Põhja-Pärnumaa Vallavalitsus
Legal form:
Local government agency
Registration code:
77000234
VAT number:
EE102693519
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Address:
Pärnu maakond, Põhja-Pärnumaa vald, Vändra alev, Pärnu-Paide mnt 2
Status:
Registered
Contacts
Email:
Phone:
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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
VAT liability
| Start | End | |
|---|---|---|
| EE102693519 | 21.02.2024 | |
| EE102693519 | 08.01.2024 | 20.02.2024 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
12
Official notices
53
TTJA decisions
0
Real estate
0
.EE domains
11
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 100 890 € | 1 169 044 € | 2 548 € | 116 |
| Total: | 1 100 890 € | 1 169 044 € | 2 548 € | |
| 2024 Q4 | 1 034 584 € | 1 099 518 € | 3 379 € | 110 |
| 2024 Q3 | 1 047 105 € | 1 115 114 € | 3 517 € | 109 |
| 2024 Q2 | 1 023 546 € | 1 088 455 € | 4 091 € | 106 |
| 2024 Q1 | 992 633 € | 1 055 580 € | 1 125 € | 114 |
| Total: | 4 097 868 € | 4 358 667 € | 12 111 € | |
| 2023 Q4 | 967 672 € | 1 029 462 € | 0 € | 121 |
| 2023 Q3 | 953 431 € | 1 014 300 € | 0 € | 109 |
| 2023 Q2 | 947 908 € | 1 008 999 € | 0 € | 107 |
| 2023 Q1 | 950 876 € | 1 011 946 € | 0 € | 123 |
| Total: | 3 819 887 € | 4 064 706 € | 0 € | |
| 2022 Q4 | 786 752 € | 838 027 € | 0 € | 112 |
| 2022 Q3 | 765 725 € | 816 539 € | 0 € | 104 |
| 2022 Q2 | 782 824 € | 835 930 € | 0 € | 101 |
| 2022 Q1 | 738 223 € | 789 296 € | 0 € | 119 |
| Total: | 3 073 524 € | 3 279 791 € | 0 € | |
| 2021 Q4 | 680 228 € | 727 722 € | 0 € | 97 |
| 2021 Q3 | 658 661 € | 711 370 € | 0 € | 99 |
| 2021 Q2 | 650 292 € | 702 911 € | 0 € | 128 |
| 2021 Q1 | 649 851 € | 701 121 € | 0 € | 103 |
| Total: | 2 639 032 € | 2 843 124 € | 0 € | |
| 2020 Q4 | 661 516 € | 715 255 € | 0 € | 91 |
| 2020 Q3 | 635 980 € | 686 890 € | 0 € | 89 |
| 2020 Q2 | 654 523 € | 707 248 € | 0 € | 113 |
| 2020 Q1 | 679 467 € | 733 925 € | 0 € | 101 |
| Total: | 2 631 485 € | 2 843 317 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Madis Koit | 20.02.1994 (31) | Authorized representative of an institution | 01.09.2023 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| aktsiaselts Mako | 17.10.1997 | Shareholder | 1 232 403,20 EUR | 100 | Sole ownership | 10.01.2025 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074053 / 7 | 01.09.2023 | Entry - Amendment entry | In force (01.09.2023) | |
| G 50074053 / 6 | 23.08.2023 | Entry - Amendment entry | In force (23.08.2023) | |
| G 50074053 / 5 | 18.08.2022 | Entry - Amendment entry | In force (18.08.2022) | |
| G 50074053 / 4 | 28.06.2022 | Entry - Amendment entry | In force (28.06.2022) | |
| G 50074053 / 3 | 06.12.2021 | Entry - Amendment entry | In force (06.12.2021) | |
| G 50074053 / 2 | 07.02.2018 | Entry - Amendment entry | In force (07.02.2018) | |
| G 50074053 | 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 | |
|---|---|---|---|
| 27.03.2025 | Pärnu Linnavalitsus | 630.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Pärnu Linnavalitsus | 700.85 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Pärnu Linnavalitsus | 773.63 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Pärnu Linnavalitsus | 761.20 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Pärnu Linnavalitsus | 405.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Pärnu Linnavalitsus | 957.98 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Pärnu Linnavalitsus | 1 457.76 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Türi Vallavalitsus | 557.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Pärnu Linnavalitsus | 5 148.00 € Received | OPERATIONAL EXPENSES Shelter |
| 21.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 120.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Tallinna Ülikool | 342.53 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.03.2025 | Saku Vallavalitsus | 585.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 791.50 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Kambja Vallavalitsus | 346.80 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Paide Linnavalitsus | 1 281.18 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Pärnu Linnavalitsus | 560.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Pärnu Linnavalitsus | 828.35 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Pärnu Linnavalitsus | 1 018.21 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Pärnu Linnavalitsus | 570.58 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Pärnu Linnavalitsus | 1 001.62 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Pärnu Linnavalitsus | 588.41 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Jõelähtme Vallavalitsus | 560.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Eesti Keele Instituut | 1 800.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 13.03.2025 | Keila Linnavalitsus | 228.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Sihtasutus Pärnu Haigla | 889.77 € Received | OPERATIONAL EXPENSES General hospital services |
| 12.03.2025 | Sihtasutus Pärnu Haigla | 1 479.30 € Received | OPERATIONAL EXPENSES General hospital services |
| 06.03.2025 | Eesti Töötukassa | 2 925.45 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 05.03.2025 | Mulgi Vallavalitsus | 703.63 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 04.03.2025 | Tallinna Haridusamet | 1 216.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Haridusamet | 545.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tallinna Haridusamet | 594.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 239.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Swedbank AS | 170.56 € Paid | OPERATIONAL EXPENSES Other general services |
| 28.02.2025 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | osaühing Tsitrus Kaubandus | 496.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Korvpalliklubi Karud | 10 825.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Põhja-Pärnumaa vald, Tootsi alev, Kooli tn 5 korteriühistu | 244.65 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 28.02.2025 | HADEL OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing Alder | 193.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts OG ELEKTRA | 55.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | AS Eesti Leivatööstus | 153.39 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Adamson consulting OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Jõelähtme Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts OG ELEKTRA | 17.18 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | RAHVA RAAMAT Aktsiaselts | 724.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 332.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Adapteo OÜ | 5 082.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Tartu Linnavalitsus | 125.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | mittetulundusühing Häireliit | 1 500.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.02.2025 | Aktsiaselts OG ELEKTRA | 16.51 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Jysk Linnen`n Furniture Osaühing | 445.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ MERLECONS ja KO | 230.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Everlong OÜ | 1 450.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.02.2025 | Eraates OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Koogikoda OÜ | 1 114.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mittetulundusühing Pärnu-Jaagupi Lauatenniseklubi | 5 378.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Adapteo OÜ | 5 283.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts ESTKO | 688.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Hoolduslahendus24 OÜ | 4 850.00 € Paid | FIXED ASSETS Housing services for social risk groups |
| 28.02.2025 | Tenor OÜ | 266.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts OG ELEKTRA | 956.40 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 28.02.2025 | Aktsiaselts OG ELEKTRA | 103.62 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | osaühing Tsitrus Kaubandus | 840.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Maxiliinid | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts OG ELEKTRA | 488.27 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 28.02.2025 | osaühing Tsitrus Kaubandus | 699.32 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | osaühing Alder | 55.86 € Paid | OPERATIONAL EXPENSES Public transport management |
| 27.02.2025 | Horeca Suurköögid OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Adven Eesti AS | 3 762.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | EKTACO AKTSIASELTS | 101.87 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Vičiunai Baltic Osaühing | 275.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Insafety OÜ | 463.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Adven Eesti AS | 3 762.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Rööm Kohvikud OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | Osaühing Valley | 122.39 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 27.02.2025 | Adven Eesti AS | 3 830.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Märjamaa Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Adven Eesti AS | 1 438.86 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Eesti Evangeelse Luterliku Kiriku Pärnu-Jakobi Kogudus | 1 186.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | osaühing Alder | 147.64 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Osaühing ALLEDEM | 441.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Türi Vallavalitsus | 810.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Estonian Theatrical Distribution OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | OilTerm OÜ | 1 634.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Hiiumaa Vallavalitsus | 276.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | AS Postimees Grupp | 180.62 € Paid | OPERATIONAL EXPENSES Other general services |
| 26.02.2025 | Lavana OÜ | 1 690.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 282.91 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Rapla Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Hiiumaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Vičiunai Baltic Osaühing | 246.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing VIVAX | 1 669.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 26.02.2025 | Pärnu Linnavalitsus | 773.63 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 26.02.2025 | Saaremaa Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Pärnu Linnavalitsus | 223.55 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 26.02.2025 | ATLEX OÜ | 204.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Pärnu Linnavalitsus | 760.20 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 26.02.2025 | Pärnumaa Spordiliit | 2 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | Pärnu Linnavalitsus | 630.00 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 26.02.2025 | Maardu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Pärnu Linnavalitsus | 487.74 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 26.02.2025 | OÜ Maurus Kirjastus | 1 848.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Pärnu Linnavalitsus | 957.98 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 26.02.2025 | Osaühing Roverto | 131.37 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Mittetulundusühing Team99 | 1 000.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Aktsiaselts ESTKO | 162.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Pärnu Linnavalitsus | 5 257.00 € Received | OPERATIONAL EXPENSES Shelter |
| 25.02.2025 | Osaühing Roverto | 203.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Selver AS | 129.71 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 25.02.2025 | Enefit AS | 206.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | aktsiaselts Avera-Trading | 297.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | osaühing Alder | 139.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | OÜ Pyrolla | 1 390.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Mittetulundusühing Pärnu-Jaagupi Lauatenniseklubi | 2 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | AS Eesti Leivatööstus | 204.50 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | BAUHOF GROUP AS | 374.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Pärnu Päikese Kool | 170.98 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 25.02.2025 | OÜ Maria Mägi Advokaadibüroo | 228.38 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | AS Alexela | 111.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Digistep OÜ | 2 104.94 € Paid | OPERATIONAL EXPENSES Other general services |
| 25.02.2025 | Pärnu Laste ja Noorte Tugikeskus | 4 260.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 7 382.58 € Paid | OTHER SUBSIDIES Public transport management |
| 25.02.2025 | Täisteenusliisingu AS | 877.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | BAUHOF GROUP AS | 134.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 2 370.14 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Enefit AS | 52.42 € Paid | OPERATIONAL EXPENSES Public transport management |
| 25.02.2025 | aktsiaselts Avera-Trading | 165.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | BAUHOF GROUP AS | 71.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 256.28 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Tori Vallavalitsus | 1 308.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 360.75 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 25.02.2025 | Sotsiaalkindlustusamet | 31 190.62 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 25.02.2025 | VTK Teenused OÜ | 7 639.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Sotsiaalkindlustusamet | 5 682.45 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 25.02.2025 | Tori Vallavalitsus | 3 765.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Enefit AS | 309.55 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 25.02.2025 | Osaühing Roverto | 130.06 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Enefit AS | 223.40 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Osaühing Roverto | 209.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS Alexela | 185.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Põhja-Pärnumaa vald, Tootsi alev, Ehitajate tn 2 korteriühistu | 102.09 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Osaühing Vändra Visa | 280.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 25.02.2025 | Põhja-Pärnumaa vald, Tootsi alev, Kooli tn 2 korteriühistu | 274.84 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 25.02.2025 | Osaühing Roverto | 277.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 334.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Roverto | 289.49 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Kehtna Vallavalitsus | 872.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Türi Vallavalitsus | 557.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Kehtna Vallavalitsus | 1 469.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Lääneranna Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Märjamaa Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
| 21.02.2025 | TERESA OÜ | 453.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Põhja-Pärnumaa vald, Vändra alev, Vana tn 31 korteriühistu | 2 197.58 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.02.2025 | Riigi Infosüsteemi Amet | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Lääneranna Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing WILLREISID | 183.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Koogikoda OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Riigi Infosüsteemi Amet | 158.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | osaühing WILLREISID | 475.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Regionaal- ja Põllumajandusministeerium | 9 873.90 € Received | OTHER SUBSIDIES Other general services |
| 21.02.2025 | Politsei- ja Piirivalveamet | 360.50 € Received | OPERATIONAL EXPENSES Police |
| 21.02.2025 | Sihtasutus Pärnu Haigla | 774.90 € Received | OPERATIONAL EXPENSES General hospital services |
| 21.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 40 061.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 21.02.2025 | Hoolduslahendus24 OÜ | 585.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 21 987.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 21.02.2025 | Hoolduslahendus24 OÜ | 1 209.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 21.02.2025 | Ehrenbusch Consulting OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | Selver AS | 100.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | Riigi Infosüsteemi Amet | 74.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | OÜ ROVELLE | 149.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | A&T Trading OÜ | 129.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Pärnu Spordiselts Kalev | 260.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | OVERALL EESTI AS | 292.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Hoolduslahendus24 OÜ | 884.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 5 204.73 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 21.02.2025 | Osaühing Roverto | 1 006.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Märtha OÜ | 112.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 21.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 11 993.01 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 21.02.2025 | Märtha OÜ | 127.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Pärnumaa Omavalitsuste Liit | 110.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | VTK Haldus OÜ | 1 612.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | osaühing WILLREISID | 439.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Vändra Tarbijate Ühistu | 380.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Bestmarki Suurköökide Aktsiaselts | 178.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 74.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Aktsiaselts SPIN TEK | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Nuti Grupp OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 424.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tori Vallavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Saaremaa Vallavalitsus | 859.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 791.50 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Järva Vallavalitsus | 630.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Sihtasutus Rakvere Teatrimaja | 179.01 € Received | OPERATIONAL EXPENSES Theatres |
| 20.02.2025 | Tori Vallavalitsus | 2 288.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Aktsiaselts OG ELEKTRA | 41.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS SEB Pank | 2 622.60 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS G4S Eesti | 92.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS SEB Pank | 4 344.30 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS G4S Eesti | 126.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS SEB Pank | 7 207.21 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 10 074.72 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 20.02.2025 | AS G4S Eesti | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 4.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Pärnu Linnavalitsus | 326.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 1.59 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.02.2025 | AS SEB Pank | 3 571.43 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | AS SEB Pank | 16 666.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | Telia Eesti AS | 13.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Nevel Eesti OÜ | 491.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Samliku Pekker OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Nevel Eesti OÜ | 888.69 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Telia Eesti AS | 18.51 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | AS G4S Eesti | 38.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 149.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | AS G4S Eesti | 38.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS SEB Pank | 946.35 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Bestmarki Suurköökide Aktsiaselts | 716.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | KUUDA HOOLDEKODU OÜ | 1 100.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 197.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 4.39 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Põhja-Pärnumaa vald, Vihtra küla, Jõesuu tee 9 korteriühistu | 102.05 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | MTÜ LOOVALT TULEVIKKU | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 407.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS G4S Eesti | 97.27 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Nevel Eesti OÜ | 1 764.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts OG ELEKTRA | 15.62 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Nevel Eesti OÜ | 1 037.67 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Nevel Eesti OÜ | 484.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | aktsiaselts "Rõngu Mahl" | 692.87 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Põhja-Pärnumaa vald, Tootsi alev, Kooli tn 1 korteriühistu | 162.20 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Telia Eesti AS | 1.89 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | AS G4S Eesti | 88.21 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Nevel Eesti OÜ | 4 459.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Nevel Eesti OÜ | 2 153.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Nevel Eesti OÜ | 14 480.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Telia Eesti AS | 225.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Vičiunai Baltic Osaühing | 211.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 27.11 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Lääne Teed OÜ | 12 879.24 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Telia Eesti AS | 26.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | füüsilisest isikust ettevõtja Ruudiaru talu | 241.13 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Põhja-Pärnumaa vald, Vihtra küla, Jõesuu tee 9 korteriühistu | 131.27 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Telia Eesti AS | 7.32 € Paid | OPERATIONAL EXPENSES School transport |
| 20.02.2025 | Vičiunai Baltic Osaühing | 420.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Nevel Eesti OÜ | 4 428.21 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | Swedbank AS | 3 142.16 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Nevel Eesti OÜ | 3 172.27 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | AS G4S Eesti | 42.88 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Veho AS | 535.56 € Paid | OPERATIONAL EXPENSES School transport |
| 20.02.2025 | Põhja-Pärnumaa vald, Vändra alev, Pärnu-Paide mnt 19 korteriühistu | 1 112.94 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 20.02.2025 | Aktsiaselts OG ELEKTRA | 7.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Telia Eesti AS | 387.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | SoojusGrupp OÜ | 769.82 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Aktsiaselts OG ELEKTRA | 18.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Põhja-Pärnumaa vald, Vihtra küla, Jõesuu tee 9 korteriühistu | 199.06 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Tori Vallavalitsus | 1 362.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Pihlakodu AS | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Digistep OÜ | 746.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts OG ELEKTRA | 203.37 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Lääneranna Vallavalitsus | 249.15 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Kihnu Vallavalitsus | 1 087.04 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Hoolduslahendus24 OÜ | 285.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Optimera Estonia AS | 167.80 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | UÜ FRANKSU | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Enefit AS | 14.40 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | Enefit AS | 23.12 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | Enefit AS | 39.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Enefit AS | 730.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Enefit AS | 462.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 27.01 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Cleano Grupp OÜ | 146.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Maire Vaarmanni Tootsi Apteek | 689.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Enefit AS | 809.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 90.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 40.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Enefit AS | 122.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 2.53 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 19.02.2025 | Osaühing Roverto | 107.58 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Enefit AS | 525.25 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Enefit AS | 2 060.13 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | Enefit AS | 29.23 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 19.02.2025 | Enefit AS | 917.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 20.26 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Aktsiaselts Pakendikeskus | 127.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Osaühing Roverto | 157.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Vändra Tarbijate Ühistu | 328.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Osaühing Makro Trade Baltic | 457.93 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.02.2025 | Enefit AS | 360.18 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Star Cloud OÜ | 1 044.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Saarde Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Aktsiaselts Kaupmees & Ko | 380.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Jaan Elgula | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Põhja-Pärnumaa vald, Pärnjõe küla, Sireli tee 10 korteriühistu | 141.34 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.02.2025 | AS Eesti Leivatööstus | 111.83 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Pärnu Linnavalitsus | 560.00 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 18.02.2025 | Pärnu Linnavalitsus | 1 018.21 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 18.02.2025 | Pärnu Linnavalitsus | 588.41 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 18.02.2025 | Pärnu Linnavalitsus | 570.58 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 18.02.2025 | Pärnu Linnavalitsus | 1 001.62 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 18.02.2025 | Pärnu Linnavalitsus | 828.35 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 18.02.2025 | Tori Vallavalitsus | 781.32 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Tori Vallavalitsus | 633.88 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Tori Vallavalitsus | 557.78 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 3 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Põhja-Pärnumaa vald, Tootsi alev, Kooli tn 4 korteriühistu | 207.86 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | RAGN-SELLS AS | 221.46 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | SÄRU OÜ | 671.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | ÖKOPRINT OÜ | 374.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | aktsiaselts KODUPABER | 284.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | JOOGIEKSPERT OÜ | 103.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Tele2 Eesti Aktsiaselts | 48.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Frogest OÜ | 531.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | SewTex OÜ | 469.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Tele2 Eesti Aktsiaselts | 97.60 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 18.02.2025 | Tele2 Eesti Aktsiaselts | 48.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Ardor OÜ | 502.30 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 18.02.2025 | Ardor OÜ | 1 122.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | RAGN-SELLS AS | 4.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Sihtasutus Eesti Tantsuagentuur | 102.50 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | RAGN-SELLS AS | 23.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | aktsiaselts "Rõngu Mahl" | 255.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | RAGN-SELLS AS | 70.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | mittetulundusühing Halinga Turvakodu | 10 487.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | RAGN-SELLS AS | 10.88 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 18.02.2025 | Rapla Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Vičiunai Baltic Osaühing | 319.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Hopwok Invest OÜ | 368.44 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | Enefit AS | 232.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | OÜ KAARE LELULA | 174.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 100.08 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Osaühing ALLEDEM | 441.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Horeca Grupp OÜ | 314.21 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | AS SEB Pank | 1 755.26 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | Eesti Keskkonnateenused AS | 31.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 1 723.58 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | Enefit AS | 34.78 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Pärnu Linnavalitsus | 3 160.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Eesti Keskkonnateenused AS | 282.33 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.02.2025 | OÜ Geodata Arendus | 163.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Tori Vallavalitsus | 3 765.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 6 140.35 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | Enefit AS | 218.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 187.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Enefit AS | 327.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Pärnu Linnavalitsus | 4 513.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Meliva AS | 421.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 175.05 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | OÜ Ansu talu | 262.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Selver AS | 110.50 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 17.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 1 022.99 € Received | SHORT-TERM LIABILITIES Public transport management |
| 17.02.2025 | Simmaniduo kannel OÜ | 260.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Pärnu Linnavalitsus | 3 101.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 274.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Eesti Keskkonnateenused AS | 19.19 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | RAHVA RAAMAT Aktsiaselts | 145.62 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Korvpalliklubi Karud | 5 000.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Aktsiaselts SEB Liising | 263.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 507.24 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Enefit AS | 994.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Eesti Rahvakultuuri Keskus | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Enefit AS | 322.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Osaühing Roverto | 636.08 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 472.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 117.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | OÜ Maria Mägi Advokaadibüroo | 1 886.29 € Paid | OPERATIONAL EXPENSES Other general services |
| 17.02.2025 | Tartu Ülikool | 1 244.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | A4Tuleohutus OÜ | 154.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Eesti Keskkonnateenused AS | 86.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Eesti Keskkonnateenused AS | 31.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Eesti Keskkonnateenused AS | 234.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 89.95 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 17.02.2025 | Eesti Keskkonnateenused AS | 19.78 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 17.02.2025 | Enefit AS | 279.58 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Tori Vallavalitsus | 1 308.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 115.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Enefit AS | 274.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Enefit AS | 307.71 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.02.2025 | aktsiaselts "Rõngu Mahl" | 232.30 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 1 057.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Osaühing Roverto | 151.54 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 1 059.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 61.11 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Enefit AS | 4.58 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.02.2025 | aktsiaselts "Rõngu Mahl" | 189.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | eKool OÜ | 167.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS SEB Pank | 7 905.98 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | Enefit AS | 12.79 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 17.02.2025 | Haridus- ja Teadusministeerium | 136 588.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 15.02.2025 | Swedbank AS | 127.72 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 15.02.2025 | Swedbank AS | 1 434.47 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 14.02.2025 | osaühing Tsitrus Kaubandus | 651.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 400.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 49.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Eesti Keskkonnateenused AS | 8.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | aktsiaselts Mako | 604.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts Mako | 44.80 € Paid | OPERATIONAL EXPENSES Public transport management |
| 14.02.2025 | Eesti Keskkonnateenused AS | 105.22 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | FINBITE OÜ | 1 224.94 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | OÜ San Revilo | 492.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | Osaühing Reisirakett | 1 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts Mako | 5.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Eesti Keskkonnateenused AS | 186.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts Mako | 72.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Eesti Keskkonnateenused AS | 250.74 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.02.2025 | osaühing Alder | 62.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 366.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Ausestar OÜ | 114.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts Mako | 392.00 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | VTK Haldus OÜ | 3 440.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Topauto Pärnu Osaühing | 236.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | osaühing Tsitrus Kaubandus | 572.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Eliis Tarkvara OÜ | 37.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | AS G4S Eesti | 103.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | osaühing Netwerken | 162.87 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Osaühing Pesuekspert | 262.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Vändra Tarbijate Ühistu | 38.86 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | VTK Haldus OÜ | 3 873.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Admanager Holdings OÜ | 488.00 € Paid | OPERATIONAL EXPENSES R&D in general government services |
| 14.02.2025 | Aktsiaselts Eesti Post | 101.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Eesti Keskkonnateenused AS | 31.06 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | Vändra Tarbijate Ühistu | 18.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts Mako | 22.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Saku Läte Osaühing | 154.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Vändra Tarbijate Ühistu | 486.83 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | osaühing Netwerken | 612.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | VTK Teenused OÜ | 1 387.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Eliis Tarkvara OÜ | 368.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | KuldAllik Köök OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Põhja-Pärnumaa vald, Pärnjõe küla, Sügise tee 4 korteriühistu | 276.06 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | Põhja-Pärnumaa vald, Pärnjõe küla, Sügise tee 4 korteriühistu | 321.25 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | Põhja-Pärnumaa vald, Pärnjõe küla, Sügise tee 4 korteriühistu | 273.73 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | osaühing Netwerken | 323.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Eesti Muusikakoolide Liit | 174.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 14.02.2025 | aktsiaselts Mako | 16.80 € Paid | OPERATIONAL EXPENSES Shelter |
| 14.02.2025 | Põhja-Pärnumaa vald, Pärnjõe küla, Sügise tee 4 korteriühistu | 324.98 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | Põhja-Pärnumaa vald, Pärnjõe küla, Sügise tee 4 korteriühistu | 319.08 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | aktsiaselts Mako | 72.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts Mako | 192.85 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Osaühing Vändra MP | 59 853.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Jõelähtme Vallavalitsus | 560.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Tenor OÜ | 128.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts Mako | 1 439.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts Mako | 212.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Osaühing Saveltron | 288.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Swedbank Liising Aktsiaselts | 209.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Mako | 16.80 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Eesti Keskkonnateenused AS | 39.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | AveRMP OÜ | 245.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | osaühing Netwerken | 318.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Head Solutions Group OÜ | 53.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | aktsiaselts Mako | 576.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Põhja-Pärnumaa vald, Pärnjõe küla, Sügise tee 4 korteriühistu | 262.34 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | aktsiaselts Mako | 145.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Mustfly OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Pärnu REV Kaubandus OÜ | 16.83 € Paid | OPERATIONAL EXPENSES Public transport management |
| 14.02.2025 | Osaühing Random Impex | 649.76 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 271.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | EVENTECH OÜ | 2 699.27 € Paid | SHORT-TERM LIABILITIES Folk culture |
| 14.02.2025 | osaühing Alder | 95.98 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | aktsiaselts Mako | 21.99 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | aktsiaselts Mako | 565.59 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | Valkla Südamekodu OÜ | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Swedbank Liising Aktsiaselts | 250.77 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | Pärnu REV Kaubandus OÜ | 389.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Eesti Keskkonnateenused AS | 170.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Head Solutions Group OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Mittetulundusühing Paju Pansionaadid | 748.42 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Eesti Keskkonnateenused AS | 33.92 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.02.2025 | Osaühing Elfi Elekter | 8 228.90 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Pärnu REV Kaubandus OÜ | 177.77 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | AS G4S Eesti | 45.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | aktsiaselts Mako | 114.97 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.02.2025 | osaühing Tsitrus Kaubandus | 777.93 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Pärnu REV Kaubandus OÜ | 97.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts Mako | 34.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | aktsiaselts Mako | 89.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Lavassaare Töökojad OÜ | 17 029.50 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Vändra Tarbijate Ühistu | 39.01 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | aktsiaselts Mako | 5.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | OÜ URANIA COM | 329.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Eesti Keskkonnateenused AS | 4.32 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | aktsiaselts Mako | 239.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | sihtasutus Läänemaa Haigla | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | aktsiaselts Mako | 344.24 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | aktsiaselts Mako | 1 428.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 118.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Eesti Muusikakoolide Liit | 141.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 14.02.2025 | Tallinna Filharmoonia | 5 002.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | SEPP JA POJAD OÜ | 1 000.00 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
| 14.02.2025 | aktsiaselts Mako | 22.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.02.2025 | Simmaniduo kannel OÜ | 260.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | osaühing Alder | 46.46 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | Tori Vallavalitsus | 550.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Keila Linnavalitsus | 228.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Roverto | 165.68 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | aktsiaselts Bit | 246.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | füüsilisest isikust ettevõtja Ruudiaru talu | 193.68 € Paid | OPERATIONAL EXPENSES School meals |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| juurikaru.ee | ok (paid and in zone) | 01.04.2023 | 02.04.2026 |
| vandrakultuurimaja.ee | ok (paid and in zone) | 02.12.2022 | 03.12.2025 |
| vahenurmekool.ee | ok (paid and in zone) | 12.04.2019 | 13.04.2027 |
| libatsekool.ee | ok (paid and in zone) | 12.04.2019 | 13.04.2026 |
| vandravald.ee | ok (paid and in zone) | 19.02.2019 | 20.02.2026 |
| pparnumaa.ee | ok (paid and in zone) | 20.10.2017 | 21.10.2026 |
| pjkool.ee | ok (paid and in zone) | 09.03.2016 | 10.03.2026 |
| pjg.ee | ok (paid and in zone) | 11.10.2010 | 12.10.2025 |
| vandra.ee | ok (paid and in zone) | 04.07.2010 | 02.09.2025 |
| halingavald.ee | ok (paid and in zone) | 04.07.2010 | 21.09.2025 |
| pjmk.ee | ok (paid and in zone) | 04.07.2010 | 06.01.2026 |