Peipsiääre Vallavalitsus
Legal form:
Local government agency
Registration code:
77000192
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Tartu maakond, Peipsiääre vald, Alatskivi alevik, Tartu mnt 4
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
10
Official notices
71
TTJA decisions
0
Real estate
0
.EE domains
7
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 594 981 € | 635 424 € | 0 € | 111 |
| Total: | 594 981 € | 635 424 € | 0 € | |
| 2024 Q4 | 558 682 € | 595 333 € | 0 € | 107 |
| 2024 Q3 | 587 187 € | 624 747 € | 0 € | 110 |
| 2024 Q2 | 561 472 € | 597 528 € | 0 € | 137 |
| 2024 Q1 | 536 095 € | 570 601 € | 0 € | 115 |
| Total: | 2 243 437 € | 2 388 209 € | 0 € | |
| 2023 Q4 | 540 243 € | 574 499 € | 0 € | 113 |
| 2023 Q3 | 561 423 € | 597 264 € | 0 € | 111 |
| 2023 Q2 | 550 105 € | 585 318 € | 0 € | 116 |
| 2023 Q1 | 527 196 € | 561 047 € | 0 € | 133 |
| Total: | 2 178 968 € | 2 318 127 € | 0 € | |
| 2022 Q4 | 439 791 € | 469 178 € | 0 € | 121 |
| 2022 Q3 | 438 792 € | 468 541 € | 0 € | 123 |
| 2022 Q2 | 423 482 € | 452 343 € | 0 € | 123 |
| 2022 Q1 | 412 806 € | 441 527 € | 0 € | 122 |
| Total: | 1 714 871 € | 1 831 589 € | 0 € | |
| 2021 Q4 | 396 665 € | 424 563 € | 0 € | 123 |
| 2021 Q3 | 416 332 € | 448 465 € | 0 € | 134 |
| 2021 Q2 | 392 717 € | 423 438 € | 0 € | 119 |
| 2021 Q1 | 389 693 € | 420 501 € | 0 € | 119 |
| Total: | 1 595 407 € | 1 716 968 € | 0 € | |
| 2020 Q4 | 387 915 € | 418 963 € | 0 € | 123 |
| 2020 Q3 | 395 318 € | 426 490 € | 0 € | 123 |
| 2020 Q2 | 395 819 € | 427 077 € | 0 € | 124 |
| 2020 Q1 | 404 852 € | 436 897 € | 0 € | 124 |
| Total: | 1 583 903 € | 1 709 426 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Piibe Koemets | 02.10.1968 (56) | Authorized representative of an institution | 05.04.2022 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| osaühing KENADRON | 16.09.1996 | Partner | 2 556,00 EUR | 100 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074002 / 3 | 05.04.2022 | Entry - Amendment entry | In force (05.04.2022) | |
| G 50074002 / 2 | 17.08.2018 | Entry - Amendment entry | In force (17.08.2018) | |
| G 50074002 | 02.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (02.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Tartu Linnavalitsus | 5 526.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Tartu Linnavalitsus | 1 744.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi Vallavalitsus | 551.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keele Instituut | 8 200.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 10.03.2025 | sihtasutus Peipsiveere Hooldusravikeskus | 152.50 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
| 04.03.2025 | Tallinna Haridusamet | 1 695.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Haridusamet | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aini transport OÜ | 891.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 28.02.2025 | OSAÜHING TARTU TULI | 497.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Natali Ponetajev | 270.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Peipsimaa Präänikutalu OÜ | 555.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | OÜ Slaker | 788.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | sihtasutus Aarike Hooldekeskus | 450.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Orkla Eesti AS | 100.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Karaski pansionaat OÜ | 637.75 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Aktsiaselts Kernel | 65.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Loovad Lood OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | Tartu Spordiselts "Kalev" | 1 440.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 28.02.2025 | Tartu Linnavalitsus | 8 540.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Nõo vallavalitsus | 536.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kernel | 22.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Aktsiaselts Kernel | 22.87 € Paid | OPERATIONAL EXPENSES Museums |
| 28.02.2025 | Aktsiaselts Kernel | 22.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 955.82 € Paid | OPERATIONAL EXPENSES School transport |
| 28.02.2025 | osaühing Boa Signaal | 117.12 € Paid | OPERATIONAL EXPENSES Museums |
| 28.02.2025 | Tahmik OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank AS | 4 166.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | OÜ Piima Hulgi | 841.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Swedbank AS | 241.92 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | aktsiaselts BAMBONA | 118.14 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Tartu Linnavalitsus | 1 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kernel | 43.23 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | AS DECORA | 404.04 € Paid | OPERATIONAL EXPENSES Museums |
| 28.02.2025 | OÜ Piima Hulgi | 565.84 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Farwelli Kaubanduse Osaühing | 114.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS DECORA | 67.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | AS DECORA | 12.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ Jõud ja vaim | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | TAMEO LIPP OÜ | 109.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 955.92 € Paid | OPERATIONAL EXPENSES School transport |
| 28.02.2025 | Tartu Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS DECORA | 40.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing RODRIGO | 150.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | MTÜ TUK | 540.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 697.24 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | Tartu Vallavalitsus | 1 251.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Fruup OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Horeca Grupp OÜ | 152.76 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Liisu Lilled OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 38.17 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Saaremaa Vallavalitsus | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | OÜ Piima Hulgi | 467.28 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS Tartu Graanul | 47.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | OÜ AT Maagrupp | 244.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | AV Production OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 27.02.2025 | Kambja Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AS Tartu Graanul | 410.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Horeca Grupp OÜ | 240.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Wikmani LT OÜ | 233.51 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | AS Tartu Graanul | 195.31 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Adamson consulting OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Lastekaitse Liit | 586.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Balbiino | 554.17 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts Balbiino | 119.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS Tartu Graanul | 1 044.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | FIX Autoteenindus OÜ | 221.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | AS Tartu Graanul | 434.04 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Kultuuriministeerium | 37 600.00 € Received | OTHER SUBSIDIES Libraries |
| 27.02.2025 | Mustvee Vallavalitsus | 2 616.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Mustvee Vallavalitsus | 1 102.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Kastre Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | FIX Autoteenindus OÜ | 130.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 45.01 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 30.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | aktsiaselts "Rõngu Mahl" | 50.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | aktsiaselts "Rõngu Mahl" | 123.61 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 223.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 205.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Mittetulundusühing Parem Pere | 485.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 24.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 20.00 € Paid | OPERATIONAL EXPENSES Museums |
| 26.02.2025 | osaühing NÕO LIHATÖÖSTUS | 243.51 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aktsiaselts Fujitsu Estonia | 99.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Linnavalitsus | 5 526.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Linnavalitsus | 1 744.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 3 915.91 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 25.02.2025 | AS SEB Pank | 10 697.53 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Enefit AS | 300.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS SEB Pank | 1 942.86 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | AS SEB Pank | 2 148.13 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Paide Linnavalitsus | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 1 829.73 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Enefit AS | 77.29 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 37.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | SW ENERGIA OÜ | 308.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS DECORA | 76.44 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | AS SEB Pank | 4 971.27 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | EL Kodumasinad OÜ | 1 093.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Mustvee Vallavalitsus | 1 853.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | SW ENERGIA OÜ | 2 277.47 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 25.02.2025 | SW ENERGIA OÜ | 935.61 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS Alexela | 2 222.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS SEB Pank | 2 593.02 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Mustvee Vallavalitsus | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 35.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Jõgeva Vallavalitsus | 2 017.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | SW ENERGIA OÜ | 331.47 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | osaühing KENADRON | 2 000.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | SW ENERGIA OÜ | 1 751.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Orient Office | 438.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Peipsiääre vald, Vara küla, Vara 7 korteriühistu | 260.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 632.11 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 25.02.2025 | AS Alexela | 100.77 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | AS SEB Pank | 3 614.37 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | SW ENERGIA OÜ | 1 779.59 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | Klick Eesti AS | 102.95 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 40.50 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 25.02.2025 | AS Alexela | 220.03 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 25.02.2025 | SW ENERGIA OÜ | 2 461.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS DECORA | 29.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 176.22 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | AS SEB Pank | 609.90 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS Alexela | 1 057.67 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | AS Alexela | 8 373.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 289.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Enefit AS | 143.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | AS Alexela | 250.02 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | AS SEB Pank | 2 557.73 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | SW ENERGIA OÜ | 2 271.20 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | MTÜ LULU Tantsukool | 1 440.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 25.02.2025 | Luunja Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing FC Santos | 200.70 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | AS Alexela | 3 568.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 0.73 € Paid | OPERATIONAL EXPENSES Religious and other community services |
| 25.02.2025 | AS Alexela | 331.66 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AS SEB Pank | 1 872.96 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Kose Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 156.34 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.02.2025 | AS Alexela | 167.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Enefit AS | 76.82 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | Enefit AS | 356.65 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 25.02.2025 | Elva Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | AS Alexela | 246.69 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | AS SEB Pank | 4 690.86 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | AS SEB Pank | 3 476.84 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | osaühing KENADRON | 1 333.50 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Enefit AS | 2 181.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | W.EG. Eesti OÜ | 130.56 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Enefit AS | 213.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | AS Alexela | 924.64 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | aktsiaselts Pristis | 264.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing Boa Signaal | 36.60 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 21.02.2025 | Mittetulundusühing Stereo-tunnel | 122.00 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.02.2025 | osaühing Boa Signaal | 73.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS Emajõe Veevärk | 120.87 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 21.02.2025 | Riigi Infosüsteemi Amet | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | osaühing Boa Signaal | 37.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | aktsiaselts Pristis | 27.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 252.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS DECORA | 79.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing Boa Signaal | 82.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing Struberg | 58.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | mittetulundusühing Kääpa Hooldekeskus | 5 697.46 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | osaühing Boa Signaal | 95.16 € Paid | OPERATIONAL EXPENSES Religious and other community services |
| 21.02.2025 | Riigi Infosüsteemi Amet | 42.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | osaühing Struberg | 1 521.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ Piima Hulgi | 509.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Emajõe Veevärk | 143.98 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Woodem OÜ | 349.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | KUMA Design OÜ | 413.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 106.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | osaühing Boa Signaal | 13.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 510.76 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | AS DECORA | 464.80 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Lõuna-Eesti Hooldekeskus AS | 4 810.39 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | osaühing Boa Signaal | 53.68 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | osaühing Struberg | 532.47 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | OÜ ERI Sündmused | 108.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Advokaadibüroo TGS Baltic AS | 1 522.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Osaühing Mark Oil | 4 125.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | osaühing Boa Signaal | 54.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Osaühing Galador Grupp | 880.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 21.02.2025 | osaühing Struberg | 504.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Cranest OÜ | 612.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | osaühing Boa Signaal | 63.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 21.02.2025 | osaühing Boa Signaal | 47.58 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 21.02.2025 | AS Emajõe Veevärk | 57.80 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 21.02.2025 | AS Emajõe Veevärk | 199.68 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.02.2025 | osaühing Boa Signaal | 57.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Emajõe Veevärk | 462.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ DUO INVEST | 414.80 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Sihtasutus Tartu Ülikooli Kliinikumi Lastefond | 200.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 21.02.2025 | OÜ KULUKAUBANDUS | 33.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | AS Emajõe Veevärk | 686.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Emajõe Veevärk | 64.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Mittetulundusühing Maria ja lapsed | 540.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.02.2025 | MTÜ Vara Laegas | 174.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 21.02.2025 | Köögiabi OÜ | 545.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing Boa Signaal | 31.72 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | OÜ AMESTOP | 126.82 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.02.2025 | AS Emajõe Veevärk | 956.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ MP-Reklaamtrükk | 108.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Unaflor OÜ | 3 690.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ AMESTOP | 2 543.09 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.02.2025 | AS Emajõe Veevärk | 6.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Aktsiaselts SPIN TEK | 292.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | OÜ KULUKAUBANDUS | 125.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Sihtasutus Kallaste Arendus | 7 685.00 € Paid | OTHER SUBSIDIES Leisure events |
| 21.02.2025 | AS Emajõe Veevärk | 86.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ Piima Hulgi | 1 061.10 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | OÜ FRIENDSLAND | 10 065.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Viljandi Vallavalitsus | 551.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Viru Maaküte OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 21.02.2025 | AS Postimees Grupp | 294.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | AS Emajõe Veevärk | 241.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Telia Eesti AS | 1.46 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Osaühing Makro Trade Baltic | 199.63 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Wikmani LT OÜ | 296.59 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | OVERALL EESTI AS | 189.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 667.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | OÜ Uugi Invest | 123.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 118.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 64.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 23.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Tartu Vallavalitsus | 2 111.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Peipsi Pesumaja | 241.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Makro Trade Baltic | 128.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Delfi Meedia AS | 300.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Natali Ponetajev | 180.00 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Telia Eesti AS | 12.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Tartu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 4.15 € Paid | OPERATIONAL EXPENSES School transport |
| 20.02.2025 | Telia Eesti AS | 8.56 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | Enefit AS | 1 529.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 23.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Mittetulundusühing AVINURME SOTSIAAL- JA TURVAKESKUS | 2 531.62 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 38.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 1.45 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 20.02.2025 | OÜ Peipsi Pesumaja | 112.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 838.04 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 5.61 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | Horeca Grupp OÜ | 100.10 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Enefit AS | 737.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 13.14 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 6.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 4.37 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | OVERALL EESTI AS | 47.35 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Telia Eesti AS | 4.15 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | Majatehnik OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Aktsiaselts Balbiino | 301.77 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 5.84 € Paid | OPERATIONAL EXPENSES Religious and other community services |
| 20.02.2025 | Enefit AS | 47.40 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Telia Eesti AS | 1.49 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | Telia Eesti AS | 22.57 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | Telia Eesti AS | 13.81 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 20.02.2025 | Infotark AS | 269.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 4.37 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Enefit AS | 1 260.80 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 20.02.2025 | Telia Eesti AS | 68.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 121.36 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 20.02.2025 | Peipsiääre vald, Koosa küla, Koosa 2 korteriühistu | 138.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 108.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Sihtasutus Tartu Kiirabi | 504.64 € Received | OPERATIONAL EXPENSES Paramedical services |
| 19.02.2025 | OÜ Kulla | 320.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Infotark AS | 256.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Civitta Eesti AS | 1 503.65 € Paid | FIXED ASSETS General economic development projects |
| 19.02.2025 | Peipsiääre vald, Koosa küla, Sooääre korteriühistu | 133.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | MTÜ Vara Laegas | 2 400.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 19.02.2025 | aktsiaselts Avera-Trading | 189.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | MTÜ Meelte kool | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | aktsiaselts Avera-Trading | 87.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Pireka Eesti OÜ | 246.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Riigi Kinnisvara Aktsiaselts | 2 378.21 € Received | OPERATIONAL EXPENSES Other general services |
| 18.02.2025 | Enefit AS | 18.21 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | AS DECORA | 61.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS DECORA | 13.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | RAGN-SELLS AS | 12.07 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | RAGN-SELLS AS | 15.28 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Enefit AS | 10.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 353.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS DECORA | 109.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 492.56 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Aktsiaselts ESTKO | 181.07 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.02.2025 | Aktsiaselts ESTKO | 213.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 130.10 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Enefit AS | -18.79 € Paid | OPERATIONAL EXPENSES Religious and other community services |
| 18.02.2025 | RAGN-SELLS AS | 69.21 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.02.2025 | Mittetulundusühing Peipsi Kalanduspiirkonna Arendajate Kogu | 4 014.00 € Paid | OTHER SUBSIDIES Other general government services |
| 18.02.2025 | Enefit AS | 56.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Enefit AS | 94.16 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Enefit AS | 262.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.02.2025 | Enefit AS | 954.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Varakeskus OÜ | 719.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | RAGN-SELLS AS | 594.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 800.10 € Paid | OTHER SUBSIDIES Other general government services |
| 18.02.2025 | Enefit AS | 396.16 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.02.2025 | W.EG. Eesti OÜ | 111.14 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.02.2025 | RAGN-SELLS AS | 79.24 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | Wikmani LT OÜ | 131.05 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Enefit AS | 1 049.29 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 194.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | SS ENTERTAINMENT OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 18.02.2025 | RAGN-SELLS AS | 471.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 2.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | RAGN-SELLS AS | 104.51 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 335.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | RAGN-SELLS AS | 96.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 19.23 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | FIX Autoteenindus OÜ | 125.10 € Paid | OPERATIONAL EXPENSES School transport |
| 18.02.2025 | Saku Läte Osaühing | 1 285.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 69.85 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 18.02.2025 | RAGN-SELLS AS | 280.17 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Enefit AS | 24.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Enefit AS | 367.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Sihtasutus Kuremaa Elamuskeskus | 165.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 169.04 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | W.EG. Eesti OÜ | 152.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | MTÜ Yess | 345.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Sihtasutus Alatskivi Loss | 289.25 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | Aktsiaselts SEB Liising | 388.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Aktsiaselts SEB Liising | 388.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Sihtasutus Alatskivi Tervisekeskus | 1 590.49 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 17.02.2025 | MTÜ Yess | 159.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Sihtasutus Alatskivi Loss | 457.88 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | Aktsiaselts SEB Liising | 442.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Natali Ponetajev | 405.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | sihtasutus Peipsiveere Hooldusravikeskus | 25 398.75 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.02.2025 | Jalgpalliklubi FC Peipsi United Junior | 3 750.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 17.02.2025 | eKool OÜ | 155.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 195.95 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Aktsiaselts SEB Liising | 307.32 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 17.02.2025 | OÜ Maurus Kirjastus | 611.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | osaühing KENADRON | 26.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | osaühing KENADRON | 254.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | OÜ Vara Saeveski | 196.42 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Tartumaa Omavalitsuste Liit | 3 600.25 € Paid | OTHER SUBSIDIES Other general government services |
| 17.02.2025 | W.EG. Eesti OÜ | 71.20 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 17.02.2025 | OÜ Geodata Arendus | 39.04 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.02.2025 | Tartu Hiie Kool | 694.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Pärnu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | osaühing KENADRON | 242.29 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Enefit AS | 1 195.60 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Peipsiääre vald, Kallaste linn, Kase tn 2 korteriühistu | 124.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 321.99 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | AKTSIASELTS EVELEKT | 158.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | OÜ Geodata Arendus | 104.31 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.02.2025 | Tuuli Hirvelä Kokora Lillevabrik | 150.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 14.02.2025 | Edukas Education OÜ | 195.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luminor Liising AS | 1 834.69 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 14.02.2025 | aktsiaselts Olerex | 106.88 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | OÜ Piima Hulgi | 1 093.75 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Luminor Liising AS | 104.88 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 14.02.2025 | aktsiaselts Olerex | 1 521.03 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Sihtasutus Tartu Ülikooli Kliinikumi Lastefond | 150.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 14.02.2025 | osaühing Struberg | 261.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Osaühing Galador Grupp | 178.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 14.02.2025 | Kiriltrans OÜ | 5 320.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Infohaldus Tartumaa OÜ | 1 014.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Olerex | 444.54 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.02.2025 | OÜ Piima Hulgi | 562.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Sihtasutus Viljandi Haigla | 887.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | aktsiaselts Olerex | 36.62 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 14.02.2025 | Mittetulundusühing Pala Terviserajad | 1 800.00 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | Wikmani LT OÜ | 126.39 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | OÜ Hilaris MT | 3 141.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Tartu Vallavalitsus | 1 885.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | FINBITE OÜ | 275.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | osaühing Struberg | 10.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Olerex | 985.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | aktsiaselts Olerex | 2 582.98 € Paid | OPERATIONAL EXPENSES School transport |
| 14.02.2025 | Roger Kihho | 15 591.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Mantar Invest OÜ | 5 504.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | OÜ San Revilo | 540.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ URANIA COM | 329.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Benita Kodu AS | 450.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Eesti Evangeelse Luterliku Kiriku Alatskivi Kogudus | 497.49 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 14.02.2025 | Mittetulundusühing Stereo-tunnel | 488.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 14.02.2025 | aktsiaselts Olerex | 251.31 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Mittetulundusühing Tuuritajad | 400.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 14.02.2025 | aktsiaselts Olerex | 334.77 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.02.2025 | osaühing Struberg | 91.38 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | BDP Eesti OÜ | 302.23 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | osaühing Palmet | 8 625.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | aktsiaselts Olerex | 449.11 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | OÜ Demoona | 3 672.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | Koosalaane OÜ | 5 738.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | osaühing Struberg | 86.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | osaühing Väike Ratsu | 315.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 14.02.2025 | OÜ Black Ace | 189.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Eliis Tarkvara OÜ | 128.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts Olerex | 36.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | aktsiaselts Olerex | 23.77 € Paid | OPERATIONAL EXPENSES Museums |
| 14.02.2025 | aktsiaselts Olerex | 1 193.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts Olerex | 115.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts Olerex | 8.35 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 14.02.2025 | Mittetulundusühing Lõunapesa | 2 200.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 14.02.2025 | aktsiaselts BAMBONA | 1 075.83 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Mittetulundusühing Iseseisev Elu | 529.40 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Sihtasutus Tartu Kiirabi | 413.31 € Received | OPERATIONAL EXPENSES Paramedical services |
| 13.02.2025 | Jõgeva Majandusühistu | 15.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | aktsiaselts Pristis | 43.04 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 13.02.2025 | aktsiaselts Pristis | 31.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 13.02.2025 | Horeca Grupp OÜ | 193.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | KRIS GRUPP OÜ | 440.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | SW ENERGIA OÜ | 1 223.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Aktsiaselts ESTKO | 365.41 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Aktsiaselts ESTKO | 123.72 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Jõgeva Majandusühistu | 61.78 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | aktsiaselts Pristis | 31.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | aktsiaselts Pristis | 52.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | TAMEO LIPP OÜ | 272.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Jõgeva Majandusühistu | 110.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | aktsiaselts Pristis | 78.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS SEB Pank | 1 732.43 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 12.02.2025 | aktsiaselts "Rõngu Mahl" | 169.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Rudiment OÜ | 3 416.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.02.2025 | mittetulundusühing Tartu Maarja Tugikeskus | 1 840.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 12.02.2025 | Diotech OÜ | 610.00 € Paid | FIXED ASSETS Pre-primary education |
| 12.02.2025 | Osaühing VALI PRESS | 1 931.27 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 12.02.2025 | aktsiaselts BAMBONA | 580.04 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Aktsiaselts Balbiino | 116.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS Vunder | 109.08 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | AS SEB Pank | 7 575.80 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 12.02.2025 | aktsiaselts "Rõngu Mahl" | 131.69 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 210.14 € Received | OTHER SUBSIDIES Agriculture |
| 11.02.2025 | Enn Lõhmus | 5 312.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.02.2025 | Tahmik OÜ | 180.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Verston Eesti OÜ | 198.56 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.02.2025 | Horeca Grupp OÜ | 151.19 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 137.28 € Received | OTHER SUBSIDIES Agriculture |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 33.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | VEERA OÜ | 354.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 29.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | Sihtasutus Hooldekodu Härmalõng | 726.43 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Upgreat OÜ | 1 020.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 10.02.2025 | Aktsiaselts Antista | 178.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 84.77 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.02.2025 | OÜ AT Maagrupp | 3 782.00 € Paid | OPERATIONAL EXPENSES Rescue services |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 135.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Fleet Complete Eesti OÜ | 171.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 56.29 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 10.02.2025 | aktsiaselts BAMBONA | 642.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 129.27 € Paid | OPERATIONAL EXPENSES Sports |
| 10.02.2025 | aktsiaselts BAMBONA | 203.87 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | AS DECORA | 78.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | AS DECORA | 61.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | OÜ Slaker | 315.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | Veho AS | 460.26 € Paid | OPERATIONAL EXPENSES School transport |
| 10.02.2025 | AS SEB Pank | 1 147.73 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 10.02.2025 | Kuusalu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | osaühing "Islamel" | 422.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | AS SEB Pank | 3 851.27 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 10.02.2025 | ABMA OÜ | 21 350.00 € Paid | FIXED ASSETS General economic development projects |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 228.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | LINDSTRÖM OSAÜHING | 17.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Rentcap OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Osaühing Häcke | 2 136.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | AS KOOLIBRI | 34.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 4 423.19 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Klaasinterjöör OÜ | 240.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 07.02.2025 | AS KOOLIBRI | 69.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Tartumaa Omavalitsuste Liit | 3 687.41 € Received | OTHER SUBSIDIES Other general government services |
| 07.02.2025 | Värska Südamekodu OÜ | 1 211.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | OÜ KAUGHALDUS | 1 207.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | KAGUTUUL OÜ | 687.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 124.61 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | osaühing KENADRON | 1 927.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Osaühing Galador Grupp | 370.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | OÜ Slaker | 2 134.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 07.02.2025 | OÜ KAUGHALDUS | 201.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2025 | OÜ KAUGHALDUS | 676.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | OÜ KAUGHALDUS | 1 335.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Tartu Ülikool | 300.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | OÜ KAUGHALDUS | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | OÜ VENTILATSIOONIHOOLDUS | 438.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Infotark AS | 133.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | OÜ Mehka Eesti | 830.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | OÜ Piima Hulgi | 1 248.96 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | OÜ KAUGHALDUS | 18.30 € Paid | OPERATIONAL EXPENSES Sports |
| 07.02.2025 | Aini transport OÜ | 1 188.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 07.02.2025 | Mittetulundusühing Parem Pere | 1 235.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 07.02.2025 | OÜ Piima Hulgi | 534.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | OÜ KAUGHALDUS | 91.50 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 06.02.2025 | sihtasutus Peipsiveere Hooldusravikeskus | 250.00 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
| 06.02.2025 | Taibutera OÜ | 124.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | AS DECORA | 54.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.02.2025 | AS DECORA | 62.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | Aktsiaselts Balbiino | 198.98 € Paid | OPERATIONAL EXPENSES School meals |
| 06.02.2025 | Huvi OÜ | 176.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Wikmani LT OÜ | 180.13 € Paid | OPERATIONAL EXPENSES School meals |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| peipsiääre.ee | ok (paid and in zone) | 14.03.2023 | 15.03.2026 |
| peipsiaare.ee | ok (paid and in zone) | 04.07.2010 | 18.01.2026 |
| peipsivald.ee | ok (paid and in zone) | 04.01.2018 | 05.01.2026 |
| varavald.ee | ok (paid and in zone) | 04.07.2010 | 17.12.2025 |
| alatskivi.ee | ok (paid and in zone) | 04.07.2010 | 27.11.2025 |
| pala.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2025 |
| peipsikuvake.ee | ok (paid and in zone) | 26.08.2024 | 27.08.2025 |