Alutaguse Vallavalitsus
Legal form:
Local government agency
Registration code:
77000281
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Ida-Viru maakond, Alutaguse vald, Iisaku alevik, Tartu mnt 56
Status:
Registered
Contacts
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
17
Official notices
142
TTJA decisions
0
Real estate
0
.EE domains
10
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 780 789 € | 828 479 € | 0 € | 58 |
| Total: | 780 789 € | 828 479 € | 0 € | |
| 2024 Q4 | 647 140 € | 685 229 € | 0 € | 60 |
| 2024 Q3 | 710 153 € | 752 337 € | 0 € | 58 |
| 2024 Q2 | 680 255 € | 721 679 € | 0 € | 60 |
| 2024 Q1 | 766 694 € | 812 589 € | 0 € | 60 |
| Total: | 2 804 241 € | 2 971 834 € | 0 € | |
| 2023 Q4 | 602 818 € | 639 415 € | 0 € | 60 |
| 2023 Q3 | 605 941 € | 642 837 € | 0 € | 60 |
| 2023 Q2 | 582 366 € | 617 992 € | 0 € | 64 |
| 2023 Q1 | 614 850 € | 652 233 € | 0 € | 63 |
| Total: | 2 405 976 € | 2 552 477 € | 0 € | |
| 2022 Q4 | 501 395 € | 532 713 € | 0 € | 68 |
| 2022 Q3 | 504 328 € | 536 419 € | 0 € | 69 |
| 2022 Q2 | 459 020 € | 488 774 € | 0 € | 68 |
| 2022 Q1 | 535 552 € | 569 621 € | 0 € | 64 |
| Total: | 2 000 295 € | 2 127 527 € | 0 € | |
| 2021 Q4 | 438 768 € | 467 155 € | 0 € | 61 |
| 2021 Q3 | 438 645 € | 470 946 € | 0 € | 64 |
| 2021 Q2 | 410 396 € | 440 511 € | 0 € | 62 |
| 2021 Q1 | 511 684 € | 548 441 € | 0 € | 61 |
| Total: | 1 799 493 € | 1 927 053 € | 0 € | |
| 2020 Q4 | 408 173 € | 438 725 € | 0 € | 58 |
| 2020 Q3 | 442 934 € | 475 960 € | 0 € | 59 |
| 2020 Q2 | 406 804 € | 437 700 € | 0 € | 59 |
| 2020 Q1 | 489 624 € | 526 317 € | 0 € | 59 |
| Total: | 1 747 535 € | 1 878 702 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tauno Võhmar | 20.10.1971 (53) | Authorized representative of an institution | 02.01.2018 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Alutaguse Haldus Osaühing | 19.01.2004 | Partner | 205 617,00 EUR | 100 | Sole ownership | 03.09.2023 |
| Mehntack OÜ | 16.11.2005 | Partner | 3 300,00 EUR | 100 | Sole ownership | 28.03.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074032 | 02.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (02.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 21.03.2025 | Alutaguse Haldus Osaühing | 225.06 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Alutaguse Haldus Osaühing | 406.98 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.03.2025 | Alutaguse Haldus Osaühing | 157.95 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Tallinna Haridusamet | 615.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Toila Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Tallinna Haridusamet | 615.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Tartu Linnavalitsus | 2 460.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Lüganuse Vallavalitsus | 2 460.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Sihtasutus Teaduskeskus Ahhaa | 140.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 28.02.2025 | OVERALL EESTI AS | 153.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Kohtla-Järve Linnavalitsus | 6 550.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Kohtla-Järve Linnavalitsus | 3 706.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing Arnasarte | 1 141.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Arnasarte | 729.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kohtla-Järve Linnavalitsus | 1 296.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Sihtasutus Ida-Viru Ettevõtluskeskus | 130.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Jõhvi Vallavalitsus | 3 890.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Jõhvi Vallavalitsus | 324.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Alutaguse Haldus Osaühing | 469.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Pärnu Vabakooli Selts | 240.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 186.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Forus Security AS | 31.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Huginn OÜ | 53.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | 230.36 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 26.02.2025 | Heleni Leib OÜ | 820.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 189.53 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | Korvpalliklubi Hito | 210.00 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Prowints OÜ | 166.66 € Paid | OTHER SUBSIDIES Trade and warehousing |
| 26.02.2025 | Jõhvi Vallavalitsus | 2 289.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Alutaguse Haldus Osaühing | 9 977.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OVERALL EESTI AS | 173.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Selver AS | 32.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Huginn OÜ | 106.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Forus Security AS | 216.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | AS Postimees Grupp | 150.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Huginn OÜ | 53.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Eesti Ujumisliit | 275.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | RAHVA RAAMAT Aktsiaselts | 180.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Alutaguse Haldus Osaühing | 835.10 € Paid | OPERATIONAL EXPENSES Shelter |
| 26.02.2025 | Forus Security AS | 26.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | QuickPic Eesti OÜ | 445.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Alutaguse Haldus Osaühing | 498.34 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Selver AS | 165.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Osaühing Arnasarte | 145.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Mullimeister OÜ | 325.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Alutaguse Haldus Osaühing | 744.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Huginn OÜ | 53.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Forus Security AS | 63.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Alutaguse Haldus Osaühing | 207.14 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 450.00 € Received | OTHER SUBSIDIES Agriculture |
| 25.02.2025 | Osaühing Nursulu | 147.07 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Aktsiaselts SEB Liising | 338.70 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | OVERALL EESTI AS | 124.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Karisma Food OÜ | 270.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Pakendikeskus | 133.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts SEB Liising | 335.24 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | OSAÜHING WANETTA | 267.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Alutaguse Haldus Osaühing | 323.06 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Osaühing Nursulu | 138.81 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Aktsiaselts SEB Liising | 313.31 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | Aktsiaselts SEB Liising | 359.74 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Täisühing AUTOHALL | 199.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Aktsiaselts SEB Liising | 353.76 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.02.2025 | Valga Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Narva-Jõesuu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Viru Elektrivõrgud OÜ | 555.13 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Novian Eesti OÜ | 483.12 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.02.2025 | Viru Elektrivõrgud OÜ | 2 398.73 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.02.2025 | MTÜ EESTI SV TUGIGRUPID | 1 000.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 442.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Viru Elektrivõrgud OÜ | 431.45 € Paid | OPERATIONAL EXPENSES Tourism |
| 21.02.2025 | Pannjärve Tervisespordikeskus Sihtasutus | 980.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Viru Elektrivõrgud OÜ | 551.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Viru Elektrivõrgud OÜ | 645.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | aktsiaselts Bit | 4 603.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS Atea | 2 210.64 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | OÜ Põhjaranniku Kirjastus | 188.10 € Paid | OPERATIONAL EXPENSES Agriculture |
| 20.02.2025 | Telia Eesti AS | 78.30 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | Aktsiaselts OG ELEKTRA | 105.18 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | Karisma Food OÜ | 349.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Põhjaranniku Kirjastus | 134.10 € Paid | OPERATIONAL EXPENSES Agriculture |
| 20.02.2025 | OÜ Põhjaranniku Kirjastus | 150.30 € Paid | OPERATIONAL EXPENSES Agriculture |
| 20.02.2025 | Telia Eesti AS | 47.45 € Paid | OPERATIONAL EXPENSES Tourism |
| 20.02.2025 | OSAÜHING WANETTA | 134.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 20.02.2025 | OÜ Piima Hulgi | 272.44 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Alutaguse Haldus Osaühing | 121 628.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 20.02.2025 | Alutaguse Haldus Osaühing | 287.76 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Karisma Food OÜ | 277.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Saue Vallavalitsus | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Viru Elektrivõrgud OÜ | 78.37 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.02.2025 | Viru Elektrivõrgud OÜ | 12 474.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Enefit AS | 100.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 19.02.2025 | Osaühing Häcke | 1 545.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | OSAÜHING ALSIFOR | 17 613.42 € Paid | FIXED ASSETS Basic and general secondary education |
| 19.02.2025 | Viru Elektrivõrgud OÜ | 481.80 € Paid | OPERATIONAL EXPENSES Tourism |
| 19.02.2025 | Viru Elektrivõrgud OÜ | 4 259.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Alutaguse Haldus Osaühing | 153.87 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Toila Vallavalitsus | 27 798.60 € Received | OTHER SUBSIDIES General economic development projects |
| 18.02.2025 | Telia Eesti AS | 16.95 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 255.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Alutaguse Haldus Osaühing | 712.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | 221.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | aktsiaselts Ebeta | 280.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Star Cloud OÜ | 347.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing STUDIUM | 878.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Arnasarte | 250.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Vegelog OÜ | 230.81 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing STUDIUM | 370.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Telia Eesti AS | 121.10 € Paid | OPERATIONAL EXPENSES Other general services |
| 18.02.2025 | Osaühing STUDIUM | 227.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 536.43 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | -10.37 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 1 151.99 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 3 259.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Mittetulundusühing Peipsi-Alutaguse Koostöökoda | 4 587.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 18.02.2025 | osaühing NÕO LIHATÖÖSTUS | 127.82 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | AS Eesti Pagar | 216.10 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing STUDIUM | 899.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Horeca Grupp OÜ | 148.24 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | OÜ EKOVIR | 323.38 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Horeca Grupp OÜ | 672.38 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Alutaguse Haldus Osaühing | 118.72 € Paid | OPERATIONAL EXPENSES Tourism |
| 18.02.2025 | Osaühing PISTRIK I-V | 178.73 € Paid | OPERATIONAL EXPENSES Electricity |
| 18.02.2025 | Horeca Grupp OÜ | 222.53 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Alutaguse Haldus Osaühing | 356.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | NEUMANN STUUDIO OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Võru Linnavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | AS G4S Eesti | 25.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ Piima Hulgi | 313.91 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | AS G4S Eesti | 508.79 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 17.02.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Toila Vallavalitsus | 260.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Forus Security AS | 27.25 € Paid | OPERATIONAL EXPENSES Tourism |
| 17.02.2025 | aktsiaselts "Rõngu Mahl" | 505.21 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 289.85 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | Forus Security AS | 59.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | sihtasutus Noored Kooli | 1 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | OÜ Piima Hulgi | 229.23 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 46.88 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Vičiunai Baltic Osaühing | 169.18 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | OÜ Piima Hulgi | 105.52 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Scandec Ehitus OÜ | 7 903.61 € Paid | FIXED ASSETS Tourism |
| 17.02.2025 | AS G4S Eesti | 45.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Aktsiaselts SEB Liising | 448.39 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 61.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | OÜ Piima Hulgi | 148.03 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Toila Vallavalitsus | 772.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Stimluks OÜ | 137.50 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Karisma Food OÜ | 149.77 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Rahmqvist Estonia OÜ | 212.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 263.41 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Forus Security AS | 79.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Mustvee Vallavalitsus | 2 289.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Vičiunai Baltic Osaühing | 335.79 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Forus Security AS | 44.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Toila Vallavalitsus | 654.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | LINDSTRÖM OSAÜHING | 27.08 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.02.2025 | Telia Eesti AS | 149.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | LINDSTRÖM OSAÜHING | 157.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Telia Eesti AS | 16.91 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | LINDSTRÖM OSAÜHING | 57.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Telia Eesti AS | 11.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Telia Eesti AS | 38.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | TAMEO LIPP OÜ | 433.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Forus Security AS | 124.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | aktsiaselts KODUPABER | 922.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Tartu Linnavalitsus | 750.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Telia Eesti AS | 29.21 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | OVERALL EESTI AS | 267.63 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 14.02.2025 | Telia Eesti AS | 353.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | Expertline OÜ | 112.24 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.02.2025 | Telia Eesti AS | 99.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | LINDSTRÖM OSAÜHING | 93.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Aktsiaselts Fujitsu Estonia | 89.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Aktsiaselts Fujitsu Estonia | 104.65 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | Telia Eesti AS | 25.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | LINDSTRÖM OSAÜHING | 16.27 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Osaühing Nursulu | 118.83 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Aktsiaselts Fujitsu Estonia | 581.44 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 14.02.2025 | OVERALL EESTI AS | 50.92 € Paid | OPERATIONAL EXPENSES Other general services |
| 14.02.2025 | LINDSTRÖM OSAÜHING | 6.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | SIA Citadele Leasing Eesti filiaal | 984.83 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 13.02.2025 | KPG Kaubanduse OÜ | 153.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Rakvere Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | AS G4S Eesti | 135.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Horeca Grupp OÜ | 236.96 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Loominguline Selts ATHENA MAJA | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 640.57 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 1 353.97 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | mittetulundusühing Meie Stuudio | 380.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Tallinna Haridusamet | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Sillamäe Linnavalitsus | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Arnasarte | 542.90 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | SIA Citadele Leasing Eesti filiaal | 98.47 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.02.2025 | Kehtna Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Harku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | OÜ Indsalu | 2 593.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Telia Eesti AS | 361.07 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Mittetulundusühing Peipsi Kalanduspiirkonna Arendajate Kogu | 1 640.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 12.02.2025 | Telia Eesti AS | 24.49 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | Alutaguse Haldus Osaühing | 2 663.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Telia Eesti AS | 10.98 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.02.2025 | Elva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | RRLektus Aktsiaselts | 23.96 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 12.02.2025 | Telia Eesti AS | 21.14 € Paid | OPERATIONAL EXPENSES Electricity |
| 12.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Street lighting |
| 12.02.2025 | Kohtla-Järve Linnavalitsus | 2 104.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Telia Eesti AS | 10.16 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 12.02.2025 | Telia Eesti AS | 9.15 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 12.02.2025 | Telia Eesti AS | 53.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Telia Eesti AS | 41.52 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | Karisma Food OÜ | 227.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Telia Eesti AS | 144.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Sihtasutus Narva Õigeusu Seek | 3 266.53 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Huvi OÜ | 228.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | RRLektus Aktsiaselts | 102.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Telia Eesti AS | 148.34 € Paid | OPERATIONAL EXPENSES Street lighting |
| 12.02.2025 | Kohtla-Järve Linnavalitsus | 3 379.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Tartu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Kohtla-Järve Linnavalitsus | 2 950.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Telia Eesti AS | 24.80 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 12.02.2025 | Vinni Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Narva-Jõesuu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Overall Finantseeringud OÜ | 591.71 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 12.02.2025 | Overall Finantseeringud OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Other general services |
| 12.02.2025 | Telia Eesti AS | 3.05 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Kohtla-Järve Linnavalitsus | 3 706.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ Piima Hulgi | 117.83 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | OÜ EKOVIR | 303.26 € Paid | OPERATIONAL EXPENSES Waste management |
| 11.02.2025 | Veli Sarv | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | Alutaguse Haldus Osaühing | 6 792.79 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | Vegelog OÜ | 355.84 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Köögitehnika OÜ | 136.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.02.2025 | Alutaguse Haldus Osaühing | 778.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.02.2025 | Osaühing DORMIKOR | 111.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Expertline OÜ | 522.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Vegelog OÜ | 290.51 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Star Cloud OÜ | 143.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | OÜ EMMELIINE LILLEÄRI | 135.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | Horeca Grupp OÜ | 102.00 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | OÜ EMMELIINE LILLEÄRI | 162.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 11.02.2025 | Horeca Grupp OÜ | 161.20 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | OÜ Põhjaranniku Kirjastus | 258.03 € Paid | OPERATIONAL EXPENSES Agriculture |
| 11.02.2025 | OVERALL EESTI AS | 124.45 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | OÜ EKOVIR | 218.52 € Paid | OPERATIONAL EXPENSES Waste management |
| 11.02.2025 | Osaühing Nursulu | 129.38 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Arvutiakud OÜ | 106.80 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 11.02.2025 | Osaühing Arnasarte | 300.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Alutaguse Haldus Osaühing | 2 598.60 € Paid | OPERATIONAL EXPENSES Tourism |
| 10.02.2025 | Alutaguse Haldus Osaühing | 2 451.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Poksiklubi Järve Boxing | 240.00 € Paid | OPERATIONAL EXPENSES Sports |
| 10.02.2025 | OÜ Piima Hulgi | 131.83 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Alutaguse Haldus Osaühing | 187.35 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.02.2025 | Sihtasutus Alutagusemaa | 2 926.50 € Paid | OTHER SUBSIDIES Recreational parks and facilities |
| 10.02.2025 | OÜ Reforest | 1 342.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Alutaguse Haldus Osaühing | 1 740.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | OÜ Besur | 150.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Riigi Infosüsteemi Amet | 573.60 € Paid | OPERATIONAL EXPENSES Other general services |
| 10.02.2025 | Alutaguse Haldus Osaühing | 79.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 54.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 492.80 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | AS Emajõe Veevärk | 5 000.00 € Paid | OPERATIONAL EXPENSES Water supply |
| 10.02.2025 | aktsiaselts Olerex | 58.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Horeca Grupp OÜ | 103.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing AmpriEkspert | 152.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Sihtasutus Alutagusemaa | 20 650.00 € Paid | OTHER SUBSIDIES Recreational parks and facilities |
| 10.02.2025 | Selver AS | 79.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Alutaguse Haldus Osaühing | 7 087.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Mittetulundusühing LILLE TURVAKODU | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | aktsiaselts Olerex | 389.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | aktsiaselts Olerex | 143.55 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 10.02.2025 | Selver AS | 59.78 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 10.02.2025 | OSAÜHING ALSIFOR | 3 522.69 € Paid | FIXED ASSETS Basic and general secondary education |
| 10.02.2025 | Karisma Food OÜ | 263.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Expertline OÜ | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Riigi Infosüsteemi Amet | 360.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 10.02.2025 | aktsiaselts Olerex | 72.47 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 10.02.2025 | Aktsiaselts Hansab | 126.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Alutaguse Haldus Osaühing | 3 053.89 € Paid | OTHER SUBSIDIES Water supply |
| 10.02.2025 | Sihtasutus Jõhvi Hooldekeskus | 573.07 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Mittetulundusühing AVINURME SOTSIAAL- JA TURVAKESKUS | 2 063.37 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Karisma Food OÜ | 127.34 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Alutaguse Haldus Osaühing | 895.08 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 10.02.2025 | OÜ Reforest | 305.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 10.02.2025 | AS G4S Eesti | 100.65 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 10.02.2025 | Alutaguse Haldus Osaühing | 9 146.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 18 339.57 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | OÜ Viru Logopeed | 150.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 10.02.2025 | Alutaguse vald, Iisaku alevik, Kaare tn 4 korteriühistu | 180.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Alutaguse Haldus Osaühing | 5 358.73 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | AS Emajõe Veevärk | 14 285.76 € Paid | OTHER SUBSIDIES Water supply |
| 07.02.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Aktsiaselts ESTKO | 128.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Alutaguse Haldus Osaühing | 1 321.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Aktsiaselts Eesti Post | 22.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Alutaguse Haldus Osaühing | 397.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | FINBITE OÜ | 682.80 € Paid | OPERATIONAL EXPENSES Other general services |
| 07.02.2025 | Osaühing Nursulu | 146.45 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | osaühing NÕO LIHATÖÖSTUS | 137.57 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | aktsiaselts Ebeta | 377.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Aktsiaselts Eesti Post | 477.03 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 07.02.2025 | Koduinfo OÜ | 177.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 07.02.2025 | OÜ Piima Hulgi | 224.94 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Suusaklubi Margus | 432.00 € Paid | OPERATIONAL EXPENSES Sports |
| 07.02.2025 | Jysk Linnen`n Furniture Osaühing | 279.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.02.2025 | AS Alexela | 150.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | AS Alexela | 270.99 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 06.02.2025 | OÜ Piima Hulgi | 145.74 € Paid | OPERATIONAL EXPENSES School meals |
| 06.02.2025 | AS Alexela | 50.62 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 06.02.2025 | Mittetulundusühing Kohtla-Järve Koduloomade varjupaik | 619.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.02.2025 | VEERA OÜ | 496.24 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.02.2025 | Osaühing Nursulu | 100.16 € Paid | OPERATIONAL EXPENSES School meals |
| 06.02.2025 | Osaühing Multilingua Tõlkebüroo | 101.43 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 06.02.2025 | Aktsiaselts SPIN TEK | 213.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 06.02.2025 | AS Alexela | 240.02 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 06.02.2025 | Kliimakaubamaja OÜ | 636.09 € Paid | OPERATIONAL EXPENSES Other general services |
| 06.02.2025 | Scandec Ehitus OÜ | 11 350.82 € Paid | FIXED ASSETS Other economy (incl. economic administration) |
| 06.02.2025 | Jõhvi Vallavalitsus | 2 289.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 18 206.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 19 210.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 4 862.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 5 001.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 158 888.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 531.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 8 473.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 05.02.2025 | Osaühing Arnasarte | 326.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Scandec Ehitus OÜ | 761.21 € Paid | OPERATIONAL EXPENSES Tourism |
| 05.02.2025 | Karisma Food OÜ | 350.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | mittetulundusühing Eesti Kehalise Kasvatuse Liit | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Osaühing Arnasarte | 104.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Pannjärve Tervisespordikeskus Sihtasutus | 1 250.00 € Paid | OPERATIONAL EXPENSES Sports |
| 05.02.2025 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Toila Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | Alutaguse Haldus Osaühing | 1 657.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Tõnu Tours Osaühing | 4 311.48 € Paid | OPERATIONAL EXPENSES School transport |
| 04.02.2025 | Haridus- ja Teadusministeerium | 133 629.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 04.02.2025 | Haridus- ja Teadusministeerium | 549 092.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 04.02.2025 | Osaühing Tagavälja Talutare | 125.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.02.2025 | Osaühing Virumaa Puhastus | 124.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.02.2025 | HEA TUNNE OÜ | 4 140.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 04.02.2025 | RAHVA RAAMAT Aktsiaselts | 255.12 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | ALUTAGUSE SUUSAKLUBI | 1 200.00 € Paid | OTHER SUBSIDIES Sports |
| 04.02.2025 | OP EAKATEKODU OÜ | 645.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.02.2025 | MTÜ Eesti Kirveviskajad | 250.00 € Paid | OTHER SUBSIDIES Sports |
| 04.02.2025 | Valkla Südamekodu OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.02.2025 | Kadri Valdre | 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.02.2025 | OÜ Puhastusimport | 132.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Aulis Pärnpuu | 775.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Eyre Studio OÜ | 106.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.02.2025 | OÜ URANIA COM | 292.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.02.2025 | Arvutiklubi e-kool | 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | aktsiaselts "Rõngu Mahl" | 164.76 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Osaühing Arnasarte | 3 390.08 € Paid | OPERATIONAL EXPENSES School transport |
| 03.02.2025 | Osaühing Arnasarte | 657.58 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 03.02.2025 | RRLektus Aktsiaselts | 142.80 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Aktsiaselts Kaupmees & Ko | 221.07 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 645.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 03.02.2025 | Karisma Food OÜ | 209.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Täisühing AUTOHALL | 144.95 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 03.02.2025 | Eesti Muusikakoolide Liit | 114.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 03.02.2025 | OÜ San Revilo | 588.00 € Paid | OPERATIONAL EXPENSES Other general services |
| 03.02.2025 | AS Eesti Leivatööstus | 225.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Suksutall OÜ | 563.73 € Paid | OPERATIONAL EXPENSES Folk culture |
| 03.02.2025 | OÜ KÕNENÕU | 3 400.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 03.02.2025 | Osaühing ORIONLUKUABI | 188.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Pihlakodu AS | 1 362.48 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 03.02.2025 | OÜ Piima Hulgi | 111.31 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | A&M OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Narva-Jõesuu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | SIBISEL Osaühing | 48.80 € Paid | OPERATIONAL EXPENSES Tourism |
| 03.02.2025 | Osaühing Aldar Eesti | 240.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | SIBISEL Osaühing | 267.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | eKool OÜ | 122.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.02.2025 | Karisma Food OÜ | 129.83 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 2 540.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 03.02.2025 | SIHTASUTUS KIVIÕLI TERVISEKESKUS | 774.89 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 31.01.2025 | Aktsiaselts Kaupmees & Ko | 497.27 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | Pusa Kaubad OÜ | 183.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Korvpalliklubi Hito | 245.00 € Paid | OPERATIONAL EXPENSES Sports |
| 31.01.2025 | Pusa Kaubad OÜ | 96.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | aktsiaselts Avera-Trading | 35.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Pannjärve Tervisespordikeskus Sihtasutus | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
| 31.01.2025 | Vičiunai Baltic Osaühing | 280.42 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | aktsiaselts Avera-Trading | 82.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Horeca Grupp OÜ | 240.65 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | Horeca Grupp OÜ | 159.72 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | Osaühing Arnasarte | 449.57 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 31.01.2025 | Euroopa keelte kool OÜ | 105.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2025 | Narva Linnavalitsuse Kultuuriosakond | 442.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Horeca Grupp OÜ | 103.99 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2025 | Osaühing Arnasarte | 237.90 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 30.01.2025 | Toomas Pranstibel | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Osaühing Nursulu | 160.26 € Paid | OPERATIONAL EXPENSES School meals |
| 30.01.2025 | Vičiunai Baltic Osaühing | 181.05 € Paid | OPERATIONAL EXPENSES School meals |
| 30.01.2025 | Toomas Pranstibel | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Siseministeerium | 9 493.00 € Received | OTHER SUBSIDIES Other public order and security, incl. administration |
| 29.01.2025 | Osaühing ORIONLUKUABI | 344.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Bon Vegan OÜ | 103.64 € Paid | OPERATIONAL EXPENSES School meals |
| 29.01.2025 | Kliimakaubamaja OÜ | 832.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 29.01.2025 | OÜ Piima Hulgi | 107.37 € Paid | OPERATIONAL EXPENSES School meals |
| 29.01.2025 | Pireka Eesti OÜ | 119.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.01.2025 | Karisma Food OÜ | 281.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | NORDIC DIGITAL AS | 119.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.01.2025 | Osaühing Arnasarte | 332.82 € Paid | OPERATIONAL EXPENSES Folk culture |
| 29.01.2025 | OÜ Piima Hulgi | 184.33 € Paid | OPERATIONAL EXPENSES School meals |
| 29.01.2025 | Valga Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.01.2025 | Tartu Vallavalitsus | 460.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.01.2025 | AS GoTravel | 1 610.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 329.44 € Paid | OPERATIONAL EXPENSES School meals |
| 28.01.2025 | Mehntack OÜ | 4 000.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.01.2025 | Vegelog OÜ | 218.27 € Paid | OPERATIONAL EXPENSES School meals |
| 28.01.2025 | OÜ MERILOGO | 5 490.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 28.01.2025 | Karisma Food OÜ | 295.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Osaühing Ida-Viru GEO | 610.00 € Paid | OPERATIONAL EXPENSES Agriculture |
| 28.01.2025 | Mittetulundusühing Ida-Viru Ühistranspordikeskus | 6 000.00 € Paid | OTHER SUBSIDIES Public transport management |
| 28.01.2025 | osaühing NÕO LIHATÖÖSTUS | 171.30 € Paid | OPERATIONAL EXPENSES School meals |
| 28.01.2025 | Mehntack OÜ | 650.02 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 28.01.2025 | Mehntack OÜ | 1 048.47 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.01.2025 | AS Eesti Pagar | 181.74 € Paid | OPERATIONAL EXPENSES School meals |
| 27.01.2025 | Võru Linnavalitsus | 180.00 € Received | OPERATIONAL EXPENSES Sports |
| 27.01.2025 | Viru Elektrivõrgud OÜ | 2 305.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.01.2025 | Selver AS | 105.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | Kosmeetik Kadri Laan | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.01.2025 | Viru Elektrivõrgud OÜ | 1 259.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.01.2025 | Viru Elektrivõrgud OÜ | 545.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.01.2025 | Selver AS | 220.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | Viru Elektrivõrgud OÜ | 467.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.01.2025 | Horeca Grupp OÜ | 286.15 € Paid | OPERATIONAL EXPENSES School meals |
| 27.01.2025 | OÜ Piima Hulgi | 166.11 € Paid | OPERATIONAL EXPENSES School meals |
| 27.01.2025 | Sihtasutus SILLAMÄE HAIGLA | 1 997.63 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.01.2025 | Loominguline Selts ATHENA MAJA | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.01.2025 | Viru Elektrivõrgud OÜ | 567.35 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.01.2025 | Horeca Grupp OÜ | 144.46 € Paid | OPERATIONAL EXPENSES School meals |
| 27.01.2025 | Marek Lillemaa | 240.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 27.01.2025 | Viru Elektrivõrgud OÜ | 496.03 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.01.2025 | Mehntack OÜ | 9 222.00 € Paid | OPERATIONAL EXPENSES Sports |
| 27.01.2025 | Viru Elektrivõrgud OÜ | 243.78 € Paid | OPERATIONAL EXPENSES Tourism |
| 27.01.2025 | Karisma Food OÜ | 205.31 € Paid | OPERATIONAL EXPENSES School meals |
| 27.01.2025 | Viru Elektrivõrgud OÜ | 2 384.23 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 24.01.2025 | Aktsiaselts SEB Liising | 382.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.01.2025 | Pro Põrand OÜ | 1 454.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.01.2025 | Confent OÜ | 414.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.01.2025 | Aktsiaselts SEB Liising | 313.78 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 24.01.2025 | Aktsiaselts SEB Liising | 321.38 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 24.01.2025 | Expertline OÜ | 1 134.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 24.01.2025 | Mittetulundusühing MIKSTEATER | 150.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Mittetulundusühing MIKSTEATER | 599.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.01.2025 | OVERALL EESTI AS | 153.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | osaühing NÕO LIHATÖÖSTUS | 316.72 € Paid | OPERATIONAL EXPENSES School meals |
| 24.01.2025 | Eesti Rahvamajade Ühing | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 24.01.2025 | Osaühing Nursulu | 133.69 € Paid | OPERATIONAL EXPENSES School meals |
| 24.01.2025 | Aktsiaselts SEB Liising | 353.63 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 24.01.2025 | Aktsiaselts SEB Liising | 339.19 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 24.01.2025 | Aktsiaselts SEB Liising | 335.73 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 23.01.2025 | Alutaguse Haldus Osaühing | 721.22 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 23.01.2025 | OÜ Põhjaranniku Kirjastus | 228.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.01.2025 | Aktsiaselts Fujitsu Estonia | 104.65 € Paid | OPERATIONAL EXPENSES Other general services |
| 23.01.2025 | Horeca Grupp OÜ | 169.79 € Paid | OPERATIONAL EXPENSES School meals |
| 23.01.2025 | OVERALL EESTI AS | 3 111.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 23.01.2025 | KERGEJÕUSTIKUKLUBI VISA | 490.00 € Paid | OPERATIONAL EXPENSES Sports |
| 23.01.2025 | Aktsiaselts Fujitsu Estonia | 89.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2025 | Karisma Food OÜ | 331.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | osaühing ARHEOGRAATOR | 8 845.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 23.01.2025 | Sihtasutus Narva Õigeusu Seek | 2 586.53 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 23.01.2025 | RAHVA RAAMAT Aktsiaselts | 237.35 € Paid | OPERATIONAL EXPENSES Libraries |
| 23.01.2025 | Vegelog OÜ | 328.42 € Paid | OPERATIONAL EXPENSES School meals |
| 23.01.2025 | Star Cloud OÜ | 347.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.01.2025 | Empsik OÜ | 265.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Osaühing Arnasarte | 206.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2025 | aktsiaselts PRINTALL | 410.51 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 23.01.2025 | Eesti Füüsika Selts | 115.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.01.2025 | Aktsiaselts Fujitsu Estonia | 581.44 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 23.01.2025 | PIRET ANVELT | 1 950.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 23.01.2025 | MTÜ MENTOR INSPIRA | 580.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.01.2025 | Alutaguse Haldus Osaühing | 6 194.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2025 | Osaühing Arnasarte | 257.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 23.01.2025 | Aktsiaselts VILDE | 120.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Eesti Autorite Ühing | 124.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 23.01.2025 | Horeca Grupp OÜ | 353.37 € Paid | OPERATIONAL EXPENSES School meals |
| 22.01.2025 | MarkIT Holding Aktsiaselts | 261.30 € Paid | OPERATIONAL EXPENSES Other general services |
| 22.01.2025 | Novian Eesti OÜ | 181.78 € Paid | OPERATIONAL EXPENSES Other general services |
| 22.01.2025 | Eesti Linnade ja Valdade Liit | 2 316.50 € Paid | OTHER SUBSIDIES General transfers in the government sector |
| 22.01.2025 | Viru Elektrivõrgud OÜ | 1 842.79 € Paid | OPERATIONAL EXPENSES Street lighting |
| 22.01.2025 | Tartu Linnavalitsus | 750.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2025 | OÜ Piima Hulgi | 140.06 € Paid | OPERATIONAL EXPENSES School meals |
| 22.01.2025 | Alutaguse Haldus Osaühing | 150.00 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.01.2025 | Alutaguse Haldus Osaühing | 267.47 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.01.2025 | Alutaguse Haldus Osaühing | 252.31 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 22.01.2025 | Alutaguse Haldus Osaühing | 154.18 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.01.2025 | Novian Eesti OÜ | 483.12 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.01.2025 | Viru Elektrivõrgud OÜ | 184.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.01.2025 | Viru Elektrivõrgud OÜ | 282.21 € Paid | OPERATIONAL EXPENSES Tourism |
| 21.01.2025 | Viru Elektrivõrgud OÜ | 100.38 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.01.2025 | Viru Elektrivõrgud OÜ | 2 780.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| pagarihostel.ee | ok (paid and in zone) | 24.04.2020 | 25.04.2026 |
| alutagusesport.ee | ok (paid and in zone) | 14.01.2019 | 15.01.2028 |
| alutagusehuvikeskus.ee | ok (paid and in zone) | 08.11.2018 | 09.11.2025 |
| illukamois.ee | ok (paid and in zone) | 25.04.2018 | 26.04.2028 |
| alutagusevald.ee | ok (paid and in zone) | 04.03.2016 | 05.03.2026 |
| kurekell.ee | ok (paid and in zone) | 07.09.2015 | 08.09.2025 |
| lasteaed-toruke.ee | expired | 14.04.2011 | 15.04.2025 |
| iisaku.ee | ok (paid and in zone) | 06.07.2010 | 25.11.2025 |
| illuka.ee | ok (paid and in zone) | 06.07.2010 | 31.08.2025 |
| maetaguse.ee | ok (paid and in zone) | 04.07.2010 | 03.12.2025 |