Mustvee Vallavalitsus
Legal form:
Local government agency
Registration code:
77000364
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Jõgeva maakond, Mustvee vald, Mustvee linn, Tartu tn 28
Status:
Registered
Contacts
Email:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- Public administration and management of economic and social policy
- General public administration
- 84114 - Activities of municipal and city governments
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
9
Official notices
86
TTJA decisions
0
Real estate
0
.EE domains
4
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 533 980 € | 570 552 € | 0 € | 107 |
| Total: | 533 980 € | 570 552 € | 0 € | |
| 2024 Q4 | 476 988 € | 509 106 € | 0 € | 104 |
| 2024 Q3 | 543 976 € | 579 561 € | 0 € | 104 |
| 2024 Q2 | 493 523 € | 526 740 € | 0 € | 100 |
| 2024 Q1 | 465 433 € | 497 109 € | 0 € | 102 |
| Total: | 1 979 921 € | 2 112 516 € | 0 € | |
| 2023 Q4 | 435 597 € | 465 654 € | 0 € | 103 |
| 2023 Q3 | 461 381 € | 492 996 € | 0 € | 104 |
| 2023 Q2 | 460 574 € | 491 942 € | 0 € | 101 |
| 2023 Q1 | 423 220 € | 452 769 € | 0 € | 111 |
| Total: | 1 780 772 € | 1 903 361 € | 0 € | |
| 2022 Q4 | 393 119 € | 420 430 € | 0 € | 107 |
| 2022 Q3 | 436 085 € | 465 958 € | 0 € | 109 |
| 2022 Q2 | 402 117 € | 430 384 € | 0 € | 107 |
| 2022 Q1 | 491 331 € | 525 453 € | 0 € | 118 |
| Total: | 1 722 652 € | 1 842 225 € | 0 € | |
| 2021 Q4 | 376 163 € | 403 180 € | 0 € | 137 |
| 2021 Q3 | 433 993 € | 468 867 € | 0 € | 135 |
| 2021 Q2 | 390 469 € | 422 491 € | 0 € | 136 |
| 2021 Q1 | 472 918 € | 510 650 € | 0 € | 189 |
| Total: | 1 673 542 € | 1 805 187 € | 0 € | |
| 2020 Q4 | 368 054 € | 398 046 € | 0 € | 203 |
| 2020 Q3 | 401 740 € | 433 256 € | 0 € | 205 |
| 2020 Q2 | 379 916 € | 410 757 € | 0 € | 199 |
| 2020 Q1 | 449 609 € | 485 191 € | 0 € | 203 |
| Total: | 1 599 319 € | 1 727 251 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Indrek Kullam | 04.04.1963 (62) | Authorized representative of an institution | 27.06.2022 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| AS Emajõe Veevärk | 14.07.2004 | Shareholder | 798 208,00 EUR | 13,16 | Sole ownership | 08.04.2025 |
| Mustvee Haldus Osaühing | 02.10.2008 | Partner | 168 674,00 EUR | 100 | Sole ownership | 02.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074093 / 6 | 27.06.2022 | Entry - Amendment entry | In force (27.06.2022) | |
| G 50074093 / 5 | 23.08.2021 | Entry - Amendment entry | In force (23.08.2021) | |
| G 50074093 / 4 | 03.08.2020 | Entry - Amendment entry | In force (03.08.2020) | |
| G 50074093 / 3 | 29.03.2019 | Entry - Amendment entry | In force (29.03.2019) | |
| G 50074093 / 2 | 24.04.2018 | Entry - Amendment entry | In force (24.04.2018) | |
| G 50074093 | 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 | |
|---|---|---|---|
| 28.03.2025 | Riigilaevastik | 150.51 € Received | OPERATIONAL EXPENSES Water transport |
| 24.03.2025 | Keskkonnaamet | 1 216.25 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 21.03.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Eesti Töötukassa | 780.53 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 19.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 51 258.28 € Received | OTHER SUBSIDIES Agriculture |
| 14.03.2025 | Eesti Keele Instituut | 35 655.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 04.03.2025 | Tallinna Haridusamet | 2 096.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Haridusamet | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 118.18 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 442.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | NB Kindlustusmaakler OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 28.02.2025 | AS KOOLIBRI | 555.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Tallinna Haridusamet | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mustvee Aiand OÜ | 20.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Aktsiaselts ESTKO | 109.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | aktsiaselts METAAN | 629.98 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | NB Kindlustusmaakler OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 28.02.2025 | SpeakTX OÜ | 730.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | OÜ TRUDNIKOV ENTERTAINMENT | 610.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.02.2025 | LINDSTRÖM OSAÜHING | 122.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.02.2025 | Aktsiaselts Koopiakeskus | 228.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | VIKBISNIS OÜ | 3 123.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Mustvee Aiand OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.02.2025 | Võrgutehnikud OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Street lighting |
| 28.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | EDMA OÜ | 156.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | OÜ Ladus | 674.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Keskkonnaamet | 1 064.09 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
| 27.02.2025 | Telia Eesti AS | 9.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.02.2025 | Kliimakaubamaja OÜ | 181.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Tartu Linnavalitsus | 3 388.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Bergy OÜ | 1 046.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | EDMA OÜ | 152.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AS Eesti Leivatööstus | 112.73 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Tartu Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tartu Linnavalitsus | 1 052.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ DUO INVEST | 3 098.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Telia Eesti AS | 5.76 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 27.02.2025 | EDMA OÜ | 227.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Tartu Vallavalitsus | 866.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Telia Eesti AS | 28.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
| 27.02.2025 | Telia Eesti AS | 7.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Granima Grupp OÜ | 28.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | TAUMAR PALKMAJAD OÜ | 5 262.26 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | Telia Eesti AS | 3.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ MaksiBussid | 564.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Haapsalu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Telia Eesti AS | 1.94 € Paid | OPERATIONAL EXPENSES Waste management |
| 27.02.2025 | ANC Konsult OÜ | 378.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Teatriteenused OÜ | 175.55 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Telia Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 27.02.2025 | Kliimakaubamaja OÜ | 32.79 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Tartu Linnavalitsus | 880.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | KUDINA TANKLA osaühing | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | OÜ Piima Hulgi | 309.43 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Jõgeva Vallavalitsus | 3 161.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 35.76 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Granima Grupp OÜ | 160.66 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Peipsiääre Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Telia Eesti AS | 2.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Jõgeva Vallavalitsus | 6 202.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Osaühing SU Music | 1 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | Redang OÜ | 2 116.90 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 89.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Redang OÜ | 610.20 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | OÜ Piima Hulgi | 8.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Peipsiääre Vallavalitsus | 1 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | OÜ Piima Hulgi | 159.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Infotark AS | 594.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | TAUMAR PALKMAJAD OÜ | 6 748.17 € Paid | OPERATIONAL EXPENSES Road transport |
| 27.02.2025 | OÜ Piima Hulgi | 84.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Mittetulundusühing Peipsi Teemaja | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.02.2025 | OÜ Piima Hulgi | 269.27 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | OÜ Piima Hulgi | 99.38 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Osaühing STUDIUM | 284.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2025 | Aktsiaselts Balbiino | 241.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Kliimakaubamaja OÜ | 37.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.02.2025 | Elektrum Eesti OÜ | 886.88 € Paid | OPERATIONAL EXPENSES Water transport |
| 27.02.2025 | Horeca Grupp OÜ | 103.78 € Paid | OPERATIONAL EXPENSES School meals |
| 27.02.2025 | Telia Eesti AS | 47.28 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 27.02.2025 | Mustvee vald, Avinurme alevik, Põllu tn 10 korteriühistu | 157.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | Jõhvi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Peipsiääre Vallavalitsus | 1 853.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Peipsiääre Vallavalitsus | 1 000.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Võru Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Rakvere Linnavalitsus | 1 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Rakvere Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Vinni Vallavalitsus | 2 616.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 450.00 € Received | OTHER SUBSIDIES Agriculture |
| 25.02.2025 | Vinni Vallavalitsus | 1 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Rakvere Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 25.02.2025 | Tartu Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AS SEB Pank | 1 413.98 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS LHV Pank | 128.76 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | AS SEB Pank | 3 735.21 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | AS SEB Pank | 2 924.83 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | AS LHV Pank | 565.49 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.02.2025 | AS SEB Pank | 1 024.63 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 21.02.2025 | Tartu Linnavalitsus | 1 596.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tartu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | MTÜ Tankla Koolituskeskus | 120.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | SW ENERGIA OÜ | 803.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Telia Eesti AS | 6.87 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | Osaühing "A.K." | 106.81 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts METAAN | 258.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Telia Eesti AS | 21.15 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Enefit AS | 237.71 € Paid | OPERATIONAL EXPENSES Water transport |
| 21.02.2025 | Enefit AS | 286.78 € Paid | OPERATIONAL EXPENSES Water transport |
| 21.02.2025 | Enefit AS | 98.98 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | Elisa Eesti AS | 3.06 € Paid | OPERATIONAL EXPENSES Waste management |
| 21.02.2025 | Telia Eesti AS | 24.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Enefit AS | 214.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Telia Eesti AS | 36.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | RAHVA RAAMAT Aktsiaselts | 157.59 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Elisa Eesti AS | 17.27 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | SW ENERGIA OÜ | 238.49 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | SW ENERGIA OÜ | 216.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | SW ENERGIA OÜ | 6 410.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Jõgeva Majandusühistu | 143.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Jõgeva Majandusühistu | 12.68 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | Elisa Eesti AS | 3.06 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | SW ENERGIA OÜ | 1 969.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Enefit AS | 250.14 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | Enefit AS | 17.70 € Paid | OPERATIONAL EXPENSES General medical services |
| 21.02.2025 | Telia Eesti AS | 63.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Telia Eesti AS | 463.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Telia Eesti AS | 28.11 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Riigi Infosüsteemi Amet | 35.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Enefit AS | 304.96 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | aktsiaselts BAMBONA | 80.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | SW ENERGIA OÜ | 4 165.96 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Elisa Eesti AS | 3.66 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 21.02.2025 | Telia Eesti AS | 31.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Telia Eesti AS | 21.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Elisa Eesti AS | 7.65 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | OSAÜHING STIGMAR | 424.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Enefit AS | 222.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | aktsiaselts "Rõngu Mahl" | 165.55 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts BAMBONA | 82.53 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts BAMBONA | 127.81 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Telia Eesti AS | 51.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts BAMBONA | 310.11 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Elva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Telia Eesti AS | 4.07 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Enefit AS | 1 596.13 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | OÜ Piima Hulgi | 195.05 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Jõgeva Majandusühistu | 33.51 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 21.02.2025 | Riigi Infosüsteemi Amet | 171.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Enefit AS | 73.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Enefit AS | 88.35 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Telia Eesti AS | 6.87 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | SW ENERGIA OÜ | 2 811.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Osaühing Roman Tavast | 812.91 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | Mittetulundusühing AVINURME SOTSIAAL- JA TURVAKESKUS | 17 434.58 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Telia Eesti AS | 63.07 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 21.02.2025 | Jõgeva Majandusühistu | 117.68 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Telia Eesti AS | 21.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | SW ENERGIA OÜ | 2 163.75 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | OÜ Piima Hulgi | 157.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Elisa Eesti AS | 4.27 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Telia Eesti AS | 18.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Telia Eesti AS | 3.73 € Paid | FINANCIAL INCOME AND EXPENSES Municipal and city government |
| 21.02.2025 | OÜ DUO INVEST | 1 395.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Telia Eesti AS | 25.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | SW ENERGIA OÜ | 1 481.03 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | aktsiaselts "Rõngu Mahl" | 54.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Elisa Eesti AS | 50.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Elisa Eesti AS | 3.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Kose Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Enefit AS | 41.05 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.02.2025 | aktsiaselts BAMBONA | 146.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Piima Hulgi | 19.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | SW ENERGIA OÜ | 227.76 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | OÜ Piima Hulgi | 54.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | KUDINA TANKLA osaühing | 177.21 € Paid | OPERATIONAL EXPENSES Public transport management |
| 21.02.2025 | Telia Eesti AS | 79.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ Piima Hulgi | 82.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Telia Eesti AS | 26.02 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Aktsiaselts Balbiino | 145.18 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Enefit AS | 22.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Enefit AS | 736.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Enefit AS | 30.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | OÜ Piima Hulgi | 204.51 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Enefit AS | 4 304.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Telia Eesti AS | 20.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Aktsiaselts Balbiino | 204.70 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | OÜ Piima Hulgi | 120.79 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Enefit AS | 352.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Otepää Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Elisa Eesti AS | 0.61 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | Telia Eesti AS | 154.88 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 21.02.2025 | OÜ Piima Hulgi | 168.73 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Telia Eesti AS | 6.86 € Paid | OPERATIONAL EXPENSES General medical services |
| 21.02.2025 | Telia Eesti AS | 69.55 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Mustvee Vallavara | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | RAHVA RAAMAT Aktsiaselts | 193.67 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | RAHVA RAAMAT Aktsiaselts | 208.15 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Mustvee Vallavara | 500.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Telia Eesti AS | 9.86 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | RAHVA RAAMAT Aktsiaselts | 162.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Elisa Eesti AS | 7.32 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | SW ENERGIA OÜ | 1 791.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | Elisa Eesti AS | 4.27 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 21.02.2025 | Enefit AS | 2 420.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Enefit AS | 496.43 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | Elisa Eesti AS | 6.72 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | Enefit AS | 47.75 € Paid | OPERATIONAL EXPENSES General medical services |
| 21.02.2025 | Enefit AS | 9.17 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.02.2025 | Enefit AS | 39.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | OÜ Puhastusimport | 124.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Enefit AS | 290.24 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | SW ENERGIA OÜ | 1 577.80 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 21.02.2025 | Riigi Infosüsteemi Amet | 16.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Enefit AS | 40.94 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Enefit AS | 250.07 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | SW ENERGIA OÜ | 137.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Jõgeva Majandusühistu | 6.58 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | SW ENERGIA OÜ | 369.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Telia Eesti AS | 77.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Enefit AS | 2 662.66 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Jõgeva Majandusühistu | 51.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Enefit AS | 838.84 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Jõgeva Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Enefit AS | 1 653.21 € Paid | OPERATIONAL EXPENSES Street lighting |
| 21.02.2025 | Elisa Eesti AS | 1.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Telia Eesti AS | 12.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Enefit AS | 740.34 € Paid | OPERATIONAL EXPENSES Museums |
| 21.02.2025 | Jõgeva Majandusühistu | 13.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 16.80 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Riigi Infosüsteemi Amet | 24.36 € Paid | OPERATIONAL EXPENSES General medical services |
| 21.02.2025 | Riigi Infosüsteemi Amet | 80.00 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Riigi Infosüsteemi Amet | 80.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | Riigi Infosüsteemi Amet | 142.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Riigi Infosüsteemi Amet | 158.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | Riigi Infosüsteemi Amet | 236.56 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS SEB Pank | 1 353.49 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS SEB Pank | 414.90 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS SEB Pank | 110.70 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Sike Agri OÜ | 139.90 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.02.2025 | AS SEB Pank | 783.17 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS SEB Pank | 2 454.99 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS SEB Pank | 143.51 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | AS SEB Pank | 853.58 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 20.02.2025 | Mustvee Haldus Osaühing | 4 880.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.02.2025 | AS SEB Pank | 646.27 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | AS SEB Pank | 1 923.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | JÄRVA TARBIJATE ÜHISTU | 259.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS EFFEX | 915.00 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | AS SEB Pank | 826.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.02.2025 | Põltsamaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Põltsamaa Vallavalitsus | 1 500.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Swedbank AS | 5 521.10 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.02.2025 | Swedbank AS | 13 750.82 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 19.02.2025 | Kaitseliit | 808.40 € Received | OPERATIONAL EXPENSES Other national defense |
| 19.02.2025 | Sillamäe Linnavalitsus | 596.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 31.68 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | Enefit AS | 306.58 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 18.02.2025 | Enefit AS | 71.13 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Jõgeva Majandusühistu | 161.58 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Public transport management |
| 18.02.2025 | Enefit AS | 240.24 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 18.02.2025 | Enefit AS | 85.48 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | AS Emajõe Veevärk | 15.78 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | AS Emajõe Veevärk | 299.53 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 18.02.2025 | Enefit AS | 710.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 221.90 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Enefit AS | 50.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Enefit AS | 12.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Enefit AS | 261.67 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Adeleeni OÜ | 133.17 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Enefit AS | 5.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Eesti Keskkonnateenused AS | 3.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Jõgeva Majandusühistu | 1.39 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Estonian Theatrical Distribution OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Emajõe Veevärk | 15.72 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Eesti Keskkonnateenused AS | 184.28 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Eesti Keskkonnateenused AS | 5.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Enefit AS | 57.78 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Enefit AS | 12.40 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Enefit AS | 48.48 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Enefit AS | 6.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Enefit AS | 48.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Emajõe Veevärk | 30.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Swedbank AS | 5 438.50 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 18.02.2025 | Enefit AS | 41.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 106.51 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Enefit AS | 73.07 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Enefit AS | 11.29 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Enefit AS | 9.05 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.02.2025 | Enefit AS | 6.19 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | OÜ Piima Hulgi | 176.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS Emajõe Veevärk | 118.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Enefit AS | 253.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Osaühing Galador Grupp | 147.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Emajõe Veevärk | 42.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | MTÜ Alle-Saija Teatritalu | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Eesti Keskkonnateenused AS | 1.77 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | AS Emajõe Veevärk | 2.17 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | AS Emajõe Veevärk | 12.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 87.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Enefit AS | 73.82 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | 265.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 5.62 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | AS Emajõe Veevärk | 5.25 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Enefit AS | 42.40 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 60.15 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Emajõe Veevärk | 21.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Mustvee vald, Avinurme alevik, Põllu tn 8 korteriühistu | 123.35 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | AS Emajõe Veevärk | 204.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Emajõe Veevärk | 7.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Adeleeni OÜ | 20.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Enefit AS | 202.40 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 655.84 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Emajõe Veevärk | 483.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 43.59 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | OÜ Aviko Auto | 288.37 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 18.02.2025 | Jõgeva Vallavalitsus | 162.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Kohtla-Järve Linnavalitsus | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Emajõe Veevärk | 745.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Eesti Keskkonnateenused AS | 11.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Haapsalu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS Emajõe Veevärk | 11.79 € Paid | OPERATIONAL EXPENSES Water supply |
| 18.02.2025 | AS Emajõe Veevärk | 115.59 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Enefit AS | 15.84 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Eesti Keskkonnateenused AS | 1.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Emajõe Veevärk | 4.36 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.02.2025 | AS Emajõe Veevärk | 17.83 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Mustvee vald, Voore küla, Voore keskus 6 korteriühistu | 875.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | AS Emajõe Veevärk | 136.82 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Turuplats OÜ | 311.10 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 18.02.2025 | Enefit AS | 30.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | AS Emajõe Veevärk | 10.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Mustvee vald, Avinurme alevik, Põllu tn 10 korteriühistu | 221.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Aktsiaselts Fujitsu Estonia | 132.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 577.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Enefit AS | 92.66 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | AS Emajõe Veevärk | 5.25 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.02.2025 | Enefit AS | 481.54 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 18.02.2025 | Jõgeva Majandusühistu | 151.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Mustvee vald, Avinurme alevik, Põllu tn 10 korteriühistu | 123.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Osaühing Minibarrel | 792.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 79.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Swedbank AS | 2 217.43 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 18.02.2025 | AS Emajõe Veevärk | 4.34 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Enefit AS | 15.84 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Eesti Keskkonnateenused AS | 38.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Alutaguse Vallavalitsus | 2 289.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Sihtasutus Rakvere Teatrimaja | 220.08 € Received | OPERATIONAL EXPENSES Theatres |
| 13.02.2025 | osaühing Väike Ratsu | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Sihtasutus Kuremaa Elamuskeskus | 249.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | osaühing FIIDER L.E.G. | 186.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Aktsiaselts Autoveod-Tehnika | 194.40 € Paid | OPERATIONAL EXPENSES Civil protection |
| 13.02.2025 | OÜ Maarjamaja | 730.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Enefit AS | 1 495.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Sihtasutus Kuremaa Elamuskeskus | 108.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | SW ENERGIA OÜ | 1 145.52 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Elisa Eesti AS | 119.74 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | osaühing FIIDER L.E.G. | 378.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Jõgeva Majandusühistu | 226.56 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.02.2025 | Osaühing ALOIL | 160.71 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | Mustvee Vallavara | 76.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | OÜ ESTEM TEHNIKAKAUBAD | 501.77 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 13.02.2025 | aktsiaselts Olerex | 329.40 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 13.02.2025 | aktsiaselts SELKO SECURITY | 8.05 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Mustvee Vallavara | 1 250.39 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Haapsalu Hoolekandekeskus | 3 589.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 13.02.2025 | OÜ Piima Hulgi | 6.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Enefit AS | 335.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | SW ENERGIA OÜ | 3 399.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | MTÜ ASÕP | 1 141.56 € Paid | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
| 13.02.2025 | Aktsiaselts Balbiino | 267.59 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | RAHVA RAAMAT Aktsiaselts | 245.73 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Aktsiaselts Balbiino | 113.62 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OSAÜHING TARTU TULI | 361.12 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | aktsiaselts SELKO SECURITY | 70.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | SW ENERGIA OÜ | 1 133.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Piima Hulgi | 286.87 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Kohtla-Järve Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | SW ENERGIA OÜ | 2 611.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Mustvee Vallavara | 5.70 € Paid | OPERATIONAL EXPENSES General medical services |
| 13.02.2025 | Elektrum Eesti OÜ | 431.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | OÜ HEIKOM | 223.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | FINBITE OÜ | 846.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Enefit AS | 335.82 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | SW ENERGIA OÜ | 163.81 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | MOBIRE EESTI AS | 1 509.14 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | aktsiaselts SELKO SECURITY | 20.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Vaade talu | 785.68 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | Mustvee Vallavara | 145.44 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | aktsiaselts BAMBONA | 86.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Ecostern OÜ | 231.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | SW ENERGIA OÜ | 2 398.81 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 13.02.2025 | aktsiaselts METAAN | 1 444.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Ecostern OÜ | 231.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Star Cloud OÜ | 148.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Star Cloud OÜ | 638.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | aktsiaselts BAMBONA | 15.87 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Mustvee vald, Kääpa küla, Kääpa keskus 5 korteriühistu | 294.93 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | A.U.S PARTNERS OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | OÜ Piima Hulgi | 341.53 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | osaühing FIIDER L.E.G. | 68.32 € Paid | OPERATIONAL EXPENSES Water transport |
| 13.02.2025 | Aktsiaselts Eesti Post | 131.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | aktsiaselts BAMBONA | 347.64 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | aktsiaselts SELKO SECURITY | 3.29 € Paid | OPERATIONAL EXPENSES General medical services |
| 13.02.2025 | OÜ Piima Hulgi | 216.25 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Aknakate OÜ | 160.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | aktsiaselts "Valmeco" | 906.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | SW ENERGIA OÜ | 409.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 108.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Mittetulundusühing Lustivere Mõis | 959.44 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Sihtasutus Rakvere Teatrimaja | 1 328.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | KUDINA TANKLA osaühing | 354.81 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.02.2025 | Eesti Keskkonnateenused AS | 64.08 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
| 13.02.2025 | Mustvee Vallavara | 110.39 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Sihtasutus Alutaguse Hoolekeskus | 619.38 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Jõgeva Majandusühistu | 36.08 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 13.02.2025 | SW ENERGIA OÜ | 96.49 € Paid | OPERATIONAL EXPENSES Water transport |
| 13.02.2025 | Ascar Tartu OÜ | 443.30 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | Eliis Tarkvara OÜ | 232.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Mittetulundusühing Peipsi Kalanduspiirkonna Arendajate Kogu | 3 103.00 € Paid | OTHER SUBSIDIES Other general government services |
| 13.02.2025 | OÜ Piima Hulgi | 11.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | sihtasutus Taheva Sanatoorium | 741.67 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Norklim OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | SW ENERGIA OÜ | 67.01 € Paid | OPERATIONAL EXPENSES General medical services |
| 13.02.2025 | Mustvee vald, Voore küla, Voore keskus 6 korteriühistu | 255.83 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Mustvee Vallavara | 241.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Sihtasutus Jõhvi Hooldekeskus | 1 018.45 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Elektrum Eesti OÜ | 1 005.85 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.02.2025 | aktsiaselts BAMBONA | 81.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AS Eesti Leivatööstus | 106.12 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OÜ Piima Hulgi | 107.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Piima Hulgi | 284.23 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Mustvee vald, Kääpa küla, Kääpa keskus 5 korteriühistu | 241.75 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | mittetulundusühing Kääpa Hooldekeskus | 12 496.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Enefit AS | 396.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | aktsiaselts Olerex | 261.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Mustvee Vallavara | 75.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | aktsiaselts SELKO SECURITY | 38.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Mustvee vald, Kääpa küla, Kääpa keskus 5 korteriühistu | 281.27 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | OSAÜHING TARTU TULI | 129.12 € Paid | OPERATIONAL EXPENSES Museums |
| 13.02.2025 | Mustvee Vallavara | 31.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | OSAÜHING TARTU TULI | 87.36 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Osaühing ALOIL | 15.33 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Mustvee vald, Kääpa küla, Kääpa keskus 5 korteriühistu | 276.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Lõuna-Eesti Hooldekeskus AS | 2 108.78 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | osaühing FIIDER L.E.G. | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Mustvee vald, Kääpa küla, Kääpa keskus 5 korteriühistu | 240.48 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | Enefit AS | 307.62 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | OSAÜHING TARTU TULI | 34.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Osaühing ALOIL | 260.01 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 13.02.2025 | OÜ Piima Hulgi | 56.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OSAÜHING TARTU TULI | 78.70 € Paid | OPERATIONAL EXPENSES Water transport |
| 13.02.2025 | aktsiaselts Olerex | 873.52 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | Jõgeva Majandusühistu | 713.32 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Mustvee Vallavara | 123.57 € Paid | OPERATIONAL EXPENSES General medical services |
| 13.02.2025 | OSAÜHING TARTU TULI | 51.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Eesti Keskkonnateenused AS | 47.06 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.02.2025 | Mustvee Vallavara | 23.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Mustvee Vallavara | 203.94 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | OSAÜHING TARTU TULI | 8.66 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.02.2025 | Aktsiaselts SPIN TEK | 115.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | aktsiaselts SELKO SECURITY | 5.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | OÜ HEIKOM | 33.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Mittetulundusühing Peipsi-Alutaguse Koostöökoda | 1 808.00 € Paid | OTHER SUBSIDIES Other general government services |
| 13.02.2025 | OÜ Peetri Hooldekodu | 570.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | 1 542.97 € Paid | SOCIAL BENEFITS Municipal and city government |
| 13.02.2025 | Apollo Kauplused OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Wikmani LT OÜ | 1 031.63 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Mustvee Vallavara | 117.86 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | Enefit AS | 9.16 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 11.02.2025 | Osaühing GT Tarkvara | 1 581.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Mittetulundusühing Iseseisev Elu | 570.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 156.83 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 10.02.2025 | Swedbank Liising Aktsiaselts | 11.28 € Paid | FINANCIAL INCOME AND EXPENSES Municipal and city government |
| 10.02.2025 | OÜ Piima Hulgi | 200.47 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | URMAS TREIAL | 6 874.90 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | OÜ Piima Hulgi | 217.62 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Jõgeva Majandusühistu | 2.69 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.02.2025 | OÜ Piima Hulgi | 72.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Electronics OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | OÜ Piima Hulgi | 278.05 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Sihtasutus KALEVIPOJA KODA | 5 000.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 10.02.2025 | Võsamõisa OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.02.2025 | Jõgeva Majandusühistu | 23.18 € Paid | OPERATIONAL EXPENSES Sports |
| 10.02.2025 | OÜ Piima Hulgi | 155.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Jõgeva Majandusühistu | 28.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | aktsiaselts Olerex | 332.07 € Paid | OPERATIONAL EXPENSES Road transport |
| 10.02.2025 | OÜ STROMAN | 191.05 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.02.2025 | aktsiaselts Olerex | 99.13 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.02.2025 | aktsiaselts Olerex | 290.69 € Paid | OPERATIONAL EXPENSES Wastewater management |
| 10.02.2025 | Expressline OÜ | 134.43 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | Horeca Grupp OÜ | 519.59 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | OÜ Piima Hulgi | 143.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | SW ENERGIA OÜ | 157.27 € Paid | OPERATIONAL EXPENSES Other energy and heating economy |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kalevikala.ee | ok (paid and in zone) | 30.04.2019 | 01.05.2026 |
| uisumaraton.ee | ok (paid and in zone) | 10.01.2022 | 11.01.2026 |
| mustvee.ee | ok (paid and in zone) | 04.07.2010 | 30.11.2025 |
| peipsimaamuuseum.ee | ok (paid and in zone) | 16.09.2018 | 17.09.2025 |