 € | 18 466 € | 0 € | 12 |
| 2024 Q2 | 20 264 € | 21 235 € | 0 € | 12 |
| 2024 Q1 | 23 773 € | 25 011 € | 0 € | 13 |
| Total: | 82 465 € | 86 767 € | 0 € | |
| 2023 Q4 | 18 957 € | 19 980 € | 0 € | 12 |
| 2023 Q3 | 16 785 € | 17 696 € | 0 € | 13 |
| 2023 Q2 | 19 810 € | 20 836 € | 0 € | 12 |
| 2023 Q1 | 21 692 € | 22 912 € | 0 € | 12 |
| Total: | 77 244 € | 81 424 € | 0 € | |
| 2022 Q4 | 16 946 € | 17 941 € | 0 € | 12 |
| 2022 Q3 | 15 727 € | 16 714 € | 0 € | 13 |
| 2022 Q2 | 14 646 € | 15 579 € | 0 € | 13 |
| 2022 Q1 | 18 177 € | 19 356 € | 0 € | 12 |
| Total: | 65 495 € | 69 591 € | 0 € | |
| 2021 Q4 | 14 395 € | 15 365 € | 0 € | 12 |
| 2021 Q3 | 14 607 € | 15 595 € | 0 € | 12 |
| 2021 Q2 | 13 701 € | 14 632 € | 0 € | 13 |
| 2021 Q1 | 16 146 € | 17 310 € | 0 € | 12 |
| Total: | 58 849 € | 62 902 € | 0 € | |
| 2020 Q4 | 15 250 € | 16 317 € | 0 € | 12 |
| 2020 Q3 | 11 792 € | 12 669 € | 0 € | 11 |
| 2020 Q2 | 12 530 € | 13 401 € | 0 € | 10 |
| 2020 Q1 | 14 205 € | 15 140 € | 0 € | 10 |
| Total: | 53 777 € | 57 527 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Maarja Vaino | 24.04.1976 (49) | Authorized representative of an institution | 19.09.2018 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048750 / 4 | 20.01.2021 | Entry - Amendment entry | In force (20.01.2021) | |
| G 50048750 / 3 | 19.09.2018 | Entry - Amendment entry | In force (19.09.2018) | |
| G 50048750 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048750 | 01.01.2017 | Entry - Initial entry | In force (01.01.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | T.Hendrik OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.03.2025 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 305.01 € Paid | OPERATIONAL EXPENSES Literature |
| 31.03.2025 | Osaühing Koopia Niini & Rauam | 250.10 € Paid | OPERATIONAL EXPENSES Literature |
| 31.03.2025 | OÜ Kuldhirv | 1 220.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.03.2025 | OÜ Joverdi | 1 000.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.03.2025 | Sihtasutus Eesti Kunstimuuseum | 719.65 € Paid | OPERATIONAL EXPENSES Literature |
| 27.03.2025 | Osaühing Koopia Niini & Rauam | 484.52 € Paid | OPERATIONAL EXPENSES Literature |
| 26.03.2025 | OÜ Lukuabi | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.03.2025 | Liivi Pihlasalu Kunstikontor OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.03.2025 | AS Postimees Grupp | 2 409.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2025 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.03.2025 | Fienta Ticketing OÜ | 118.19 € Paid | OPERATIONAL EXPENSES Literature |
| 21.03.2025 | Swella OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.03.2025 | Enefit AS | 2 917.72 € Paid | OPERATIONAL EXPENSES Literature |
| 19.03.2025 | Enefit AS | 1 080.80 € Paid | OPERATIONAL EXPENSES Literature |
| 19.03.2025 | OÜ Articard | 437.98 € Paid | OPERATIONAL EXPENSES Literature |
| 19.03.2025 | Vabariigi Presidendi Kantselei | 973.12 € Paid | OPERATIONAL EXPENSES Literature |
| 17.03.2025 | Klaverite häälestamine OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.03.2025 | EKTACO AKTSIASELTS | 142.74 € Paid | OPERATIONAL EXPENSES Literature |
| 13.03.2025 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 10.03.2025 | OÜ Kaija Viitpoom | 305.53 € Paid | OPERATIONAL EXPENSES Literature |
| 07.03.2025 | Tarmo Kivisilla | 400.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.02.2025 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 291.16 € Paid | OPERATIONAL EXPENSES Literature |
| 25.02.2025 | AS Postimees Grupp | 323.64 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | AS Postimees Grupp | 335.50 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | Aktsiaselts Orient Office | 107.63 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2025 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2025 | Sihtasutus KULTUURILEHT | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2025 | Enefit AS | 1 828.58 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2025 | Vabariigi Presidendi Kantselei | 913.81 € Paid | OPERATIONAL EXPENSES Literature |
| 19.02.2025 | Enefit AS | 1 084.62 € Paid | OPERATIONAL EXPENSES Literature |
| 19.02.2025 | Osaühing ARTLINE | 251.32 € Paid | OPERATIONAL EXPENSES Literature |
| 18.02.2025 | Swella OÜ | 777.75 € Paid | OPERATIONAL EXPENSES Literature |
| 17.02.2025 | MOTOR OÜ | 91 113.57 € Paid | FIXED ASSETS Literature |
| 14.02.2025 | Artec Elekter OÜ | 185.34 € Paid | OPERATIONAL EXPENSES Literature |
| 14.02.2025 | Läänemaa Ühisgümnaasium | 560.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 07.02.2025 | EVENT CENTER OÜ | 1 121.46 € Paid | OPERATIONAL EXPENSES Literature |
| 31.01.2025 | Infotark AS | 330.39 € Paid | OPERATIONAL EXPENSES Literature |
| 30.01.2025 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 282.55 € Paid | OPERATIONAL EXPENSES Literature |
| 27.01.2025 | Mittetulundusühing TYPA | 184.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2025 | ZONE MEDIA OÜ | 264.50 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2025 | Artec Elekter OÜ | 183.32 € Paid | OPERATIONAL EXPENSES Literature |
| 21.01.2025 | Osaühing TESA SPETSAUTOMAATIKA | 195.20 € Paid | OPERATIONAL EXPENSES Literature |
| 21.01.2025 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.01.2025 | Esmed Töötervishoid OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.01.2025 | Enefit AS | 1 594.61 € Paid | OPERATIONAL EXPENSES Literature |
| 21.01.2025 | BAUHOF GROUP AS | 227.71 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2025 | Vabariigi Presidendi Kantselei | 804.81 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2025 | Kinoaparat OÜ | 2 989.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2025 | Koolitusmeister OÜ | 530.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.01.2025 | Enefit AS | 1 032.76 € Paid | OPERATIONAL EXPENSES Literature |
| 13.01.2025 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 09.01.2025 | Swella OÜ | 155.55 € Paid | OPERATIONAL EXPENSES Literature |
| 08.01.2025 | Viktus OÜ | 58.95 € Paid | LABOR COSTS Literature |
| 08.01.2025 | Viktus OÜ | 324.25 € Paid | OPERATIONAL EXPENSES Literature |
| 07.01.2025 | RAKVERE KLIIMA OÜ | 7 192.00 € Paid | OPERATIONAL EXPENSES Literature |
| 07.01.2025 | Roi OÜ | 336.42 € Paid | OPERATIONAL EXPENSES Literature |
| 30.12.2024 | MKoort OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.12.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 241.68 € Paid | OPERATIONAL EXPENSES Literature |
| 30.12.2024 | MOTOR OÜ | 85 297.52 € Paid | FIXED ASSETS Literature |
| 30.12.2024 | OÜ Kaija Viitpoom | 248.94 € Paid | OPERATIONAL EXPENSES Literature |
| 23.12.2024 | Vabariigi Presidendi Kantselei | 580.40 € Paid | OPERATIONAL EXPENSES Literature |
| 23.12.2024 | Norde Level OÜ | 2 036.01 € Paid | OPERATIONAL EXPENSES Literature |
| 20.12.2024 | Swella OÜ | 1 281.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.12.2024 | Enefit AS | 1 176.76 € Paid | OPERATIONAL EXPENSES Literature |
| 20.12.2024 | OÜ Puhastusimport | 112.25 € Paid | OPERATIONAL EXPENSES Literature |
| 19.12.2024 | Eesti Kultuurkapital | 3 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 19.12.2024 | Eesti Kultuurkapital | 5 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 18.12.2024 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 18.12.2024 | osaühing MAKSING | 119.67 € Paid | OPERATIONAL EXPENSES Literature |
| 17.12.2024 | Enefit AS | 885.46 € Paid | OPERATIONAL EXPENSES Literature |
| 11.12.2024 | Norde Level OÜ | 1 346.88 € Paid | OPERATIONAL EXPENSES Literature |
| 09.12.2024 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 09.12.2024 | Selver AS | 234.69 € Paid | OPERATIONAL EXPENSES Literature |
| 02.12.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 196.30 € Paid | OPERATIONAL EXPENSES Literature |
| 02.12.2024 | OÜ Kaija Viitpoom | 152.28 € Paid | OPERATIONAL EXPENSES Literature |
| 28.11.2024 | Noarootsi Gümnaasium | 156.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.11.2024 | OÜ Kuukaar | 15 982.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.11.2024 | Vabariigi Presidendi Kantselei | 422.84 € Paid | OPERATIONAL EXPENSES Literature |
| 25.11.2024 | Swella OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Literature |
| 21.11.2024 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.11.2024 | BAUHOF GROUP AS | 326.90 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2024 | OÜ Articard | 146.40 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2024 | Enefit AS | 817.84 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2024 | Enefit AS | 700.47 € Paid | OPERATIONAL EXPENSES Literature |
| 14.11.2024 | Hoolduspartner OÜ | 915.00 € Paid | FIXED ASSETS Literature |
| 13.11.2024 | Aktsiaselts Printon | 145.18 € Paid | OPERATIONAL EXPENSES Literature |
| 12.11.2024 | Emakeele Sihtasutus | 1 049.20 € Paid | OPERATIONAL EXPENSES Literature |
| 11.11.2024 | Onu Ööbik OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Literature |
| 05.11.2024 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 04.11.2024 | Aktsiaselts PAKETT | 2 989.00 € Paid | OPERATIONAL EXPENSES Literature |
| 31.10.2024 | Hiiumaa Gümnaasium | 160.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.10.2024 | Ragin OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.10.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 156.98 € Paid | OPERATIONAL EXPENSES Literature |
| 24.10.2024 | Ragin OÜ | 2 989.00 € Paid | OPERATIONAL EXPENSES Literature |
| 24.10.2024 | OÜ Allegro MW | 1 024.80 € Paid | OPERATIONAL EXPENSES Literature |
| 23.10.2024 | EKS Invest OÜ | 610.00 € Paid | FIXED ASSETS Literature |
| 23.10.2024 | Saar Wars OÜ | 2 500.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.10.2024 | Sõnasilm OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 532.05 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | BAUHOF GROUP AS | 208.66 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | Norde Level OÜ | 3 524.58 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | Osaühing TESA SPETSAUTOMAATIKA | 195.20 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | Enefit AS | 250.29 € Paid | OPERATIONAL EXPENSES Literature |
| 21.10.2024 | Enefit AS | 433.16 € Paid | OPERATIONAL EXPENSES Literature |
| 16.10.2024 | Sihtasutus Eesti Noorsooteater | 184.00 € Received | OPERATIONAL EXPENSES Theatres |
| 16.10.2024 | Kinoaparat OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.10.2024 | EVENT CENTER OÜ | 7 266.78 € Paid | OPERATIONAL EXPENSES Literature |
| 15.10.2024 | aktsiaselts Kuma | 638.55 € Paid | OPERATIONAL EXPENSES Literature |
| 15.10.2024 | aktsiaselts Kuma | 719.50 € Paid | OPERATIONAL EXPENSES Literature |
| 15.10.2024 | Tiptiptap OÜ | 822.28 € Paid | FIXED ASSETS Literature |
| 11.10.2024 | Rent Center OÜ | 118.46 € Paid | OPERATIONAL EXPENSES Literature |
| 11.10.2024 | osaühing Žaklar | 861.81 € Paid | OPERATIONAL EXPENSES Literature |
| 10.10.2024 | HAL Consult OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.10.2024 | OÜ Susurro | 1 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 08.10.2024 | Pärnu Täiskasvanute Gümnaasium | 152.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.10.2024 | Swella OÜ | 2 287.50 € Paid | OPERATIONAL EXPENSES Literature |
| 08.10.2024 | Food Management OÜ | 333.67 € Paid | OPERATIONAL EXPENSES Literature |
| 08.10.2024 | OÜ Funrent | 530.33 € Paid | OPERATIONAL EXPENSES Literature |
| 07.10.2024 | Selver AS | 214.60 € Paid | OPERATIONAL EXPENSES Literature |
| 07.10.2024 | Nordic Waves OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Literature |
| 07.10.2024 | TIKS OÜ | 2 074.00 € Paid | OPERATIONAL EXPENSES Literature |
| 07.10.2024 | OÜ Metsepole | 191.54 € Paid | OPERATIONAL EXPENSES Literature |
| 07.10.2024 | Meeskond Security OÜ | 2 463.18 € Paid | OPERATIONAL EXPENSES Literature |
| 07.10.2024 | Vibur OÜ | 6 100.00 € Paid | OPERATIONAL EXPENSES Literature |
| 07.10.2024 | Ringo Eco OÜ | 466.65 € Paid | OPERATIONAL EXPENSES Literature |
| 07.10.2024 | Rent Center OÜ | 200.87 € Paid | OPERATIONAL EXPENSES Literature |
| 03.10.2024 | TAMREX OHUTUSE OSAÜHING | 100.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.10.2024 | OÜ RIVACT | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.10.2024 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 03.10.2024 | Sihtasutus KULTUURILEHT | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2024 | Eesti Kultuurkapital | 8 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 02.10.2024 | Miina Härma Gümnaasium | 368.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.10.2024 | mittetulundusühing Uuskasutuskeskus | 165.50 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2024 | OÜ PÄRNAMÄED | 84.32 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2024 | Sys Agentuur OÜ | 335.50 € Paid | OPERATIONAL EXPENSES Literature |
| 01.10.2024 | Ehrenberg OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.09.2024 | Sihtasutus Eesti Noorsooteater | 132.00 € Received | OPERATIONAL EXPENSES Theatres |
| 30.09.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 153.41 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2024 | Mina Ise OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2024 | AJ Tooted Aktsiaselts | 286.70 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2024 | Swella OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Literature |
| 24.09.2024 | Kinoaparat OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Literature |
| 24.09.2024 | Aktsiaselts KLAASMERK | 147.11 € Paid | OPERATIONAL EXPENSES Literature |
| 24.09.2024 | aktsiaselts Kuma | 54.90 € Paid | OPERATIONAL EXPENSES Literature |
| 23.09.2024 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 23.09.2024 | Sõnasilm OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.09.2024 | A-Trükk OÜ | 358.68 € Paid | OPERATIONAL EXPENSES Literature |
| 20.09.2024 | Enefit AS | 214.42 € Paid | OPERATIONAL EXPENSES Literature |
| 20.09.2024 | Enefit AS | 391.34 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2024 | Osaühing Joon | 652.96 € Paid | OPERATIONAL EXPENSES Literature |
| 11.09.2024 | Osaühing Koopia Niini & Rauam | 310.63 € Paid | OPERATIONAL EXPENSES Literature |
| 11.09.2024 | AS All Media Eesti | 809.10 € Paid | OPERATIONAL EXPENSES Literature |
| 06.09.2024 | Kinoaparat OÜ | 2 684.00 € Paid | OPERATIONAL EXPENSES Literature |
| 05.09.2024 | Osaühing Vesivärava | 350.99 € Paid | OPERATIONAL EXPENSES Literature |
| 04.09.2024 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 02.09.2024 | Clear Channel Estonia OÜ | 554.61 € Paid | OPERATIONAL EXPENSES Literature |
| 30.08.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 152.24 € Paid | OPERATIONAL EXPENSES Literature |
| 30.08.2024 | Tiptiptap OÜ | 57 719.42 € Paid | FIXED ASSETS Literature |
| 22.08.2024 | Hoolduspartner OÜ | 15 684.32 € Paid | FIXED ASSETS Literature |
| 21.08.2024 | EKS Invest OÜ | 976.00 € Paid | FIXED ASSETS Literature |
| 21.08.2024 | Swella OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2024 | Enefit AS | 134.67 € Paid | OPERATIONAL EXPENSES Literature |
| 19.08.2024 | Enefit AS | 347.19 € Paid | OPERATIONAL EXPENSES Literature |
| 06.08.2024 | Nordic Energy Solutions OÜ | 10 370.00 € Paid | FIXED ASSETS Literature |
| 31.07.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 152.30 € Paid | OPERATIONAL EXPENSES Literature |
| 23.07.2024 | Milos OÜ | 188.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.07.2024 | Enefit AS | 218.26 € Paid | OPERATIONAL EXPENSES Literature |
| 22.07.2024 | Enefit AS | 401.01 € Paid | OPERATIONAL EXPENSES Literature |
| 22.07.2024 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 19.07.2024 | OÜ Puhastusimport | 161.16 € Paid | OPERATIONAL EXPENSES Literature |
| 19.07.2024 | Osaühing Seljaaju | 280.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.07.2024 | Osaühing TESA SPETSAUTOMAATIKA | 195.20 € Paid | OPERATIONAL EXPENSES Literature |
| 12.07.2024 | 7käiku OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Literature |
| 05.07.2024 | Tallinna Ülikool | 100.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.07.2024 | Tallinna Ülikool | 150.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.07.2024 | MOTOR OÜ | 27 010.80 € Paid | FIXED ASSETS Literature |
| 02.07.2024 | EKS Invest OÜ | 976.00 € Paid | FIXED ASSETS Literature |
| 01.07.2024 | Swella OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Literature |
| 01.07.2024 | Eesti Kultuurkapital | 8 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 21.06.2024 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.06.2024 | OÜ Puhastusimport | 320.54 € Paid | OPERATIONAL EXPENSES Literature |
| 20.06.2024 | Enefit AS | 575.90 € Paid | OPERATIONAL EXPENSES Literature |
| 20.06.2024 | Enefit AS | 326.56 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2024 | Lennarti OÜ | 211.00 € Paid | OPERATIONAL EXPENSES Literature |
| 18.06.2024 | Pro Air OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.06.2024 | Jõhvi Gümnaasium | 336.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.06.2024 | PLM Hoolduse osaühing | 1 216.32 € Paid | FIXED ASSETS Literature |
| 31.05.2024 | EKS Invest OÜ | 976.00 € Paid | FIXED ASSETS Literature |
| 30.05.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 222.88 € Paid | OPERATIONAL EXPENSES Literature |
| 29.05.2024 | Osaühing Skandi Sisustus | 170.91 € Paid | OPERATIONAL EXPENSES Literature |
| 24.05.2024 | Osaühing Koopia Niini & Rauam | 158.60 € Paid | OPERATIONAL EXPENSES Literature |
| 24.05.2024 | osaühing Dorpat | 252.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.05.2024 | BAUHOF GROUP AS | 148.06 € Paid | OPERATIONAL EXPENSES Literature |
| 21.05.2024 | RAHVA RAAMAT Aktsiaselts | 150.00 € Paid | LABOR COSTS Literature |
| 21.05.2024 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.05.2024 | Enefit AS | 920.03 € Paid | OPERATIONAL EXPENSES Literature |
| 21.05.2024 | Tallinna Ülikool | 210.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.05.2024 | Enefit AS | 787.60 € Paid | OPERATIONAL EXPENSES Literature |
| 17.05.2024 | Sihtasutus Eesti Draamateater | 1 071.00 € Received | OPERATIONAL EXPENSES Theatres |
| 16.05.2024 | Swella OÜ | 1 573.80 € Paid | OPERATIONAL EXPENSES Literature |
| 16.05.2024 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 15.05.2024 | Makett OÜ | 2 385.00 € Paid | OPERATIONAL EXPENSES Literature |
| 15.05.2024 | Officeday Estonia OÜ | 122.09 € Paid | OPERATIONAL EXPENSES Literature |
| 14.05.2024 | Integratsiooni Sihtasutus | 360.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 03.05.2024 | EKS Invest OÜ | 976.00 € Paid | FIXED ASSETS Literature |
| 02.05.2024 | Tallinna Polütehnikum | 200.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 30.04.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 241.42 € Paid | OPERATIONAL EXPENSES Literature |
| 22.04.2024 | Vabariigi Presidendi Kantselei | 320.64 € Paid | OPERATIONAL EXPENSES Literature |
| 22.04.2024 | Norde Level OÜ | 2 040.29 € Paid | OPERATIONAL EXPENSES Literature |
| 22.04.2024 | Enefit AS | 1 039.33 € Paid | OPERATIONAL EXPENSES Literature |
| 22.04.2024 | Enefit AS | 1 099.06 € Paid | OPERATIONAL EXPENSES Literature |
| 22.04.2024 | OÜ Articard | 147.23 € Paid | OPERATIONAL EXPENSES Literature |
| 19.04.2024 | Osaühing TESA SPETSAUTOMAATIKA | 195.20 € Paid | OPERATIONAL EXPENSES Literature |
| 17.04.2024 | Swella OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.04.2024 | osaühing PULEIUM | 9 516.00 € Paid | FIXED ASSETS Literature |
| 11.04.2024 | BREK OÜ | 2 092.30 € Paid | FIXED ASSETS Literature |
| 10.04.2024 | Artec Elekter OÜ | 2 532.72 € Paid | FIXED ASSETS Literature |
| 02.04.2024 | Kaeveabi OÜ | 3 252.67 € Paid | OPERATIONAL EXPENSES Literature |
| 01.04.2024 | mittetulundusühing Eesti Muuseumiühing | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 01.04.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 287.13 € Paid | OPERATIONAL EXPENSES Literature |
| 25.03.2024 | Vabariigi Presidendi Kantselei | 188.16 € Paid | OPERATIONAL EXPENSES Literature |
| 22.03.2024 | Enefit AS | 1 492.71 € Paid | OPERATIONAL EXPENSES Literature |
| 21.03.2024 | Enefit AS | 1 040.25 € Paid | OPERATIONAL EXPENSES Literature |
| 21.03.2024 | Norde Level OÜ | 2 005.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.03.2024 | Swella OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.03.2024 | Eesti Kultuurkapital | 1 920.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 21.03.2024 | Eesti Kultuurkapital | 8 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 20.03.2024 | Kiviõli I Keskkool | 104.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2024 | Muinsuskaitseamet | 115 052.00 € Received | OTHER SUBSIDIES Museums |
| 13.03.2024 | MK Pesulad OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Literature |
| 08.03.2024 | RAHVA RAAMAT Aktsiaselts | 210.00 € Paid | OPERATIONAL EXPENSES Literature |
| 06.03.2024 | OÜ Toruabi | 132.00 € Paid | OPERATIONAL EXPENSES Literature |
| 01.03.2024 | Läänemaa Ühisgümnaasium | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.02.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 350.47 € Paid | OPERATIONAL EXPENSES Literature |
| 26.02.2024 | Osaühing ARTLINE | 135.91 € Paid | OPERATIONAL EXPENSES Literature |
| 23.02.2024 | AS EXPRESS POST | 323.64 € Paid | OPERATIONAL EXPENSES Literature |
| 22.02.2024 | Swella OÜ | 1 335.90 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2024 | Sõnasilm OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2024 | BAUHOF GROUP AS | 424.21 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2024 | Norde Level OÜ | 2 261.88 € Paid | OPERATIONAL EXPENSES Literature |
| 21.02.2024 | Biblionaut OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2024 | Sihtasutus KULTUURILEHT | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2024 | Vabariigi Presidendi Kantselei | 372.36 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2024 | Enefit AS | 3 559.70 € Paid | OPERATIONAL EXPENSES Literature |
| 19.02.2024 | Enefit AS | 1 315.53 € Paid | OPERATIONAL EXPENSES Literature |
| 13.02.2024 | EVENT CENTER OÜ | 1 167.76 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.02.2024 | Kinoaparat OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Literature |
| 12.02.2024 | Kuutõrvaja osaühing | 127.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.02.2024 | Sihtasutus A.H.Tammsaare Muuseum Vargamäel | 240.00 € Received | OPERATIONAL EXPENSES Museums |
| 08.02.2024 | Officeday Estonia OÜ | 105.47 € Paid | OPERATIONAL EXPENSES Literature |
| 08.02.2024 | EKS Invest OÜ | 732.00 € Paid | FIXED ASSETS Literature |
| 06.02.2024 | Officeday Estonia OÜ | 149.73 € Paid | OPERATIONAL EXPENSES Literature |
| 06.02.2024 | Swella OÜ | 2 116.70 € Paid | FIXED ASSETS Literature |
| 02.02.2024 | TORUDEABI24.EE OÜ | 117.12 € Paid | OPERATIONAL EXPENSES Literature |
| 02.02.2024 | Hoolduspartner OÜ | 556.32 € Paid | OPERATIONAL EXPENSES Literature |
| 31.01.2024 | Biblionaut OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.01.2024 | Tallinn, J. Poska tn 45 // L. Koidula tn 17 korteriühistu | 323.63 € Paid | OPERATIONAL EXPENSES Literature |
| 29.01.2024 | BAUHOF GROUP AS | 106.10 € Paid | OPERATIONAL EXPENSES Literature |
| 24.01.2024 | ZONE MEDIA OÜ | 226.04 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2024 | PAKKEPARTNER OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2024 | RAHVA RAAMAT Aktsiaselts | 320.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2024 | Vabariigi Presidendi Kantselei | 267.06 € Paid | OPERATIONAL EXPENSES Literature |
| 22.01.2024 | Eesti Energia AS | 1 064.75 € Paid | OPERATIONAL EXPENSES Literature |
| 22.01.2024 | Eesti Energia AS | 1 904.99 € Paid | OPERATIONAL EXPENSES Literature |
| 22.01.2024 | Norde Level OÜ | 1 972.80 € Paid | OPERATIONAL EXPENSES Literature |
| 19.01.2024 | Osaühing TESA SPETSAUTOMAATIKA | 192.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.01.2024 | Ragin OÜ | 2 880.00 € Paid | OPERATIONAL EXPENSES Literature |
| 10.01.2024 | Valgustid OÜ | 3 688.34 € Paid | OPERATIONAL EXPENSES Literature |
| 08.01.2024 | Robert Jürjendal | 350.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 02.01.2024 | MOONCAT CONSULTING OÜ | 261.44 € Paid | OPERATIONAL EXPENSES Literature |
| 28.12.2023 | Eesti Kultuurkapital | 6 156.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 28.12.2023 | Sihtasutus Eesti Draamateater | 528.00 € Received | OPERATIONAL EXPENSES Theatres |
| 27.12.2023 | Vabariigi Presidendi Kantselei | 473.22 € Paid | OPERATIONAL EXPENSES Literature |
| 21.12.2023 | BAUHOF GROUP AS | 301.46 € Paid | OPERATIONAL EXPENSES Literature |
| 21.12.2023 | OÜ Puhastusimport | 132.11 € Paid | OPERATIONAL EXPENSES Literature |
| 21.12.2023 | Norde Level OÜ | 1 972.80 € Paid | OPERATIONAL EXPENSES Literature |
| 21.12.2023 | lukuabipood OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.12.2023 | Eesti Energia AS | 1 962.61 € Paid | OPERATIONAL EXPENSES Literature |
| 19.12.2023 | Noarootsi Gümnaasium | 408.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.12.2023 | Eesti Energia AS | 990.79 € Paid | OPERATIONAL EXPENSES Literature |
| 19.12.2023 | Tartu Annelinna Gümnaasium | 10.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | Swella OÜ | 1 764.00 € Paid | OPERATIONAL EXPENSES Literature |
| 18.12.2023 | Selver AS | 113.73 € Paid | OPERATIONAL EXPENSES Literature |
| 18.12.2023 | Ellington Printing OÜ | 1 966.76 € Paid | OPERATIONAL EXPENSES Literature |
| 14.12.2023 | AVA-Ekspress osaühing | 252.00 € Paid | OPERATIONAL EXPENSES Literature |
| 13.12.2023 | Artec Elekter OÜ | 121.63 € Paid | OPERATIONAL EXPENSES Literature |
| 12.12.2023 | Ellington Printing OÜ | 598.70 € Paid | OPERATIONAL EXPENSES Literature |
| 12.12.2023 | Sockmann Group OÜ | 27.30 € Paid | OPERATIONAL EXPENSES Literature |
| 11.12.2023 | Maxistyle OÜ | 179.99 € Paid | OPERATIONAL EXPENSES Literature |
| 05.12.2023 | Sihtasutus Eesti Draamateater | 525.00 € Received | OPERATIONAL EXPENSES Theatres |
| 01.12.2023 | Osaühing Skandi Sisustus | 141.00 € Paid | OPERATIONAL EXPENSES Literature |
| 01.12.2023 | Ellington Printing OÜ | 520.80 € Paid | OPERATIONAL EXPENSES Literature |
| 29.11.2023 | Osaühing COMWIF | 3 102.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.11.2023 | OÜ Kaija Viitpoom | 329.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.11.2023 | Vabariigi Presidendi Kantselei | 470.05 € Paid | OPERATIONAL EXPENSES Literature |
| 22.11.2023 | Puuproff EST OÜ | 498.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.11.2023 | OÜ Puhastusimport | 107.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.11.2023 | BAUHOF GROUP AS | 130.68 € Paid | OPERATIONAL EXPENSES Literature |
| 21.11.2023 | Norde Level OÜ | 1 972.80 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2023 | Eesti Energia AS | 744.31 € Paid | OPERATIONAL EXPENSES Literature |
| 20.11.2023 | Eesti Energia AS | 1 094.03 € Paid | OPERATIONAL EXPENSES Literature |
| 17.11.2023 | Head Solutions Group OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Literature |
| 02.11.2023 | Sihtasutus Eesti Draamateater | 297.00 € Received | OPERATIONAL EXPENSES Theatres |
| 25.10.2023 | Utopia Entertainment OÜ | 2 400.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.10.2023 | Artec Elekter OÜ | 181.08 € Paid | OPERATIONAL EXPENSES Literature |
| 23.10.2023 | BAUHOF GROUP AS | 412.24 € Paid | OPERATIONAL EXPENSES Literature |
| 23.10.2023 | Norde Level OÜ | 1 972.80 € Paid | OPERATIONAL EXPENSES Literature |
| 20.10.2023 | Swella OÜ | 594.00 € Paid | OPERATIONAL EXPENSES Literature |
| 20.10.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 19.10.2023 | Kinoaparat OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Literature |
| 19.10.2023 | Eesti Energia AS | 300.03 € Paid | OPERATIONAL EXPENSES Literature |
| 19.10.2023 | Eesti Energia AS | 388.30 € Paid | OPERATIONAL EXPENSES Literature |
| 18.10.2023 | Vabariigi Presidendi Kantselei | 167.35 € Paid | OPERATIONAL EXPENSES Literature |
| 16.10.2023 | Ragin OÜ | 3 960.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.10.2023 | Osaühing TESA SPETSAUTOMAATIKA | 192.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.10.2023 | Sihtasutus Eesti Noorsooteater | 168.00 € Paid | OPERATIONAL EXPENSES Literature |
| 11.10.2023 | AD24 OÜ | 1 404.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.10.2023 | EVENT CENTER OÜ | 6 901.39 € Paid | OPERATIONAL EXPENSES Literature |
| 09.10.2023 | Kinoaparat OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.10.2023 | Hoovusmuusika OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.10.2023 | Osaühing MORTIMER SNERD | 240.00 € Paid | OPERATIONAL EXPENSES Literature |
| 06.10.2023 | Lendur OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Literature |
| 04.10.2023 | Tsirkusemees OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 04.10.2023 | A Film Eesti OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.10.2023 | Sihtasutus KULTUURILEHT | 225.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.10.2023 | Hoolduspartner OÜ | 530.83 € Paid | OPERATIONAL EXPENSES Literature |
| 03.10.2023 | OSAÜHING U8 | 480.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.10.2023 | Miina Härma Gümnaasium | 420.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.10.2023 | Eesti Kultuurkapital | 7 600.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 02.10.2023 | SUA OÜ | 3 000.00 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | AS Signaal TM | 1 186.80 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | OÜ Metsepole | 158.40 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | Swella OÜ | 1 758.00 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | OÜ Kolm Ahvi | 2 800.00 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | Dressipluus UÜ | 800.00 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | Rent Center OÜ | 270.36 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | Ellington Printing OÜ | 920.40 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | Selver AS | 317.67 € Paid | OPERATIONAL EXPENSES Literature |
| 02.10.2023 | Meeskond Security OÜ | 1 746.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.09.2023 | Ringo Eco OÜ | 426.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.09.2023 | Allprint HM OÜ | 2 008.80 € Paid | OPERATIONAL EXPENSES Literature |
| 28.09.2023 | Ellington Printing OÜ | 302.42 € Paid | OPERATIONAL EXPENSES Literature |
| 28.09.2023 | Ellington Printing OÜ | 134.40 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2023 | Aktsiaselts Wendre | 102.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2023 | Ellington Printing OÜ | 654.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2023 | OÜ KANGADZUNGEL | 118.20 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2023 | MTÜ Hea Maja | 1 000.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.09.2023 | Ellington Printing OÜ | 762.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2023 | Sys Agentuur OÜ | 510.00 € Paid | OPERATIONAL EXPENSES Literature |
| 25.09.2023 | Maxistyle OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.09.2023 | OÜ PÄRNAMÄED | 126.22 € Paid | OPERATIONAL EXPENSES Literature |
| 21.09.2023 | Norde Level OÜ | 3 625.80 € Paid | OPERATIONAL EXPENSES Literature |
| 21.09.2023 | Eesti Kultuurkapital | 1 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 21.09.2023 | Eesti Kultuurkapital | 700.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 19.09.2023 | Andrus Vaarik | 800.00 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2023 | Eesti Energia AS | 361.57 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2023 | Eesti Energia AS | 196.19 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2023 | Artec Elekter OÜ | 2 128.45 € Paid | OPERATIONAL EXPENSES Literature |
| 19.09.2023 | HAL Consult OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Literature |
| 18.09.2023 | Food Management OÜ | 250.80 € Paid | OPERATIONAL EXPENSES Literature |
| 14.09.2023 | Osaühing Joon | 592.12 € Paid | OPERATIONAL EXPENSES Literature |
| 14.09.2023 | AS All Media Eesti | 596.16 € Paid | OPERATIONAL EXPENSES Literature |
| 13.09.2023 | Kolm Lõvi Trükikeskus OÜ | 97.51 € Paid | OPERATIONAL EXPENSES Literature |
| 13.09.2023 | A-Trükk OÜ | 277.68 € Paid | OPERATIONAL EXPENSES Literature |
| 07.09.2023 | Kinoaparat OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Literature |
| 06.09.2023 | osaühing Žaklar | 741.60 € Paid | OPERATIONAL EXPENSES Literature |
| 28.08.2023 | Swella OÜ | 574.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2023 | Eesti Energia AS | 158.90 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2023 | Osaühing COMWIF | 2 760.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2023 | Clear Channel Estonia OÜ | 534.43 € Paid | OPERATIONAL EXPENSES Literature |
| 21.08.2023 | Norde Level OÜ | 1 180.80 € Paid | OPERATIONAL EXPENSES Literature |
| 17.08.2023 | Eesti Energia AS | 353.76 € Paid | OPERATIONAL EXPENSES Literature |
| 07.08.2023 | Ragin OÜ | 1 704.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 21.07.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 21.07.2023 | Osaühing TESA SPETSAUTOMAATIKA | 192.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.07.2023 | BAUHOF GROUP AS | 186.94 € Paid | OPERATIONAL EXPENSES Literature |
| 21.07.2023 | Norde Level OÜ | 1 972.80 € Paid | OPERATIONAL EXPENSES Literature |
| 19.07.2023 | Eesti Energia AS | 237.88 € Paid | OPERATIONAL EXPENSES Literature |
| 19.07.2023 | Swella OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 17.07.2023 | Eesti Energia AS | 393.76 € Paid | OPERATIONAL EXPENSES Literature |
| 05.07.2023 | Tallinna Ülikool | 150.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 04.07.2023 | OÜ Kaija Viitpoom | 258.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.07.2023 | Eesti Kultuurkapital | 3 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 29.06.2023 | Ragin OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.06.2023 | Ellington Printing OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 28.06.2023 | Eesti Kultuurkapital | 7 600.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 26.06.2023 | Vabariigi Presidendi Kantselei | 255.98 € Paid | OPERATIONAL EXPENSES Literature |
| 21.06.2023 | Norde Level OÜ | 1 972.80 € Paid | OPERATIONAL EXPENSES Literature |
| 21.06.2023 | MTÜ Tammsaare ja Vilde Sõprade Selts | 1 500.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.06.2023 | Swella OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.06.2023 | BAUHOF GROUP AS | 206.37 € Paid | OPERATIONAL EXPENSES Literature |
| 20.06.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2023 | Eesti Energia AS | 535.94 € Paid | OPERATIONAL EXPENSES Literature |
| 19.06.2023 | Eesti Energia AS | 435.73 € Paid | OPERATIONAL EXPENSES Literature |
| 14.06.2023 | Swella OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 14.06.2023 | Printimiskeskus OÜ | 104.40 € Paid | OPERATIONAL EXPENSES Literature |
| 14.06.2023 | Ehituskonsult Grupp OÜ | 3 600.00 € Paid | FIXED ASSETS Literature |
| 08.06.2023 | Osaühing Koopia Niini & Rauam | 357.60 € Paid | OPERATIONAL EXPENSES Literature |
| 29.05.2023 | OÜ Digitrükk | 1 824.00 € Paid | OPERATIONAL EXPENSES Literature |
| 26.05.2023 | Sihtasutus Eesti Draamateater | 1 587.00 € Received | OPERATIONAL EXPENSES Theatres |
| 24.05.2023 | Vabariigi Presidendi Kantselei | 510.87 € Paid | OPERATIONAL EXPENSES Literature |
| 24.05.2023 | Swella OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.05.2023 | Norde Level OÜ | 1 972.80 € Paid | OPERATIONAL EXPENSES Literature |
| 22.05.2023 | Eesti Energia AS | 791.73 € Paid | OPERATIONAL EXPENSES Literature |
| 22.05.2023 | Eesti Energia AS | 728.91 € Paid | OPERATIONAL EXPENSES Literature |
| 22.05.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 19.05.2023 | OÜ Puhastusimport | 184.94 € Paid | OPERATIONAL EXPENSES Literature |
| 18.05.2023 | RAHVA RAAMAT Aktsiaselts | 100.00 € Paid | OPERATIONAL EXPENSES Literature |
| 18.05.2023 | Eesti Rahvusringhääling | 100.00 € Received | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 08.05.2023 | Sihtasutus A.H.Tammsaare Muuseum Vargamäel | 240.00 € Received | OPERATIONAL EXPENSES Museums |
| 08.05.2023 | Ellington Printing OÜ | 870.00 € Paid | OPERATIONAL EXPENSES Literature |
| 05.05.2023 | Vabariigi Presidendi Kantselei | 860.10 € Paid | OPERATIONAL EXPENSES Literature |
| 27.04.2023 | Osaühing COMWIF | 2 760.00 € Paid | OPERATIONAL EXPENSES Literature |
| 24.04.2023 | Swella OÜ | 1 152.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.04.2023 | BAUHOF GROUP AS | 142.35 € Paid | OPERATIONAL EXPENSES Literature |
| 21.04.2023 | Osaühing TESA SPETSAUTOMAATIKA | 192.00 € Paid | OPERATIONAL EXPENSES Literature |
| 21.04.2023 | Norde Level OÜ | 2 020.80 € Paid | OPERATIONAL EXPENSES Literature |
| 20.04.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 19.04.2023 | Eesti Energia AS | 1 796.56 € Paid | OPERATIONAL EXPENSES Literature |
| 17.04.2023 | Mittetulundusühing Puhas Leht | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 17.04.2023 | Eesti Energia AS | 1 088.15 € Paid | OPERATIONAL EXPENSES Literature |
| 14.04.2023 | Osaühing Arensburg | 204.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.04.2023 | Ragin OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Literature |
| 03.04.2023 | Vabariigi Presidendi Kantselei | 933.61 € Paid | OPERATIONAL EXPENSES Literature |
| 31.03.2023 | Swella OÜ | 172.80 € Paid | OPERATIONAL EXPENSES Literature |
| 30.03.2023 | Ülle Matsin | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 29.03.2023 | RAHVA RAAMAT Aktsiaselts | 300.00 € Paid | OPERATIONAL EXPENSES Literature |
| 28.03.2023 | OÜ Toruabi | 177.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.03.2023 | MTÜ Tammsaare ja Vilde Sõprade Selts | 2 700.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.03.2023 | osaühing "LITMARK" | 119.64 € Paid | OPERATIONAL EXPENSES Literature |
| 22.03.2023 | Eesti Kultuurkapital | 1 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 22.03.2023 | Eesti Kultuurkapital | 1 824.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 22.03.2023 | Eesti Kultuurkapital | 3 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 21.03.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 21.03.2023 | Norde Level OÜ | 1 554.42 € Paid | OPERATIONAL EXPENSES Literature |
| 20.03.2023 | Eesti Energia AS | 2 383.43 € Paid | OPERATIONAL EXPENSES Literature |
| 17.03.2023 | Muinsuskaitseamet | 8 622.00 € Received | OTHER SUBSIDIES Museums |
| 17.03.2023 | Eesti Energia AS | 1 137.55 € Paid | OPERATIONAL EXPENSES Literature |
| 15.03.2023 | By lilleliis OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Literature |
| 14.03.2023 | Sihtasutus Eesti Draamateater | 330.00 € Received | OPERATIONAL EXPENSES Theatres |
| 14.03.2023 | ProCatering OÜ | 1 043.54 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2023 | Sõnasilm OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Literature |
| 08.03.2023 | Aktsiaselts Antista | 138.32 € Paid | OPERATIONAL EXPENSES Literature |
| 07.03.2023 | Läänemaa Ühisgümnaasium | 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2023 | Pagu OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.02.2023 | Meeskond Security OÜ | 438.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.02.2023 | AS All Media Eesti | 240.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.02.2023 | OÜ Kolm Ahvi | 600.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.02.2023 | EVENT CENTER OÜ | 11 588.52 € Paid | OPERATIONAL EXPENSES Literature |
| 27.02.2023 | Kinoaparat OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Literature |
| 27.02.2023 | Norde Level OÜ | 1 794.42 € Paid | OPERATIONAL EXPENSES Literature |
| 23.02.2023 | Vabariigi Presidendi Kantselei | 1 629.61 € Paid | OPERATIONAL EXPENSES Literature |
| 23.02.2023 | Rae Vallavalitsus | 128.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.02.2023 | Tartu Tamme Gümnaasium | 175.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2023 | BAUHOF GROUP AS | 143.06 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2023 | Eesti Keele Instituut | 3 500.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 20.02.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 20.02.2023 | Eesti Energia AS | 2 403.91 € Paid | OPERATIONAL EXPENSES Literature |
| 17.02.2023 | Kultuuriministeerium | 23 973.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 17.02.2023 | Eesti Energia AS | 1 230.90 € Paid | OPERATIONAL EXPENSES Literature |
| 17.02.2023 | Swella OÜ | 547.20 € Paid | OPERATIONAL EXPENSES Literature |
| 17.02.2023 | Sihtasutus Eesti Draamateater | 519.00 € Received | OPERATIONAL EXPENSES Theatres |
| 10.02.2023 | Sihtasutus KULTUURILEHT | 120.00 € Paid | OPERATIONAL EXPENSES Literature |
| 09.02.2023 | AS EXPRESS POST | 323.64 € Paid | OPERATIONAL EXPENSES Literature |
| 30.01.2023 | Vaba Müürisepp OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.01.2023 | Swella OÜ | 768.00 € Paid | OPERATIONAL EXPENSES Literature |
| 30.01.2023 | MTÜ Tammsaare ja Vilde Sõprade Selts | 345.00 € Paid | OPERATIONAL EXPENSES Literature |
| 24.01.2023 | ZONE MEDIA OÜ | 202.32 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2023 | Osaühing TESA SPETSAUTOMAATIKA | 192.00 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2023 | BAUHOF GROUP AS | 113.28 € Paid | OPERATIONAL EXPENSES Literature |
| 23.01.2023 | Norde Level OÜ | 1 638.42 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2023 | Eesti Energia AS | 6 090.60 € Paid | OPERATIONAL EXPENSES Literature |
| 20.01.2023 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 18.01.2023 | Vabariigi Presidendi Kantselei | 1 846.78 € Paid | OPERATIONAL EXPENSES Literature |
| 18.01.2023 | Eesti Energia AS | 1 144.19 € Paid | OPERATIONAL EXPENSES Literature |
| 12.01.2023 | Valdur Mikita | 300.00 € Paid | OPERATIONAL EXPENSES Literature |
| 12.01.2023 | Viktus OÜ | 395.80 € Paid | OPERATIONAL EXPENSES Literature |
| 10.01.2023 | Tallinna Ülikool | 150.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 04.01.2023 | Biblionaut OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Literature |
| 02.01.2023 | OÜ Viies Korrus | 120.00 € Paid | OPERATIONAL EXPENSES Literature |
| 29.12.2022 | Sihtasutus Eesti Draamateater | 312.00 € Received | OPERATIONAL EXPENSES Theatres |
| 29.12.2022 | Vabariigi Presidendi Kantselei | 1 493.31 € Paid | OPERATIONAL EXPENSES Literature |
| 27.12.2022 | Integratsiooni Sihtasutus | 230.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 22.12.2022 | Kastivabrik OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Literature |
| 22.12.2022 | MTÜ Tammsaare ja Vilde Sõprade Selts | 1 514.00 € Paid | FIXED ASSETS Other leisure, culture, religion, incl. administration |
| 21.12.2022 | Eesti Kultuurkapital | 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 21.12.2022 | Eesti Kultuurkapital | 2 400.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 21.12.2022 | Norde Level OÜ | 1 530.42 € Paid | OPERATIONAL EXPENSES Literature |
| 20.12.2022 | Skarabeus Julgestusteenistus OÜ | 154.92 € Paid | OPERATIONAL EXPENSES Literature |
| 19.12.2022 | Eesti Energia AS | 3 169.11 € Paid | OPERATIONAL EXPENSES Literature |
| 19.12.2022 | Eesti Energia AS | 801.07 € Paid | OPERATIONAL EXPENSES Literature |
| 19.12.2022 | Aktsiaselts PAKETT | 1 788.00 € Paid | OPERATIONAL EXPENSES Literature |
| 16.12.2022 | LAIKA, BELKA & STRELKA OSAÜHING | 2 239.20 € Paid | OPERATIONAL EXPENSES Literature |
| 14.12.2022 | Sihtasutus Eesti Draamateater | 795.00 € Received | OPERATIONAL EXPENSES Theatres |
| 13.12.2022 | Osaühing Metroprint Systems | 709.92 € Paid | OPERATIONAL EXPENSES Literature |