Paide Linnavalitsus
Legal form:
Local government agency
Registration code:
77000246
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Järva maakond, Paide linn, Paide linn, Keskväljak 14
Status:
Registered
Contacts
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
5
Official notices
91
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 015 014 € | 1 078 188 € | 0 € | 153 |
| Total: | 1 015 014 € | 1 078 188 € | 0 € | |
| 2024 Q4 | 959 858 € | 1 018 975 € | 0 € | 154 |
| 2024 Q3 | 973 998 € | 1 034 081 € | 0 € | 155 |
| 2024 Q2 | 977 346 € | 1 038 310 € | 0 € | 159 |
| 2024 Q1 | 954 297 € | 1 014 609 € | 0 € | 161 |
| Total: | 3 865 499 € | 4 105 974 € | 0 € | |
| 2023 Q4 | 861 431 € | 917 730 € | 0 € | 155 |
| 2023 Q3 | 883 762 € | 940 545 € | 0 € | 138 |
| 2023 Q2 | 927 727 € | 986 650 € | 0 € | 154 |
| 2023 Q1 | 902 137 € | 960 296 € | 0 € | 154 |
| Total: | 3 575 057 € | 3 805 220 € | 0 € | |
| 2022 Q4 | 789 072 € | 841 175 € | 0 € | 157 |
| 2022 Q3 | 784 785 € | 837 183 € | 0 € | 154 |
| 2022 Q2 | 795 186 € | 849 977 € | 0 € | 123 |
| 2022 Q1 | 749 515 € | 801 626 € | 0 € | 133 |
| Total: | 3 118 559 € | 3 329 960 € | 0 € | |
| 2021 Q4 | 707 686 € | 757 299 € | 0 € | 127 |
| 2021 Q3 | 707 943 € | 761 515 € | 0 € | 118 |
| 2021 Q2 | 690 301 € | 743 849 € | 0 € | 116 |
| 2021 Q1 | 724 543 € | 779 983 € | 0 € | 116 |
| Total: | 2 830 474 € | 3 042 646 € | 0 € | |
| 2020 Q4 | 678 660 € | 731 946 € | 0 € | 109 |
| 2020 Q3 | 673 298 € | 725 924 € | 0 € | 115 |
| 2020 Q2 | 690 301 € | 744 101 € | 0 € | 120 |
| 2020 Q1 | 732 666 € | 789 272 € | 0 € | 162 |
| Total: | 2 774 925 € | 2 991 243 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kaido Ivask | 26.05.1970 (54) | Authorized representative of an institution | 14.07.2023 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Järvamaa Haigla | 13.06.1997 | Shareholder | 443 584,00 EUR | 36,89 | Sole ownership | 10.01.2025 |
| Aktsiaselts Paide Vesi | 30.06.1998 | Shareholder | 974 986,20 EUR | 88,98 | Sole ownership | 10.01.2025 |
| AS Koeru Hooldekeskus | 12.07.2023 | Shareholder | 12 500,00 EUR | 50 | Sole ownership | 10.01.2025 |
| Osaühing Jaani-TERP | 24.07.1998 | Partner | 64,00 EUR | 1,63 | Sole ownership | 01.09.2023 |
| osaühing Paistevälja | 28.06.1996 | Partner | 126,00 EUR | 0,18 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074057 / 5 | 14.07.2023 | Entry - Amendment entry | In force (14.07.2023) | |
| G 50074057 / 4 | 01.11.2022 | Entry - Amendment entry | In force (01.11.2022) | |
| G 50074057 / 3 | 06.06.2022 | Entry - Amendment entry | In force (06.06.2022) | |
| G 50074057 / 2 | 29.11.2021 | Entry - Amendment entry | In force (29.11.2021) | |
| G 50074057 | 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 | 496.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Aktsiaselts Järvamaa Haigla | 500.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | Paide Kinnisvarahaldus OÜ | 198.04 € Paid | OPERATIONAL EXPENSES Road transport |
| 31.03.2025 | osaühing Viljandi Õhumeister | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Viktor ja Huugo UÜ | 745.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Hertia OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 31.03.2025 | Kohila Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | sihtasutus Aarike Hooldekeskus | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 31.03.2025 | TJ Hooldus OÜ | 2 276.52 € Paid | OPERATIONAL EXPENSES Asylum service |
| 31.03.2025 | mittetulundusühing EESTI TEATRILIIT | 101.00 € Paid | LABOR COSTS Folk culture |
| 31.03.2025 | OÜ ARIEKS TEENINDUS | 217.16 € Paid | OPERATIONAL EXPENSES Asylum service |
| 31.03.2025 | Rahmqvist Estonia OÜ | 132.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 321.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Aktsiaselts WaveCom | 457.50 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 31.03.2025 | Jan&Kar OÜ | 1 403.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | aktsiaselts PRINTALL | 433.10 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 31.03.2025 | Saaremaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Salvatore Saari UÜ | 555.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 31.03.2025 | Mittetulundusühing Temufi | 532.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | Osaühing STUDIUM | 900.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing VESI & ÕHK | 866.20 € Paid | OPERATIONAL EXPENSES Asylum service |
| 28.03.2025 | Isku Baltics Osaühing | 1 381.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Tallinna Haridusamet | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing STUDIUM | 427.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Estravel Group AS | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Forus Security AS | 140.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Eesti Töötukassa | 2 783.12 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 28.03.2025 | Forus Security AS | 70.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Forus Security AS | 156.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Luminor Liising AS | 199.25 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.03.2025 | Enefit AS | 22 624.17 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 27.03.2025 | Aktsiaselts Paide Vesi | 139.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | aktsiaselts Avera-Trading | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | RooRe OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | A&T Trading OÜ | 181.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | OÜ Cello Events | 1 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | Osaühing Nõlvak & Ko | 772.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | NB Kindlustusmaakler OÜ | 106.37 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 26.03.2025 | AS Utilitas Eesti | 9 741.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tele2 Eesti Aktsiaselts | 100.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | AS Utilitas Eesti | 3 702.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | AS Utilitas Eesti | 13 163.85 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.03.2025 | AS Utilitas Eesti | 2 068.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.03.2025 | AS Utilitas Eesti | 1 977.66 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Osaühing VAAROS | 179.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.03.2025 | AS Utilitas Eesti | 5 412.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.03.2025 | AS Tariston | 7 326.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.03.2025 | Tele2 Eesti Aktsiaselts | 505.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Vinni Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | AS Utilitas Eesti | 3 433.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Eesti | 6 835.64 € Paid | OPERATIONAL EXPENSES Asylum service |
| 26.03.2025 | Pixest Media OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.03.2025 | Ahula Pansionaat OÜ | 985.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.03.2025 | Eesti Linnade ja Valdade Liit | 5 655.50 € Paid | OTHER SUBSIDIES Other general government services |
| 26.03.2025 | Psühholoogiaseminarid OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Haridus- ja Noorteamet | 123.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Türi Vallavalitsus | 3 161.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Türi Vallavalitsus | 460.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 39.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 29.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Eesti Keskkonnateenused AS | 27.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.03.2025 | Eesti Keskkonnateenused AS | 201.90 € Paid | OPERATIONAL EXPENSES Asylum service |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 22.99 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.03.2025 | Eesti Keskkonnateenused AS | 594.68 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.03.2025 | Eesti Keskkonnateenused AS | 4.64 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | Eesti Keskkonnateenused AS | 50.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 88.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Eesti Keskkonnateenused AS | 53.95 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Eesti Keskkonnateenused AS | 107.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 92.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Eesti Keskkonnateenused AS | 156.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | OÜ SÕBRA JUURES | 411.83 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 44.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Eesti Keskkonnateenused AS | 173.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Eesti Keskkonnateenused AS | 9.27 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.03.2025 | Eesti Keskkonnateenused AS | 180.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 240.19 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | SEPPS OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 516.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 90.29 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 83.07 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | RJ RACING MTÜ | 5 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 207.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | JÄRVA TARBIJATE ÜHISTU | 164.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | osaühing Mediserv | 684.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Sihtasutus Jõhvi Hooldekeskus | 724.56 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | OÜ FATSEEDERA | 548.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 24.03.2025 | Treegeri Kohviku OÜ | 270.00 € Paid | LABOR COSTS Municipal and city council |
| 24.03.2025 | Estonian Theatrical Distribution OÜ | 342.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | Osaühing VAAROS | 36.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | AS Koeru Hooldekeskus | 12 788.40 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Põltsamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Türi Vallavalitsus | 3 890.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Võru Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Rõuge Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing VAAROS | 1 482.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Türi Vallavalitsus | 5 123.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | SushiMushi OÜ | 140.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ Peetri Hooldekodu | 3 856.07 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | RAHVA RAAMAT Aktsiaselts | 1 201.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Digipunkt OÜ | 1 013.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.03.2025 | OSAÜHING ERAM BOOKS | 878.21 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | Mittetulundusühing LILLE TURVAKODU | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Runikon Retail OÜ | 265.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Põltsamaa Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Türi Vallavalitsus | 1 787.30 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Tartu Linnavalitsus | 1 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Alexela | 48.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Tartu Linnavalitsus | 1 000.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Põltsamaa Vallavalitsus | 1 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | KaPaSoRe OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 21.03.2025 | AS Alexela | 1 519.06 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.03.2025 | Järva Vallavalitsus | 1 417.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Järva Vallavalitsus | 7 451.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Stok OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Aktsiaselts Fujitsu Estonia | 123.83 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Aktsiaselts Väätsa Prügila | 40.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS Alexela | 4 145.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Tori Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Rocca al Mare Kooli Aktsiaselts | 350.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Sihtasutus Kiusamisvaba Kool | 178.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | AS Alexela | 5 837.99 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 20.03.2025 | AS Alexela | 1 412.10 € Paid | OPERATIONAL EXPENSES Asylum service |
| 20.03.2025 | Aktsiaselts Väätsa Prügila | 110.09 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.03.2025 | AS Alexela | 314.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS Alexela | 452.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | AS SEB Pank | 3 484.88 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | AS Alexela | 773.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS Alexela | 372.32 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.03.2025 | AS Alexela | 2 719.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Luminor Bank AS | 2 833.49 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | AS Alexela | 798.34 € Paid | OPERATIONAL EXPENSES Asylum service |
| 20.03.2025 | MTÜ Me hoolime Sinust | 243.95 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
| 20.03.2025 | CAD-süsteemide osaühing | 766.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Aktsiaselts Väätsa Prügila | 35.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Swedbank AS | 5 984.16 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | Paide linn, Põllu tn 18 korteriühistu | 105.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | sihtasutus Ajakeskus Wittenstein | 396.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 20.03.2025 | Aktsiaselts Väätsa Prügila | 4.88 € Paid | OPERATIONAL EXPENSES Asylum service |
| 20.03.2025 | MTÜ Me hoolime Sinust | 390.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.03.2025 | Maardu Linnavalitsus | 577.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Väätsa Prügila | 4.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Mahetooted OÜ | 2 412.10 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.03.2025 | AS Alexela | 685.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS Alexela | 2 495.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS Alexela | 504.32 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | AS Postimees Grupp | 175.68 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.03.2025 | AS SEB Pank | 2 605.42 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | AS Alexela | 239.33 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | AS Alexela | 94.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS Alexela | 9 649.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | AS Alexela | 1 562.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Luminor Bank AS | 4 630.23 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.03.2025 | Luminor Bank AS | 18 525.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | PromoStar OÜ | 385.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Swedbank AS | 26 916.67 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | AS Alexela | 1 649.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | AS Alexela | 576.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS SEB Pank | 10 833.33 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | Luminor Bank AS | 13 750.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | AS Alexela | 1 354.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS SEB Pank | 19 708.33 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.03.2025 | AS Alexela | 1 444.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Osaühing Niinsalu | 303.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Latukrest Osaühing | 71 583.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | Kõrgemäe Agro OÜ | 1 658.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.03.2025 | OÜ Ruut IT | 337.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | OÜ Fesmer | 230.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Moon Management OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Sihtasutus Paide Haldus | 7 080.44 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.03.2025 | Hotell Tartu OÜ | 106.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Sihtasutus Paide Haldus | 1 163.37 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Türi Vallavalitsus | 2 200.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | Sihtasutus Paide Haldus | 9 500.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Paide linn, Suur-Aia tn 61 korteriühistu | 139.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Osaühing VAAROS | 52.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | Osaühing VAAROS | 20.06 € Paid | OPERATIONAL EXPENSES Asylum service |
| 18.03.2025 | Circle K Eesti Aktsiaselts | 1 075.09 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.03.2025 | Osaühing VAAROS | 1.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2025 | Osaühing VAAROS | 9.70 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.03.2025 | Osaühing VAAROS | 56.64 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | Adastra Cinema OÜ | 185.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Circle K Eesti Aktsiaselts | 655.45 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 18.03.2025 | AS KOOLIBRI | 2 943.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Circle K Eesti Aktsiaselts | 75.26 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.03.2025 | Sihtasutus Paide Haldus | 9 087.38 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.03.2025 | Osaühing VAAROS | 10.45 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.03.2025 | Circle K Eesti Aktsiaselts | 339.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Jalgpalliklubi Paide Linnameeskond | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2025 | Kesk-Eesti nõustamis- ja rehabilitatsioonikeskus OÜ | 245.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.03.2025 | Põhja-Pärnumaa Vallavalitsus | 1 281.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | Osaühing VAAROS | 17.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Osaühing VAAROS | 13.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Osaühing VAAROS | 36.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Osaühing VAAROS | 22.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | AS KOOLIBRI | 4 508.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Soleros UÜ | 508.52 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.03.2025 | RAHVA RAAMAT Aktsiaselts | 166.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | Põlde Invest OÜ | 566.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | OÜ FATSEEDERA | 294.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | AKTSIASELTS VARRAK | 454.17 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Circle K Eesti Aktsiaselts | 241.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Aktsiaselts SPIN TEK | 193.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Aktsiaselts Paide Vesi | 108.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Paide Vesi | 256.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Sihtasutus Paide Haldus | 597.34 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.03.2025 | Mittetulundusühing Järvamaa Ühistranspordi Keskus | 398.58 € Paid | OPERATIONAL EXPENSES School transport |
| 17.03.2025 | Telia Eesti AS | 99.97 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Lõuna-Eesti Hooldekeskus AS | 2 510.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Kose Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Paide Vesi | 182.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Aktsiaselts Koopiakeskus | 218.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Telia Eesti AS | 145.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Põlde Invest OÜ | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Paide Vesi | 376.32 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Sihtasutus Alutaguse Hoolekeskus | 1 770.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Telia Eesti AS | 52.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Aktsiaselts Paide Vesi | 27.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Aktsiaselts Paide Vesi | 442.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Rõuge Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Pihlakodu AS | 2 096.81 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Pilistvere Hooldekodu | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Mulgi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Mulgi Vallavalitsus | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | ETR1 GROUP OÜ | 203.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | OÜ Koodimasin | 101.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Audiomeister OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 17.03.2025 | OÜ Koodimasin | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Tartu Eluringikeskus OÜ | 2 140.09 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | sihtasutus Ajakeskus Wittenstein | 152.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | MTÜ Müüdud Naer | 392.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Telia Eesti AS | 234.97 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 17.03.2025 | Mäo Põllumajandusühistu | 3 059.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OÜ Keering | 2 468.75 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 17.03.2025 | Aktsiaselts Paide Vesi | 380.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Aktsiaselts Paide Vesi | 65.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Aktsiaselts Paide Vesi | 256.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Paide Vesi | 333.65 € Paid | OPERATIONAL EXPENSES Asylum service |
| 17.03.2025 | Telia Eesti AS | 138.76 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Osaühing VAAROS | 238.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.03.2025 | N.R. Energy Osaühing | 6 785.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Aktsiaselts Paide Vesi | 345.28 € Paid | OPERATIONAL EXPENSES Asylum service |
| 17.03.2025 | Treegeri Kohviku OÜ | 1 675.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 17.03.2025 | Aktsiaselts Paide Vesi | 190.10 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Terviseamet | 466.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Taibutera OÜ | 198.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eesti Keele Instituut | 51 600.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 14.03.2025 | osaühing ESPAK Paide | 109.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | TOP Music OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | osaühing ESPAK Paide | 13.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Vana Kallim OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | AS Tariston | 1 205.36 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.03.2025 | Enefit AS | 1 800.84 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 14.03.2025 | aktsiaselts Kuma | 324.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Osaühing VESI & ÕHK | 1 903.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Enefit AS | 15.24 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.03.2025 | osaühing ESPAK Paide | 25.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Enefit AS | 716.56 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.03.2025 | Aktsiaselts Pakendikeskus | 275.50 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.03.2025 | Sihtasutus PAIDE SPORDIKESKUS | 24 699.82 € Paid | OTHER SUBSIDIES Sports |
| 14.03.2025 | Mittetulundusühing Lustivere Mõis | 855.52 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | osaühing ESPAK Paide | 547.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Enefit AS | 593.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | aktsiaselts Kuma | 48.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | RAHVA RAAMAT Aktsiaselts | 1 176.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | LUIK Music OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MTÜ Tankla Koolituskeskus | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | Enefit AS | 214.57 € Paid | OPERATIONAL EXPENSES Asylum service |
| 14.03.2025 | Enefit AS | 266.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Enefit AS | 115.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Enefit AS | 34.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Enefit AS | 201.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | aktsiaselts Kuma | 24.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | OÜ Ruut IT | 432.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | AJ Tooted Aktsiaselts | 807.64 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | OÜ Takso 10 | 432.90 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.03.2025 | aktsiaselts Avera-Trading | 329.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | KAGUTUUL OÜ | 732.23 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Aktsiaselts EESTI OTIS | 207.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | AS Postimees Grupp | 1 310.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.03.2025 | Osaühing Invaru | 108.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 12.03.2025 | Forus Security AS | 67.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.03.2025 | OÜ PVX | 104.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.03.2025 | Advokaadibüroo TRINITI OÜ | 166.53 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | AS Äripäev | 239.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Sihtasutus Teater Vanemuine | 2 928.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Forus Security AS | 306.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts COMFORT AE | 109.19 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | Forus Security AS | 100.50 € Paid | OPERATIONAL EXPENSES Asylum service |
| 12.03.2025 | Soleros UÜ | 612.05 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Osaühing VAAROS | 169.18 € Paid | OPERATIONAL EXPENSES Waste management |
| 12.03.2025 | Forus Security AS | 339.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | AS Koeru Hooldekeskus | 11 936.51 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Forus Security AS | 57.34 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | Osaühing VAAROS | 271.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Enefit AS | 221.71 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | Forus Security AS | 293.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | OÜ Aaver | 998.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.03.2025 | Osaühing VAAROS | 54.42 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 12.03.2025 | Forus Security AS | 25.62 € Paid | OPERATIONAL EXPENSES Rescue services |
| 12.03.2025 | Imastu Hooldekodu OÜ | 712.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Forus Security AS | 46.95 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.03.2025 | Forus Security AS | 121.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | Forus Security AS | 364.21 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Forus Security AS | 41.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.03.2025 | Enefit AS | 1 146.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Enefit AS | 207.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Eesti Jazzliit | 427.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Enefit AS | 299.27 € Paid | OPERATIONAL EXPENSES Asylum service |
| 12.03.2025 | OÜ Geodata Arendus | 61.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.03.2025 | Enefit AS | 380.55 € Paid | OPERATIONAL EXPENSES Asylum service |
| 12.03.2025 | Aktsiaselts Antista | 207.98 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.03.2025 | Enefit AS | 569.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | Enefit AS | 882.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Soleros UÜ | 697.66 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Soleros UÜ | 619.66 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Soleros UÜ | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Soleros UÜ | 713.68 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | OÜ Geodata Arendus | 29.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.03.2025 | Enefit AS | 448.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Enefit AS | 1 460.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | OÜ Geodata Arendus | 54.90 € Paid | OPERATIONAL EXPENSES Agriculture |
| 12.03.2025 | Sargvere Maakultuuri Edendamise Selts | 450.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 12.03.2025 | Enefit AS | 2 930.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.03.2025 | Enefit AS | 112.75 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.03.2025 | Enefit AS | 382.31 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.03.2025 | Soleros UÜ | 349.74 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Enefit AS | 26.73 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 12.03.2025 | Enefit AS | 258.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Enefit AS | 199.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.03.2025 | Enefit AS | 586.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.03.2025 | Advokaadibüroo HansaLaw OÜ | 609.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.03.2025 | MTÜ Arvamusfestival | 40 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 11.03.2025 | Osaühing VAAROS | 2 553.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Osaühing VAAROS | 1 815.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Aktsiaselts Koopiakeskus | 392.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Luminor Liising AS | 196.22 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 11.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 2 099.27 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | E-ehted OÜ | 1 866.45 € Paid | OPERATIONAL EXPENSES Waste management |
| 11.03.2025 | P. DUSSMANN EESTI Osaühing | 27 196.36 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Forus Security AS | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | OÜ FATSEEDERA | 102.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.03.2025 | FINBITE OÜ | 653.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Aktsiaselts Eesti Post | 408.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Pandivere Pansion OÜ | 706.53 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | RAHVA RAAMAT Aktsiaselts | 265.25 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2025 | Eliis Tarkvara OÜ | 179.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Osaühing STUDIUM | 1 478.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Osaühing VAAROS | 146.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | SW ENERGIA OÜ | 2 194.78 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 10.03.2025 | Aktsiaselts COMFORT AE | 35.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | Osaühing Mones & Tuur | 1 328.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | KIWA Estonia OÜ | 101.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | LOODUSMEEL MTÜ | 572.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 10.03.2025 | Osaühing Mones & Tuur | 1 127.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MTÜ Crear | 150.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 915.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Mäo Põllumajandusühistu | 398.15 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.03.2025 | ATG Bussipark OÜ | 195.20 € Paid | OPERATIONAL EXPENSES School transport |
| 10.03.2025 | Osaühing VAAROS | 87.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Aktsiaselts COMFORT AE | 59.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Aktsiaselts COMFORT AE | 24.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Osaühing VAAROS | 307.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Osaühing VAAROS | 108.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing VAAROS | 9.73 € Paid | OPERATIONAL EXPENSES Asylum service |
| 10.03.2025 | Aktsiaselts COMFORT AE | 256.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Paide Kinnisvarahaldus OÜ | 2 836.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Aktsiaselts Stik | 479.55 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 10.03.2025 | Osaühing VAAROS | 2.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Vahtramägi MTÜ | 11 375.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.03.2025 | Aktsiaselts COMFORT AE | 177.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Sihtasutus Paide Haldus | 597.34 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.03.2025 | JÄRVA TARBIJATE ÜHISTU | 114.82 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.03.2025 | Osaühing VAAROS | 367.80 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | AS Koeru Hooldekeskus | 512.27 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Balti Ehitusmeistrid OÜ | 2 150.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Waimaris OÜ | 1 088.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | Osaühing Mones & Tuur | 5 241.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing VAAROS | 1.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | PAIDE UJUMISKLUBI | 4 815.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.03.2025 | Osaühing Mones & Tuur | 3 742.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Türi Vallavalitsus | 350.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | aktsiaselts Avera-Trading | 540.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | KIWA Estonia OÜ | 162.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Infotark AS | 138.56 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.03.2025 | Osaühing VAAROS | 99.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Aktsiaselts COMFORT AE | 27.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Aktsiaselts COMFORT AE | 41.61 € Paid | OPERATIONAL EXPENSES Asylum service |
| 10.03.2025 | Osaühing VAAROS | 503.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Osaühing Mones & Tuur | 668.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Seisuk Furniture OÜ | 431.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | OÜ San Revilo | 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Aktsiaselts WaveCom | 563.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Sihtasutus PAIDE SPORDIKESKUS | 9 794.00 € Paid | OTHER SUBSIDIES Sports |
| 10.03.2025 | ATG Bussipark OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Digipunkt OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | ECONET SYSTEMS OÜ | 765.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | PAIDE UJUMISKLUBI | 120.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.03.2025 | AKERSONI OÜ | 3 100.48 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Eliis Tarkvara OÜ | 205.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | RAHVA RAAMAT Aktsiaselts | 949.24 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Osaühing Mones & Tuur | 230.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing Mones & Tuur | 229.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Rahmqvist Estonia OÜ | 368.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing Mones & Tuur | 136.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Ühinenud Ajakirjad OÜ | 111.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | aktsiaselts Avera-Trading | 572.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing SAMILTA | 152.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Normaalne OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | ALRE OÜ | 260.04 € Paid | OPERATIONAL EXPENSES Social protection of the sick |
| 07.03.2025 | Aktsiaselts COMFORT AE | 339.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | HR & Training Services OÜ | 394.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | OÜ Kangaspuu | 588.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Kohila Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | OÜ Fotokata | 165.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 07.03.2025 | Arvutitark OÜ | 185.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Estravel Group AS | 1 301.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Addenda OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | OSAÜHING ERAM BOOKS | 1 495.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | AS Postimees Grupp | 341.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Forus Security AS | 35.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | LINDSTRÖM OSAÜHING | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | LINDSTRÖM OSAÜHING | 21.96 € Paid | OPERATIONAL EXPENSES Asylum service |
| 06.03.2025 | JÄRVA TARBIJATE ÜHISTU | 101.26 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | LINDSTRÖM OSAÜHING | 56.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Südamekodud AS | 1 520.09 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Paide Võrkpalliklubi | 280.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.03.2025 | Paide linn, Roosna-Alliku alevik, Nooruse tn 5 korteriühistu | 166.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.03.2025 | LINDSTRÖM OSAÜHING | 129.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Forus Security AS | 265.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Elis Textile Service AS | 110.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Paide Südamekodu OÜ | 30 921.19 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | LINDSTRÖM OSAÜHING | 16.59 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | Nuki-Teenused OÜ | 1 876.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.03.2025 | MRO Remont OÜ | 132.30 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.03.2025 | LINDSTRÖM OSAÜHING | 285.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | OÜ ARIEKS TEENINDUS | 666.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | LINDSTRÖM OSAÜHING | 37.45 € Paid | OPERATIONAL EXPENSES Waste management |
| 06.03.2025 | Paide Südamekodu OÜ | 31 430.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | Digipunkt OÜ | 522.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | OilTerm OÜ | 10 457.23 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | MTÜ SK KATI | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.03.2025 | Tuule Kontsert OÜ | 950.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | VEERA OÜ | 681.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Pixest Media OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.03.2025 | aktsiaselts Bit | 3 839.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | aktsiaselts Bit | 7 092.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | OÜ ENNUKA REISID | 146.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | aktsiaselts Neli Kuningat | 14 544.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 05.03.2025 | CV Keskus OÜ | 1 762.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | OÜ KAARE LELULA | 100.43 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 05.03.2025 | H&H Lilled OÜ | 100.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Novian Eesti OÜ | 340.38 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 05.03.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | Digipunkt OÜ | 148.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.03.2025 | osaühing Katikelli Pesumaja | 524.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | OÜ Joveld | 5 038.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | osaühing Katikelli Pesumaja | 500.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Kesk-Eesti nõustamis- ja rehabilitatsioonikeskus OÜ | 422.00 € Paid | OPERATIONAL EXPENSES Social protection of the sick |
| 04.03.2025 | Pilistvere Hooldekodu | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.03.2025 | Deeli OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | Cityman Construction OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | H&H Lilled OÜ | 172.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Adamson koolitus- ja nõustamisteenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | RAHVA RAAMAT Aktsiaselts | 223.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Metos Aktsiaselts | 250.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | aktsiaselts Kuma | 86.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 03.03.2025 | Unknown | 5 550.10 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Terviseamet | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Tallinna Haridusamet | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | ALRE OÜ | 1 169.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | AKTSIASELTS VARRAK | 407.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | aktsiaselts Kuma | 24.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | aktsiaselts Kuma | 30.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | aktsiaselts Kuma | 46.97 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.03.2025 | RAHVA RAAMAT Aktsiaselts | 579.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Estonian Theatrical Distribution OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | aktsiaselts Kuma | 9.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.03.2025 | Tallinna Haridusamet | 496.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ FATSEEDERA | 213.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Sihtasutus Järvamaa | 11 504.00 € Paid | OTHER SUBSIDIES Other general government services |
| 28.02.2025 | mittetulundusühing EESTI TEATRILIIT | 100.00 € Paid | LABOR COSTS Folk culture |
| 28.02.2025 | Arvutitark OÜ | 109.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | RAHVA RAAMAT Aktsiaselts | 168.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Ahula Pansionaat OÜ | 985.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | TK TÄIENDUSKESKUS OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Pross OÜ | 875.36 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Forus Security AS | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Järva Vallavalitsus | 496.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Järva Vallavalitsus | 2 725.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Äri-info Koolituskeskus OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Sihtasutus Paide Haldus | 8 537.23 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.02.2025 | aktsiaselts Kuma | 233.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| paide.ee | ok (paid and in zone) | 04.07.2010 | 13.11.2027 |