26.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Nõo vallavalitsus | 546.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Tallinna Haridusamet | 1 092.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Tallinna Haridusamet | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Tartu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Nõo vallavalitsus | 1 092.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Antsla Vallavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Antsla Vallavalitsus | 2 745.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Paide Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Kambja Vallavalitsus | 264.64 € Received | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | Tartu Linnavalitsus | 81.43 € Received | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | Jõgeva Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | Tartu Linnavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | Setomaa Vallavalitsus | 1 092.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Antsla Vallavalitsus | 1 744.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Antsla Vallavalitsus | 5 460.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Tartu Linnavalitsus | 956.78 € Received | SOCIAL BENEFITS General care service provided outside the home |
04.03.2025 | Antsla Vallavalitsus | 1 495.79 € Received | OPERATIONAL EXPENSES General economic development projects |
03.03.2025 | Antsla Vallavalitsus | 1 179.16 € Received | SOCIAL BENEFITS General care service provided outside the home |
28.02.2025 | Veerenni Apteek OÜ | 439.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.02.2025 | aktsiaselts A.M.F.HULGI | 88.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | aktsiaselts A.M.F.HULGI | 361.48 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | OÜ Tervise Abi | 148.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.02.2025 | AS SEB Pank | 103.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.02.2025 | Rõuge vald, Rõuge alevik, Uus tn 4 korteriühistu | 306.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | aktsiaselts A.M.F.HULGI | 69.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | aktsiaselts A.M.F.HULGI | 76.06 € Paid | OPERATIONAL EXPENSES School meals |
28.02.2025 | Swedbank AS | 12 213.43 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
28.02.2025 | Swedbank AS | 4 142.12 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
27.02.2025 | Rõuge Hooldekodu | 252.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
27.02.2025 | sihtasutus Taheva Sanatoorium | 1 900.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
27.02.2025 | Rõuge Hooldekodu | 8 623.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
27.02.2025 | Swedbank AS | 4 589.56 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
27.02.2025 | Swedbank AS | 662.16 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
27.02.2025 | Sihtasutus Haanjamaa Sport | 103.85 € Received | OPERATIONAL EXPENSES Sports |
27.02.2025 | Sihtasutus Haanjamaa Sport | 287.28 € Received | OPERATIONAL EXPENSES Sports |
27.02.2025 | Sihtasutus Haanjamaa Sport | 1 828.01 € Received | OPERATIONAL EXPENSES Sports |
27.02.2025 | Sihtasutus Haanjamaa Sport | 1 525.43 € Received | OPERATIONAL EXPENSES Sports |
26.02.2025 | Rõuge vald, Haanja küla, Võru tee 15 korteriühistu | 4.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.02.2025 | Erala Aed OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.02.2025 | Setomaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | aktsiaselts LÕUNA PAGARID | 117.71 € Paid | OPERATIONAL EXPENSES School meals |
26.02.2025 | SALOME TARTU AKTSIASELTS | 103.81 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
26.02.2025 | Rõuge vald, Haanja küla, Rõuge tee 3 korteriühistu | 152.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | Hooldekodu Pihlakobar | 2 750.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | Rõuge vald, Haanja küla, Võru tee 15 korteriühistu | 4.53 € Paid | OPERATIONAL EXPENSES Other educational support services |
26.02.2025 | aktsiaselts A.M.F.HULGI | 132.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.02.2025 | Rõuge vald, Haanja küla, Võru tee 15 korteriühistu | 110.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.02.2025 | SALOME TARTU AKTSIASELTS | 14.88 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
26.02.2025 | aktsiaselts A.M.F.HULGI | 32.67 € Paid | OPERATIONAL EXPENSES School meals |
26.02.2025 | Hooldekodu Pihlakobar | 146.50 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | Kambja Vallavalitsus | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
25.02.2025 | AS Alexela | 727.90 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
25.02.2025 | AS Alexela | 200.84 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | OÜ KULUKAUBANDUS | 297.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | AS Alexela | 263.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 180.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | AS Alexela | 2 493.10 € Paid | OPERATIONAL EXPENSES Leisure events |
25.02.2025 | AS Alexela | 48.39 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
25.02.2025 | MTÜ Nuti-Võlur | 357.88 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | SALOME TARTU AKTSIASELTS | 8 754.78 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
25.02.2025 | AS Alexela | 12.44 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | AS Alexela | 3.18 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
25.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 11 032.41 € Paid | SOCIAL BENEFITS General care service provided outside the home |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 55.61 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
25.02.2025 | AS Alexela | 19.75 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | Võru Tarbijate Ühistu | 79.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | AS Alexela | 1 148.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | Läätsamäe OÜ | 200.00 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | AS Alexela | 154.51 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | AS LHV Pank | 1 838.78 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
25.02.2025 | AS LHV Pank | 1 025.11 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
25.02.2025 | Telia Eesti AS | 38.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | AS Alexela | 125.29 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | Goodpoint Chemicals OÜ | 129.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | AS Alexela | 208.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | AS Alexela | 25.25 € Paid | OPERATIONAL EXPENSES Street lighting |
25.02.2025 | AS Alexela | 701.83 € Paid | OPERATIONAL EXPENSES Tourism |
25.02.2025 | AS Alexela | 1 117.80 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | AS LHV Pank | 31.54 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | Võru Tarbijate Ühistu | 49.68 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | AS Alexela | 11.47 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
25.02.2025 | AS Alexela | 331.47 € Paid | OPERATIONAL EXPENSES Leisure events |
25.02.2025 | AS Alexela | 7.14 € Paid | OPERATIONAL EXPENSES Other educational support services |
25.02.2025 | Telia Eesti AS | 37.11 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
25.02.2025 | AS Alexela | 422.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 5.12 € Paid | OPERATIONAL EXPENSES Rescue services |
25.02.2025 | Telia Eesti AS | 1.85 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 623.37 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
25.02.2025 | AS Alexela | 526.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Telia Eesti AS | 35.92 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | Võru Tarbijate Ühistu | 19.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | aktsiaselts A.M.F.HULGI | 35.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
25.02.2025 | Emeri Kaubanduse OÜ | 131.97 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | AS Alexela | 4 531.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | AS Alexela | 666.08 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | AS Alexela | 861.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | OÜ KULUKAUBANDUS | 42.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | AS LHV Pank | 125.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
25.02.2025 | AS Alexela | 78.08 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Põlva Valla Hooldekodu | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
25.02.2025 | aktsiaselts A.M.F.HULGI | 265.01 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 146.68 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 136.84 € Paid | OPERATIONAL EXPENSES School meals |
25.02.2025 | AS Alexela | 65.25 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | AS Alexela | 750.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 91.39 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 43.71 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | AS Alexela | 131.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | aktsiaselts "Rõngu Mahl" | 133.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Emeri Kaubanduse OÜ | 230.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Alexela | 245.46 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 31.31 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | SALOME TARTU AKTSIASELTS | 245.22 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
25.02.2025 | Vilde Apteek OÜ | 1 119.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | AS Alexela | 16.13 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | MTÜ Täpne Silm | 600.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
25.02.2025 | AS Alexela | 10.99 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 906.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | AS Alexela | 154.95 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | Emeri Kaubanduse OÜ | 167.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | AS Alexela | 577.79 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
25.02.2025 | OÜ KULUKAUBANDUS | 38.06 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
25.02.2025 | AS Alexela | 18.67 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
25.02.2025 | AS Alexela | 909.10 € Paid | OPERATIONAL EXPENSES Street lighting |
25.02.2025 | AS Alexela | 134.08 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
25.02.2025 | AS Alexela | 21.51 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
25.02.2025 | AS Alexela | 112.24 € Paid | OPERATIONAL EXPENSES Street lighting |
25.02.2025 | AS Alexela | 246.72 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 512.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | AS Alexela | 292.33 € Paid | OPERATIONAL EXPENSES Libraries |
25.02.2025 | AS Alexela | 360.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.02.2025 | OÜ Rõuge Kommunaalteenus | 34.51 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
25.02.2025 | AS Alexela | 1 049.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Sihtasutus Haanjamaa Sport | 20 000.00 € Paid | OTHER SUBSIDIES Sports |
25.02.2025 | AS Alexela | 130.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
21.02.2025 | Anyweb OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.02.2025 | aktsiaselts A.M.F.HULGI | 368.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | OÜ Koodimasin | 341.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | OÜ Rõuge Kommunaalteenus | 475.13 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Rakvere Vallavalitsus | 454.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Riigi Infosüsteemi Amet | 122.40 € Paid | OPERATIONAL EXPENSES Tourism |
21.02.2025 | OilTerm OÜ | 1 833.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | AS Lõuna-Eesti Haigla | 1 682.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.02.2025 | AS EFFEX | 140.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | SALOME TARTU AKTSIASELTS | 245.68 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
21.02.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 5 230.94 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
21.02.2025 | osaühing TORRI | 245.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Riigi Infosüsteemi Amet | 97.20 € Paid | OPERATIONAL EXPENSES Libraries |
21.02.2025 | Riigi Infosüsteemi Amet | 21.60 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
21.02.2025 | Rõuge Põllumees OÜ | 2 533.94 € Paid | OPERATIONAL EXPENSES Road transport |
21.02.2025 | OÜ Tamp | 2 002.75 € Paid | OPERATIONAL EXPENSES Road transport |
21.02.2025 | OÜ Tamp | 1 941.75 € Paid | OPERATIONAL EXPENSES Road transport |
21.02.2025 | OÜ Rõuge Kommunaalteenus | 765.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | aktsiaselts A.M.F.HULGI | 58.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Aktsiaselts SPIN TEK | 279.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.02.2025 | Riigi Infosüsteemi Amet | 170.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Lõuna-Eesti Hooldekeskus AS | 4 386.87 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.02.2025 | OÜ Rõuge Kommunaalteenus | 1 434.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Riigi Infosüsteemi Amet | 148.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | aktsiaselts A.M.F.HULGI | 729.60 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Riigi Infosüsteemi Amet | 33.20 € Paid | OPERATIONAL EXPENSES Leisure events |
21.02.2025 | aktsiaselts A.M.F.HULGI | 173.65 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | aktsiaselts A.M.F.HULGI | 150.07 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | OÜ Rõuge Kommunaalteenus | 12.82 € Paid | OPERATIONAL EXPENSES Other educational support services |
21.02.2025 | aktsiaselts A.M.F.HULGI | 42.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Enefit AS | 4.62 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | Enefit AS | 206.20 € Paid | OPERATIONAL EXPENSES Leisure events |
20.02.2025 | Telia Eesti AS | 8.85 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2025 | Enefit AS | 274.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Enefit AS | 194.47 € Paid | OPERATIONAL EXPENSES School meals |
20.02.2025 | Telia Eesti AS | 47.58 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Enefit AS | 92.71 € Paid | OPERATIONAL EXPENSES Public transport management |
20.02.2025 | Enefit AS | 64.13 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.02.2025 | Enefit AS | 133.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Telia Eesti AS | 27.38 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
20.02.2025 | AS Elenger Grupp | 1 455.21 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | LN Kapital OÜ | 100.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
20.02.2025 | Osaühing VIVAX | 337.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Enefit AS | 1.82 € Paid | OPERATIONAL EXPENSES Other educational support services |
20.02.2025 | Enefit AS | 64.10 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
20.02.2025 | Enefit AS | 3.29 € Paid | OPERATIONAL EXPENSES Rescue services |
20.02.2025 | Enefit AS | 443.55 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.02.2025 | Telia Eesti AS | 63.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Telia Eesti AS | 27.39 € Paid | OPERATIONAL EXPENSES Other educational support services |
20.02.2025 | Telia Eesti AS | 35.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Telia Eesti AS | 867.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Telia Eesti AS | 59.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Telia Eesti AS | 65.05 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.02.2025 | AS Elenger Grupp | 184.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Telia Eesti AS | 27.45 € Paid | OPERATIONAL EXPENSES Public transport management |
20.02.2025 | Enefit AS | 7.38 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
20.02.2025 | Telia Eesti AS | 45.43 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.02.2025 | Enefit AS | 50.13 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Telia Eesti AS | 37.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Enefit AS | 8.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | Telia Eesti AS | 108.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Enefit AS | 12.38 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | AS Elenger Grupp | 292.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.02.2025 | Telia Eesti AS | 54.77 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | AS Elenger Grupp | 501.29 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.02.2025 | Telia Eesti AS | 35.93 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | AS Elenger Grupp | 78.45 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
20.02.2025 | Enefit AS | 195.74 € Paid | OPERATIONAL EXPENSES Rescue services |
20.02.2025 | AS Elenger Grupp | 182.51 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | If P&C Insurance AS | 293.97 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
20.02.2025 | Telia Eesti AS | 45.75 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
20.02.2025 | Telia Eesti AS | 107.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | OÜ Aigren | 483.12 € Paid | OPERATIONAL EXPENSES Road transport |
20.02.2025 | Telia Eesti AS | 4.03 € Paid | OPERATIONAL EXPENSES Leisure events |
20.02.2025 | Enefit AS | 618.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | OÜ Aigren | 1 979.57 € Paid | OPERATIONAL EXPENSES Road transport |
20.02.2025 | Telia Eesti AS | 38.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Telia Eesti AS | 89.99 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
20.02.2025 | Telia Eesti AS | 87.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Telia Eesti AS | 30.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
20.02.2025 | Enefit AS | 7.99 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Võru Järve Kool | 486.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
20.02.2025 | AS Elenger Grupp | 328.27 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.02.2025 | Enefit AS | 11.98 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
20.02.2025 | Enefit AS | 95.32 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | AS Elenger Grupp | 324.00 € Paid | OPERATIONAL EXPENSES Rescue services |
20.02.2025 | OÜ MERLECONS ja KO | 230.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Enefit AS | 19.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.02.2025 | Telia Eesti AS | 107.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.02.2025 | Telia Eesti AS | 17.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.02.2025 | Enefit AS | 23.49 € Paid | OPERATIONAL EXPENSES Street lighting |
20.02.2025 | Telia Eesti AS | 16.84 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
20.02.2025 | Telia Eesti AS | 43.11 € Paid | OPERATIONAL EXPENSES Libraries |
20.02.2025 | Enefit AS | 78.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.02.2025 | PuitProjekt OÜ | 1 419.10 € Paid | OPERATIONAL EXPENSES Leisure events |
19.02.2025 | aktsiaselts A.M.F.HULGI | 68.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Enefit AS | 325.22 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
19.02.2025 | aktsiaselts A.M.F.HULGI | 227.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Enefit AS | 80.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.02.2025 | AS Alexela | 282.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Tartu Perekeskus | 669.46 € Paid | OPERATIONAL EXPENSES Shelter service |
19.02.2025 | Põlva Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
19.02.2025 | aktsiaselts A.M.F.HULGI | 593.35 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Aktsiaselts Stokker | 72.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2025 | Kanepi Vallavalitsus | 498.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | AS Alexela | 98.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
19.02.2025 | Enefit AS | 513.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.02.2025 | Aktsiaselts Stokker | 119.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | aktsiaselts A.M.F.HULGI | 230.21 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | Võru Vallavalitsus | 4 581.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.02.2025 | Enefit AS | 130.61 € Paid | OPERATIONAL EXPENSES Libraries |
19.02.2025 | Enefit AS | 110.24 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
19.02.2025 | AS Alexela | 194.59 € Paid | OPERATIONAL EXPENSES School meals |
19.02.2025 | AS Alexela | 18.33 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 1 077.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Enefit AS | 131.99 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | AS VÕRU TEATAJA | 228.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.02.2025 | Destein Osaühing | 294.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.02.2025 | Räpina Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Võru Vallavalitsus | 4 182.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Enefit AS | 77.37 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | OÜ Merling Reisid | 8 073.96 € Paid | OPERATIONAL EXPENSES School transport |
18.02.2025 | Enefit AS | 10.05 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
18.02.2025 | aktsiaselts A.M.F.HULGI | 213.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 43.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 105.66 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.02.2025 | OÜ Merling Reisid | 11 646.12 € Paid | OPERATIONAL EXPENSES School transport |
18.02.2025 | Põlva Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Enefit AS | 200.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Enefit AS | 5.01 € Paid | OPERATIONAL EXPENSES Leisure events |
18.02.2025 | aktsiaselts A.M.F.HULGI | 43.84 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Enefit AS | 372.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | OÜ Onita | 407.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Enefit AS | 66.73 € Paid | OPERATIONAL EXPENSES Street lighting |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 124.42 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Enefit AS | 1 244.61 € Paid | OPERATIONAL EXPENSES Leisure events |
18.02.2025 | Enefit AS | 86.86 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | OÜ MALDIVAR | 211.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.02.2025 | Enefit AS | 92.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Enefit AS | 16.91 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | Enefit AS | 131.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Enefit AS | 106.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Kanepi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Enefit AS | 107.76 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
18.02.2025 | Enefit AS | 16.35 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 63.44 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
18.02.2025 | aktsiaselts A.M.F.HULGI | 158.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 475.13 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 163.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 54.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 13.06 € Paid | OPERATIONAL EXPENSES Public transport management |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 4.90 € Paid | OPERATIONAL EXPENSES Other educational support services |
18.02.2025 | Enefit AS | 654.00 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Enefit AS | 139.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
18.02.2025 | OÜ San Revilo | 336.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.02.2025 | Rõuge vald, Ruusmäe küla, Mäe tee 1 korteriühistu | 129.85 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 164.04 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
18.02.2025 | Enefit AS | 363.67 € Paid | OPERATIONAL EXPENSES Tourism |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 8.71 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 31.29 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 47.58 € Paid | OPERATIONAL EXPENSES Street lighting |
18.02.2025 | Enefit AS | 2 079.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 2 943.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.02.2025 | Enefit AS | 814.88 € Paid | OPERATIONAL EXPENSES Street lighting |
18.02.2025 | Enefit AS | 98.21 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | Enefit AS | 121.17 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | aktsiaselts A.M.F.HULGI | 91.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Enefit AS | 260.64 € Paid | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 24.26 € Paid | OPERATIONAL EXPENSES Leisure events |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 29.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Enefit AS | 95.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.02.2025 | Võru Vallavalitsus | 1 615.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.02.2025 | Eliis Tarkvara OÜ | 138.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | aktsiaselts A.M.F.HULGI | 553.66 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | Enefit AS | 438.11 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 56.64 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
18.02.2025 | aktsiaselts A.M.F.HULGI | 345.05 € Paid | OPERATIONAL EXPENSES School meals |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 32.61 € Paid | OPERATIONAL EXPENSES Libraries |
18.02.2025 | OÜ Rõuge Kommunaalteenus | 718.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.02.2025 | Põlva Vallavalitsus | 332.08 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.02.2025 | Võru Tarbijate Ühistu | 16.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Võru Tarbijate Ühistu | 46.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | Eesti Keskkonnateenused AS | 24.24 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | aktsiaselts A.M.F.HULGI | 131.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Võru Tarbijate Ühistu | 76.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | MOBIRE EESTI AS | 388.08 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | Heino Pall | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | AS SEB Pank | 7 574.44 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.02.2025 | aktsiaselts VÕRU VESI | 10.66 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Fleet Complete Eesti OÜ | 256.57 € Paid | OPERATIONAL EXPENSES Road transport |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 512.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.02.2025 | AS Elenger Grupp | 107.46 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
17.02.2025 | MK Meedia OÜ | 1 066.65 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
17.02.2025 | aktsiaselts A.M.F.HULGI | 259.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Võru Tarbijate Ühistu | 4.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Võru Tarbijate Ühistu | 185.74 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | aktsiaselts A.M.F.HULGI | 63.19 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Võru Tarbijate Ühistu | 26.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | AS SEB Pank | 6 267.51 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 34.51 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | Aktsiaselts SEB Liising | 279.31 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 12.83 € Paid | OPERATIONAL EXPENSES Other educational support services |
17.02.2025 | Sihtasutus Sõmerpalu Hooldekodu | 540.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.02.2025 | Võru Tarbijate Ühistu | 30.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Võru Tarbijate Ühistu | 88.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus | 697.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
17.02.2025 | Fleet Complete Eesti OÜ | 26.35 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | Võru Tarbijate Ühistu | 568.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.02.2025 | Võru Tarbijate Ühistu | -266.75 € Paid | OPERATIONAL EXPENSES General economic development projects |
17.02.2025 | Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus | 1 935.00 € Paid | OPERATIONAL EXPENSES R&D in social protection |
17.02.2025 | Eesti Keskkonnateenused AS | 441.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 55.61 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.02.2025 | Mittetulundusühing PIIRIVEERE LIIDER | 913.00 € Paid | OTHER SUBSIDIES Other general government services |
17.02.2025 | aktsiaselts VÕRU VESI | 2.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Enefit AS | 10.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | aktsiaselts VÕRU VESI | 159.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Eesti Keskkonnateenused AS | 18.30 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
17.02.2025 | OÜ Merling Reisid | 15 560.73 € Paid | OPERATIONAL EXPENSES School transport |
17.02.2025 | Võru Tarbijate Ühistu | 11.14 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | Tenor OÜ | 156.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Eesti Keskkonnateenused AS | 51.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | Võru Tarbijate Ühistu | 21.52 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Eesti Keskkonnateenused AS | 20.81 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | A.R.O. Elegance OÜ | 318.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | aktsiaselts VÕRU VESI | 95.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | OPR Consulting OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | OÜ Merling Reisid | 17 106.35 € Paid | OPERATIONAL EXPENSES School transport |
17.02.2025 | aktsiaselts VÕRU VESI | 1.33 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
17.02.2025 | Enefit AS | 424.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Enefit AS | 228.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.02.2025 | Eesti Keskkonnateenused AS | 19.21 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | Eesti Keskkonnateenused AS | 222.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
17.02.2025 | Eesti Keskkonnateenused AS | 40.28 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
17.02.2025 | Fitek OÜ | 286.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.02.2025 | SALOME TARTU AKTSIASELTS | 236.69 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | Kauhur Grupp OÜ | 2 207.59 € Paid | OPERATIONAL EXPENSES Road transport |
17.02.2025 | Enefit AS | 13.66 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | aktsiaselts VÕRU VESI | 264.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
17.02.2025 | Eesti Keskkonnateenused AS | 319.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | AS G4S Eesti | 210.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Eesti Keskkonnateenused AS | 30.37 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
17.02.2025 | A.R.O. Elegance OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | Võru Tarbijate Ühistu | 3.69 € Paid | OPERATIONAL EXPENSES Municipal and city council |
17.02.2025 | aktsiaselts VÕRU VESI | 5.33 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | Eesti Keskkonnateenused AS | 43.75 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | OÜ Merling Reisid | 2 076.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Eesti Keskkonnateenused AS | 24.01 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | Väimela Tervisekeskus | 540.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | Enefit AS | 30.74 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.02.2025 | Eesti Keskkonnateenused AS | 78.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 1 671.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | aktsiaselts VÕRU VESI | 198.02 € Paid | OPERATIONAL EXPENSES Leisure events |
17.02.2025 | aktsiaselts A.M.F.HULGI | 799.35 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Võru Tarbijate Ühistu | 12.85 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 623.37 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | Eesti Keskkonnateenused AS | 148.35 € Paid | OPERATIONAL EXPENSES Waste management |
17.02.2025 | ADexpert OÜ | 170.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 1 434.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.02.2025 | aktsiaselts VÕRU VESI | 9.43 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
17.02.2025 | Eesti Keskkonnateenused AS | 381.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.02.2025 | Mittetulundusühing Paju Pansionaadid | 1 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 136.84 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 146.68 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
17.02.2025 | Fleet Complete Eesti OÜ | 44.93 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | Eesti Keskkonnateenused AS | 4.45 € Paid | OPERATIONAL EXPENSES Other educational support services |
17.02.2025 | Rõuge vald, Ruusmäe küla, Mäe tee 1 korteriühistu | 283.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 43.71 € Paid | OPERATIONAL EXPENSES Libraries |
17.02.2025 | aktsiaselts A.M.F.HULGI | 337.31 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Enefit AS | 123.87 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.02.2025 | OÜ Rõuge Kommunaalteenus | 31.31 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | Fleet Complete Eesti OÜ | 36.36 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
17.02.2025 | AS G4S Eesti | 107.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.02.2025 | Eesti Keskkonnateenused AS | 11.21 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.02.2025 | OÜ Konspek | 131.88 € Paid | OPERATIONAL EXPENSES School meals |
17.02.2025 | Enefit AS | 58.07 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
16.02.2025 | Swedbank AS | 1 160.72 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
16.02.2025 | Swedbank AS | 162.13 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.02.2025 | Sihtasutus Võrumaa Arenduskeskus | 1 300.00 € Received | OPERATIONAL EXPENSES Other general services |
15.02.2025 | Swedbank AS | 8 048.15 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
15.02.2025 | Swedbank AS | 6 272.85 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
13.02.2025 | Võru Vallavalitsus | 2 652.25 € Received | SOCIAL BENEFITS General care service provided outside the home |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 79.30 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
13.02.2025 | Kambja Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 13.07 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
13.02.2025 | Võrumaa Keskraamatukogu | 271.49 € Paid | OPERATIONAL EXPENSES Libraries |
13.02.2025 | OÜ SECURER | 182.44 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 95.16 € Paid | OPERATIONAL EXPENSES Libraries |
13.02.2025 | Tartu Linnavalitsus | 2 376.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Vinni Vallavalitsus | 554.07 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 13.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 1 633.21 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 9.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
13.02.2025 | OÜ Merling Reisid | 4 021.97 € Paid | OPERATIONAL EXPENSES School transport |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 4.36 € Paid | OPERATIONAL EXPENSES Libraries |
13.02.2025 | Räpina Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | AS Tartu Graanul | 118.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.02.2025 | Rakvere Vallavalitsus | 454.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 30.49 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 78.38 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | aktsiaselts A.M.F.HULGI | 45.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 13.07 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 549.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
13.02.2025 | Antsla Tarbijate Ühistu | 119.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.02.2025 | aktsiaselts A.M.F.HULGI | 182.78 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | AS Tartu Graanul | 1 713.95 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
13.02.2025 | AS Tartu Graanul | 78.34 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
13.02.2025 | Vinni Vallavalitsus | 2 700.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
13.02.2025 | Antsla Tarbijate Ühistu | 50.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Antsla Tarbijate Ühistu | 70.81 € Paid | OPERATIONAL EXPENSES School meals |
13.02.2025 | Aktsiaselts ESTKO | 617.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Põlva Valla Hooldekodu | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 2 334.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | Maailm & Mõnda OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 45.09 € Paid | OPERATIONAL EXPENSES Folk culture |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 732.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
13.02.2025 | Tõrva Vallavalitsus | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ Rõuge Kommunaalteenus | 13.08 € Paid | OPERATIONAL EXPENSES Libraries |
12.02.2025 | Võru Linnavalitsus | 7 078.75 € Received | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | Võru Vallavalitsus | 540.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
12.02.2025 | aktsiaselts A.M.F.HULGI | 798.03 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | OÜ Merling Reisid | 1 691.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | aktsiaselts A.M.F.HULGI | 125.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | AB Vamar OÜ | 22.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
12.02.2025 | aktsiaselts A.M.F.HULGI | 475.26 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | aktsiaselts A.M.F.HULGI | 130.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Rõuge vald, Rõuge alevik, Uus tn 3 korteriühistu | 150.00 € Paid | LABOR COSTS General care service provided outside the home |
12.02.2025 | aktsiaselts A.M.F.HULGI | 143.83 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | OÜ Konspek | 131.88 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | OÜ MARAT | 1 032.12 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
12.02.2025 | Naaber Talu Osaühing | 95.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Estravel Group AS | 967.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | aktsiaselts A.M.F.HULGI | 160.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | AB Vamar OÜ | 22.36 € Paid | OPERATIONAL EXPENSES Folk culture |
12.02.2025 | OÜ Varstu Energia | 126.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Naaber Talu Osaühing | 134.07 € Paid | OPERATIONAL EXPENSES School meals |
12.02.2025 | Amiis OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Public transport management |
12.02.2025 | Estravel Group AS | 210.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | AB Vamar OÜ | 22.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Osaühing VIVAX | 610.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
12.02.2025 | AB Vamar OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Street lighting |
12.02.2025 | Väimela Tervisekeskus | 442.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | Tartu Vallavalitsus | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
11.02.2025 | Sihtasutus Haanjamaa Sport | 1 236.54 € Received | OPERATIONAL EXPENSES Sports |
11.02.2025 | OÜ Mehka Eesti | 103.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
11.02.2025 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
11.02.2025 | OÜ Revolutsioon | 250.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
11.02.2025 | Mittetulundusühing Kagu Ühistranspordikeskus | 277.00 € Paid | OTHER SUBSIDIES Other general government services |
11.02.2025 | Haavistu teenused OÜ | 5 388.40 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | Frogest OÜ | 212.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.02.2025 | AS G4S Eesti | 13.63 € Paid | OPERATIONAL EXPENSES Libraries |
11.02.2025 | Arcel Metall OÜ | 4 792.55 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | Sihtasutus Tilsi Perekodu | 7 700.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
11.02.2025 | Emeri Kaubanduse OÜ | 128.93 € Paid | OPERATIONAL EXPENSES School meals |
11.02.2025 | AS G4S Eesti | 152.02 € Paid | OPERATIONAL EXPENSES Leisure events |
11.02.2025 | AS G4S Eesti | 11.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.02.2025 | OÜ Merling Reisid | 8 556.35 € Paid | OPERATIONAL EXPENSES School transport |
11.02.2025 | aktsiaselts Bit | 216.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.02.2025 | VEERA OÜ | 572.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |