Põltsamaa Vallavalitsus
Legal form:
Local government agency
Registration code:
77000358
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Jõgeva maakond, Põltsamaa vald, Põltsamaa linn, Lossi tn 9
Status:
Registered
Contacts
Email:
Phone:
Create targeted sales lists in seconds
Select suitable criteria, export data and start selling faster than ever before!
99€/month
Order now
Create and update lists without limitations, data is updated daily
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
21
Official notices
65
TTJA decisions
0
Real estate
0
.EE domains
8
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 064 059 € | 1 136 755 € | 0 € | 111 |
| Total: | 1 064 059 € | 1 136 755 € | 0 € | |
| 2024 Q4 | 999 509 € | 1 065 661 € | 0 € | 110 |
| 2024 Q3 | 1 041 008 € | 1 110 698 € | 0 € | 103 |
| 2024 Q2 | 1 010 462 € | 1 078 220 € | 0 € | 99 |
| 2024 Q1 | 950 516 € | 1 014 765 € | 0 € | 103 |
| Total: | 4 001 495 € | 4 269 344 € | 0 € | |
| 2023 Q4 | 948 754 € | 1 013 723 € | 0 € | 105 |
| 2023 Q3 | 925 378 € | 989 252 € | 0 € | 110 |
| 2023 Q2 | 923 353 € | 986 395 € | 0 € | 106 |
| 2023 Q1 | 854 262 € | 913 375 € | 0 € | 109 |
| Total: | 3 651 746 € | 3 902 746 € | 0 € | |
| 2022 Q4 | 794 377 € | 849 544 € | 0 € | 103 |
| 2022 Q3 | 798 532 € | 854 138 € | 0 € | 106 |
| 2022 Q2 | 804 467 € | 861 404 € | 0 € | 103 |
| 2022 Q1 | 755 076 € | 806 910 € | 0 € | 112 |
| Total: | 3 152 453 € | 3 371 995 € | 0 € | |
| 2021 Q4 | 766 695 € | 821 027 € | 0 € | 114 |
| 2021 Q3 | 804 166 € | 865 598 € | 0 € | 98 |
| 2021 Q2 | 736 081 € | 794 122 € | 0 € | 91 |
| 2021 Q1 | 759 975 € | 818 590 € | 0 € | 102 |
| Total: | 3 066 917 € | 3 299 338 € | 0 € | |
| 2020 Q4 | 787 485 € | 849 201 € | 0 € | 100 |
| 2020 Q3 | 796 857 € | 858 191 € | 0 € | 97 |
| 2020 Q2 | 762 448 € | 821 956 € | 0 € | 92 |
| 2020 Q1 | 812 613 € | 875 966 € | 0 € | 103 |
| Total: | 3 159 403 € | 3 405 314 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Karro Külanurm | 30.08.1985 (39) | Authorized representative of an institution | 29.11.2021 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Esku Maja OÜ | 26.05.2023 | Partner | 1 275,00 EUR | 51 | Sole ownership | 02.09.2023 |
| Põltsamaa Vallavara OÜ | 02.10.1997 | Partner | 24 000,00 EUR | 100 | Sole ownership | 01.09.2023 |
| Põltsamaa Vesi OÜ | 11.11.2003 | Partner | 2 273 241,00 EUR | 98,08 | Sole ownership | 20.01.2025 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074091 / 3 | 29.11.2021 | Entry - Amendment entry | In force (29.11.2021) | |
| G 50074091 / 2 | 22.05.2020 | Entry - Amendment entry | In force (22.05.2020) | |
| G 50074091 | 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 | 2 200.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 1 526.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Jõgeva Vallavalitsus | 2 500.00 € Received | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Jõgeva Vallavalitsus | 4 142.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Jõgeva Vallavalitsus | 8 800.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Türi Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Saku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Tartu Linnavalitsus | 550.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Tartu Linnavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Saku Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Tartu Linnavalitsus | 1 100.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Tartu Linnavalitsus | 1 526.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi Vallavalitsus | 3 300.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi Vallavalitsus | 4 620.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Kambja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi Vallavalitsus | 2 616.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Paide Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Paide Linnavalitsus | 1 100.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Tartu Ülikool | 842.94 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.03.2025 | Eesti Keele Instituut | 8 400.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 28.02.2025 | sihtasutus Tartu Ülikooli Kliinikum | 302.63 € Received | OPERATIONAL EXPENSES General hospital services |
| 28.02.2025 | Köögiabi OÜ | 523.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AusadSuhted OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 28.02.2025 | Elektrimaailm OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | V SpaaHotell OÜ | 1 296.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Osaühing Eltor | 1 793.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ Onita | 2 046.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Horticom OÜ | 167.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Osaühing Sulemees | 338.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Pilistvere Hooldekodu | 1 800.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Puurkaevumeistrid OÜ | 4 258.55 € Paid | OTHER SUBSIDIES General economic development projects |
| 27.02.2025 | Forus Security AS | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Sihtasutus Jõgevamaa Arendus- ja Ettevõtluskeskus | 430.97 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 27.02.2025 | Aktsiaselts Stokker | 305.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | OÜ Sofia SM | 198.57 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 27.02.2025 | Elektrimaailm OÜ | 135.76 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Ramirent Baltic AS | 143.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | AAMOS ATLAS OÜ | 1 281.00 € Paid | OPERATIONAL EXPENSES Agriculture |
| 27.02.2025 | Star Cloud OÜ | 216.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Star Cloud OÜ | 229.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Star Cloud OÜ | 2 697.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Sihtasutus Põltsamaa Tervis | 28 930.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Luikse Teenus OÜ | 497.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Saksa Automaatika OÜ | 378.20 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 27.02.2025 | Põltsamaa Vallavara OÜ | 5 643.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Põltsamaa Vallavara OÜ | 19 225.83 € Received | SHORT-TERM LIABILITIES Tourism |
| 26.02.2025 | Sihtasutus Tartu Keskkonnahariduse Keskus | 195.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Adamson consulting OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | AS KOOLIBRI | 142.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | DEPO DIY EE OÜ | 278.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Vello Tikk | 644.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Koitmaa Lilleladu OÜ | 224.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Tartu Kontsertkorraldus osaühing | 1 464.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Lansar Grupp OÜ | 2 144.76 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 26.02.2025 | OÜ Superlokria | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Tallinna Haridusamet | 436.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Sihtasutus Põltsamaa Sport | 210.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.02.2025 | Runikon Retail OÜ | 179.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | OÜ Raamatukauplus Krisostomus | 776.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts Esvika Elekter | 536.80 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 25.02.2025 | RAHVA RAAMAT Aktsiaselts | 116.30 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Aktsiaselts Esvika Elekter | 162.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Tartu Linnavalitsus | 9 179.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.02.2025 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 440.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Valga Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | RAHVA RAAMAT Aktsiaselts | 320.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | RAHVA RAAMAT Aktsiaselts | 221.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | AKTSIASELTS VARRAK | 102.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 570.09 € Paid | OPERATIONAL EXPENSES School meals |
| 25.02.2025 | Aljaste & CO OÜ | 620.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Novian Eesti OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | MTÜ Põltsamaa Sõnumid | 296.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Mittetulundusühing Kuningamäe Spordiklubi | 456.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Põltsamaa vald, Põltsamaa linn, Roosiaia tee 1 korteriühistu | 556.05 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | AS DECORA | 84.88 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 21.02.2025 | osaühing NÕO LIHATÖÖSTUS | 869.57 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AS DECORA | 124.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Novian Eesti OÜ | 261.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | OÜ SotsiaalDisain | 358.68 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | Tartu Linnavalitsus | 1 898.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Jõgevamaa Nõustajate Ühendus | 690.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.02.2025 | Tartu Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Elu Ratastel OÜ | 2 728.40 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | AS DECORA | 724.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Swedbank Liising Aktsiaselts | 1 056.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Eesti Rahvusehe OÜ | 922.32 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 21.02.2025 | AS DECORA | 11.25 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | OSAÜHING ERAM BOOKS | 209.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Mittetulundusühing Lustivere Mõis | 668.05 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | SIA Citadele Leasing Eesti filiaal | 1 671.58 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.02.2025 | ENEKO Teenused OÜ | 1 235.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Regionaal- ja Põllumajandusministeerium | 102 431.98 € Received | OTHER SUBSIDIES Other general services |
| 21.02.2025 | AS DECORA | 1 089.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS DECORA | 10.71 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | BUENO OÜ | 3 495.99 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | AS DECORA | 28.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Põltsamaa vald, Põltsamaa linn, Pajusi mnt 8 // 10 korteriühistu | 157.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Adven Eesti AS | 2 214.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | SW ENERGIA OÜ | 5 748.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Adven Eesti AS | 8 202.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Adven Eesti AS | 3 921.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Vinni Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | osaühing "VILKEST" | 488.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Saager OÜ | 274.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Telia Eesti AS | 232.01 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Adven Eesti AS | 8 348.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | RAHVA RAAMAT Aktsiaselts | 243.35 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | ERGO Insurance SE | 8 978.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | OÜ Onita | 937.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Pro Air OÜ | 307.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Vinni Vallavalitsus | 298.00 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.02.2025 | A&T Trading OÜ | 651.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Adven Eesti AS | 1 300.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | Adven Eesti AS | 10 208.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Põltsamaa Vallavara OÜ | 192 959.82 € Paid | OTHER SUBSIDIES General economic development projects |
| 20.02.2025 | Andres Sutt | 6 467.73 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | Rae Vallavalitsus | 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | SW ENERGIA OÜ | 1 983.90 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 20.02.2025 | Põltsamaa Vallavara OÜ | 366 830.00 € Paid | FIXED ASSETS General economic development projects |
| 19.02.2025 | HostSupport OÜ | 872.30 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 591.70 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Aktsiaselts Fujitsu Estonia | 180.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Aktsiaselts Fujitsu Estonia | 74.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Aktsiaselts Fujitsu Estonia | 132.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Peo Hing OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | ERGO Insurance SE | 90.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2025 | AusadSuhted OÜ | 425.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 19.02.2025 | Aktsiaselts Teramet | 796.66 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 19.02.2025 | Osaühing STUDIUM | 775.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Selver AS | 110.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | VIKSESS OÜ | 350.01 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Viljandi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Mustvee Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Järva Vallavalitsus | 763.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Viljandi Vallavalitsus | 1 288.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Anu Sööt | 550.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Mustvee Vallavalitsus | 1 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Ellips Konsultatsioonid OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.02.2025 | Sihtasutus Rõngu Hooldekodu | 1 357.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Tori Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Apollo Kauplused OÜ | 383.01 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | ERGO Insurance SE | 1 472.88 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 19.02.2025 | osaühing "VILKEST" | 427.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 19.02.2025 | Hangete Korraldamise Mittetulundusühing | 475.80 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 19.02.2025 | Järva Vallavalitsus | 576.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | REIREK OÜ | 199.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | OÜ Maurus Kirjastus | 3 721.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Swedbank AS | 60 358.81 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 19.02.2025 | MIKELTO OÜ | 273.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Helistuudio OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Lääne-Harju Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Swedbank AS | 26 593.04 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.02.2025 | Regionaal- ja Põllumajandusministeerium | 192 959.82 € Received | OTHER SUBSIDIES Other general services |
| 19.02.2025 | Sihtasutus Põltsamaa Sport | 831.92 € Received | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Eleman OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Põltsamaa vald, Vägari küla, Kooli tee 4 korteriühistu | 247.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Põltsamaa vald, Vägari küla, Kooli tee 4 korteriühistu | 349.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Alexela | 4 570.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Jõgeva Vallavalitsus | 765.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | AS Alexela | 578.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | AS Alexela | 4 188.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tori Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | OÜ SotsiaalDisain | 51.24 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | SOS Lasteküla Eesti Ühing | 2 559.06 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | Klick Eesti AS | 563.64 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 18.02.2025 | AS Alexela | 378.68 € Paid | OPERATIONAL EXPENSES Public transport management |
| 18.02.2025 | Enefit AS | 94.16 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.02.2025 | Enefit AS | 780.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Alexela | 295.38 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 18.02.2025 | AS Alexela | 154.79 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Alexela | 25.85 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 271.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Jõgeva Vallavalitsus | 2 289.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | aktsiaselts TAURE | 680.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Sihtasutus Põltsamaa Tervis | 2 252.70 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
| 18.02.2025 | Põltsamaa Vallavara OÜ | 8 052.90 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | AS Alexela | 37.83 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | Jõgeva Vallavalitsus | 2 560.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Põltsamaa vald, Vägari küla, Kooli tee 4 korteriühistu | 287.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Põltsamaa vald, Vägari küla, Kooli tee 4 korteriühistu | 254.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Põltsamaa vald, Vägari küla, Kooli tee 4 korteriühistu | 194.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | OÜ SotsiaalDisain | 475.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Põltsamaa vald, Vägari küla, Kooli tee 4 korteriühistu | 192.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Alexela | 653.78 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Põltsamaa vald, Vägari küla, Kooli tee 4 korteriühistu | 203.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Põltsamaa Vallavara OÜ | 22 522.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 135.27 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | AS Alexela | 2 546.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Osaühing Eltor | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Eltor | 658.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Alexela | 17.96 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 18.02.2025 | Osaühing Eltor | 201.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Pumbajaam OÜ | 1 769.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Alexela | 13.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Põltsamaa vald, Põltsamaa linn, Tartu mnt 2, Tartu mnt 4, Tartu mnt 6 korteriühistu | 139.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | OÜ CUMULUS CONSULTING | 13 908.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 18.02.2025 | Põltsamaa vald, Vägari küla, Kooli tee 4 korteriühistu | 220.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Alexela | 350.34 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Haridus- ja Teadusministeerium | 123 235.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 17.02.2025 | Kaitseliit | 335.00 € Received | OPERATIONAL EXPENSES Other national defense |
| 17.02.2025 | Põlde Invest OÜ | 395.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS DECORA | 54.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Aktsiaselts Antista | 295.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Janne Vaabla | 280.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | AS Tartu Graanul | 2 305.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS Tartu Graanul | 696.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | RAHVA RAAMAT Aktsiaselts | 239.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | AS Tartu Graanul | 807.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Mittetulundusühing Rapsoodia | 1 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | AS DECORA | 75.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | aktsiaselts Olerex | 2 567.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Infotark AS | 493.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Põltsamaa Vallavara OÜ | 349.91 € Received | OPERATIONAL EXPENSES Tourism |
| 17.02.2025 | Osaühing VALI PRESS | 129.32 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | RAHVA RAAMAT Aktsiaselts | 141.98 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Raivo Kolleri Punga talu | 496.40 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | AKTSIASELTS VARRAK | 158.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | AKTSIASELTS VARRAK | 115.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | aktsiaselts Olerex | 791.72 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 17.02.2025 | Pumbajaam OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | aktsiaselts Olerex | 1 089.13 € Paid | OPERATIONAL EXPENSES Public transport management |
| 17.02.2025 | Kadri-Ann Sumera | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | RAHVA RAAMAT Aktsiaselts | 121.76 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Osaühing Eltor | 211.06 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | AS Tartu Graanul | 1 409.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | aktsiaselts Olerex | 144.85 € Paid | OPERATIONAL EXPENSES Street lighting |
| 17.02.2025 | Kogy OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | aktsiaselts Olerex | 2 341.97 € Paid | OPERATIONAL EXPENSES Road transport |
| 17.02.2025 | OÜ Maurus Kirjastus | 984.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | aktsiaselts Olerex | 500.90 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.02.2025 | ET Programmid OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 623.85 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | OÜ Puhastusimport | 3 381.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | OÜ Puhastusimport | 141.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Riigi Info- ja Kommunikatsioonitehnoloogia Keskus | 449.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | GreBer Konsult OÜ | 530.00 € Paid | FIXED ASSETS General economic development projects |
| 14.02.2025 | OÜ Puhastusimport | 94.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | osaühing MOREEN | 2 430.73 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Sihtasutus Põltsamaa Tervis | 1 864.22 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.02.2025 | OÜ Puhastusimport | 44.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Lõuna-Eesti Hooldekeskus AS | 22 113.32 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Mittetulundusühing AVINURME SOTSIAAL- JA TURVAKESKUS | 745.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | SOS Lasteküla Eesti Ühing | 33 040.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 14.02.2025 | BUENO OÜ | 50 452.49 € Paid | FIXED ASSETS General economic development projects |
| 14.02.2025 | Sihtasutus Põltsamaa Tervis | 7 820.91 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Jõgeva Põhikool | 187.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Mapon Estonia OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | OÜ Puhastusimport | 1 378.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | SilkSound OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | RAHVA RAAMAT Aktsiaselts | 362.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Ramirent Baltic AS | 138.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Merix OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | Merix OÜ | 5 709.60 € Paid | OPERATIONAL EXPENSES Road transport |
| 14.02.2025 | OÜ Puhastusimport | 920.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Osaühing GT Tarkvara | 10 334.42 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 14.02.2025 | OÜ Puhastusimport | 279.04 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Keila Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | OÜ Koodimasin | 244.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Aktsiaselts SPIN TEK | 203.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | AS TREV-2 Grupp | 20 852.10 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | Regionaal- ja Põllumajandusministeerium | 96 310.18 € Received | OTHER SUBSIDIES Other general services |
| 13.02.2025 | Lavenko OÜ | 795.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Osaühing Eltor | 305.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Telia Eesti AS | 301.53 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Tartu Perekeskus | 389.57 € Paid | SOCIAL BENEFITS Shelter service |
| 13.02.2025 | OÜ ASTELMARI | 7 695.36 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | Telia Eesti AS | 11.03 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.02.2025 | Telia Eesti AS | 279.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Luikse Teenus OÜ | 336.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Heaolu ja Taastumise Kool MTÜ | 750.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.02.2025 | Telia Eesti AS | 203.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Telia Eesti AS | 401.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Aktsiaselts Topauto Tartu | 292.58 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 13.02.2025 | Telia Eesti AS | 355.59 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing SOUNDSCAPE | 519.72 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Laheda Sotsiaalkeskus | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | OSAÜHING ERAM BOOKS | 193.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Osaühing VIP Reisid | 792.87 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Põltsamaa vald, Pisisaare küla, Kase tee 1 korteriühistu | 147.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Telia Eesti AS | 1.43 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 12.02.2025 | Rocca al Mare Kooli Aktsiaselts | 100.00 € Paid | OPERATIONAL EXPENSES Shelter |
| 12.02.2025 | Liivimaa muusik OÜ | 850.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | Mittetulundusühing Lustivere Mõis | 20 516.68 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | OÜ Notebooks.ee | 1 900.00 € Paid | OTHER SUBSIDIES Leisure events |
| 12.02.2025 | Swedbank AS | 11 111.12 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 12.02.2025 | Saarde Vallavalitsus | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | AusadSuhted OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 12.02.2025 | Rocca al Mare Kooli Aktsiaselts | 246.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Osaühing Alfa-Omega Communications | 3 596.56 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.02.2025 | Staclab OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | MTÜ Abikeskus | 1 104.90 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 12.02.2025 | Osaühing Eltor | 6 388.41 € Paid | OPERATIONAL EXPENSES School transport |
| 12.02.2025 | Laire Soom | 1 358.00 € Paid | OPERATIONAL EXPENSES School transport |
| 12.02.2025 | Sihtasutus Lõhavere Ravi- ja Hooldekeskus | 1 340.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Jõgeva Vallavalitsus | 594.28 € Paid | OPERATIONAL EXPENSES Shelter |
| 12.02.2025 | Swedbank AS | 5 987.34 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 12.02.2025 | Vello Tikk | 867.42 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | OÜ Orr Productions | 450.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | Põltsamaa vald, Adavere alevik, Aia tn 5 korteriühistu | 167.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | Põltsamaa vald, Põltsamaa linn, Ringtee tn 15 korteriühistu | 286.21 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 11.02.2025 | Sihtasutus Põltsamaa Tervis | 151.49 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
| 11.02.2025 | SW ENERGIA OÜ | 2 965.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.02.2025 | OÜ Onita | 595.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 11.02.2025 | Sihtasutus Põltsamaa Sport | 29 166.00 € Paid | OTHER SUBSIDIES Sports |
| 11.02.2025 | SW ENERGIA OÜ | 5 807.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | AS DECORA | 104.06 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 11.02.2025 | Mittetulundusühing Laste ja Noorte Kriisiprogramm | 420.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 11.02.2025 | RAGN-SELLS AS | 496.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Aktsiaselts VMT Tehased | 262.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | SILLAOTSA AGRO OÜ | 9 077.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | FysioPai OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 11.02.2025 | RAGN-SELLS AS | 316.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | mittetulundusühing Halinga Turvakodu | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | OÜ PVX | 138.66 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | Enefit AS | 106.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | RRLektus Aktsiaselts | 793.88 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 11.02.2025 | YEInternational AS | 242.27 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 11.02.2025 | Eesti Keskkonnateenused AS | 115.60 € Paid | OPERATIONAL EXPENSES Waste management |
| 11.02.2025 | Rehasoft OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 11.02.2025 | OÜ SAMI Masinakeskus | 1 112.70 € Paid | OPERATIONAL EXPENSES Road transport |
| 11.02.2025 | RAGN-SELLS AS | 96.46 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.02.2025 | Enefit AS | 4 133.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | MTÜ PÕLTSAMAA VALLA SPORDIKLUBI TERVIS | 1 704.00 € Paid | OTHER SUBSIDIES Sports |
| 11.02.2025 | PÕLTSAMAA KUNSTISELTS | 6 130.25 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 11.02.2025 | OÜ Alari Äri | 100.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | AKERSONI OÜ | 5 826.41 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | osaühing NÕO LIHATÖÖSTUS | 505.83 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Enefit AS | 2 117.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | RAGN-SELLS AS | 884.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | OÜ Lustivere Põld | 9 750.78 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | FINBITE OÜ | 344.08 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Osaühing Eltor | 136.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | Aktsiaselts SEB Liising | 200.24 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 10.02.2025 | Enefit AS | 216.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | Mittetulundusühing Iseseisev Elu | 2 157.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Enefit AS | 388.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Osaühing Eltor | 100.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | TK-Team Baltic AS | 630.19 € Paid | FIXED ASSETS General economic development projects |
| 10.02.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | -100.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Aktsiaselts SEB Liising | 200.24 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.02.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | 2 733.46 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 10.02.2025 | osaühing NÕO LIHATÖÖSTUS | 196.34 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | MTÜ Abikeskus | 358.49 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 10.02.2025 | Enefit AS | 157.80 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 10.02.2025 | Aktsiaselts SEB Liising | 351.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.02.2025 | Enefit AS | 112.26 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | Enefit AS | 435.31 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.02.2025 | Enefit AS | 21.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.02.2025 | Aktsiaselts SEB Liising | 231.94 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 10.02.2025 | Enefit AS | 88.41 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 113.29 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 342.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Osaühing Mones & Tuur | 3 382.37 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | aktsiaselts Epler & Lorenz | 1 088.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Aktsiaselts Orient Office | 600.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Eleman OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Jõgeva Vallavalitsus | 3 800.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 07.02.2025 | Jõgeva Majandusühistu | 8.13 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 505.58 € Paid | FINANCIAL INCOME AND EXPENSES Road transport |
| 07.02.2025 | Jõgeva Majandusühistu | 33.67 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Sihtasutus Viljandi Haigla | 2 222.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | AS G4S Eesti | 73.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.02.2025 | AS DECORA | 1 029.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 538.52 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.02.2025 | Sihtasutus Viljandi Haigla | 3 100.00 € Paid | SOCIAL BENEFITS Other social protection of people with disabilities |
| 07.02.2025 | Eesti Muusikakoolide Liit | 342.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 07.02.2025 | AS G4S Eesti | 628.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 178.89 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 07.02.2025 | aktsiaselts Epler & Lorenz | 200.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | OÜ Koodimasin | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | RRLektus Aktsiaselts | 58.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | AS G4S Eesti | 134.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | Jõgeva Majandusühistu | 10.90 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 07.02.2025 | OÜ Ammaro | 2 490.02 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.02.2025 | RRLektus Aktsiaselts | 106.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 285.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Osaühing Mones & Tuur | 27 221.54 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 25.98 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Jõgeva Majandusühistu | 15.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | aktsiaselts Valga Haigla | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Kalme Kartul OÜ | 2 252.12 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | AS G4S Eesti | 433.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Jõgeva Majandusühistu | 121.93 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Enefit AS | 1 134.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Aktsiaselts Stokker | 1 346.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | HR&EVENTS OÜ | 870.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.02.2025 | AS DECORA | 530.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Enefit AS | 424.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 404.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 47.75 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Pihlakodu AS | 674.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Jõgeva Majandusühistu | 211.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 44.62 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Kalme Kartul OÜ | 367.95 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Elis Textile Service AS | 108.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | AS G4S Eesti | 91.50 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.02.2025 | Telia Eesti AS | 341.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | AS Eesti Leivatööstus | 2 973.08 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 14.02 € Paid | FINANCIAL INCOME AND EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Keila Linnavalitsus | 1 500.00 € Paid | OPERATIONAL EXPENSES Child support person service |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 1 285.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 1 311.83 € Paid | SHORT-TERM LIABILITIES Road transport |
| 07.02.2025 | OÜ San Revilo | 588.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | ENEKO Teenused OÜ | 947.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Kalme Kartul OÜ | 350.51 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | AS G4S Eesti | 292.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | AS Alexela | 2 804.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 99.86 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 07.02.2025 | Begin OÜ | 198.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Adven Eesti AS | 3 912.49 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Jõgeva Majandusühistu | 55.61 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.02.2025 | AS DECORA | 56.94 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.02.2025 | MTÜ Abikeskus | 652.92 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 07.02.2025 | Põltsamaa Vesi OÜ | 292.56 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.02.2025 | AS DECORA | 41.88 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.02.2025 | Põltsamaa vald, Adavere alevik, Kuuse tn 8 korteriühistu | 136.68 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | AS Terminal | 251.98 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 07.02.2025 | AS Terminal | 1 497.48 € Paid | OPERATIONAL EXPENSES Road transport |
| 07.02.2025 | aktsiaselts Olerex | 598.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.02.2025 | RRLektus Aktsiaselts | 235.26 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.02.2025 | Jõgeva Pesumaja OÜ | 856.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Swedbank Liising Aktsiaselts | 191.63 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 07.02.2025 | SOS Lasteküla Eesti Ühing | 1 663.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 07.02.2025 | Osaühing Mones & Tuur | 2 723.13 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | Kalme Kartul OÜ | 263.28 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2025 | AS DECORA | 176.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | Jõgeva Majandusühistu | 123.71 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.02.2025 | Põltsamaa Vesi OÜ | 234.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.02.2025 | BDP Eesti OÜ | 189.01 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | RAHVA RAAMAT Aktsiaselts | 127.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.02.2025 | VIKSESS OÜ | 156.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | PÄRNU-JAAGUPI ÕENDUSKODU AS | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | Kliimakaubamaja OÜ | 1 519.08 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.02.2025 | AS Alexela | 546.13 € Paid | OPERATIONAL EXPENSES Public transport management |
| 06.02.2025 | KERVIL OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 06.02.2025 | Telia Eesti AS | 193.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.02.2025 | sihtasutus Nõo Hooldekodu | 649.92 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | MTÜ Perenõustamine | 1 650.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.02.2025 | Sihtasutus Eesti Kontsert | 2 565.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.02.2025 | Hageri Hooldekodu MTÜ | 622.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | OÜ Geodata Arendus | 2 989.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 06.02.2025 | Jõgeva Majandusühistu | 146.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.02.2025 | Lisellix OÜ | 682.50 € Paid | SOCIAL BENEFITS Debt counseling service |
| 06.02.2025 | Aktsiaselts Topauto Tartu | 200.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.02.2025 | Aktsiaselts Topauto Tartu | 290.53 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 06.02.2025 | Eesti Evangeelse Luterliku Kiriku Räpina Miikaeli Kogudus | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | RAHVA RAAMAT Aktsiaselts | 103.46 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.02.2025 | Lõuna-Eesti Hooldekeskus AS | 106.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | Tartu Eluringikeskus OÜ | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 174 035.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 21 667.00 € Received | OTHER SUBSIDIES Road transport |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 11 488.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 9 040.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 331 116.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 594.00 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 05.02.2025 | Regionaal- ja Põllumajandusministeerium | 9 956.00 € Received | OTHER SUBSIDIES National subsistence benefit |
| 05.02.2025 | Osaühing Häcke | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.02.2025 | OSAÜHING ERAM BOOKS | 233.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.02.2025 | Carmel Consult OÜ | 880.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 05.02.2025 | OÜ SONICTEST | 110.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | Carmel Consult OÜ | 920.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 05.02.2025 | MTÜ Abikeskus | 387.10 € Paid | SOCIAL BENEFITS Other protection of social risk groups |
| 05.02.2025 | Osaühing Rail Auto | 186.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 05.02.2025 | Tori Hooldekodu OÜ | 4 746.38 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.02.2025 | Lars Laj Eesti OÜ | 82 141.38 € Paid | FIXED ASSETS General economic development projects |
| 05.02.2025 | AS G4S Eesti | 139.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.02.2025 | INVERNO Grupp OÜ | 1 079.70 € Paid | FIXED ASSETS General economic development projects |
| 05.02.2025 | mittetulundusühing Tartu Maarja Tugikeskus | 920.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 05.02.2025 | Apollo Kauplused OÜ | 155.86 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.02.2025 | INVERNO Grupp OÜ | 463.60 € Paid | FIXED ASSETS General economic development projects |
| 05.02.2025 | RAHVA RAAMAT Aktsiaselts | 339.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 05.02.2025 | Sihtasutus Eesti Noorsooteater | 666.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Tallinna Ülikool | 133.00 € Received | OPERATIONAL EXPENSES R&D in education |
| 04.02.2025 | Tallinna Ülikool | 160.00 € Received | OPERATIONAL EXPENSES R&D in education |
| 04.02.2025 | Sihtasutus Põltsamaa Tervis | 2 916.67 € Received | SHORT-TERM LIABILITIES Care and rehabilitation hospital services |
| 04.02.2025 | Elis Textile Service AS | 37.58 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.02.2025 | Sihtasutus Hooldekodu Härmalõng | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.02.2025 | OÜ Raamatukauplus Krisostomus | 4 107.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | SAKISAAM OÜ | 298.90 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.02.2025 | Põltsamaa Vesi OÜ | 228.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.02.2025 | Star Cloud OÜ | 229.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Confent OÜ | 384.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Regionaal- ja Põllumajandusministeerium | 710.18 € Received | OTHER SUBSIDIES Other general services |
| 04.02.2025 | Osaühing Eltor | 311.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | OÜ Ojaääre | 5 154.50 € Paid | OPERATIONAL EXPENSES Road transport |
| 04.02.2025 | Aktsiaselts SEITUNG | 1 860.50 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 04.02.2025 | HALDJALILL OÜ | 45.20 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 04.02.2025 | Elis Textile Service AS | 83.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | HALDJALILL OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Elis Textile Service AS | 786.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Osaühing RAUDUKS | 4 282.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 04.02.2025 | Star Cloud OÜ | 216.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | B Pluss OÜ | 153.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.02.2025 | Confent OÜ | 439.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Krinaave OÜ | 256.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.02.2025 | Põltsamaa Vesi OÜ | 281.91 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 04.02.2025 | Põltsamaa Vallavara OÜ | 19 225.83 € Received | SHORT-TERM LIABILITIES Tourism |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| põltsamaa.ee | ok (paid and in zone) | 17.02.2023 | 18.02.2026 |
| kuningamagi.ee | ok (paid and in zone) | 04.02.2020 | 05.02.2026 |
| kuningamägi.ee | ok (paid and in zone) | 04.02.2020 | 05.02.2026 |
| poltsamaale.ee | ok (paid and in zone) | 29.01.2019 | 30.01.2026 |
| poltsamaavv.ee | ok (paid and in zone) | 01.12.2010 | 02.12.2025 |
| pajusi.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2025 |
| puurmani.ee | ok (paid and in zone) | 04.07.2010 | 05.01.2026 |
| poltsamaa.ee | ok (paid and in zone) | 04.07.2010 | 25.11.2025 |