Saaremaa Vallavalitsus
Legal form:
Local government agency
Registration code:
77000306
VAT number:
EE102037395
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Saare maakond, Saaremaa vald, Kuressaare linn, Tallinna tn 10
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
- 8411 - General public administration
VAT liability
| Start | End | |
|---|---|---|
| EE102037395 | 04.01.2018 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
39
Official notices
395
TTJA decisions
0
Real estate
0
.EE domains
25
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 3 891 301 € | 4 155 754 € | 176 233 € | 428 |
| Total: | 3 891 301 € | 4 155 754 € | 176 233 € | |
| 2024 Q4 | 3 623 902 € | 3 866 496 € | 180 977 € | 431 |
| 2024 Q3 | 3 695 022 € | 3 931 472 € | 248 735 € | 428 |
| 2024 Q2 | 3 564 640 € | 3 802 871 € | 194 837 € | 428 |
| 2024 Q1 | 3 318 846 € | 3 540 045 € | 165 295 € | 421 |
| Total: | 14 202 409 € | 15 140 884 € | 789 844 € | |
| 2023 Q4 | 3 300 003 € | 3 524 950 € | 164 345 € | 417 |
| 2023 Q3 | 3 316 350 € | 3 540 924 € | 211 677 € | 418 |
| 2023 Q2 | 3 269 253 € | 3 491 418 € | 167 530 € | 426 |
| 2023 Q1 | 3 310 756 € | 3 533 556 € | 150 983 € | 425 |
| Total: | 13 196 362 € | 14 090 848 € | 694 534 € | |
| 2022 Q4 | 2 797 668 € | 2 991 461 € | 146 710 € | 425 |
| 2022 Q3 | 2 878 454 € | 3 076 073 € | 222 517 € | 416 |
| 2022 Q2 | 2 795 117 € | 2 977 357 € | 269 267 € | 422 |
| 2022 Q1 | 2 828 425 € | 3 024 735 € | 159 857 € | 414 |
| Total: | 11 299 664 € | 12 069 625 € | 798 351 € | |
| 2021 Q4 | 2 566 625 € | 2 747 173 € | 175 613 € | 407 |
| 2021 Q3 | 2 680 174 € | 2 874 068 € | 226 511 € | 449 |
| 2021 Q2 | 2 532 473 € | 2 735 791 € | 99 192 € | 375 |
| 2021 Q1 | 2 672 231 € | 2 885 485 € | 127 115 € | 372 |
| Total: | 10 451 503 € | 11 242 517 € | 628 431 € | |
| 2020 Q4 | 2 565 993 € | 2 771 210 € | 162 282 € | 370 |
| 2020 Q3 | 2 442 291 € | 2 636 637 € | 129 781 € | 375 |
| 2020 Q2 | 2 428 045 € | 2 624 393 € | 90 542 € | 366 |
| 2020 Q1 | 2 412 605 € | 2 604 922 € | 190 230 € | 379 |
| Total: | 9 848 934 € | 10 637 162 € | 572 834 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Mikk Tuisk | 30.08.1984 (40) | Authorized representative of an institution | 16.08.2022 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts Kuressaare Soojus | 28.10.1996 | Shareholder | 1 206 528,00 EUR | 100 | Sole ownership | 16.08.2023 |
| aktsiaselts Kuressaare Veevärk | 22.10.1996 | Shareholder | 12 362 112,00 EUR | 97,98 | Sole ownership | 12.07.2024 |
| ANTONI Õigusbüroo OÜ | 29.04.2013 | Partner | 2 500,00 EUR | 100 | Sole ownership | 01.08.2024 |
| Kitsas 16 Kodu OÜ | 26.06.2018 | Partner | 1 275,00 EUR | 51 | Sole ownership | 01.09.2023 |
| Lehe 5 Kodu OÜ | 06.06.2023 | Partner | 1 275,00 EUR | 51 | Sole ownership | 29.12.2023 |
| Osaühing Digisaar | 22.09.2017 | Partner | 61 250,00 EUR | 89,42 | Sole ownership | 01.09.2023 |
| Osaühing Kuressaare Bussijaam | 14.04.1998 | Partner | 2 600,00 EUR | 100 | Sole ownership | 02.09.2023 |
| Osaühing Saaremaa Prügila | 05.04.2007 | Partner | 299 500,00 EUR | 99,65 | Sole ownership | 01.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074078 / 5 | 16.08.2022 | Entry - Amendment entry | In force (16.08.2022) | |
| G 50074078 / 4 | 22.07.2022 | Entry - Amendment entry | In force (22.07.2022) | |
| G 50074078 / 3 | 13.12.2021 | Entry - Amendment entry | In force (13.12.2021) | |
| G 50074078 / 2 | 29.05.2020 | Entry - Amendment entry | In force (29.05.2020) | |
| G 50074078 | 02.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (02.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Astangu Kutserehabilitatsiooni Keskus | 441.00 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 27.03.2025 | Muhu Vallavalitsus | 1 455.70 € Received | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.03.2025 | Transpordiamet | 1 423.37 € Received | OPERATIONAL EXPENSES Road transport |
| 25.03.2025 | Jõgeva Vallavalitsus | 629.14 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Haapsalu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 25.03.2025 | Ruhnu Vallavalitsus | 238.27 € Received | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 225.13 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Kiili Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Saaremaa Gümnaasium | 115.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Antsla Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 610.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Eesti Töötukassa | 3 688.28 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 21.03.2025 | Saaremaa Gümnaasium | 2 977.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Muhu Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Shelter service |
| 21.03.2025 | Tallinna Ülikool | 291.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.03.2025 | Kuressaare Ametikool | 128.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 20.03.2025 | Saaremaa Gümnaasium | 720.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Muhu Vallavalitsus | 268.00 € Received | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | Tartu Ülikool | 441.54 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.03.2025 | Lasnamäe Muusikakool | 100.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 145.42 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Saaremaa Gümnaasium | 310.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Tallinna Haridusamet | 4 689.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Tallinna Haridusamet | 2 834.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Tallinna Nõmme Huvikool | 200.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | Türi Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.03.2025 | Kambja Vallavalitsus | 260.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Saaremaa Gümnaasium | 131.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tapa Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Saku Vallavalitsus | 521.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Keila Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Transpordiamet | 1 026.84 € Received | OPERATIONAL EXPENSES Road transport |
| 03.03.2025 | Jõgeva Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Ruhnu Vallavalitsus | 190.22 € Received | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Muhu Vallavalitsus | 6 403.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 03.03.2025 | Muhu Vallavalitsus | 380.31 € Received | OPERATIONAL EXPENSES Libraries |
| 03.03.2025 | Muhu Vallavalitsus | 521.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Muhu Vallavalitsus | 1 962.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Pärnu Linnavalitsus | 1 090.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Saku Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Riigi Infosüsteemi Amet | 111.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Vinni Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 4 753.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts SEB Liising | 650.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Saaremaa vald, Kuressaare linn, Tallinna tn 18 korteriühistu | 220.94 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | OÜ Mustamäe Apteek | 378.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Premia Tallinna Külmhoone AS | 514.50 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 675.82 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Sihtasutus Lääne-Saare Kultuurivara | 10 705.43 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Riigi Infosüsteemi Amet | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Saaremaa vald, Kuressaare linn, Tallinna tn 68 korteriühistu | 142.51 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 98.36 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 50.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 82.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Maxsaar OÜ | 535.54 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | CHARLOT OÜ | 103.38 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 192.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 52.91 € Paid | FINANCIAL INCOME AND EXPENSES Cleaning of public areas |
| 28.02.2025 | Aktsiaselts SEB Liising | 101.22 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | aktsiaselts Tiir | 118.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Wris | 1 282.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 2 183.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Etno Music OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | SIA Citadele Leasing Eesti filiaal | 320.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Maxsaar OÜ | 445.16 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | TKU Teenused OÜ | 3 223.09 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Eesti Matemaatika Selts | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS Alexela | 68.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Riigi Infosüsteemi Amet | 18.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.02.2025 | Aktsiaselts SEB Liising | 28.68 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 3 942.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts SEB Liising | 602.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Riigi Infosüsteemi Amet | 17.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Saaremaa Tarbijate Ühistu | 2 981.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Hiiumaa Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Saaremaa Köök OÜ | 312.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | HORECA SERVICE OÜ | 224.46 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | CHARLOT OÜ | 20.34 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 38.42 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Saaremaa Vallavalitsus | 1 409.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 8 867.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Altacom OÜ | 59.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.02.2025 | OÜ Kohala | 200.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 12 229.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 305.74 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Klick Eesti AS | 328.76 € Paid | OPERATIONAL EXPENSES Water transport |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 3 162.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 2 885.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS KONE | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 1 117.18 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Ridango AS | 6 699.20 € Paid | OPERATIONAL EXPENSES Public transport management |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 519.15 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Saaremaa Tarbijate Ühistu | 4.77 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 255.11 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Aktsiaselts SEB Liising | 203.09 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 28.02.2025 | Tartu Linnavalitsus | 750.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 338.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 309.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mittetulundusühing Saaremaa Kunstistuudio | 5 488.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 28.02.2025 | Sihtasutus Hooldekodu Saaremaa Valss | 90.82 € Received | OTHER OPERATING EXPENSES Special welfare services for people with disabilities |
| 28.02.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Premia Tallinna Külmhoone AS | 177.35 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Sihtasutus Hooldekodu Saaremaa Valss | 412.82 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 28.02.2025 | Riigi Infosüsteemi Amet | 344.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Sihtasutus Hooldekodu Saaremaa Valss | 322.00 € Received | OTHER OPERATING EXPENSES General care service provided outside the home |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 190.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.02.2025 | OSAÜHING ERAM BOOKS | 516.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Osaühing S-Link | 321.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Sihtasutus Hooldekodu Saaremaa Valss | 1 463.63 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 11 261.32 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Basset OÜ | 120.83 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | AS Alexela | 112.60 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 540.57 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 28.02.2025 | Osaühing S-Link | 45.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Maxsaar OÜ | 156.47 € Paid | OPERATIONAL EXPENSES School transport |
| 28.02.2025 | BAUHOF GROUP AS | 104.53 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Tartu Linnavalitsus | 526.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Maxsaar OÜ | 59.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | AS KONE | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Eesti Judoliit | 170.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Balti Meediamonitooringu Grupp OÜ | 395.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts SEB Liising | 14.34 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Aktsiaselts SEB Liising | 209.63 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 277.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 540.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 45.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Aktsiaselts SPIN TEK | 150.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing S-Link | 161.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing Karja Pagariäri | 34.27 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Altacom OÜ | 37.25 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 28.02.2025 | Saaremaa Köök OÜ | 175.50 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | MTÜ Saaremaa Tantsutüdrukud | 420.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Swedbank AS | 651.33 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.02.2025 | Osaühing Roverto | 502.12 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | CHARLOT OÜ | 57.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 3 002.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | AS Alexela | 141.27 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 28.02.2025 | CHARLOT OÜ | 179.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Ridango AS | 692.96 € Paid | OPERATIONAL EXPENSES Water transport |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 26.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | BAUHOF GROUP AS | 63.95 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 305.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Saaremaa vald, Kuressaare linn, Tallinna tn 68 korteriühistu | 199.03 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | Inpuit OÜ | 949.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 5 683.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts SEB Liising | 110.67 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 28.02.2025 | Premia Tallinna Külmhoone AS | 888.14 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 445.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Saiahaldjas OÜ | 128.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | Safedoor OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Riigi Infosüsteemi Amet | 151.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 3 434.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Jääorav OÜ | 5 447.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 1 137.45 € Paid | SHORT-TERM LIABILITIES Cleaning of public areas |
| 28.02.2025 | Baltic Restaurants Estonia AS | 525.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 675.82 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 2 244.17 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Swedbank Liising Aktsiaselts | 253.89 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Aktsiaselts SEB Liising | 43.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Aktsiaselts Fujitsu Estonia | 221.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Saaremaa Tarbijate Ühistu | 27.27 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | Altacom OÜ | 52.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Riigi Infosüsteemi Amet | 656.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Osaühing Roverto | 233.83 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Mittetulundusühing Orissaare Sport | 51 500.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Dreibau OÜ | 2 611.70 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Saaremaa Merispordi Selts | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | AS KONE | 103.91 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | osaühing Lemmik Kaubanduse | 443.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 1 383.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 604.17 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.02.2025 | osaühing Karja Pagariäri | 95.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | AS Alexela | 337.66 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.02.2025 | AS Postimees Grupp | 8 453.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 438.49 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 28.02.2025 | Osaühing BALTIMPEKS | 716.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Saaremaa Tarbijate Ühistu | 74.05 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Mittetulundusühing Metsküla Lastehoid | 4 980.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Saku Vallavalitsus | 1 100.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 28.02.2025 | Peipsiääre Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | Kuusalu Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 8 464.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Enefit AS | 2 725.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing Roverto | 151.12 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Jaan Kaju | 798.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 953.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Saaremaa Tarbijate Ühistu | 10.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Sihtasutus Tehvandi Spordikeskus | 221.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Autopark Metra Osaühing | 274.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Saaremaa käsitööselts KadakMari | 1 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 28.02.2025 | Saaremaa Tarbijate Ühistu | 36.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Scania Finans AB Eesti filiaal | 410.53 € Paid | FINANCIAL INCOME AND EXPENSES Cleaning of public areas |
| 28.02.2025 | Novian Eesti OÜ | 657.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | osaühing Raadio Kadi | 195.20 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 28.02.2025 | Saaremaa Tarbijate Ühistu | 2 094.17 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | AS LHV Pank | 139.13 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 2 283.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Enefit AS | 256.49 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Osaühing SaiTklaP | 128.10 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 3 694.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing Sikassaare Vanametall | 106.38 € Paid | OPERATIONAL EXPENSES Waste management |
| 28.02.2025 | Osaühing Sikassaare Vanametall | 249.61 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Osaühing Kadastiku Õunaaed | 150.71 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Aktsiaselts SEB Liising | 3.05 € Paid | OPERATIONAL EXPENSES Sports |
| 28.02.2025 | Scania Finans AB Eesti filiaal | 4 202.90 € Paid | SHORT-TERM LIABILITIES Cleaning of public areas |
| 28.02.2025 | RUG Mööbel OÜ | 307.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Metos Aktsiaselts | 104.92 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Aktsiaselts SEB Liising | 24.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 28.02.2025 | Aktsiaselts SEB Liising | 94.30 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 28.02.2025 | Basset OÜ | 104.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | TAMRO EESTI OÜ | 392.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | AS LHV Pank | 9 700.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.02.2025 | Osaühing Müller Kaubandus | 218.99 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | BAUHOF GROUP AS | 44.64 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 28.02.2025 | Aktsiaselts Kuressaare Soojus | 993.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Luminor Liising AS | 246.44 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 28.02.2025 | OÜ Hooliv haljastus | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Viimsi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Riigi Infosüsteemi Amet | 708.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Riigi Infosüsteemi Amet | 1 153.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Aktsiaselts SEB Liising | 9.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Rahmqvist Estonia OÜ | 305.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Gustav Adolfi Gümnaasium | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tori Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Rahandusministeerium | 312.62 € Received | OPERATIONAL EXPENSES Finance and fiscal policy |
| 27.02.2025 | Haapsalu Linnavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Haapsalu Linnavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 769.15 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | mittetulundusühing Saaremaa Ralli | 50 000.00 € Paid | OTHER SUBSIDIES Sports |
| 27.02.2025 | Aktsiaselts Eesti Post | 521.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Kuusalu Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 843.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Eesti Post | 80.89 € Paid | OPERATIONAL EXPENSES Tourism |
| 27.02.2025 | Horeca Grupp OÜ | 211.34 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aktsiaselts SEB Liising | 290.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | OÜ Connecto Eesti | 793.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Electric Terminal OÜ | 2 689.25 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.02.2025 | Electric Terminal OÜ | 490.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Rahmqvist Estonia OÜ | 124.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Balbiino | 107.90 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing Roverto | 781.58 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Vičiunai Baltic Osaühing | 117.23 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | KuldAllik Köök OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Rahmqvist Estonia OÜ | 414.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Mittetulundusühing Saaremaa Kolme Päeva Jooks | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 27.02.2025 | Enefit AS | 20.64 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.02.2025 | Sihtasutus Saaremaa Muuseum | 570.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Muinsuskaitseamet | 619.80 € Received | OPERATIONAL EXPENSES Heritage protection |
| 27.02.2025 | Electric Terminal OÜ | 1.66 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Muinsuskaitseamet | 1 390.19 € Received | OPERATIONAL EXPENSES Heritage protection |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 848.83 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | HT Autoremont OÜ | 104.50 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.02.2025 | RAHVA RAAMAT Aktsiaselts | 384.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Suureniidi OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Osaühing S-Link | 381.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing Erko Elekter | 352.06 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 27.02.2025 | Electric Terminal OÜ | 2 218.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Wikmani LT OÜ | 150.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Lääne-Harju Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Pihtla RT OÜ | 585.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Produktiivsusklubi OÜ | 2 928.00 € Paid | OPERATIONAL EXPENSES Tourism |
| 27.02.2025 | osaühing Ensert | 112.30 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Electric Terminal OÜ | 1 340.07 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Aktsiaselts SEB Liising | 250.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Electric Terminal OÜ | 264.90 € Paid | OPERATIONAL EXPENSES Rescue services |
| 27.02.2025 | osaühing Ensert | 25.72 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Osaühing SP Muusikaprojekt | 144.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Electric Terminal OÜ | 744.09 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.02.2025 | Basset OÜ | 147.52 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Autopark Metra Osaühing | 487.57 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Ajuventiil OÜ | 2 520.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 27.02.2025 | Saaremaa Vallavalitsus | 140.00 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Osaühing Roverto | 139.52 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing S-Link | 48.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Mittetulundusühing KONNONKONN | 3 339.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 27.02.2025 | AS Kesko Senukai Estonia | 109.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | AS Kesko Senukai Estonia | 721.29 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 27.02.2025 | Rakvere Linnavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Electric Terminal OÜ | 208.82 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Electric Terminal OÜ | 76.93 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | Saaremaa vald, Kuressaare linn, K. Ojassoo tn 2, K. Ojassoo tn 4 korteriühistu | 165.56 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | Jüri Proprietas OÜ | 15 983.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Mittetulundusühing Kaarma Sport Management | 6 000.00 € Paid | OTHER SUBSIDIES Sports |
| 27.02.2025 | Enefit AS | 16.31 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | Kose Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | SWIMERA OÜ | 7 949.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Enefit AS | 853.40 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 27.02.2025 | Electric Terminal OÜ | 17 016.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Sulant OÜ | 878.40 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | Saaremaa vald, Orissaare alevik, Võidu põik 1 korteriühistu | 206.14 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | Enefit AS | 7.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Electric Terminal OÜ | 4 324.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Erko Elekter | 951.60 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 27.02.2025 | Sihtasutus Eesti Kontsert | 80 000.00 € Paid | OTHER SUBSIDIES Leisure events |
| 27.02.2025 | Lastekaitse Liit | 114.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Autopark Metra Osaühing | 227.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Mittetulundusühing Minu Tantsukool | 1 189.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 27.02.2025 | Electric Terminal OÜ | 431.36 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Kultuuriministeerium | 35 308.00 € Received | OTHER SUBSIDIES Libraries |
| 27.02.2025 | Enefit AS | 176.52 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Osaühing SaiTklaP | 219.60 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing SaiTklaP | 155.55 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Lydian OÜ | 6 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Electric Terminal OÜ | 359.72 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Rae Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Rae Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Rae Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Rae Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Põhja-Pärnumaa Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Põhja-Pärnumaa Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 26.02.2025 | Põhja-Pärnumaa Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | osaühing Karja Pagariäri | 40.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Lahe Veis OÜ | 1 979.43 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | Muhu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | JOOGIEKSPERT OÜ | 28.80 € Paid | LABOR COSTS Other educational support services |
| 26.02.2025 | Ääsmäe Kultuuri ja Spordi Sihtasutus | 100.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Osaühing Ores Ehitus | 2 346.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | Pärnu Spordikool | 100.00 € Received | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Lavanno OÜ | 234.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | JOOGIEKSPERT OÜ | 115.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.02.2025 | Aktsiaselts Stokker | 490.05 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 26.02.2025 | osaühing Karja Pagariäri | 100.44 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | HT Autoremont OÜ | 179.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Saaremaa Vallavalitsus | 630.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Eesti Keskkonnateenused AS | 46.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS LHV Pank | 571.52 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 26.02.2025 | Aktsiaselts BACULA | 106.62 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Kaitseliit | 100.00 € Received | OPERATIONAL EXPENSES Other national defense |
| 26.02.2025 | Osaühing Roverto | 166.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Eesti Keskkonnateenused AS | 97.66 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Eesti Keskkonnateenused AS | 63.39 € Paid | OPERATIONAL EXPENSES Waste management |
| 26.02.2025 | Aktsiaselts BACULA | 240.38 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | OÜ DUO INVEST | 521.55 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | MTÜ SaareSära Tantsukool | 13 538.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 26.02.2025 | Viimsi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Treeningpartner Pühajärve Maleklubi | 3 000.00 € Paid | OTHER SUBSIDIES Sports |
| 26.02.2025 | Basset OÜ | 337.39 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Eesti Keskkonnateenused AS | 1.23 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Aktsiaselts BACULA | 146.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Verston Eesti OÜ | 2 207.77 € Paid | OPERATIONAL EXPENSES Road transport |
| 26.02.2025 | Aktsiaselts BACULA | 195.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Mustamäe Huvikool | 100.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Võimlemisklubi Pärl | 14 956.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 26.02.2025 | Eesti Keskkonnateenused AS | 20.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Mittetulundusühing Spordiring | 4 392.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 26.02.2025 | Osaühing SaiTklaP | 152.50 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Tartu Ülikool | 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts BACULA | 138.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts BACULA | 145.67 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aktsiaselts BACULA | 121.32 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Arvi Hallik | 120.05 € Paid | OPERATIONAL EXPENSES School transport |
| 26.02.2025 | Lääne-Nigula Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | ABcom Kaubanduse Osaühing | 553.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Türi Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Eesti Keskkonnateenused AS | 11.71 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.02.2025 | Lavanno OÜ | 3 444.79 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | OSAÜHING ERAM BOOKS | 394.43 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Aktsiaselts BACULA | 113.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | RAHVA RAAMAT Aktsiaselts | 144.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 138.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | MTÜ Tankla Koolituskeskus | 240.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Eesti Keskkonnateenused AS | 20.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | AS LHV Pank | 42 971.26 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 26.02.2025 | Eesti Keskkonnateenused AS | 65.11 € Paid | OPERATIONAL EXPENSES Shelter |
| 26.02.2025 | Bestmarki Suurköökide Aktsiaselts | 469.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | osaühing Fomar | 81.91 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 26.02.2025 | Saaremaa Vallavalitsus | 270.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | osaühing Fomar | 24.71 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Estravel Group AS | 386.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Eesti Keskkonnateenused AS | 53.20 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Saue Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Osaühing Roverto | 133.65 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Osaühing Roverto | 118.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Osaühing Roverto | 576.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Arvi Hallik | 4 946.12 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 26.02.2025 | osaühing Theodor VVH | 192.35 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Osaühing S-Link | 182.40 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.02.2025 | AKTSIASELTS JALAJÄLG | 696.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Eesti Keskkonnateenused AS | 375.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Otrin OÜ | 609.49 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 26.02.2025 | Hiiumaa Vallavalitsus | 506.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Pärnu Muusikakool | 100.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Eesti Keskkonnateenused AS | 170.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 120.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 26.02.2025 | Huvitegevuse ja Noorsootöö Sihtasutus | 900.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 26.02.2025 | Huvitegevuse ja Noorsootöö Sihtasutus | 100.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
| 26.02.2025 | Jõhvi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 610.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 26.02.2025 | Järva Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Pärnu Kunstide Kool | 200.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Pärnu Kunstide Kool | 100.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Pernova Hariduskeskus | 700.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ DUO INVEST | 3 643.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Osaühing Invaru | 111.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Osaühing VIVAX | 305.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Osaühing Roverto | 537.64 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | MTÜ Saaremaa Tantsutüdrukud | 4 619.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 25.02.2025 | Pärnu Linnavalitsus | 610.00 € Received | SOCIAL BENEFITS Other social protection for the elderly |
| 25.02.2025 | Aktsiaselts Kuressaare Soojus | 1 543.93 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | osaühing Fomar | 189.15 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 25.02.2025 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 25.02.2025 | Aktsiaselts Kuressaare Soojus | 924.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Stokker | 259.04 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Saaremaa Vallavalitsus | 30 755.17 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Otrin OÜ | 9 109.59 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Saaremaa vald, Kuressaare linn, J. Smuuli tn 7 korteriühistu | 147.40 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | Bestmarki Suurköökide Aktsiaselts | 152.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Mittetulundusühing FC Kuressaare Jalgpallikool | 41 254.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 25.02.2025 | Otrin OÜ | 2 591.53 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Jõgeva Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | osaühing Ensert | 56.41 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Osaühing Roverto | 295.83 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | Sihtasutus Eesti Noorsooteater | 1 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Mittetulundusühing Saaremaa Puuetega Inimeste Koda | 830.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 813.11 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | osaühing Ensert | 25.88 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | osaühing Lemmik Kaubanduse | 559.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | OÜ SPORTFEVER | 158.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Reina Veis OÜ | 2 141.83 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Basset OÜ | 153.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Aardla Lukuproff OÜ | 239.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Kingivabrik OÜ | 513.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | XBOARD OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | KLM Baltic osaühing | 101.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Basset OÜ | 112.16 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Enefit AS | 4.58 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Saaremaa Vibuklubi | 1 372.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 25.02.2025 | Kuressaare Taksojuhtide Ühing K-Takso | 120.00 € Paid | OPERATIONAL EXPENSES School transport |
| 25.02.2025 | Premia Tallinna Külmhoone AS | 358.83 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Enefit AS | 404.76 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | OÜ Greenback | 218.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 262.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Saaremaa Spordiklubi LINDA | 11 114.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 25.02.2025 | OÜ KAARE LELULA | 238.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Aktsiaselts Kuressaare Soojus | 894.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Premia Tallinna Külmhoone AS | 371.33 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Osaühing S-Link | 224.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Swedbank AS | 40 229.89 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | Aktsiaselts Kuressaare Soojus | 6 653.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Enefit AS | 15.57 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | Basset OÜ | 104.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Enefit AS | 10.85 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | Basset OÜ | 129.99 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Aktsiaselts Kuressaare Soojus | 316.25 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Autopark Metra Osaühing | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Enefit AS | 14.82 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | osaühing Ensert | 42.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Luminor Bank AS | 2 500.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | Enefit AS | 244.63 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.02.2025 | osaühing Kuressaare Elamute Hooldus | 130.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Enefit AS | 31.40 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Enefit AS | 372.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Swedbank AS | 8 403.37 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | Premia Tallinna Külmhoone AS | 218.22 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Osaühing Roverto | 105.64 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Rahvaspordiklubi RIIMES | 16 374.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 25.02.2025 | Enefit AS | 2 329.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Enefit AS | 84.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Osaühing STUDIUM | 310.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | osaühing Ensert | 93.50 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | osaühing Ensert | 126.31 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Aktsiaselts EESTI OTIS | 135.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | MTÜ Jalgpalliklubi Saarepiiga | 1 921.00 € Paid | OTHER SUBSIDIES Youth work and youth centers |
| 25.02.2025 | Aktsiaselts Kuressaare Soojus | 260.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Kehtna Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Hiiumaa Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Märjamaa Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Märjamaa Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 150.00 € Received | OTHER SUBSIDIES Agriculture |
| 25.02.2025 | Viimsi Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Viimsi Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Majandus- ja Kommunikatsiooniministeerium | 250.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 25.02.2025 | Aktsiaselts DZINGEL | 620.00 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | Kalle Puit OÜ | 4 095.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Estravel Group AS | 374.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Osaühing SPORTSERVICE | 1 438.87 € Paid | OPERATIONAL EXPENSES Sports |
| 25.02.2025 | KPG Kaubanduse OÜ | 20.90 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Jõgeva Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Swedbank AS | 20 646.31 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | KPG Kaubanduse OÜ | 41.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Aktsiaselts SEB Liising | 252.94 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 25.02.2025 | osaühing Kurelto | 295.51 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | KPG Kaubanduse OÜ | 23.51 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.02.2025 | KPG Kaubanduse OÜ | 108.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Forus Security AS | 119.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | KPG Kaubanduse OÜ | 17.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Reff OÜ | 5 343.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 25.02.2025 | Osaühing STUDIUM | 709.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Forus Security AS | 357.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Swedbank AS | 3 034.59 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Luminor Bank AS | 199.27 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Saaremaa Vallavalitsus | 2 099.00 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Enefit AS | 580.63 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| saaremaahaldus.ee | ok (paid and in zone) | 28.04.2023 | 29.04.2026 |
| saaremaahoolekanne.ee | ok (paid and in zone) | 28.04.2023 | 29.04.2026 |
| saaremaakultuur.ee | ok (paid and in zone) | 28.04.2023 | 29.04.2026 |
| saare.ee | ok (paid and in zone) | 10.04.2018 | 11.04.2026 |
| saaremaakond.ee | ok (paid and in zone) | 06.03.2023 | 07.03.2026 |
| saarekultuur.ee | ok (paid and in zone) | 04.03.2022 | 05.03.2026 |
| leisi.ee | ok (paid and in zone) | 04.07.2010 | 08.01.2026 |
| kihelkonna.ee | ok (paid and in zone) | 04.07.2010 | 31.12.2025 |
| kuressaare.ee | ok (paid and in zone) | 04.07.2010 | 23.12.2025 |
| lymanda.ee | ok (paid and in zone) | 04.07.2010 | 21.12.2025 |
| orissaare.ee | ok (paid and in zone) | 04.07.2010 | 14.12.2025 |
| kaarma.ee | ok (paid and in zone) | 04.07.2010 | 10.12.2025 |
| visitsaaremaa.ee | ok (paid and in zone) | 04.07.2010 | 02.12.2025 |
| mustjala.ee | ok (paid and in zone) | 04.07.2010 | 16.11.2025 |
| valjala.ee | ok (paid and in zone) | 04.07.2010 | 11.11.2025 |
| laimjala.ee | ok (paid and in zone) | 04.07.2010 | 10.11.2025 |
| karlalasteaed.ee | ok (paid and in zone) | 04.07.2010 | 09.11.2025 |
| torgu.ee | ok (paid and in zone) | 04.07.2010 | 04.11.2025 |
| huvihunt.ee | ok (paid and in zone) | 01.11.2019 | 02.11.2025 |
| ressursipank.ee | ok (paid and in zone) | 01.11.2019 | 02.11.2025 |
| orissaaremuusikakool.ee | ok (paid and in zone) | 23.09.2023 | 24.09.2025 |
| saarenoored.ee | ok (paid and in zone) | 01.09.2021 | 02.09.2025 |
| karlamuusikakool.ee | ok (paid and in zone) | 30.08.2022 | 31.08.2025 |
| saaremaavald.ee | ok (paid and in zone) | 16.06.2014 | 17.06.2025 |
| saarelaevapiletid.ee | ok (paid and in zone) | 17.05.2021 | 18.05.2025 |