31.03.2025 | Mittetulundusühing Haaslava Meeskoor | 1 125.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | osaühing NÕO LIHATÖÖSTUS | 46.58 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | osaühing NÕO LIHATÖÖSTUS | 161.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Estonian Autosport Events Mittetulundusühing | 25 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | Aktsiaselts Balbiino | 146.74 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | osaühing NÕO LIHATÖÖSTUS | 732.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Sihtasutus Eesti Agrenska Fond | 3 723.60 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
31.03.2025 | aktsiaselts Avera-Trading | 260.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | haridusselts Tõrvik | 6 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | Infotark AS | 84.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Osaühing Argo TTP | 810.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Eesti Emakeeleõpetajate Selts | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | AS G4S Eesti | 144.57 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | Infotark AS | 156.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Wikmani LT OÜ | 143.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Discgolf Events MTÜ | 2 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | Sihtasutus Põltsamaa Tervis | 3 545.83 € Paid | SOCIAL BENEFITS General care service provided outside the home |
31.03.2025 | Tartu Maakonna Koolijuhtide Ühendus | 760.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | OÜ Tuuli Tallid | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
31.03.2025 | Vana-Kuuste Naisselts | 1 200.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | Osaühing STUDIUM | 4 885.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Eesti Evangeelse Luterliku Kiriku Tartu Maarja Kogudus | 6 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
31.03.2025 | Piksel OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Osaühing STUDIUM | 2 822.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Eesti Evangeelse Luterliku Kiriku Kambja Kogudus | 6 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
31.03.2025 | AS G4S Eesti | 127.92 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | Sihtasutus Eesti Maaelumuuseumid | 6 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | Tartu Vallavalitsus | 1 410.84 € Paid | OPERATIONAL EXPENSES Libraries |
31.03.2025 | OÜ LEMARX GROUP | 225.03 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.03.2025 | Trimed OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Eesti Evangeelse Luterliku Kiriku Kambja Kogudus | 2 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | Mittetulundusühing Võimlemisklubi Ülenurme | 5 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | Infotark AS | 183.78 € Paid | OPERATIONAL EXPENSES Libraries |
31.03.2025 | Aktsiaselts Balbiino | 264.33 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Ülenurme Käsitöö-ja Rahvuskultuuri Selts "Nurmenukk" | 1 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
31.03.2025 | OÜ VENTILATSIOONIHOOLDUS | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.03.2025 | Swedbank AS | 78 313.26 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
30.03.2025 | Swedbank AS | 36 306.00 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
28.03.2025 | RAHVA RAAMAT Aktsiaselts | 997.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Mittetulundusühing Eesti Alushariduse Juhtide Ühendus | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | OÜ KULUKAUBANDUS | 296.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Addenda OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | MUDD MUSIC OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Sports |
28.03.2025 | Rovico OÜ | 227.30 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
28.03.2025 | Osaühing Galador Grupp | 400.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | Empler OÜ | 1 281.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | OÜ Onita | 627.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Lüganuse Vallavalitsus | 736.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Infotark AS | 150.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Riigi Laboriuuringute ja Riskihindamise Keskus | 146.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Kärcher OÜ | 299.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | AS Postimees Grupp | 174.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Kärcher OÜ | 897.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | KPG Kaubanduse OÜ | 160.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | KPG Kaubanduse OÜ | 1 026.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Lõunalaud OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | OÜ VENTILATSIOONIHOOLDUS | 1 025.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | OÜ VENTILATSIOONIHOOLDUS | 3 465.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | OÜ MALDIVAR | 142.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.03.2025 | Tallinna Haridusamet | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | aktsiaselts Helia Puit | 100.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | OÜ Rõngu Auto | 338.51 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
28.03.2025 | AS Postimees Grupp | 326.12 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
28.03.2025 | Mittetulundusühing Õnnemaa | 43 179.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
27.03.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 6 034.77 € Paid | OTHER SUBSIDIES Public transport management |
27.03.2025 | Sihtasutus EESTI PIIMANDUSMUUSEUM | 858.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Tahmik OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | osaühing NÕO LIHATÖÖSTUS | 211.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | AS KONE | 607.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Infotark AS | 117.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | osaühing NÕO LIHATÖÖSTUS | 178.14 € Paid | OPERATIONAL EXPENSES School meals |
27.03.2025 | Praktikal Education OÜ | 4 541.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Renex Kaubad OÜ | 299.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | osaühing "LITMARK" | 1 636.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.03.2025 | Arhitekt Must OÜ | 2 257.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.03.2025 | Osaühing Indrias | 1 027.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | OÜ DUO INVEST | 186.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Sihtasutus Tartu Keskkonnahariduse Keskus | 165.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Tõrvandi korvpalliklubi MTÜ | 2 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
26.03.2025 | Külitse külaselts | 4 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
26.03.2025 | Otepää rattaklubi | 5 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
26.03.2025 | MTÜ Rahvatantsuselts Päkkpöörd | 1 300.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
26.03.2025 | ONOFF JAEKAUBANDUSE OÜ | 131.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Eesti Evangeelse Luterliku Kiriku Tartu Pauluse Kogudus | 412.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | MTÜ JÕUSPORT | 2 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
26.03.2025 | AS Lux Express Estonia | 105.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | OÜ Mürakaru | 2 672.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Osaühing KW Meistrid | 222.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Change Consulting OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
26.03.2025 | Varajase Kaasamise Keskus OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
26.03.2025 | Cleano Grupp OÜ | 123.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Spordiklubi Duo | 3 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
26.03.2025 | A&T Trading OÜ | 501.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | OÜ Digimarket | 527.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | OÜ Olme | 1 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Meeleldi OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | mittetulundusühing "Lasteaed Väike Pauline" | 547.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.03.2025 | Mittetulundusühing TARTU BMX RACING INDOOR | 3 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
25.03.2025 | Wikmani LT OÜ | 144.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Aktsiaselts Kaupmees & Ko | 100.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | Aktsiaselts Kaupmees & Ko | 2 290.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Osaühing Galador Grupp | 370.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.03.2025 | Rahmqvist Estonia OÜ | 368.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Taliigub OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.03.2025 | ICO Park OÜ | 2 901.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | OÜ Olme | 331.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.03.2025 | HORECA SERVICE OÜ | 1 265.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Pärnu Linnavalitsus | 1 353.44 € Received | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Nõo vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Nõo vallavalitsus | 676.72 € Received | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Tartu Linnavalitsus | 70 405.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | osaühing Boa Signaal | 73.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
24.03.2025 | HORECA SERVICE OÜ | 1 085.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | osaühing Boa Signaal | 48.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Xell Light OÜ | 3 520.97 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Tartu Linnavalitsus | 56 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Swedbank Liising Aktsiaselts | 445.65 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
24.03.2025 | Kastre Vallavalitsus | 4 621.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | LukuKaubad OÜ | 348.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Luunja Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Novian Eesti OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | osaühing NÕO LIHATÖÖSTUS | 247.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Atletas sporditehnika OÜ | 312.32 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Tartumaa Spordiliit | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | osaühing Boa Signaal | 97.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Otepää Vallavalitsus | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Elva Vallavalitsus | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | AS Postimees Grupp | 174.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | Nõo vallavalitsus | 3 052.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Bestmarki Suurköökide Aktsiaselts | 210.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Raadimõisa catering OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Tartu Vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Kanepi Vallavalitsus | 671.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Tõrva Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tartu Linnavalitsus | 11 154.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
24.03.2025 | osaühing NÕO LIHATÖÖSTUS | 244.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Toomas Pae | 1 400.00 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Tartumaa Spordiliit | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
24.03.2025 | Luunja Vallavalitsus | 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Farwelli Kaubanduse Osaühing | 138.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Tõrva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | AS Alexela | 1 124.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tartu Vallavalitsus | 804.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Otepää Vallavalitsus | 508.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Runikon Retail OÜ | 140.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Jõgeva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | OÜ Olme | 1 146.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
24.03.2025 | OÜ Olme | 311.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
24.03.2025 | Aktsiaselts Balbiino | 152.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Aktsiaselts Kaupmees & Ko | 2 185.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | osaühing NÕO LIHATÖÖSTUS | 332.14 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | HORECA SERVICE OÜ | 64.05 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | Kastre Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | OÜ Olme | 170.35 € Paid | OPERATIONAL EXPENSES Water supply |
24.03.2025 | Elva Vallavalitsus | 355.89 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
24.03.2025 | aktsiaselts METAAN | 1 915.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Põltsamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tartu Linnavalitsus | 17 317.42 € Received | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Tartu Linnavalitsus | 6 867.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Tartu Linnavalitsus | 9 887.22 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.03.2025 | OÜ Olme | 4 325.81 € Paid | OPERATIONAL EXPENSES Street lighting |
21.03.2025 | OÜ Olme | 1 310.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | OÜ Olme | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Olme | 133.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.03.2025 | Jysk Linnen`n Furniture Osaühing | 334.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Olme | 433.10 € Paid | OPERATIONAL EXPENSES General medical services |
21.03.2025 | OÜ Olme | 804.86 € Paid | OPERATIONAL EXPENSES Road transport |
21.03.2025 | OÜ Olme | 585.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Olme | 120.00 € Paid | OPERATIONAL EXPENSES General medical services |
21.03.2025 | OÜ Olme | 146.40 € Paid | OPERATIONAL EXPENSES General medical services |
21.03.2025 | OÜ Olme | 152.50 € Paid | OPERATIONAL EXPENSES Waste management |
21.03.2025 | Tartu I Muusikakool | 105.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
21.03.2025 | OÜ Olme | 313.54 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
21.03.2025 | OÜ Olme | 108.41 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
21.03.2025 | Arengupartner Tiina Merkuljeva OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
21.03.2025 | Osaühing Galador Grupp | 2 171.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.03.2025 | OÜ Olme | 18 353.04 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
21.03.2025 | OÜ Olme | 75.01 € Paid | OPERATIONAL EXPENSES Folk culture |
21.03.2025 | Umbroht OÜ | 199.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Olme | 297.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.03.2025 | OÜ Olme | 174.85 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.03.2025 | Tartu Rakenduslik Kolledž | 304.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ ARKOGREN | 148.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Olme | 547.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.03.2025 | OÜ Olme | 169.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.03.2025 | OÜ Olme | 1 606.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.03.2025 | OÜ Olme | 603.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | OÜ Olme | 216.26 € Paid | OPERATIONAL EXPENSES Libraries |
21.03.2025 | OÜ Olme | 157.38 € Paid | OPERATIONAL EXPENSES Waste management |
20.03.2025 | mittetulundusühing Kääpa Hooldekeskus | 1 516.15 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | aktsiaselts Tartu Veevärk | 83.30 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | OÜ Puhastusimport | 826.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Elektrum Eesti OÜ | 197.29 € Paid | OPERATIONAL EXPENSES Libraries |
20.03.2025 | OÜ Olme | 289.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Benita Kodu AS | 1 839.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Sihtasutus Tartu Vaimse Tervise Hooldekeskus | 270.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
20.03.2025 | sihtasutus Nõo Hooldekodu | 1 138.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Dance Forever MTÜ | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | AS G4S Eesti | 451.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | AS G4S Eesti | 79.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | A&T Trading OÜ | 220.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 6 763.15 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
20.03.2025 | sihtasutus Aarike Hooldekeskus | 320.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Ungruklaver OÜ | 440.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | ProVida Kliinik OÜ | 435.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
20.03.2025 | Mittetulundusühing Ühiselt | 2 940.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | aktsiaselts Tartu Veevärk | 249.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.03.2025 | AS SEB Pank | 1 694.92 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
20.03.2025 | aktsiaselts Tartu Veevärk | 17.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | Elektrum Eesti OÜ | 119.66 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
20.03.2025 | AS G4S Eesti | 497.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Sihtasutus Elva Haigla | 2 954.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Piigaste Südamekodu OÜ | 1 209.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Taastav Kool OÜ | 157.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | aktsiaselts Avera-Trading | 308.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Taastav Kool OÜ | 1 894.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Elektrum Eesti OÜ | 8 314.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Taastav Kool OÜ | 473.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Tornikivi OÜ | 197.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | OÜ KAARE LELULA | 188.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Aktsiaselts Kaupmees & Ko | 1 741.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | aktsiaselts Tartu Veevärk | 2.54 € Paid | OPERATIONAL EXPENSES Libraries |
20.03.2025 | Aktsiaselts Kaupmees & Ko | 517.45 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Aktsiaselts Kaupmees & Ko | 1 383.99 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Tartu Ülikool | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Elektrum Eesti OÜ | 148.99 € Paid | OPERATIONAL EXPENSES General medical services |
20.03.2025 | OÜ Maarjamaja | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | OÜ ABAREK | 199.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | Põhja-Pärnumaa Vallavalitsus | 346.80 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Tartu Ülikool | 126.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Lõuna-Eesti Hooldekeskus AS | 12 025.66 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Wikmani LT OÜ | 120.78 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | SIHTASUTUS OTEPÄÄ TERVISEKESKUS | 660.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | AS DECORA | 206.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | aktsiaselts Tartu Veevärk | 798.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Eesti Mõisakoolide Ühendus | 258.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Mittetulundusühing Ühiselt | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
20.03.2025 | OÜ Krabimaania | 928.76 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Juvenis OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | aktsiaselts Tartu Veevärk | 1 105.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | AS G4S Eesti | 73.20 € Paid | OPERATIONAL EXPENSES Tourism |
20.03.2025 | Sihtasutus Tartu Vaimse Tervise Hooldekeskus | 2 202.16 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | AS G4S Eesti | 85.40 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2025 | AS KONE | 115.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Wikmani LT OÜ | 143.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Jane Väli | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | OÜ Olme | 658.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | osaühing NÕO LIHATÖÖSTUS | 381.35 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Sihtasutus Rõngu Hooldekodu | 418.14 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Elektrum Eesti OÜ | 157.81 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2025 | Rahva Ärikool OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | osaühing Ehast koiduni | 613.78 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2025 | Kanepi Vallavalitsus | 950.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Elektrum Eesti OÜ | 353.92 € Paid | OPERATIONAL EXPENSES Tourism |
20.03.2025 | Sihtasutus Rõngu Hooldekodu | 2 612.29 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | OÜ Gastro Suurköögid | 238.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Taastav Kool OÜ | 157.90 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | Elektrum Eesti OÜ | 823.95 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.03.2025 | AS Postimees Grupp | 204.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | sihtasutus Aarike Hooldekeskus | 180.17 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | AS Tõrva Tervisekeskus | 1 454.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | AS G4S Eesti | 61.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.03.2025 | sihtasutus Aarike Hooldekeskus | 12 077.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | Easy Star OÜ | 1 042.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Põlva Valla Hooldekodu | 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
20.03.2025 | OSAÜHING TARTU TULI | 111.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Elektrum Eesti OÜ | 17 711.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Mittetulundusühing "Händikäpp" | 361.20 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
20.03.2025 | EKTACO AKTSIASELTS | 128.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | HORECA SERVICE OÜ | 707.65 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Elektrum Eesti OÜ | 6.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
20.03.2025 | Elektrum Eesti OÜ | 216.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.03.2025 | aktsiaselts Tartu Veevärk | 15.25 € Paid | OPERATIONAL EXPENSES Folk culture |
20.03.2025 | AS Postimees Grupp | 87.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Teraapiahunt OÜ | 1 020.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
20.03.2025 | OSAÜHING TARTU TULI | 290.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | MTÜ VAITER | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
19.03.2025 | aktsiaselts Avera-Trading | 166.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Telia Eesti AS | 17.56 € Paid | OPERATIONAL EXPENSES Libraries |
19.03.2025 | Telia Eesti AS | 153.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | Telia Eesti AS | 72.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Telia Eesti AS | 412.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | osaühing NÕO LIHATÖÖSTUS | 241.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | osaühing NÕO LIHATÖÖSTUS | 51.06 € Paid | OPERATIONAL EXPENSES School meals |
19.03.2025 | Keropäälane OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Telia Eesti AS | 2.33 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
19.03.2025 | Coop Põlva Tarbijate Ühistu | 312.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | HORECA SERVICE OÜ | 865.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Telia Eesti AS | 19.77 € Paid | OPERATIONAL EXPENSES Folk culture |
19.03.2025 | Telia Eesti AS | 83.14 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
19.03.2025 | Telia Eesti AS | 18.86 € Paid | OPERATIONAL EXPENSES Municipal and city council |
19.03.2025 | MA INVEST OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Telia Eesti AS | 12.44 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2025 | AS KONE | 106.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Kambja vald, Kambja alevik, Männi tn 15 korteriühistu | 250.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
19.03.2025 | E-Teater OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
19.03.2025 | Telia Eesti AS | 149.03 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
18.03.2025 | Luunja Vallavalitsus | 909.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Luunja Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Kambja vald, Ülenurme alevik, Poldri tn 1 korteriühistu | 161.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Aktsiaselts Kaupmees & Ko | 2 487.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | AS Eesti Leivatööstus | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Aktsiaselts Kaupmees & Ko | 1 826.27 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | Enefit AS | 850.00 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
18.03.2025 | CV Keskus OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Enefit AS | 252.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | OÜ Olme | 189.91 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.03.2025 | Enefit AS | 81.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Kaupo Kütt | 420.00 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | OÜ Olme | 499.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | SEVENOIL EST OÜ | 128.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Õpiõu OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | OÜ Olme | 1 124.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | OÜ Olme | 1 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Tartu Vallavalitsus | 689.93 € Paid | OPERATIONAL EXPENSES Libraries |
18.03.2025 | Aktsiaselts Fujitsu Estonia | 76.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Indrek Vau | 260.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.03.2025 | KIWA Estonia OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Elektrum Eesti OÜ | 101.35 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
18.03.2025 | Aktsiaselts Fujitsu Estonia | 556.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Enefit AS | 77.38 € Paid | OPERATIONAL EXPENSES General medical services |
18.03.2025 | OÜ Puhastusimport | 633.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Osaühing Galador Grupp | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Osaühing STUDIUM | 262.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Enefit AS | 17.07 € Paid | OPERATIONAL EXPENSES Street lighting |
18.03.2025 | Osaühing STUDIUM | 658.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | OÜ Olme | 87.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Rait Rackets OÜ | 760.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | OÜ Olme | 196.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Elektrum Eesti OÜ | 973.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Elektrum Eesti OÜ | 742.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Dreative OÜ | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Mängulust OÜ | 149.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Enefit AS | 173.51 € Paid | OPERATIONAL EXPENSES Tourism |
18.03.2025 | OÜ Olme | 200.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Osaühing STUDIUM | 1 574.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | OÜ Olme | 737.74 € Paid | OPERATIONAL EXPENSES Folk culture |
18.03.2025 | Kambja vald, Ülenurme alevik, Poldri tn 1 korteriühistu | 115.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | BAUHOF GROUP AS | 134.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Kambja vald, Ülenurme alevik, Poldri tn 1 korteriühistu | 145.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | OÜ Olme | 260.30 € Paid | OPERATIONAL EXPENSES Libraries |
18.03.2025 | OÜ Olme | 177.46 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
18.03.2025 | Elektrum Eesti OÜ | 76.82 € Paid | OPERATIONAL EXPENSES Libraries |
18.03.2025 | Elektrum Eesti OÜ | 150.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
18.03.2025 | Elektrum Eesti OÜ | 160.06 € Paid | OPERATIONAL EXPENSES Street lighting |
18.03.2025 | Advokaadibüroo Pallo&Partnerid OÜ | 131.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
18.03.2025 | Enefit AS | 168.09 € Paid | OPERATIONAL EXPENSES Folk culture |
18.03.2025 | osaühing NÕO LIHATÖÖSTUS | 123.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Emeri Kaubanduse OÜ | 127.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Tartu Rakenduslik Kolledž | 404.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Enefit AS | 595.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Dreative OÜ | 775.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | OÜ Olme | 2.90 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | Marifeld OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | LAHE KINNISVARA LÕUNA-EESTI OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Telia Eesti AS | 1 323.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | ONOFF JAEKAUBANDUSE OÜ | 558.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | OÜ Olme | 5.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | SW ENERGIA OÜ | 15.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | AS Emajõe Veevärk | 36.78 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
17.03.2025 | OÜ Ülenurme Teed | 13 346.04 € Paid | OPERATIONAL EXPENSES Road transport |
17.03.2025 | Osaühing Paar | 1 362.74 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
17.03.2025 | AS Emajõe Veevärk | 91.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | OÜ Ökomets | 488.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
17.03.2025 | OÜ Ülenurme Teed | 4 605.34 € Paid | OPERATIONAL EXPENSES Waste management |
17.03.2025 | OÜ Olme | 5.49 € Paid | OPERATIONAL EXPENSES Waste management |
17.03.2025 | Elektrum Eesti OÜ | 28.23 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Kobras OÜ | 3 464.80 € Paid | FIXED ASSETS Municipal and city government |
17.03.2025 | Kambja vald, Külitse alevik, Järve tee 1 korteriühistu | 121.44 € Paid | OPERATIONAL EXPENSES Libraries |
17.03.2025 | MITTETULUNDUSÜHING LUGU-LOO | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | OÜ Ülenurme Teed | 65 937.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
17.03.2025 | AS Emajõe Veevärk | 672.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | AS Emajõe Veevärk | 52.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | AS Emajõe Veevärk | 47.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | P. DUSSMANN EESTI Osaühing | 22 553.40 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | EP Boutique Services OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | AS Alexela | 1 844.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | AS Postimees Grupp | 204.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | FREYANNA OÜ | 1 086.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | AS Emajõe Veevärk | 346.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | MTÜ Yess | 585.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | SW ENERGIA OÜ | 116.77 € Paid | OPERATIONAL EXPENSES Street lighting |
17.03.2025 | AS Emajõe Veevärk | 10.50 € Paid | OPERATIONAL EXPENSES General medical services |
17.03.2025 | P. DUSSMANN EESTI Osaühing | 10 788.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Tartu Linnatransport | 19 580.73 € Paid | OTHER SUBSIDIES Public transport management |
17.03.2025 | OÜ Olme | 236.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | OÜ Olme | 98.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | OÜ Ülenurme Teed | 2 087.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | MTÜ Yess | 570.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | OÜ Ülenurme Teed | 7 322.34 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
17.03.2025 | AS Emajõe Veevärk | 47.30 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | Elektrum Eesti OÜ | 5 800.52 € Paid | OPERATIONAL EXPENSES Street lighting |
17.03.2025 | OÜ Ülenurme Teed | 1 236.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | AS DECORA | 309.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Rahmqvist Estonia OÜ | 188.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | Aktsiaselts Kaupmees & Ko | 1 438.28 € Paid | OPERATIONAL EXPENSES School meals |
14.03.2025 | Rahmqvist Estonia OÜ | 310.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | aktsiaselts HEAL | 4 024.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Sihtasutus Arvo Pärdi Keskus | 205.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.03.2025 | Enefit AS | 113.87 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | AS Elenger Grupp | 3 666.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Enefit AS | 116.78 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
14.03.2025 | Enefit AS | 5 970.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Osaühing Kinnisvarateenindus | 5 924.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Enefit AS | 2 855.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | OÜ Kolm Elu | 180.00 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | Eesti Linnade ja Valdade Liit | 5 313.50 € Paid | OTHER SUBSIDIES Other general government services |
14.03.2025 | Teraapiahunt OÜ | 127.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | aktsiaselts AA-LAN | 17 479.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | sihtasutus Tartu Ülikooli Kliinikum | 238.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 5 240.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Aktsiaselts ESTKO | 176.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Aktsiaselts ESTKO | 202.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Cramo Estonia AS | 7 513.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Ülenurme Gümnaasiumi Spordiklubi | 133.00 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | OÜ Rübliku Lastepere | 1 619.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Enefit AS | 235.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.03.2025 | Antsla Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | BAUHOF GROUP AS | 217.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2025 | Mittetulundusühing Iseseisev Elu | 615.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.03.2025 | ABuss OÜ | 4 288.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Sihtasutus Hooldekodu Härmalõng | 1 520.41 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.03.2025 | KAGUTUUL OÜ | 282.86 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.03.2025 | Coop Põlva Tarbijate Ühistu | 218.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2025 | Bestmarki Suurköökide Aktsiaselts | 230.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Mittetulundusühing KUUSTE DARTSIKLUBI | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2025 | Coop Põlva Tarbijate Ühistu | 14.20 € Paid | OPERATIONAL EXPENSES Libraries |
13.03.2025 | AKERSONI OÜ | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.03.2025 | Tartu Eluringikeskus OÜ | 2 100.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.03.2025 | Avaliku Halduse Arengukeskus OÜ | 154.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.03.2025 | Infotark AS | 203.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | OÜ DUO INVEST | 344.96 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2025 | aktsiaselts Avera-Trading | 166.90 € Paid | OPERATIONAL EXPENSES Folk culture |
13.03.2025 | Tartu Vallavalitsus | 240.00 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2025 | Hariduse Edendamise Sihtasutus | 6 269.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2025 | Rõuge Vallavalitsus | 264.64 € Paid | SOCIAL BENEFITS General care service provided outside the home |
13.03.2025 | aktsiaselts SELKO SECURITY | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | aktsiaselts Avera-Trading | 496.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Hageri Hooldekodu MTÜ | 591.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | Eestimaa Spordiliit Jõud | 1 020.00 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | AS DECORA | 117.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Wikmani LT OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | AS G4S Eesti | 115.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | OÜ Hilaris Soojustehnika | 207.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Tartu Maakonna Koolijuhtide Ühendus | 1 620.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Aktsiaselts SPIN TEK | 245.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | Telia Eesti AS | 8.23 € Paid | OPERATIONAL EXPENSES Libraries |
12.03.2025 | OÜ RKB | 500.00 € Paid | OPERATIONAL EXPENSES Debt counseling service |
12.03.2025 | RAGN-SELLS AS | 60.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | RAGN-SELLS AS | 501.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | A&T Trading OÜ | 120.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | ABACUS OÜ | 85.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | SW ENERGIA OÜ | 262.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.03.2025 | RAGN-SELLS AS | 579.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
12.03.2025 | Aktsiaselts ESTKO | 1 218.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | AS G4S Eesti | 198.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Orkla Eesti AS | 133.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Telia Eesti AS | 107.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | OÜ Koodimasin | 146.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | ABACUS OÜ | 495.22 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
12.03.2025 | Mittetulundusühing Iseseisev Elu | 138.71 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
12.03.2025 | SW ENERGIA OÜ | 9 574.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | sihtasutus Nõo Hooldekodu | 569.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | Roosikrantsi Hotell OÜ | 370.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.03.2025 | RAGN-SELLS AS | 11.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
12.03.2025 | Fekto OÜ | 226.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Helve Lustmets OÜ | 990.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | osaühing NÕO LIHATÖÖSTUS | 595.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Tartu Linnatransport | 5 490.00 € Paid | OPERATIONAL EXPENSES Public transport management |
12.03.2025 | Elis Textile Service AS | 153.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | OÜ Maurus Kirjastus | 414.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Värska Südamekodu OÜ | 3 262.82 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | 3D Auto OÜ | 870.00 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | RAGN-SELLS AS | 15.59 € Paid | OPERATIONAL EXPENSES Folk culture |
12.03.2025 | Elis Textile Service AS | 80.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | osaühing NÕO LIHATÖÖSTUS | 151.28 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | RAGN-SELLS AS | 5.66 € Paid | OPERATIONAL EXPENSES General medical services |
12.03.2025 | OÜ Koodimasin | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Telia Eesti AS | 29.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.03.2025 | AS G4S Eesti | 202.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | osaühing ESTINVAIT | 470.55 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.03.2025 | RAGN-SELLS AS | 78.54 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
12.03.2025 | Tartu Südamekodu OÜ | 2 767.79 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | RAGN-SELLS AS | 21.96 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
12.03.2025 | SW ENERGIA OÜ | 387.67 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
12.03.2025 | RAGN-SELLS AS | 108.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.03.2025 | Meelis Michelson-Mike Sun | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | aktsiaselts Pristis | 223.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Telia Eesti AS | 36.37 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | Sihtasutus Tartu Vaimse Tervise Hooldekeskus | 700.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
12.03.2025 | sihtasutus Tartu Ülikooli Kliinikum | 507.12 € Paid | OPERATIONAL EXPENSES Sports |
12.03.2025 | Telia Eesti AS | 18.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Aktsiaselts Balbiino | 267.69 € Paid | OPERATIONAL EXPENSES School meals |
11.03.2025 | SW ENERGIA OÜ | 2 406.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.03.2025 | CHARLOT OÜ | 824.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Saku Läte Osaühing | 257.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | AS Terminal | 94.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |