Lüganuse Vallavalitsus
Legal form:
Local government agency
Registration code:
77000223
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Ida-Viru maakond, Lüganuse vald, Kiviõli linn, Keskpuiestee 20
Status:
Registered
Contacts
Email:
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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
43
Official notices
74
TTJA decisions
0
Real estate
0
.EE domains
6
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2025 Q1 | 632 032 € | 667 372 € | 0 € | 95 |
Total: | 632 032 € | 667 372 € | 0 € | |
2024 Q4 | 564 658 € | 596 847 € | 0 € | 97 |
2024 Q3 | 540 645 € | 571 901 € | 0 € | 94 |
2024 Q2 | 571 247 € | 604 288 € | 0 € | 86 |
2024 Q1 | 490 544 € | 519 058 € | 0 € | 88 |
Total: | 2 167 094 € | 2 292 093 € | 0 € | |
2023 Q4 | 458 813 € | 485 320 € | 0 € | 89 |
2023 Q3 | 715 675 € | 758 804 € | 0 € | 88 |
2023 Q2 | 746 750 € | 791 448 € | 0 € | 86 |
2023 Q1 | 688 760 € | 729 797 € | 0 € | 90 |
Total: | 2 609 997 € | 2 765 369 € | 0 € | |
2022 Q4 | 633 905 € | 671 753 € | 0 € | 92 |
2022 Q3 | 614 365 € | 651 658 € | 0 € | 92 |
2022 Q2 | 628 291 € | 666 864 € | 0 € | 141 |
2022 Q1 | 630 577 € | 669 253 € | 0 € | 101 |
Total: | 2 507 137 € | 2 659 528 € | 0 € | |
2021 Q4 | 596 454 € | 633 365 € | 0 € | 102 |
2021 Q3 | 573 588 € | 614 038 € | 0 € | 98 |
2021 Q2 | 575 604 € | 616 221 € | 0 € | 95 |
2021 Q1 | 613 855 € | 656 511 € | 0 € | 98 |
Total: | 2 359 501 € | 2 520 134 € | 0 € | |
2020 Q4 | 566 618 € | 607 362 € | 0 € | 99 |
2020 Q3 | 552 847 € | 592 051 € | 0 € | 91 |
2020 Q2 | 567 839 € | 608 244 € | 0 € | 92 |
2020 Q1 | 579 399 € | 620 359 € | 0 € | 101 |
Total: | 2 266 703 € | 2 428 017 € | 0 € |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Dmitri Dmitrijev | 17.06.1982 (42) | Authorized representative of an institution | 21.02.2024 | Yes |
Shareholdings in companies
Registered | Role | Share | % | Type | Start | |
---|---|---|---|---|---|---|
Aktsiaselts Kiviõli Soojus | 24.07.1997 | Shareholder | 928 000,00 EUR | 100 | Sole ownership | 16.08.2023 |
Osaühing JÄRVE BIOPUHASTUS | 26.03.2002 | Partner | 106 520,00 EUR | 33,33 | Sole ownership | 02.09.2023 |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
G 50074046 / 7 | 21.02.2024 | Entry - Amendment entry | In force (21.02.2024) | |
G 50074046 / 6 | 01.12.2021 | Entry - Amendment entry | In force (01.12.2021) | |
G 50074046 / 5 | 04.05.2020 | Entry - Amendment entry | In force (04.05.2020) | |
G 50074046 / 4 | 28.06.2019 | Entry - Amendment entry | In force (28.06.2019) | |
G 50074046 / 3 | 17.07.2018 | Entry - Amendment entry | In force (17.07.2018) | |
G 50074046 / 2 | 17.05.2018 | Entry - Amendment entry | In force (17.05.2018) | |
G 50074046 | 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 | |
---|---|---|---|
31.03.2025 | Tallinna Haridusamet | 736.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Tallinna Haridusamet | 278.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 800.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
31.03.2025 | Alex Reisid OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
31.03.2025 | ASSAR OÜ | 346.21 € Paid | OPERATIONAL EXPENSES Development of housing economy |
31.03.2025 | Jõhvi Vallavalitsus | 1 177.65 € Paid | OPERATIONAL EXPENSES Libraries |
31.03.2025 | Swedbank AS | 200.00 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
31.03.2025 | Haridus- ja Teadusministeerium | 132.92 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | OÜ Airok | 975.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
28.03.2025 | Osaühing ECONEF | 773.93 € Paid | OPERATIONAL EXPENSES Development of housing economy |
28.03.2025 | Karisma Food OÜ | 492.06 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | Aero Grupp Osaühing | 2 279.69 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
28.03.2025 | OÜ Airok | 975.66 € Paid | OPERATIONAL EXPENSES Sports |
28.03.2025 | ÕUNASE EHITUSE Osaühing | 430.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.03.2025 | Kambja Vallavalitsus | 736.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Tapa Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Swedbank AS | 3 983.00 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
27.03.2025 | Karisma Food OÜ | 312.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Swedbank AS | 1 250.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
27.03.2025 | High-rez Infotehnoloogia OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Aktsiaselts Kaupmees & Ko | 321.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | AS SEB Pank | 4 862.39 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
27.03.2025 | Osaühing GT Tarkvara | 329.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Eesti Mõisakoolide Ühendus | 258.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
27.03.2025 | Erik Jürgenson | 740.00 € Paid | OPERATIONAL EXPENSES Libraries |
27.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 442.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Swedbank AS | 879.76 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
27.03.2025 | C-JAM MANAGEMENT OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2025 | Karisma Food OÜ | 248.56 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.03.2025 | Eesti Linnade ja Valdade Liit | 3 812.50 € Paid | OTHER SUBSIDIES Other general government services |
27.03.2025 | AS SEB Pank | 729.01 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
27.03.2025 | Swedbank AS | 3 044.72 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
27.03.2025 | Osaühing GT Tarkvara | 1 098.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Karisma Food OÜ | 67.15 € Paid | OPERATIONAL EXPENSES School meals |
27.03.2025 | aktsiaselts KODUPABER | 146.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 136.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Vinni Vallavalitsus | 2 182.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Osaühing Anvex Project | 207.40 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
26.03.2025 | Sihtasutus Jõhvi Haigla | 390.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
26.03.2025 | Enefit AS | 2 964.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Enefit AS | 3 221.97 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | Enefit AS | 3 749.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.03.2025 | Enefit AS | 401.98 € Paid | OPERATIONAL EXPENSES Libraries |
26.03.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.03.2025 | Sillamäe Linnavalitsus | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Enefit AS | 1 482.04 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2025 | Enefit AS | 10 678.09 € Paid | OPERATIONAL EXPENSES Street lighting |
26.03.2025 | Viru-Nigula vallavalitsus | 1 046.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | AS Koeru Hooldekeskus | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.03.2025 | JÄRVA TARBIJATE ÜHISTU | 14.20 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 1 028.41 € Paid | OPERATIONAL EXPENSES Other educational support services |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 52.02 € Paid | OPERATIONAL EXPENSES Other general government services |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 12.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 104.04 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 52.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Jõhvi Vallavalitsus | 4 750.00 € Paid | OPERATIONAL EXPENSES Libraries |
26.03.2025 | Lüganuse vald, Püssi linn, Kooli tn 16 korteriühistu | 169.52 € Paid | OPERATIONAL EXPENSES Development of housing economy |
26.03.2025 | Enefit AS | 202.75 € Paid | OPERATIONAL EXPENSES General medical services |
26.03.2025 | Enefit AS | 532.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 56.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 8.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Mittetulundusühing Maidla Noored | 1 300.00 € Paid | OTHER SUBSIDIES Leisure events |
26.03.2025 | TAMREX OHUTUSE OSAÜHING | 115.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Enefit AS | 7 152.56 € Paid | OPERATIONAL EXPENSES Other educational support services |
26.03.2025 | Enefit AS | 299.42 € Paid | OPERATIONAL EXPENSES Other general government services |
26.03.2025 | Enefit AS | 431.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 432.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Veokaarik OÜ | 181.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
26.03.2025 | Enefit AS | 652.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.03.2025 | Enefit AS | 3 656.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Sillamäe Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Bergy OÜ | 280.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Enefit AS | 989.15 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 120.05 € Paid | OPERATIONAL EXPENSES Development of housing economy |
26.03.2025 | Viru-Nigula vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Sihtasutus Alutaguse Hoolekeskus | 2 400.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.03.2025 | Lüganuse vald, Püssi linn, Kooli tn 16 korteriühistu | 175.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
26.03.2025 | Sweet Flowers OÜ | 232.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.03.2025 | Enefit AS | 1 031.12 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
26.03.2025 | Enefit AS | 927.94 € Paid | OPERATIONAL EXPENSES Development of housing economy |
26.03.2025 | Enefit AS | 120.80 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
26.03.2025 | JÄRVA TARBIJATE ÜHISTU | 78.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | JÄRVA TARBIJATE ÜHISTU | 23.51 € Paid | OPERATIONAL EXPENSES Libraries |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 1 918.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 400.15 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 40.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Osaühing JÄRVE BIOPUHASTUS | 64.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | OÜ N&V | 777.75 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
26.03.2025 | OÜ Peetri Hooldekodu | 257.14 € Paid | SOCIAL BENEFITS General care service provided outside the home |
26.03.2025 | Sweet Flowers OÜ | 385.00 € Paid | OPERATIONAL EXPENSES Leisure events |
26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 736.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 15 korteriühistu | 157.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 4 korteriühistu | 199.14 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 6 korteriühistu | 134.58 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 37 korteriühistu | 242.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 8 korteriühistu | 182.83 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 32 korteriühistu | 216.69 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Püssi linn, Metsa tn 11 korteriühistu | 116.70 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Rakvere Linnavalitsus | 403.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 13 korteriühistu | 101.88 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 1 korteriühistu | 152.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 41 korteriühistu | 172.29 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Osaühing HEVAMI | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 19 korteriühistu | 143.21 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 10 korteriühistu | 118.07 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 6 korteriühistu | 115.12 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 6 korteriühistu | 126.93 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 39 korteriühistu | 168.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 17 korteriühistu | 115.09 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 17 korteriühistu | 126.71 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Mittetulundusühing LILLE TURVAKODU | 1 957.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 15 korteriühistu | 193.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 2 korteriühistu | 141.44 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Adven Eesti AS | 2 796.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 16a korteriühistu | 125.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 7a korteriühistu | 127.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Narva-Jõesuu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 17 korteriühistu | 157.92 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 13 korteriühistu | 456.55 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
25.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 9 korteriühistu | 171.93 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 35 korteriühistu | 180.37 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 13 korteriühistu | 156.97 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 11 korteriühistu | 341.42 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Vabaduse pst 11 korteriühistu | 213.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 7 korteriühistu | 558.26 € Paid | OPERATIONAL EXPENSES Libraries |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 4 korteriühistu | 198.38 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 37 korteriühistu | 262.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 13 korteriühistu | 217.31 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 13 korteriühistu | 118.88 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Savala küla, Kaare tn 2 korteriühistu | 133.39 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 2 korteriühistu | 221.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 4 korteriühistu | 130.92 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 15 korteriühistu | 105.17 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 19 korteriühistu | 118.76 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 17 korteriühistu | 149.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Aktsiaselts Kaupmees & Ko | 338.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 5a korteriühistu | 122.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Osaühing ESTEETIKA JA TANTSUKOOL | 823.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 19 korteriühistu | 112.74 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 9 korteriühistu | 162.59 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 35 korteriühistu | 181.47 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Püssi linn, Metsa tn 11 korteriühistu | 175.31 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Rakvere Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 9 korteriühistu | 293.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Vabaduse pst 11 korteriühistu | 203.96 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Adven Eesti AS | 3 028.56 € Paid | OPERATIONAL EXPENSES Folk culture |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 19 korteriühistu | 141.18 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 35 korteriühistu | 239.63 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 8 korteriühistu | 187.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Maardu Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 13 korteriühistu | 169.33 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 13 korteriühistu | 156.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 41 korteriühistu | 186.39 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 34 korteriühistu | 655.21 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 10 korteriühistu | 192.37 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 17 korteriühistu | 132.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 15 korteriühistu | 122.88 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 15 korteriühistu | 123.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Metsa tn 4 korteriühistu | 201.23 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 11 korteriühistu | 201.54 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 2 korteriühistu | 159.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 19 korteriühistu | 141.71 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Võidu tn 10 korteriühistu | 243.51 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Laste Hoolekande Asutus Lootus | 2 000.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
25.03.2025 | Horeca Grupp OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 17 korteriühistu | 235.73 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 11 korteriühistu | 312.29 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 9 korteriühistu | 183.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Sihtasutus Alutaguse Hoolekeskus | 150.01 € Paid | SOCIAL BENEFITS General care service provided outside the home |
25.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 19 korteriühistu | 130.46 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 9 korteriühistu | 101.72 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Püssi linn, Viru tn 6 korteriühistu | 38.92 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Püssi linn, Viru tn 6 korteriühistu | 85.26 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
25.03.2025 | Maardu Linnavalitsus | 736.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 35 korteriühistu | 180.74 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Püssi linn, Energeetika tn 3 korteriühistu | 282.56 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 15 korteriühistu | 191.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 11 korteriühistu | 200.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Uus tn 11 korteriühistu | 220.93 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | Lüganuse vald, Kiviõli linn, Vabaduse pst 11 korteriühistu | 296.26 € Paid | OPERATIONAL EXPENSES Development of housing economy |
25.03.2025 | CHARLOT OÜ | 145.68 € Paid | OPERATIONAL EXPENSES Leisure events |
24.03.2025 | Rahmqvist Estonia OÜ | 176.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | aktsiaselts "Rõngu Mahl" | 276.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Aktsiaselts SPIN TEK | 176.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
24.03.2025 | ViruTex OÜ | 70.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Telia Eesti AS | 22.73 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
24.03.2025 | Jõhvi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Rahmqvist Estonia OÜ | 344.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | RUG Mööbel OÜ | 1 380.90 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
24.03.2025 | Telia Eesti AS | 46.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
24.03.2025 | Telia Eesti AS | 16.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Telia Eesti AS | 4.27 € Paid | OPERATIONAL EXPENSES Libraries |
24.03.2025 | Toila Vallavalitsus | 1 386.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Osaühing BITTERBUILD | 3 977.20 € Paid | FIXED ASSETS Youth extracurricular education and activities |
24.03.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | Saku Läte Osaühing | 84.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Alex Reisid OÜ | 950.00 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Karisma Food OÜ | 232.48 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
24.03.2025 | Kingivabrik OÜ | 3 813.13 € Paid | OPERATIONAL EXPENSES Leisure events |
24.03.2025 | Mittetulundusühing Virumaa Laste ja Perede Tugikeskus | 880.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
24.03.2025 | Bris Teenused OÜ | 10 920.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
24.03.2025 | Tapner Peeter | 439.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
24.03.2025 | ViruTex OÜ | 70.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Rahmqvist Estonia OÜ | 102.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Telia Eesti AS | 41.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
24.03.2025 | osaühing NÕO LIHATÖÖSTUS | 108.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Mittetulundusühing Virumaa Laste ja Perede Tugikeskus | 180.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
24.03.2025 | Saku Läte Osaühing | 77.70 € Paid | LABOR COSTS Municipal and city government |
24.03.2025 | Telia Eesti AS | 3.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Telia Eesti AS | 621.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Toila Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | aktsiaselts Kulbert | 423.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Sihtasutus Rakvere Teatrimaja | 480.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Mittetulundusühing Virumaa Laste ja Perede Tugikeskus | 810.00 € Paid | OPERATIONAL EXPENSES Debt counseling service |
21.03.2025 | Enefit AS | 2 065.06 € Paid | OPERATIONAL EXPENSES Other educational support services |
21.03.2025 | Enefit AS | 1 152.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Erik Jürgenson | 250.00 € Paid | OPERATIONAL EXPENSES Libraries |
21.03.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 2 045.92 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
21.03.2025 | Infotark AS | 117.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | JÄRVA TARBIJATE ÜHISTU | 106.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Kohtla-Järve Linnavalitsus | 4 340.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Inger koolitus OÜ | 797.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
21.03.2025 | Karisma Food OÜ | 301.58 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | Enefit AS | 151.19 € Paid | OPERATIONAL EXPENSES Development of housing economy |
21.03.2025 | Aktsiaselts Kaupmees & Ko | 334.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Osaühing Logotrade | 506.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.03.2025 | Haapsalu Linnavalitsus | 413.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.03.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 95.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.03.2025 | Arvutitark OÜ | 537.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Enefit AS | 301.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Enefit AS | 937.59 € Paid | OPERATIONAL EXPENSES Sports |
21.03.2025 | Osaühing Heis | 48.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Osaühing Heis | 73.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.03.2025 | KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING | 179.58 € Paid | OPERATIONAL EXPENSES Development of housing economy |
21.03.2025 | Kohtla-Järve Linnavalitsus | 73.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.03.2025 | Enefit AS | 335.91 € Paid | OPERATIONAL EXPENSES Folk culture |
21.03.2025 | Haapsalu Linnavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | JÄRVA TARBIJATE ÜHISTU | 6.28 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.03.2025 | JÄRVA TARBIJATE ÜHISTU | 5.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.03.2025 | Kohtla-Järve Linnavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Rakvere Vallavalitsus | 3 666.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Gridens Software OÜ | 471.53 € Paid | OPERATIONAL EXPENSES Street lighting |
21.03.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 43 422.62 € Paid | SOCIAL BENEFITS General care service provided outside the home |
21.03.2025 | OÜ NORDOST PARTNER | 136.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.03.2025 | Haridus- ja Teadusministeerium | 10 933.14 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Haridus- ja Teadusministeerium | 19 421.72 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | AS SEB Pank | 1 055.39 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 148.92 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 121.41 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 106.86 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 107.85 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Püssi linn, Viru tn 4 korteriühistu | 161.31 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Tallinna Lastekodu | 1 050.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
20.03.2025 | Telia Eesti AS | 125.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Enefit AS | 22.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | AS G4S Eesti | 131.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 156.45 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 147.93 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 107.02 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 107.37 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 156.77 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 105.38 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 127.43 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Telia Eesti AS | 368.17 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | Telia Eesti AS | 247.18 € Paid | OPERATIONAL EXPENSES Libraries |
20.03.2025 | Telia Eesti AS | 37.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.03.2025 | Telia Eesti AS | 141.55 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2025 | Karisma Food OÜ | 281.44 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Aktsiaselts Kaupmees & Ko | 408.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 18 korteriühistu | 560.94 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 156.71 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 161.30 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 170.56 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 215.81 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 161.54 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 55 korteriühistu | 145.98 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Lüganuse vald, Kiviõli linn, Viru tn 11 korteriühistu | 125.40 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Pihlakodu AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Telia Eesti AS | 95.14 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
20.03.2025 | Enefit AS | 391.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Lüganuse vald, Savala küla, Kaare tn 9 korteriühistu | 251.02 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 204.09 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | AS SEB Pank | 198.66 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 139.45 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 147.43 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 189.06 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 106.37 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 155.02 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Püssi linn, Viru tn 4 korteriühistu | 192.60 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Telia Eesti AS | 64.98 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
20.03.2025 | Viru-Nigula vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Enefit AS | 3 931.03 € Paid | OPERATIONAL EXPENSES Street lighting |
20.03.2025 | AS SEB Pank | 7 272.73 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 142.47 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 148.42 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Sanitex OÜ | 123.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Enefit AS | 907.94 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Karisma Food OÜ | 81.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 105.88 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 108.35 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 150.40 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 159.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 146.43 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 55 korteriühistu | 143.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Metsakas OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.03.2025 | AS G4S Eesti | 58.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Osaühing Logotrade | 1 399.22 € Paid | OPERATIONAL EXPENSES Leisure events |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 123.83 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 158.10 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 105.89 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 155.66 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 142.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 55 korteriühistu | 184.45 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Telia Eesti AS | 115.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Telia Eesti AS | 15.86 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.03.2025 | AS SEB Pank | 3 388.39 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 155.46 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 124.92 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Püssi linn, Viru tn 4 korteriühistu | 148.33 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 166.15 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 148.51 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 146.94 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | ÕUNASE EHITUSE Osaühing | 737.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.03.2025 | Telia Eesti AS | 111.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.03.2025 | Viru-Nigula vallavalitsus | 1 046.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 114.12 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 114.84 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 153.93 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 176.01 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 55 korteriühistu | 135.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Horeca Grupp OÜ | 516.90 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Telia Eesti AS | 55.62 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 151.93 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
20.03.2025 | Lüganuse vald, Kiviõli linn, Keskpuiestee 55 korteriühistu | 133.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
20.03.2025 | Telia Eesti AS | 35.38 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
20.03.2025 | Telia Eesti AS | 76.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | Lüganuse vald, Kiviõli linn, Aasa tn 16 korteriühistu | 116.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | Enefit AS | 252.72 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
19.03.2025 | Enefit AS | 25.99 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | Enefit AS | 225.72 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | Enefit AS | 117.38 € Paid | OPERATIONAL EXPENSES General medical services |
19.03.2025 | Enefit AS | 149.17 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | Enefit AS | 486.08 € Paid | OPERATIONAL EXPENSES Other educational support services |
19.03.2025 | Enefit AS | 106.85 € Paid | OPERATIONAL EXPENSES Other general government services |
19.03.2025 | Loominguline Selts ATHENA MAJA | 157.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Aktsiaselts Tallink Grupp | 85.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | Aktsiaselts Tallink Grupp | 85.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Enefit AS | 299.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | Enefit AS | 118.62 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
19.03.2025 | Enefit AS | 252.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | Koek OÜ | 690.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Enefit AS | 365.55 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
19.03.2025 | Osaühing Lipuvabrik | 268.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | RAGN-SELLS AS | 231.43 € Paid | OPERATIONAL EXPENSES Waste management |
19.03.2025 | Osaühing ALLEDEM | 182.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Enefit AS | 240.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.03.2025 | Enefit AS | 128.64 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
19.03.2025 | Enefit AS | 173.62 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | Enefit AS | 57.88 € Paid | OPERATIONAL EXPENSES Development of housing economy |
19.03.2025 | Enefit AS | 165.51 € Paid | OPERATIONAL EXPENSES Libraries |
19.03.2025 | Enefit AS | 915.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.03.2025 | Enefit AS | 541.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Enefit AS | 52.14 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | Enefit AS | 257.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Enefit AS | 305.67 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Enefit AS | 143.50 € Paid | OPERATIONAL EXPENSES Street lighting |
19.03.2025 | Osaühing ALLEDEM | 182.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Mittetulundusühing AVATUD VÄRAV | 12 801.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
19.03.2025 | Enefit AS | 70.05 € Paid | OPERATIONAL EXPENSES Street lighting |
19.03.2025 | Aktsiaselts Tallink Grupp | 515.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.03.2025 | RAGN-SELLS AS | 66.38 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | RAGN-SELLS AS | 83.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | RAGN-SELLS AS | 213.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | SOS Lasteküla Eesti Ühing | 13 650.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
18.03.2025 | MTÜ Kiisutuba | 1 420.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | RAGN-SELLS AS | 120.27 € Paid | OPERATIONAL EXPENSES Folk culture |
18.03.2025 | Osaühing Roman Tavast | 1 507.49 € Paid | OPERATIONAL EXPENSES Leisure events |
18.03.2025 | Sihtasutus Ida-Viru Keskhaigla | 1 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
18.03.2025 | RAGN-SELLS AS | 38.87 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.03.2025 | RAGN-SELLS AS | 30.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | RAGN-SELLS AS | 70.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | RAGN-SELLS AS | 143.80 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
18.03.2025 | Elisa Eesti AS | 155.52 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
18.03.2025 | RAGN-SELLS AS | 538.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Osaühing Visioonprojekt | 28 517.50 € Paid | FIXED ASSETS Other leisure, culture, religion, incl. administration |
18.03.2025 | Elisa Eesti AS | 310.07 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.03.2025 | Horeca Grupp OÜ | 187.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | RAGN-SELLS AS | 8.19 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.03.2025 | AS SEB Pank | 12 828.84 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.03.2025 | AKTSIASELTS JETOIL | 216.61 € Paid | OPERATIONAL EXPENSES Other educational support services |
17.03.2025 | Lüganuse vald, Kiviõli linn, Kooli tn 6 korteriühistu | 167.39 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Lüganuse vald, Kiviõli linn, Kooli tn 6 korteriühistu | 150.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | OÜ Nameteks | 135.42 € Paid | LABOR COSTS Municipal and city government |
17.03.2025 | Aktsiaselts SEB Liising | 690.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | JÄRVA TARBIJATE ÜHISTU | 80.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Aktsiaselts SEB Liising | 360.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | JÄRVA TARBIJATE ÜHISTU | 20.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Napal Service OÜ | 61.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | aktsiaselts Olerex | 1 547.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | AS SEB Pank | 1 712.39 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | Osaühing Agdeck-Auto | 300.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 11 korteriühistu | 144.32 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Napal Service OÜ | 61.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Aktsiaselts SEB Liising | 321.56 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
17.03.2025 | Aktsiaselts SEB Liising | 602.15 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | OÜ Geodata Arendus | 74.42 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.03.2025 | Lüganuse vald, Kiviõli linn, Kooli tn 6 korteriühistu | 146.66 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 5 korteriühistu | 233.76 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | AS Eesti Pagar | 62.22 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Osaühing JM IGAVIK | 1 037.90 € Paid | SOCIAL BENEFITS Other social protection of families and children |
17.03.2025 | JÄRVA TARBIJATE ÜHISTU | 41.75 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.03.2025 | Karisma Food OÜ | 202.70 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | Lüganuse vald, Kiviõli linn, Kooli tn 6 korteriühistu | 159.48 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Merkuur OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | AS SEB Pank | 321.66 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | AS SEB Pank | 1 834.86 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.03.2025 | OÜ Geodata Arendus | 54.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | IDA-VIRUMAA PUUETEGA INIMESTE KODA | 120.00 € Paid | OPERATIONAL EXPENSES Support person service for disabled persons |
17.03.2025 | AKTSIASELTS JETOIL | 404.50 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 1 korteriühistu | 219.07 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | AS SEB Pank | 2 770.05 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | AS SEB Pank | 2 500.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
17.03.2025 | Lüganuse vald, Kiviõli linn, Kooli tn 6 korteriühistu | 170.35 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Signaal Rakvere OÜ | 899.14 € Paid | OPERATIONAL EXPENSES Road transport |
17.03.2025 | AS Eesti Pagar | 62.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | AKTSIASELTS JETOIL | 47.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | AKTSIASELTS JETOIL | 894.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 3 korteriühistu | 1 088.47 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Muhu Tehnika OÜ | 14 346.35 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
17.03.2025 | Napal Service OÜ | 61.00 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | aktsiaselts Olerex | 334.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Runikon Retail OÜ | 263.53 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | AS SEB Pank | 252.94 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | Erra Agro Osaühing | 2 873.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
17.03.2025 | INTRAC Eesti AS | 118.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 1 korteriühistu | 219.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Lüganuse vald, Kiviõli linn, Soo tn 5 korteriühistu | 283.22 € Paid | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Aktsiaselts SEB Liising | 130.44 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
14.03.2025 | Eliis Tarkvara OÜ | 205.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Forus Security AS | 34.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | Jõhvi Vallavalitsus | 63.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Aktsiaselts Kiviõli Soojus | 21 550.13 € Paid | OPERATIONAL EXPENSES Other educational support services |
14.03.2025 | Luminor Liising AS | 532.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | AS G4S Eesti | 87.51 € Paid | OPERATIONAL EXPENSES General medical services |
14.03.2025 | Infohaldustarkvara Omavalitsustele OÜ | 487.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | JÄRVA TARBIJATE ÜHISTU | 197.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing Siivous Puhastus | 1 305.40 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
14.03.2025 | TAMREX OHUTUSE OSAÜHING | 55.14 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | TAMREX OHUTUSE OSAÜHING | 56.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | AS G4S Eesti | 49.02 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | Aktsiaselts Kiviõli Soojus | 4 557.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | Aktsiaselts Kiviõli Soojus | 947.56 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | Forus Security AS | 12.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | Forus Security AS | 28.73 € Paid | OPERATIONAL EXPENSES Other general government services |
14.03.2025 | Forus Security AS | 50.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing Mesinet | 42.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | TAMREX OHUTUSE OSAÜHING | 25.62 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | AS G4S Eesti | 43.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | AS G4S Eesti | 45.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Forus Security AS | 59.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | CHARLOT OÜ | 189.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Fitek OÜ | 394.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Jaanuse talu OÜ | 1 661.77 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | AKTSIASELTS JETOIL | 580.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | Osaühing Mesinet | 2 198.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | KIVIÕLI POKSIKLUBI | 3 250.00 € Paid | OTHER SUBSIDIES Sports |
14.03.2025 | OP EAKATEKODU OÜ | 752.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Virumaa Weld OÜ | 601.46 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | JÄRVA TARBIJATE ÜHISTU | 248.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | JÄRVA TARBIJATE ÜHISTU | 56.92 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Forus Security AS | 50.66 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | Karisma Food OÜ | 363.56 € Paid | OPERATIONAL EXPENSES School meals |
14.03.2025 | Aktsiaselts Kaupmees & Ko | 306.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Mittetulundusühing Kohtla-Järve Koduloomade varjupaik | 321.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | Aktsiaselts Kiviõli Soojus | 2 111.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | Adven Eesti AS | 421.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Jõhvi Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | OÜ KAARE LELULA | 942.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Aktsiaselts RAKTOOM | 5 642.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | AS G4S Eesti | 64.00 € Paid | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | Forus Security AS | 12.51 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
14.03.2025 | Forus Security AS | 138.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | Forus Security AS | 9.99 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Forus Security AS | 50.65 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | Aktsiaselts Kiviõli Soojus | 4 133.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing Mesinet | 213.50 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
14.03.2025 | OÜ Haridusnõustaja | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | TAMREX OHUTUSE OSAÜHING | 27.57 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | Eestimaa Spordiliit Jõud | 260.00 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Forus Security AS | 50.08 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | JÄRVA TARBIJATE ÜHISTU | 20.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Aktsiaselts Kiviõli Soojus | 3 113.40 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Luminor Liising AS | 327.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Luminor Liising AS | 681.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | Haridus- ja Teadusministeerium | 1 927.38 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | MUINASMUSTRID OÜ | 370.05 € Paid | OPERATIONAL EXPENSES Folk culture |
.EE domains
Status | Registered | Expires | |
---|---|---|---|
lüganuse.ee | ok (paid and in zone) | 18.04.2023 | 19.04.2026 |
marjakese.ee | ok (paid and in zone) | 16.11.2018 | 17.11.2025 |
maidlakool.ee | ok (paid and in zone) | 07.12.2017 | 08.12.2025 |
lyganuse.ee | ok (paid and in zone) | 09.01.2014 | 10.01.2026 |
maidla.ee | ok (paid and in zone) | 04.07.2010 | 23.07.2025 |
kivioli.ee | ok (paid and in zone) | 04.07.2010 | 24.12.2025 |