Tori Vallavalitsus
Legal form:
Local government agency
Registration code:
77000341
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Pärnu maakond, Tori vald, Sindi linn, Pärnu mnt 12
Status:
Registered
Contacts
Email:
Phone:
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
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
14
Official notices
251
TTJA decisions
0
Real estate
0
.EE domains
4
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 309 423 € | 1 394 315 € | 0 € | 129 |
| Total: | 1 309 423 € | 1 394 315 € | 0 € | |
| 2024 Q4 | 1 302 447 € | 1 385 688 € | 0 € | 127 |
| 2024 Q3 | 1 257 321 € | 1 337 562 € | 0 € | 125 |
| 2024 Q2 | 1 240 543 € | 1 321 355 € | 0 € | 119 |
| 2024 Q1 | 1 167 785 € | 1 242 402 € | 0 € | 128 |
| Total: | 4 968 096 € | 5 287 007 € | 0 € | |
| 2023 Q4 | 1 194 328 € | 1 271 881 € | 0 € | 129 |
| 2023 Q3 | 1 137 627 € | 1 214 051 € | 0 € | 127 |
| 2023 Q2 | 1 130 748 € | 1 203 078 € | 14 625 € | 128 |
| 2023 Q1 | 1 052 979 € | 1 102 372 € | 94 050 € | 133 |
| Total: | 4 515 682 € | 4 791 381 € | 108 675 € | |
| 2022 Q4 | 973 559 € | 1 039 570 € | 0 € | 135 |
| 2022 Q3 | 922 535 € | 985 848 € | 0 € | 130 |
| 2022 Q2 | 951 638 € | 1 016 870 € | 0 € | 238 |
| 2022 Q1 | 841 010 € | 898 743 € | 0 € | 138 |
| Total: | 3 688 742 € | 3 941 032 € | 0 € | |
| 2021 Q4 | 798 359 € | 853 732 € | 0 € | 137 |
| 2021 Q3 | 799 958 € | 863 500 € | 0 € | 114 |
| 2021 Q2 | 792 426 € | 855 820 € | 0 € | 118 |
| 2021 Q1 | 764 816 € | 826 257 € | 0 € | 117 |
| Total: | 3 155 560 € | 3 399 309 € | 0 € | |
| 2020 Q4 | 744 765 € | 805 738 € | 0 € | 120 |
| 2020 Q3 | 730 166 € | 789 289 € | 0 € | 106 |
| 2020 Q2 | 720 886 € | 779 463 € | 0 € | 138 |
| 2020 Q1 | 777 579 € | 839 913 € | 0 € | 101 |
| Total: | 2 973 396 € | 3 214 402 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Lauri Luur | 19.01.1981 (44) | Authorized representative of an institution | 02.01.2018 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| aktsiaselts PÄRNU VESI | 19.09.1996 | Shareholder | 4 250 144,00 EUR | 20 | Sole ownership | 10.01.2025 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074089 | 02.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (02.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 613.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 27.03.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Pärnu Linnavalitsus | 6 240.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Tapa Vallavalitsus | 556.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Türi Vallavalitsus | 1 281.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Jõelähtme Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Pärnu Linnavalitsus | 31 733.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 21.03.2025 | Eesti Töötukassa | 5 518.28 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 21.03.2025 | Tallinna Ülikool | 342.53 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.03.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Pärnu Mai Kool | 320.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Häädemeeste Vallavalitsus | 416.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.03.2025 | Häädemeeste Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 03.03.2025 | Tallinna Haridusamet | 613.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Politsei- ja Piirivalveamet | 499.58 € Received | OPERATIONAL EXPENSES Police |
| 28.02.2025 | Sotsiaalkindlustusamet | 1 216.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 28.02.2025 | Stebby OÜ | 1 497.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Swedbank AS | 23 818.14 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.02.2025 | Swedbank AS | 6 708.71 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 27.02.2025 | Engeros Finance OÜ | 441.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Selver AS | 1.65 € Paid | LABOR COSTS Municipal and city council |
| 27.02.2025 | OÜ Spordiareenid | 2 989.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Haktek OÜ | 258.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Infotark AS | 237.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Osaühing STUDIUM | 371.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Saaremaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | osaühing Alder | 185.46 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Selver AS | 63.03 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Põhja-Sakala Vallavalitsus | 2 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | BAUHOF GROUP AS | 51.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Osaühing Pilditeenused | 147.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | OÜ KEIL M.A. | 972.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | AS TREV-2 Grupp | 795.44 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | Levikivi OÜ | 3 150.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Osaühing Harjumaa Ühinenud Meedia | 256.20 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 208.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | OÜ Koolitusveeb | 273.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Lõõtsmoonik OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | AJ Tooted Aktsiaselts | 137.69 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 111.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 298.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 361.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Infotark AS | 114.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Enefit AS | 6 565.99 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.02.2025 | Suigu piirkonna külade kultuuriselts | 100.50 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 27.02.2025 | Selver AS | 56.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 374.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Kait Kallau | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Kolm Okast OÜ | 9 769.76 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 27.02.2025 | BAUHOF GROUP AS | 57.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | osaühing Alder | 440.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Engeros Finance OÜ | 128.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | osaühing Venderloo Veod | 305.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Hõbesõlg OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Jõelähtme Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tartu Linnavalitsus | 250.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tori Maitsed OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Mittetulundusühing Urban Style | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Selver AS | 44.21 € Paid | LABOR COSTS Municipal and city government |
| 27.02.2025 | BAUHOF GROUP AS | 112.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing Silindia Ehitus | 225 151.98 € Paid | FIXED ASSETS Municipal and city government |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 117.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | aktsiaselts FEB | 124.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Kingivabrik OÜ | 233.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 265.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | aktsiaselts FEB | 393.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Tapa Vallavalitsus | 556.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | aktsiaselts PRINTALL | 699.35 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 168.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | SpeakTX OÜ | 389.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Anu Mänd | 1 794.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Engeros Finance OÜ | 2 245.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | aktsiaselts Ebeta | 128.06 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Kait Kallau | 350.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | PromoStar OÜ | 319.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Saarde Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 235.85 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Pärnu Vabakooli Selts | 2 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Engeros Finance OÜ | 51.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | aktsiaselts SEMETRON | 102.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | aktsiaselts Ebeta | 356.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Saarde Vallavalitsus | 520.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Officeday Estonia OÜ | 512.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AK EVENTUS OÜ | 2 568.83 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 27.02.2025 | SIA Citadele Leasing Eesti filiaal | 42.05 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Selver AS | 63.86 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Osaühing Roverto | 4 645.79 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Aini transport OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 27.02.2025 | MTÜ Pesapuu | 840.00 € Paid | OPERATIONAL EXPENSES Debt counseling service |
| 27.02.2025 | osaühing NÕO LIHATÖÖSTUS | 194.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Engeros Finance OÜ | 319.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Tapa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tapa Vallavalitsus | 556.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Pärnu Linnavalitsus | 30 106.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Pärnu Linnavalitsus | 6 240.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | AKTSIASELTS PUUMARKET | 105.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 1 120.33 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Pärnu Sõudeklubi | 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 1 120.30 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Viljandi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 1 084.19 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | OÜ Powtec | 378.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Enefit AS | 885.62 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 1 287.71 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Advokaadibüroo TGS Baltic AS | 688.69 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Hotell Wesset OÜ | 884.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Enefit AS | 767.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Infotark AS | 199.03 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Vändra Tarbijate Ühistu | 108.77 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | AS DIALOOG | 676.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Enefit AS | 982.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 37 300.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 285.01 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Põhja-Pärnumaa Vallavalitsus | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 28 581.00 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | Türi Vallavalitsus | 1 281.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Osaühing Nell Arvutid | 408.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 996.92 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Põhja-Pärnumaa Vallavalitsus | 3 765.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Enefit AS | 471.21 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 25.02.2025 | Enefit AS | 187.55 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | OÜ Powtec | 262.76 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 1 246.17 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | RAHVA RAAMAT Aktsiaselts | 100.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 327.59 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Rahmqvist Estonia OÜ | 129.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 867.35 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Enefit AS | 1 220.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | OÜ Powtec | 37.34 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 25.02.2025 | Elamuaudit OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Enefit AS | 42.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Sihtasutus Pärnu Haigla | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | OÜ KiiltoClean | 533.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Andante Maestoso MTÜ | 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Pärnumaa Spordiliit | 1 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Pärnu Vabakooli Selts | 2 120.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Hõbesõlg OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | Enefit AS | 354.19 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OÜ Powtec | 478.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Powtec | 177.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 25.02.2025 | PÄRNU-JAAGUPI ÕENDUSKODU AS | 157.14 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Kihnu Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Powtec | 93.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Enefit AS | 142.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | VIKIGAI | 1 567.50 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 25.02.2025 | Enefit AS | 1 197.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | Enefit AS | 16.24 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.02.2025 | Osaühing Pärnu Maamõõduteenistus | 6 527.00 € Paid | OPERATIONAL EXPENSES Agriculture |
| 25.02.2025 | Andrei Vetkas | 120.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Enefit AS | 29.61 € Paid | OPERATIONAL EXPENSES Museums |
| 25.02.2025 | OÜ MK Trade Baltic | 617.44 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 25.02.2025 | Häädemeeste Vallavalitsus | 545.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | OÜ Powtec | 46.67 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | OÜ Maderos | 275.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 25.02.2025 | OÜ Powtec | 112.02 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.02.2025 | OÜ Powtec | 158.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.02.2025 | osaühing Alder | 273.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Loovuspood | 245.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | Lääneranna Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Märjamaa Vallavalitsus | 613.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Saarde Vallavalitsus | 556.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Saarde Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Kultuuriministeerium | 40 000.00 € Received | OTHER SUBSIDIES Sports |
| 21.02.2025 | Kastre Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Põhja-Pärnumaa Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 234.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Enefit AS | 609.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Krisselo OÜ | 693.57 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 333.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | PRESTO osaühing | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | mittetulundusühing Pärnu Kesklinna Tennisekeskus | 390.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 125.25 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 567.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Enefit AS | 1 917.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Enefit AS | 853.77 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.02.2025 | Enefit AS | 5 064.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | Pärnu Linnavalitsus | 27 923.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 1 024.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Pärnu Spordiselts Kalev | 1 490.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Enefit AS | 2 213.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OVERALL EESTI AS | 104.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing GT Tarkvara | 23.06 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 673.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Akvedukt | 604.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 169.19 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Enefit AS | 3 815.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 332.55 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 3 192.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Põhja-Pärnumaa Vallavalitsus | 2 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Telia Eesti AS | 398.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 132.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing GT Tarkvara | 62.16 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 15 324.73 € Paid | OTHER SUBSIDIES Public transport management |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 189.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Saaremaa Vallavalitsus | 545.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 531.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Polina Tšerkassova | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Pärnu Päikese Kool | 1 398.76 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.02.2025 | Aktsiaselts Datel | 1 451.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | MOBIRE EESTI AS | 638.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Hõbesõlg OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 158.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 602.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 552.38 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 347.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Aktsiaselts Stokker | 136.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 857.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing GT Tarkvara | 85.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 53.53 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | ReiffenStop OÜ | 412.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Selver AS | 76.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Enefit AS | 666.28 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Aktsiaselts BACULA | 856.94 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Enefit AS | 1 445.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Selver AS | 24.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing GT Tarkvara | 7.87 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Enefit AS | 1 420.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Märjamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 147.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Enefit AS | 606.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Pärnu Jalgpalliklubi | 320.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | PRESTO osaühing | 167.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing DORMIKOR | 342.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Unetervis OÜ | 185.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 64.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Enefit AS | 1 782.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Kingivabrik OÜ | 456.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Enefit AS | 838.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tammiste Hooldekodu | 661.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Türi Vallavalitsus | 1 281.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Eesti Keskkonnateenused AS | 490.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Riigi Infosüsteemi Amet | 168.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Cramo Estonia AS | 2 415.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 601.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Jets | 350.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Aktsiaselts SPIN TEK | 122.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 333.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 272.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 267.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 526.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Pärnu Laste ja Noorte Tugikeskus | 1 432.20 € Paid | OPERATIONAL EXPENSES Childcare service for disabled children |
| 20.02.2025 | Osaühing STUDIUM | 366.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Riigi Infosüsteemi Amet | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing STUDIUM | 1 010.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing STUDIUM | 1 462.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Infotark AS | 342.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing GT Tarkvara | 40.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS KONE | 104.31 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Aktsiaselts Pakendikeskus | 104.72 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Enefit AS | 3 129.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Kaasik Koolitus OÜ | 217.16 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Tammiste Hooldekodu | 1 092.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Cramo Estonia AS | 4 719.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 289.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS SEB Pank | 16 191.75 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | Enefit AS | 1 200.19 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Selver AS | 13.93 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.02.2025 | Osaühing GT Tarkvara | 929.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | osaühing NÕO LIHATÖÖSTUS | 515.76 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | osaühing Netwerken | 414.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OVERALL EESTI AS | 277.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Urves | 192.15 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | RA Forest OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | MOBIRE EESTI AS | 486.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 285.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Märjamaa Vallavalitsus | 100.00 € Paid | SOCIAL BENEFITS Other social protection of families and children |
| 20.02.2025 | Tõrva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing GT Tarkvara | 23.06 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.02.2025 | Aktsiaselts Antista | 112.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 823.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus | 1 429.09 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Leivakas OÜ | 272.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | MKM Service OÜ | 908.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Aktsiaselts SPIN TEK | 14.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Enefit AS | 451.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Osaühing GT Tarkvara | 97.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Täisteenusliisingu AS | 726.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS DECORA | 339.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 1 480.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 428.88 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Tori vald, Sindi linn, Kooli tn 5 korteriühistu | 160.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Enefit AS | 196.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Viimsi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Koodimasin | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts FEB | 106.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Põhja-Pärnumaa Vallavalitsus | 1 362.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Saaremaa Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | B Pluss OÜ | 148.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Osaühing Urves | 137.25 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Osaühing GT Tarkvara | 47.74 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Enefit AS | 1 734.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Valga Vallavalitsus | 2 490.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.02.2025 | Osaühing GT Tarkvara | 347.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 103.66 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Pärnumaa Omavalitsuste Liit | 550.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Enefit AS | 1 370.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Herbs OÜ | 270.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Riigi Infosüsteemi Amet | 148.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Enefit AS | 27.73 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | AN4 Lõngapood OÜ | 443.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Enefit AS | 640.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Pärnu Väikelastekool OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Aktsiaselts SPIN TEK | 95.16 € Paid | OPERATIONAL EXPENSES Waste management |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 112.29 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | MOBIRE EESTI AS | 2 840.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 159.80 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 20.02.2025 | AS SEB Pank | 3 706.46 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | aktsiaselts PÄRNU VESI | 103.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | OÜ Kemmerling | 207.84 € Paid | FIXED ASSETS Municipal and city government |
| 20.02.2025 | Enefit AS | 270.18 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Pro Consensio Grupp OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | aktsiaselts FEB | 174.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Osaühing GT Tarkvara | 156.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tori Hooldekodu OÜ | 510.70 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Häädemeeste Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Põltsamaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 10 497.22 € Paid | OTHER SUBSIDIES Public transport management |
| 19.02.2025 | Telia Eesti AS | 279.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Head Riistad OÜ | 3 075.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.02.2025 | Puurkaevumeistrid OÜ | 4 115.27 € Paid | OTHER SUBSIDIES Water supply |
| 19.02.2025 | Lääneranna Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Põltsamaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | PUURUUT OÜ | 1 266.36 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.02.2025 | Osaühing PAIKRE | 403.54 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | sihtasutus Taheva Sanatoorium | 904.43 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Saarde Vallavalitsus | 711.52 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | MARLAN LAW OFFICE OÜ | 1 500.60 € Paid | FIXED ASSETS Basic and general secondary education |
| 18.02.2025 | Osaühing Urves | 200.39 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | OÜ Tarindiprof | 1 406.66 € Paid | FIXED ASSETS Municipal and city government |
| 18.02.2025 | Telia Eesti AS | 307.46 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Klick Eesti AS | 432.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | MOBIRE EESTI AS | 485.39 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Tori vald, Sauga alevik, Hirvela tn 20 korteriühistu | 197.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | OÜ PVK Trading | 128.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | osaühing NÕO LIHATÖÖSTUS | 112.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Nord Varaliising | 1 152.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Cleano Grupp OÜ | 474.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Sihtasutus Eesti Tantsuagentuur | 425.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Põhja-Pärnumaa Vallavalitsus | 781.32 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Põhja-Pärnumaa Vallavalitsus | 633.88 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Infotark AS | 226.89 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Rapla Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Põhja-Pärnumaa Vallavalitsus | 557.78 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Mittetulundusühing WAF | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Tantsu ja Spordiklubi MM13 | 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Osaühing Elin | 2 504.01 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | OÜ Karjaküla Sotsiaalkeskus | 622.87 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Osaühing Ring Ajas | 103.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | KUUDA HOOLDEKODU OÜ | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Telia Eesti AS | 209.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Telia Eesti AS | 166.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Telia Eesti AS | 574.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | aktsiaselts PÄRNU VESI | 295.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Pilditeenused | 160.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Easy Star OÜ | 281.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Urves | 114.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Rapla Vallavalitsus | 625.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Mittetulundusühing Pärnumaa Ühistranspordikeskus | 16 445.93 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 18.02.2025 | Enefit AS | 1 751.07 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | PRESTO osaühing | 201.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Sihtasutus Eesti Maaelumuuseumid | 259.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Tammiste Hooldekodu | 776.24 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | EduRuut OÜ | 599.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | MTÜ Liikumiskunst | 360.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Tariko OÜ | 579.50 € Paid | OPERATIONAL EXPENSES Road transport |
| 18.02.2025 | Telia Eesti AS | 116.69 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Tori vald, Sauga alevik, Hirvela tn 4 korteriühistu | 206.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | MOBIRE EESTI AS | 298.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Aktsiaselts Antista | 459.99 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | SEPPS OÜ | 1 150.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Tallinna Haridusamet | 1 083.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Rapla Vallavalitsus | 940.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Häädemeeste Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Kihnu Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Saarde Vallavalitsus | 556.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Saarde Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Elva Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS LHV Pank | 2 197.73 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 17.02.2025 | Põhja-Pärnumaa Vallavalitsus | 3 765.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Põhja-Pärnumaa Vallavalitsus | 1 308.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Märjamaa Vallavalitsus | 613.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Selver AS | 94.50 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Selver AS | 181.95 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | Sihtasutus Tartu Ülikooli Kliinikumi Lastefond | 2 000.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.02.2025 | Osaühing Tehnics Trade | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Officeday Estonia OÜ | 512.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Roverto | 4 221.42 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Põhja-Pärnumaa Vallavalitsus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Eesti Keskkonnateenused AS | 31.89 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.02.2025 | Klick Eesti AS | 441.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | aktsiaselts Olerex | 729.78 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Pärnumaa Kurtide Ühing | 1 027.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.02.2025 | OÜ Tallermaa Entertainment | 549.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | SW ENERGIA OÜ | 3 467.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | osaühing Netwerken | 1 538.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing DORMIKOR | 294.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | HORECA SERVICE OÜ | 2 028.01 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Eesti Keskkonnateenused AS | 7.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | sihtasutus Tõstamaa Hooldekodu | 1 060.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | mittetulundusühing Ligrid | 960.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | HORECA SERVICE OÜ | 1 169.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Infotark AS | 145.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Sugar Magic OÜ | 341.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | SW ENERGIA OÜ | 295.92 € Paid | OPERATIONAL EXPENSES Museums |
| 13.02.2025 | SW ENERGIA OÜ | 4 603.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 62.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | OÜ Geodata Arendus | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | eKool OÜ | 124.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 366.57 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OÜ Besur | 699.34 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 13.02.2025 | Meliva AS | 327.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Meliva AS | 228.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | OÜ Silvento AM | 610.00 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Osaühing Saveltron | 97.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Edukas Education OÜ | 126.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ ALK PIPES | 21 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | HORECA SERVICE OÜ | 1 383.88 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Eesti Keskkonnateenused AS | 64.71 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.02.2025 | New Service OÜ | 1 902.47 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.02.2025 | Wierer OÜ | 1 255.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | SW ENERGIA OÜ | 495.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 317.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Baltic Betting OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | SW ENERGIA OÜ | 15 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Raivo Remont | 7 389.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 62.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Osaühing Elin | 4 884.51 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.02.2025 | OÜ Hakkemar | 15 814.25 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | OÜ AJ Palaestra | 463.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | osaühing Netwerken | 126.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | HORECA SERVICE OÜ | 3 668.38 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 159.77 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Eesti Muusikakoolide Liit | 333.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 13.02.2025 | Kambati OÜ | 4 199.85 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | Meliva AS | 436.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Osaühing DORMIKOR | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 150.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Black and Brownie MTÜ | 920.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Helidelab MTÜ | 145.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | SW ENERGIA OÜ | 694.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | OÜ AJ Palaestra | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Raivo Remont | 347.61 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | aktsiaselts Olerex | 72.16 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | AS Postimees Grupp | 102.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | HORECA SERVICE OÜ | 1 864.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing Raivo Remont | 2 326.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | PRESTO osaühing | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Cleano Grupp OÜ | 245.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | HORECA SERVICE OÜ | 755.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Tori vald, Suigu küla, Lasteaia tee 3 korteriühistu | 182.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | PRESTO osaühing | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Digistep OÜ | 938.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Osaühing Urves | 135.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Pärnu Linnavalitsus | 64 656.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | eKool OÜ | 121.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | SW ENERGIA OÜ | 1 038.72 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Simmaniduo kannel OÜ | 645.00 € Paid | OPERATIONAL EXPENSES Other protection of social risk groups |
| 13.02.2025 | Propatent OÜ | 417.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 99.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 306.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Tänavateater OÜ | 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Osaühing Siivous Puhastus | 1 708.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Põhja-Pärnumaa Vallavalitsus | 365.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | SW ENERGIA OÜ | 1 000.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | HEATCON OÜ | 3 676.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | aktsiaselts Olerex | 76.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | SW ENERGIA OÜ | 1 782.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | aktsiaselts Olerex | 437.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Sihtasutus Lääneranna Hoolekanne | 1 650.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | PRESTO osaühing | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Pärnu Linnavalitsus | 59 887.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Lydian OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Sihtasutus Lääneranna Hoolekanne | 289.14 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Sihtasutus Lääneranna Hoolekanne | 252.26 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Eliis Tarkvara OÜ | 171.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Klick Eesti AS | 104.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | aktsiaselts FEB | 160.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | OÜ URANIA COM | 219.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Eesti Keskkonnateenused AS | 300.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing Saveltron | 373.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Pärnu Linnavalitsus | 41 531.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Pariisi Erihoolduskeskus | 550.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Eesti Keskkonnateenused AS | 10.30 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | Osaühing ALPHAGIS | 8 100.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Eesti Keskkonnateenused AS | 27.71 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | OÜ PT Mikro | 165.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | HORECA SERVICE OÜ | 2 779.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Ilogard OÜ | 1 079.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 132.39 € Paid | OPERATIONAL EXPENSES School meals |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| sauga.ee | ok (paid and in zone) | 04.07.2010 | 22.12.2025 |
| torivallaraamatukogu.ee | ok (paid and in zone) | 21.08.2019 | 22.08.2025 |
| torivald.ee | ok (paid and in zone) | 04.07.2010 | 27.07.2025 |
| sindiank.ee | ok (paid and in zone) | 08.05.2012 | 09.05.2025 |