31.03.2025 | Tartu Linnavalitsus | 545.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
31.03.2025 | OÜ SirjeIngel | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
31.03.2025 | OÜ Jets | 530.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | Eesti Linnade ja Valdade Liit | 70.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
31.03.2025 | Eesti Linnade ja Valdade Liit | 360.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
31.03.2025 | Piksel OÜ | 461.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | Roteru OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | Aktsiaselts SPIN TEK | 145.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
31.03.2025 | Osaühing Mykene Viljandi | 103.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
31.03.2025 | Osaühing Roverto | 391.93 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
31.03.2025 | Eesti Linnade ja Valdade Liit | 720.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | OÜ Jets | 488.56 € Paid | OPERATIONAL EXPENSES Municipal and city council |
31.03.2025 | Pärnu Linnavalitsus | 6 847.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Stanford Music Osaühing | 144.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | LINDSTRÖM OSAÜHING | 378.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Rahmqvist Estonia OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | aktsiaselts Kanpol | 188.30 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | AS Postimees Grupp | 213.07 € Paid | OPERATIONAL EXPENSES Agriculture |
28.03.2025 | Osaühing Roverto | 288.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.03.2025 | Osaühing Confemar | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | Osaühing Makro Trade Baltic | 152.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
28.03.2025 | Luft-Tec OÜ | 1 424.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Nelja Suuna Keskus MTÜ | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Osaühing Roverto | 146.94 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | osaühing Venderloo Veod | 237.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Sihtasutus Jõulumäe Tervisespordikeskus | 359.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Lihtne talu | 493.98 € Paid | OPERATIONAL EXPENSES School meals |
27.03.2025 | TERESA OÜ | 1 050.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.03.2025 | Aktsiaselts Papera Mööblimaja | 576.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | SW ENERGIA OÜ | 1 422.09 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
27.03.2025 | Aktsiaselts Papera Mööblimaja | 235.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | füüsilisest isikust ettevõtja Ruudiaru talu | 114.92 € Paid | OPERATIONAL EXPENSES School meals |
27.03.2025 | SW ENERGIA OÜ | 667.68 € Paid | OPERATIONAL EXPENSES Libraries |
27.03.2025 | Sihtasutus Pärnu Haigla | 148.88 € Paid | SOCIAL BENEFITS Other social protection of families and children |
27.03.2025 | SW ENERGIA OÜ | 3 968.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Osaühing Roverto | 124.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
26.03.2025 | Osaühing Roverto | 350.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
26.03.2025 | OÜ AG-Nool | 236.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Aktsiaselts Hansab | 3 050.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Vegelog OÜ | 196.12 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
26.03.2025 | aktsiaselts Kanpol | 156.30 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | osaühing Alder | 100.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | aktsiaselts Ebeta | 159.38 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | osaühing Tsitrus Kaubandus | 304.04 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | Pärnu Kinnisvarapartner OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | OÜ LOHU AUTO | 146.40 € Paid | OPERATIONAL EXPENSES Water supply |
25.03.2025 | Sihtasutus Omanäolise Kooli Arenduskeskus | 1 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Sihtasutus Omanäolise Kooli Arenduskeskus | 1 900.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | aktsiaselts Avera-Trading | 374.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.03.2025 | aktsiaselts Avera-Trading | 242.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.03.2025 | TUISU OÜ | 1 302.82 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
25.03.2025 | Madam Klit OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
25.03.2025 | osaühing SUNPRINT INVEST | 1 354.77 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
25.03.2025 | Matu Lastekaubad OÜ | 470.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Matu Lastekaubad OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Pärnumaa Omavalitsuste Liit | 24 637.50 € Paid | OTHER SUBSIDIES General transfers in the government sector |
24.03.2025 | Act Management OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Osaühing Roverto | 424.27 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
24.03.2025 | Osaühing Mykene Viljandi | 111.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
24.03.2025 | Vičiunai Baltic Osaühing | 453.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
24.03.2025 | Firest-Consult OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Water supply |
24.03.2025 | osaühing SUNPRINT INVEST | 1 097.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
24.03.2025 | Osaühing Arimee | 398.37 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | A&T Trading OÜ | 579.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Pärnu Linnavalitsus | 425.00 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
24.03.2025 | Osaühing Roverto | 107.45 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | Osaühing Roverto | 149.39 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | Osaühing Roverto | 115.24 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | Sihtasutus Pärnu Haigla | 819.67 € Received | OPERATIONAL EXPENSES General hospital services |
24.03.2025 | Osaühing Roverto | 224.41 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | osaühing Netwerken | 947.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.03.2025 | Estravel Group AS | 180.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Novian Eesti OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.03.2025 | Osaühing Urves | 158.11 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | Aktsiaselts BACULA | 446.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | Osaühing Roverto | 534.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | MTÜ LOOVALT TULEVIKKU | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | aktsiaselts Kanpol | 165.10 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | Aktsiaselts BACULA | 388.67 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 545.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Osaühing VIVAX | 429.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.03.2025 | URSULA OÜ | 1 740.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Roteru OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2025 | Infotark AS | 141.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | AS SEB Pank | 2 504.37 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
20.03.2025 | Mittetulundusühing Pärnumaa Koolijuhid | 190.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | AS KOOLIBRI | 431.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Osaühing Roverto | 132.24 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Osaühing VIVAX | 277.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
20.03.2025 | AS SEB Pank | 13 896.05 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
20.03.2025 | AS SEB Pank | 12 844.04 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
20.03.2025 | AS SEB Pank | 3 084.16 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
19.03.2025 | Osaühing Roverto | 601.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.03.2025 | AS KOOLIBRI | 2 821.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | TOTALEDU OÜ | 1 532.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | osaühing Tsitrus Kaubandus | 221.49 € Paid | OPERATIONAL EXPENSES School meals |
19.03.2025 | Batuudirent OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | AS KONE | 66.49 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
19.03.2025 | AS KONE | 52.46 € Paid | OPERATIONAL EXPENSES School meals |
19.03.2025 | Vegelog OÜ | 171.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.03.2025 | PRESTO osaühing | 372.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Osaühing CONNECTIC | 948.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Slackline OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | AS KONE | 126.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.03.2025 | Põhja-Sakala Vallavalitsus | 718.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Heli Kirjastus OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | A&T Trading OÜ | 456.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | AS KOOLIBRI | 987.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Osaühing Roverto | 487.54 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | Osaühing Mykene Viljandi | 105.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.03.2025 | Eestimaa Spordiliit Jõud | 840.00 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | Arvo Johanson | 210.00 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | Osaühing Mykene Viljandi | 139.48 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | Osaühing Roverto | 407.44 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.03.2025 | aktsiaselts Kanpol | 159.25 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | Sihtasutus Iuridicum | 218.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Kontoripartner OÜ | 392.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | aktsiaselts Avera-Trading | 642.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
18.03.2025 | AS KOOLIBRI | 111.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Eesti Punane Rist | 305.00 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | DeltaE Insenerid OÜ | 119.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Osaühing Koduköök | 305.00 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | AS SEB Pank | 547.40 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | osaühing Alder | 373.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | Osaühing Roverto | 385.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | Tõrva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | aktsiaselts Kanpol | 234.90 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | AS SEB Pank | 1 016.95 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
17.03.2025 | AS SEB Pank | 1 487.60 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
17.03.2025 | AS SEB Pank | 104.13 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | Osaühing Arimee | 505.49 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Vegelog OÜ | 163.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | AS SEB Pank | 143.97 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
17.03.2025 | Osaühing Roverto | 487.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | AS DECORA | 292.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
15.03.2025 | Swedbank Liising Aktsiaselts | 392.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
15.03.2025 | Swedbank Liising Aktsiaselts | 293.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
15.03.2025 | Swedbank Liising Aktsiaselts | 63.18 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
15.03.2025 | Swedbank Liising Aktsiaselts | 55.71 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
14.03.2025 | AS Postimees Grupp | 780.78 € Paid | OPERATIONAL EXPENSES Agriculture |
14.03.2025 | MTÜ Pesapuu | 300.00 € Paid | OPERATIONAL EXPENSES Debt counseling service |
14.03.2025 | aktsiaselts Ebeta | 173.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Aktsiaselts Kaupmees & Ko | 382.92 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Praktikal Education OÜ | 720.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Osaühing "A.K." | 242.12 € Paid | OPERATIONAL EXPENSES School meals |
14.03.2025 | OneMed OÜ | 166.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.03.2025 | Nupuklubi | 134.00 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | aktsiaselts Avera-Trading | 475.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Mina Ise OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Tori Vallavalitsus | 416.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | TUISU OÜ | 902.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
14.03.2025 | Tallinna Haridusamet | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Booking.com Estonia OÜ | 103.27 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2025 | Tori Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | AKTSIASELTS EVELEKT | 118.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2025 | Osaühing Roverto | 113.37 € Paid | OPERATIONAL EXPENSES School meals |
13.03.2025 | Eesti Keskkonnateenused AS | 106.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2025 | Tartu Linnavalitsus | 500.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Eesti Keskkonnateenused AS | 76.68 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2025 | Eesti Keskkonnateenused AS | 276.18 € Paid | OPERATIONAL EXPENSES Street lighting |
13.03.2025 | Eesti Keskkonnateenused AS | 81.07 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
13.03.2025 | Eesti Keskkonnateenused AS | 49.59 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2025 | Eesti Keskkonnateenused AS | 144.53 € Paid | OPERATIONAL EXPENSES Tourism |
13.03.2025 | Eesti Keskkonnateenused AS | 11.19 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
13.03.2025 | Pärnu Spordikeskus | 288.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Osaühing Halco | 183.00 € Paid | OPERATIONAL EXPENSES Libraries |
13.03.2025 | Infotark AS | 177.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.03.2025 | Eesti Keskkonnateenused AS | 28.61 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
13.03.2025 | Eesti Keskkonnateenused AS | 26.19 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
13.03.2025 | Eesti Keskkonnateenused AS | 102.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.03.2025 | Eesti Keskkonnateenused AS | 135.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | AS Äripäev | 669.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 9 943.29 € Paid | SOCIAL BENEFITS Social transport service for disabled persons |
12.03.2025 | OÜ LOHU AUTO | 240.34 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
12.03.2025 | osaühing Tsitrus Kaubandus | 230.19 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | Osaühing Roverto | 136.79 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | Mulgi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 5 195.84 € Paid | OTHER SUBSIDIES Public transport management |
12.03.2025 | Mäepuh OÜ | 1 062.20 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Eesti Pereteraapia Kool | 810.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
12.03.2025 | Aktsiaselts Häädemeeste VK | 231.80 € Paid | OPERATIONAL EXPENSES Civil protection |
12.03.2025 | Osaühing Urves | 148.23 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | aktsiaselts Kanpol | 125.90 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | Aktsiaselts Häädemeeste VK | 25.11 € Paid | OPERATIONAL EXPENSES Libraries |
12.03.2025 | NEW YORKER Estonia OÜ | 101.91 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.03.2025 | Aktsiaselts Häädemeeste VK | 8.87 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
12.03.2025 | Aktsiaselts Häädemeeste VK | 101.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | SW ENERGIA OÜ | 196.33 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
11.03.2025 | MTÜ Nuti-Võlur | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Tartu Vallavalitsus | 216.00 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2025 | Osaühing Mykene Viljandi | 160.17 € Paid | OPERATIONAL EXPENSES School meals |
11.03.2025 | SW ENERGIA OÜ | 75.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.03.2025 | Saarde Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Häädemeeste vald, Uulu küla, Mõisa vkt 1 korteriühistu | 256.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.03.2025 | SW ENERGIA OÜ | 691.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.03.2025 | Osaühing Mykene Viljandi | 103.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
11.03.2025 | SW ENERGIA OÜ | 67.12 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
11.03.2025 | Saarde Vallavalitsus | 793.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Allra Ehitus OÜ | 536.80 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2025 | mittetulundusühing Halinga Turvakodu | 2 817.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | SW ENERGIA OÜ | 1 982.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Osaühing Arimee | 849.46 € Paid | OPERATIONAL EXPENSES School meals |
11.03.2025 | Osaühing Roverto | 332.76 € Paid | OPERATIONAL EXPENSES School meals |
11.03.2025 | Tori Maitsed OÜ | 105.53 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
11.03.2025 | MKM Infra OÜ | 107.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.03.2025 | Saarde Vallavalitsus | 306.91 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.03.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 5 195.84 € Paid | OTHER SUBSIDIES Public transport management |
11.03.2025 | Osaühing Roverto | 120.68 € Paid | OPERATIONAL EXPENSES School meals |
11.03.2025 | Kuressaare Haigla Sihtasutus | 545.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | RAGN-SELLS AS | 8.97 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | SW ENERGIA OÜ | 10 273.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Aktsiaselts Häädemeeste VK | 810.56 € Paid | OPERATIONAL EXPENSES Street lighting |
10.03.2025 | Osaühing Roverto | 351.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
10.03.2025 | Enefit AS | 1 242.99 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Enefit AS | 39.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.03.2025 | Reinmaa & Partnerid Advokaadibüroo OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Enefit AS | 4 806.25 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Enefit AS | 500.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Enefit AS | 24.14 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
10.03.2025 | Enefit AS | 22.85 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.03.2025 | Enefit AS | 19.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.03.2025 | Aktsiaselts Häädemeeste VK | 62.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | RAGN-SELLS AS | 36.84 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.03.2025 | Lõuna-Eesti Hooldekeskus AS | 545.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.03.2025 | Telia Eesti AS | 54.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | RAGN-SELLS AS | 6.50 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Aktsiaselts Häädemeeste VK | 58.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Enefit AS | 9.89 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | RAGN-SELLS AS | 4.21 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
10.03.2025 | Enefit AS | 174.59 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | Enefit AS | 606.86 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | Enefit AS | 29.73 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
10.03.2025 | RAGN-SELLS AS | 10.44 € Paid | OPERATIONAL EXPENSES Tourism |
10.03.2025 | Aktsiaselts Häädemeeste VK | 1 403.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.03.2025 | Enefit AS | 2.51 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
10.03.2025 | P&T SecurEST OÜ | 16.26 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Enefit AS | 143.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
10.03.2025 | Enefit AS | 384.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
10.03.2025 | Enefit AS | 130.13 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Enefit AS | 82.39 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
10.03.2025 | Aktsiaselts Häädemeeste VK | 8.24 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Enefit AS | 751.23 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
10.03.2025 | Enefit AS | 211.47 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
10.03.2025 | OÜ Ideaalpuhastus | 714.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Telia Eesti AS | 55.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | P&T SecurEST OÜ | 53.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | RAGN-SELLS AS | 6.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
10.03.2025 | Enefit AS | 9 235.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Enefit AS | 1 082.60 € Paid | OPERATIONAL EXPENSES Street lighting |
10.03.2025 | Enefit AS | 93.29 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Enefit AS | 2 117.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Enefit AS | 1 033.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Enefit AS | 1 774.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Telia Eesti AS | 127.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Enefit AS | 83.11 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
10.03.2025 | P&T SecurEST OÜ | 22.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Striidikool Mittetulundusühing | 180.00 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | VKR Partnerid OÜ | 200.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
10.03.2025 | Spordiklubi Ringi | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Enefit AS | 463.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Pretii Projekt OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | RAGN-SELLS AS | 31.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.03.2025 | Enefit AS | 8.69 € Paid | OPERATIONAL EXPENSES Water supply |
10.03.2025 | Ojamets OÜ | 200.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
10.03.2025 | RAGN-SELLS AS | 122.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Enefit AS | 742.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Telia Eesti AS | 99.22 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Trilexa OÜ | 736.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Enefit AS | 12.50 € Paid | OPERATIONAL EXPENSES Heritage protection |
10.03.2025 | Infotark AS | 331.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Enefit AS | 451.24 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Enefit AS | 44.20 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Infotark AS | 158.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Amserv Auto Osaühing | 138.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Enefit AS | 927.05 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | Aktsiaselts Häädemeeste VK | 174.91 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | Enefit AS | 36.47 € Paid | OPERATIONAL EXPENSES Museums |
10.03.2025 | Telia Eesti AS | 53.42 € Paid | OPERATIONAL EXPENSES Museums |
10.03.2025 | Eesti Keskkonnateenused AS | 172.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Enefit AS | 118.66 € Paid | OPERATIONAL EXPENSES Museums |
10.03.2025 | Enefit AS | 3 058.70 € Paid | OPERATIONAL EXPENSES Street lighting |
10.03.2025 | Enefit AS | 440.93 € Paid | OPERATIONAL EXPENSES Street lighting |
10.03.2025 | Aktsiaselts Häädemeeste VK | 27.06 € Paid | OPERATIONAL EXPENSES Libraries |
10.03.2025 | Telia Eesti AS | 34.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Svensky Kaubanduse Aktsiaselts | 311.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
10.03.2025 | Metos Aktsiaselts | 311.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Enefit AS | 89.12 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.03.2025 | Enefit AS | 43.95 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
10.03.2025 | Aktsiaselts Häädemeeste VK | 27.34 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
10.03.2025 | Enefit AS | 3 096.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Sihtasutus Perekodu | 430.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | RAGN-SELLS AS | 27.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Sihtasutus Perekodu | 962.50 € Paid | OPERATIONAL EXPENSES Child support person service |
10.03.2025 | Telia Eesti AS | 80.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
10.03.2025 | Aktsiaselts Häädemeeste VK | 205.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Muusikute täiendõppe keskus | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Enefit AS | 15.62 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
10.03.2025 | Enefit AS | 15.68 € Paid | OPERATIONAL EXPENSES Heritage protection |
10.03.2025 | Enefit AS | 451.06 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | RAGN-SELLS AS | 13.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Enefit AS | 5 083.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
10.03.2025 | Aktsiaselts Häädemeeste VK | 10.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.03.2025 | Osaühing Roverto | 348.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
10.03.2025 | P&T SecurEST OÜ | 24.64 € Paid | OPERATIONAL EXPENSES Folk culture |
10.03.2025 | Enefit AS | 5.39 € Paid | OPERATIONAL EXPENSES Tourism |
10.03.2025 | Rahmqvist Estonia OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Aktsiaselts Häädemeeste VK | 96.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Aktsiaselts Häädemeeste VK | 100.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Sihtasutus Perekodu | 1 980.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
10.03.2025 | P&T SecurEST OÜ | 12.15 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.03.2025 | Aktsiaselts Häädemeeste VK | 160.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Aktsiaselts Häädemeeste VK | 276.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Kilingi-Nõmme Majandusühistu | 1 020.00 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | OÜ PVX | 209.00 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | Enefit AS | 2 935.95 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | Aktsiaselts Häädemeeste VK | 9.35 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
07.03.2025 | Eesti Keskkonnateenused AS | 274.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.03.2025 | OÜ Besur | 109.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.03.2025 | Soleros UÜ | 755.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.03.2025 | Osaühing Halinga Energeetika | 61.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Aktsiaselts Eesti Post | 6.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.03.2025 | Osaühing Halinga Energeetika | 61.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2025 | FINBITE OÜ | 804.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.03.2025 | aktsiaselts Avera-Trading | 272.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.03.2025 | Aktsiaselts Eesti Post | 907.31 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
07.03.2025 | Osaühing Halinga Energeetika | 434.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Aktsiaselts Häädemeeste VK | 141.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Sihtasutus Eesti Tervishoiu Muuseum | 200.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | aktsiaselts Kanpol | 122.55 € Paid | OPERATIONAL EXPENSES School meals |
07.03.2025 | aktsiaselts Pajo | 1 507.92 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
07.03.2025 | AS G4S Eesti | 216.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Tallinna Haridusamet | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Võimlemisklubi Rüht | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.03.2025 | Osaühing Roverto | 463.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
06.03.2025 | TETECH OÜ | 622.93 € Paid | OPERATIONAL EXPENSES Sports |
06.03.2025 | Aktsiaselts Häädemeeste VK | 158.90 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
06.03.2025 | AS Eesti Pagar | 148.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
06.03.2025 | Sugar Magic OÜ | 174.00 € Paid | OPERATIONAL EXPENSES Sports |
06.03.2025 | aktsiaselts SUNOREK | 257.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | MOBIRE EESTI AS | 305.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
06.03.2025 | Webware OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | Osaühing Roverto | 105.55 € Paid | OPERATIONAL EXPENSES School meals |
06.03.2025 | Tahmamees OÜ | 198.99 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Black and Brownie MTÜ | 160.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
06.03.2025 | Aktsiaselts Häädemeeste VK | 1 091.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
06.03.2025 | Osaühing Runtzu | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | osaühing Alder | 155.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Osaühing Roverto | 391.29 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
06.03.2025 | aktsiaselts "Rõngu Mahl" | 212.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
06.03.2025 | PÄRNU-JAAGUPI ÕENDUSKODU AS | 1 272.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | Vegelog OÜ | 116.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
06.03.2025 | Türi Vallavalitsus | 1 616.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Filmitalgufilm OÜ | 118.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Museums |
05.03.2025 | Amserv Auto Osaühing | 248.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Telia Eesti AS | 6.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Telia Eesti AS | 21.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Telia Eesti AS | 45.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Telia Eesti AS | 50.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Tele2 Eesti Aktsiaselts | 15.84 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | OÜ Geodata Arendus | 153.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Telia Eesti AS | 86.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Osaühing Baum | 2 911.29 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
05.03.2025 | SW ENERGIA OÜ | 1 403.80 € Paid | OPERATIONAL EXPENSES Sports |
05.03.2025 | Osaühing Baum | 1 997.26 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
05.03.2025 | Telia Eesti AS | 12.99 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | aktsiaselts Triger | 3 290.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Circle K Eesti Aktsiaselts | 179.97 € Paid | OPERATIONAL EXPENSES Civil protection |
05.03.2025 | Osaühing Koduköök | 190.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
05.03.2025 | Circle K Eesti Aktsiaselts | 614.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Tele2 Eesti Aktsiaselts | 7.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Pärnumaa Kurtide Ühing | 553.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
05.03.2025 | Tele2 Eesti Aktsiaselts | 80.82 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Osaühing Roverto | 131.94 € Paid | OPERATIONAL EXPENSES School meals |
05.03.2025 | Telia Eesti AS | 17.56 € Paid | OPERATIONAL EXPENSES Waste management |
05.03.2025 | Tele2 Eesti Aktsiaselts | 43.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Telia Eesti AS | 6.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | Telia Eesti AS | 8.91 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
05.03.2025 | SW ENERGIA OÜ | 18.19 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
05.03.2025 | Osaühing Roverto | 103.60 € Paid | OPERATIONAL EXPENSES School meals |
05.03.2025 | AS Vändra Õenduskodu | 548.43 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | Südamekodud AS | 545.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | Circle K Eesti Aktsiaselts | 84.55 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
05.03.2025 | Osaühing STUDIUM | 1 952.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Heliala OÜ | 516.79 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | osaühing Tsitrus Kaubandus | 196.12 € Paid | OPERATIONAL EXPENSES School meals |
05.03.2025 | Telia Eesti AS | 13.86 € Paid | OPERATIONAL EXPENSES Sports |
05.03.2025 | Telia Eesti AS | 5.19 € Paid | OPERATIONAL EXPENSES Sports |
05.03.2025 | SW ENERGIA OÜ | 481.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | osaühing Aara Pagar | 596.58 € Paid | OPERATIONAL EXPENSES School meals |
05.03.2025 | Saarde Vallavalitsus | 2 725.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | Sihtasutus Pärnu Muuseum | 141.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Bravo Catering OÜ | 336.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Circle K Eesti Aktsiaselts | 240.25 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
05.03.2025 | SW ENERGIA OÜ | 116.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Circle K Eesti Aktsiaselts | 153.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | Telia Eesti AS | 8.91 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.03.2025 | AS Terminal | 236.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Tele2 Eesti Aktsiaselts | 23.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | SW ENERGIA OÜ | 66.09 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | Telia Eesti AS | 13.03 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
05.03.2025 | Pärnu Laste ja Noorte Tugikeskus | 1 820.00 € Paid | OPERATIONAL EXPENSES Shelter service |
05.03.2025 | Telia Eesti AS | 5.06 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
05.03.2025 | Pärnu Laste ja Noorte Tugikeskus | 319.30 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
05.03.2025 | Meliva AS | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Telia Eesti AS | 245.99 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
05.03.2025 | Telia Eesti AS | 135.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Telia Eesti AS | 2.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | MTÜ LOOVALT TULEVIKKU | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | AS G4S Eesti | 294.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Telia Eesti AS | 99.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | AS Terminal | 158.65 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
04.03.2025 | Filmitalgufilm OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.03.2025 | OÜ Toru-Jüri | 268.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.03.2025 | Swedbank AS | 6 405.56 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
04.03.2025 | Osaühing Forendum | 286.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.03.2025 | Osaühing Confemar | 305.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | Aktsiaselts Häädemeeste VK | 1 482.30 € Paid | OPERATIONAL EXPENSES School transport |
04.03.2025 | Infotark AS | 279.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Enefit AS | 1 501.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | aktsiaselts Kanpol | 184.90 € Paid | OPERATIONAL EXPENSES School meals |
04.03.2025 | Hageri Hooldekodu MTÜ | 545.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
04.03.2025 | aktsiaselts Avera-Trading | 165.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | OÜ SirjeIngel | 210.00 € Paid | OPERATIONAL EXPENSES Sports |
04.03.2025 | OÜ Toru-Jüri | 97.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | osaühing Häädemeeste Apteek | 524.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | Lääne-Harju Vallavalitsus | 545.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
04.03.2025 | OÜ Toru-Jüri | 170.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | aktsiaselts Triger | 128.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | OÜ URANIA COM | 219.60 € Paid | OPERATIONAL EXPENSES Libraries |
04.03.2025 | Kiisu & Miisu osaühing | 1 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Meliva AS | 196.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | Saku Läte Osaühing | 132.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Eliis Tarkvara OÜ | 104.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Mittetulundusühing Orca Swim Club | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
04.03.2025 | Osaühing Forendum | 25.00 € Paid | OPERATIONAL EXPENSES Sports |
04.03.2025 | Osaühing Makro Trade Baltic | 176.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
04.03.2025 | Kilingi-Nõmme Majandusühistu | 247.76 € Paid | OPERATIONAL EXPENSES Folk culture |
04.03.2025 | Elis Textile Service AS | 138.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Varjupaikade MTÜ | 673.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.03.2025 | Swedbank AS | 10 539.51 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
04.03.2025 | OÜ Toru-Jüri | 146.40 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
04.03.2025 | Elisa Eesti AS | 163.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
03.03.2025 | Propatent OÜ | 485.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Osaühing Roverto | 362.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
03.03.2025 | VEERA OÜ | 468.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.03.2025 | sihtasutus Tõstamaa Hooldekodu | 1 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
03.03.2025 | Osaühing Elin | 224.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | SW ENERGIA OÜ | 451.13 € Paid | OPERATIONAL EXPENSES Libraries |
03.03.2025 | Osaühing Elin | 207.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Ajuventiil OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | Osaühing E.E. Forest | 2 955.45 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
03.03.2025 | SW ENERGIA OÜ | 2 681.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Aktsiaselts Kaupmees & Ko | 234.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
03.03.2025 | Aktsiaselts SEB Liising | 58.73 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
03.03.2025 | Aktsiaselts SEB Liising | 67.41 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
03.03.2025 | Väärikas Vanadus OÜ | 545.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
03.03.2025 | Väärikas Vanadus OÜ | 633.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
03.03.2025 | Aktsiaselts SEB Liising | 57.54 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
03.03.2025 | Lihtne talu | 406.20 € Paid | OPERATIONAL EXPENSES School meals |
03.03.2025 | Osaühing Roverto | 198.77 € Paid | OPERATIONAL EXPENSES School meals |
03.03.2025 | Arvo Johanson | 120.00 € Paid | OPERATIONAL EXPENSES School meals |
03.03.2025 | Plusforce OÜ | 277.00 € Paid | OPERATIONAL EXPENSES Sports |
03.03.2025 | Osaühing Confemar | 232.54 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.03.2025 | OÜ Jets | 480.00 € Paid | OPERATIONAL EXPENSES Municipal and city council |
03.03.2025 | OÜ PVX | 218.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
03.03.2025 | Osaühing ZUNT | 1 219.37 € Paid | SOCIAL BENEFITS General care service provided outside the home |
03.03.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.03.2025 | SW ENERGIA OÜ | 193.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.03.2025 | aktsiaselts Triger | 116.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | aktsiaselts Triger | 2 168.89 € Paid | OPERATIONAL EXPENSES Street lighting |
03.03.2025 | Aktsiaselts SEB Liising | 252.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.03.2025 | Sihtasutus Jõulumäe Tervisespordikeskus | 137.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.03.2025 | Tori Hooldekodu OÜ | 722.86 € Paid | SOCIAL BENEFITS General care service provided outside the home |
03.03.2025 | Pärnu Linnavalitsus | 703.07 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | Südamekodud AS | 665.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
03.03.2025 | Pärnu Linnavalitsus | 4 905.00 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | osaühing Erlandia | 143.96 € Paid | OPERATIONAL EXPENSES School meals |
03.03.2025 | Pärnu Linnavalitsus | 609.65 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | Osaühing Roverto | 102.20 € Paid | OPERATIONAL EXPENSES School meals |
03.03.2025 | Pärnu Linnavalitsus | 628.88 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | osaühing Pernau Pesukoda | 262.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Pärnu Linnavalitsus | 581.32 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | osaühing Häädemeeste Apteek | 109.80 € Paid | OPERATIONAL EXPENSES Folk culture |
03.03.2025 | Pärnu Linnavalitsus | 576.71 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | Osaühing Elin | 123.35 € Paid | OPERATIONAL EXPENSES Folk culture |
03.03.2025 | Pärnu Linnavalitsus | 932.46 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | Osaühing Baum | 172.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | Pärnu Linnavalitsus | 600.45 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | Aktsiaselts Kaupmees & Ko | 995.83 € Paid | OPERATIONAL EXPENSES School meals |
03.03.2025 | Pärnu Linnavalitsus | 5 450.00 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | Osaühing Mykene Viljandi | 152.95 € Paid | OPERATIONAL EXPENSES School meals |
03.03.2025 | Pärnu Linnavalitsus | 352.15 € Received | SOCIAL BENEFITS Other social protection for the elderly |
03.03.2025 | Aktsiaselts SEB Liising | 215.90 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
03.03.2025 | Aktsiaselts SEB Liising | 220.34 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
03.03.2025 | Vegelog OÜ | 141.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
03.03.2025 | Osaühing Roverto | 271.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |