Kastre Vallavalitsus
Legal form:
Local government agency
Registration code:
77000370
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Tartu maakond, Kastre vald, Kurepalu küla, Vallamaja
Status:
Registered
Contacts
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- 84301 - Compulsory social security
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
3
Official notices
79
TTJA decisions
0
Real estate
0
.EE domains
4
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 817 535 € | 872 993 € | 0 € | 107 |
| Total: | 817 535 € | 872 993 € | 0 € | |
| 2024 Q4 | 763 662 € | 814 150 € | 0 € | 104 |
| 2024 Q3 | 694 189 € | 740 226 € | 0 € | 106 |
| 2024 Q2 | 674 610 € | 719 306 € | 0 € | 139 |
| 2024 Q1 | 657 351 € | 701 156 € | 0 € | 107 |
| Total: | 2 789 812 € | 2 974 837 € | 0 € | |
| 2023 Q4 | 646 292 € | 689 170 € | 0 € | 110 |
| 2023 Q3 | 613 857 € | 654 807 € | 0 € | 108 |
| 2023 Q2 | 606 148 € | 646 550 € | 0 € | 111 |
| 2023 Q1 | 632 281 € | 674 827 € | 0 € | 110 |
| Total: | 2 498 577 € | 2 665 355 € | 0 € | |
| 2022 Q4 | 535 670 € | 572 498 € | 0 € | 115 |
| 2022 Q3 | 496 038 € | 530 699 € | 0 € | 117 |
| 2022 Q2 | 468 082 € | 501 428 € | 0 € | 115 |
| 2022 Q1 | 491 904 € | 526 699 € | 0 € | 119 |
| Total: | 1 991 694 € | 2 131 324 € | 0 € | |
| 2021 Q4 | 469 938 € | 503 630 € | 0 € | 111 |
| 2021 Q3 | 399 762 € | 431 886 € | 0 € | 110 |
| 2021 Q2 | 363 294 € | 393 114 € | 0 € | 121 |
| 2021 Q1 | 392 361 € | 424 151 € | 0 € | 105 |
| Total: | 1 625 356 € | 1 752 782 € | 0 € | |
| 2020 Q4 | 365 580 € | 395 861 € | 0 € | 100 |
| 2020 Q3 | 346 530 € | 374 460 € | 0 € | 102 |
| 2020 Q2 | 331 497 € | 358 333 € | 0 € | 100 |
| 2020 Q1 | 362 799 € | 391 820 € | 0 € | 102 |
| Total: | 1 406 406 € | 1 520 474 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Annika Pajumaa-Murov | 02.10.1980 (44) | Authorized representative of an institution | 29.05.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074096 / 2 | 29.05.2023 | Entry - Amendment entry | In force (29.05.2023) | |
| G 50074096 | 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 | |
|---|---|---|---|
| 24.03.2025 | Kambja Vallavalitsus | 4 621.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Kambja Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Tartu Linnavalitsus | 1 996.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tartu Linnavalitsus | 1 635.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Luunja Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Eesti Keele Instituut | 1 800.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 10.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 602.00 € Received | OTHER SUBSIDIES Agriculture |
| 28.02.2025 | Ecostern OÜ | 317.03 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | Ecostern OÜ | 317.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Põlva Vallavalitsus | 1 328.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Delfi Meedia AS | 267.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | A&T Trading OÜ | 452.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | OÜ Kuuking | 342.70 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.02.2025 | Selver AS | 141.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Põlva Vallavalitsus | 1 115.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | aktsiaselts BAMBONA | 228.69 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Infotark AS | 381.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Funrent Tartu OÜ | 274.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | aktsiaselts BAMBONA | 249.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Infotark AS | 287.24 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | aktsiaselts Avera-Trading | 432.82 € Paid | OPERATIONAL EXPENSES Sports |
| 27.02.2025 | Raasiku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 9 374.53 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 26.02.2025 | Kastre vald, Roiu alevik, Männi tn 6 korteriühistu | 256.17 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.02.2025 | MTÜ Laulustuudio Laulupesa | 550.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Tartu Linnavalitsus | 8 416.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Kastre vald, Võnnu alevik, Tartu tn 11 korteriühistu | 177.02 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Mäksa spordiklubi | 700.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | aktsiaselts BAMBONA | 601.56 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | AJ Tooted Aktsiaselts | 2 327.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kastre vald, Roiu alevik, Männi tn 6 korteriühistu | 61.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | aktsiaselts BAMBONA | 725.45 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Tartu Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 26.80 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Vičiunai Baltic Osaühing | 299.39 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aini transport OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 26.02.2025 | Ecostern OÜ | 167.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Nõo vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tartu Vallavalitsus | 402.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ Advokaadibüroo RASK | 822.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | aktsiaselts BAMBONA | 309.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Sihtasutus EESTI PIIMANDUSMUUSEUM | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Türi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Filmitalgufilm OÜ | 119.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Vičiunai Baltic Osaühing | 289.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Novian Eesti OÜ | 128.71 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Peipsiääre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 32.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Valdur Mikita | 200.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | Tartu Linnavalitsus | 4 244.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Sihtasutus EESTI PIIMANDUSMUUSEUM | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Võru Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Antsla Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Krissu Kokkab OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 3.17 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 12.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 26.02.2025 | A&T Trading OÜ | 749.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Kastre vald, Kaagvere küla, Kaagvere keskus 10 korteriühistu | 153.12 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 26.02.2025 | Mittetulundusühing PIHLAKOBAR | 500.00 € Paid | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 26.02.2025 | Kambja Vallavalitsus | 3 177.99 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 22.42 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 462.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 4.55 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | -135.48 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Tartu Linnavalitsus | 6 459.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 26.02.2025 | OÜ Piima Hulgi | 1 151.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Anija Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kambja Vallavalitsus | 7 412.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OÜ Piima Hulgi | 1 263.34 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | OÜ Puhastusimport | 297.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kastre vald, Roiu alevik, Männi tn 8 korteriühistu | 134.95 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | LENDLIIS OÜ | 770.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Linnavalitsus | 20 856.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Osaühing Galador Grupp | 377.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Sviby OÜ | 374.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Kambja Vallavalitsus | 2 658.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Räpina Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Põlva Vallavalitsus | 1 199.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Põlva Vallavalitsus | 1 454.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Vallavalitsus | 3 203.35 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 25.02.2025 | Tartu Linnavalitsus | 2 491.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Tartu Linnavalitsus | 1 635.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Kultuuriministeerium | 20 000.00 € Received | OTHER SUBSIDIES Sports |
| 25.02.2025 | Harku Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Luunja Vallavalitsus | 981.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Pedaja mahetalu OÜ | 1 415.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Vičiunai Baltic Osaühing | 166.58 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | TAMEO LIPP OÜ | 224.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Karaski pansionaat OÜ | 858.06 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | aktsiaselts BAMBONA | 596.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tori Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 497.42 € Paid | OTHER SUBSIDIES School transport |
| 21.02.2025 | Kompakt OÜ | 896.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Hiiumaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS DECORA | 40.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Järva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Sihtasutus Rõngu Hooldekodu | 701.48 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | A&T Trading OÜ | 165.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Eesti Leivatööstus | 207.40 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Luunja Vallavalitsus | 1 853.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Ecostern OÜ | 130.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Maardu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Tahmik OÜ | 54.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | aktsiaselts Avera-Trading | 156.97 € Paid | OPERATIONAL EXPENSES Sports |
| 21.02.2025 | Mittetulundusühing Jalgpallikool Tammeka | 800.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | osaühing Foolix | 57.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Vasula Lihatööstus OÜ | 114.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Maurus Kirjastus | 114.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS DECORA | 61.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Swedbank P&C Insurance AS | 623.69 € Paid | OPERATIONAL EXPENSES School transport |
| 21.02.2025 | Eesti Evangeelse Luterliku Kiriku Võnnu Jakobi Kogudus | 4 500.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 21.02.2025 | AS Terminal | 2 114.93 € Paid | OPERATIONAL EXPENSES General medical services |
| 21.02.2025 | osaühing Foolix | 57.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Vasula Lihatööstus OÜ | 297.90 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Aktsiaselts Balbiino | 379.03 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts "Rõngu Mahl" | 445.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts BAMBONA | 4.32 € Paid | 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 | osaühing Miridon | 1 796.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | MENLAND OÜ | 124.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Luunja Vallavalitsus | 640.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Tahmik OÜ | 112.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OÜ Reisijate vedu | 140.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | Ojamaa Talu OÜ | 5 477.80 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Aktsiaselts BACULA | 131.13 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | aktsiaselts BAMBONA | 644.77 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | osaühing Miridon | 1 796.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus | 824.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 500.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 56.58 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.02.2025 | OÜ FERALIA | 130.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS Emajõe Veevärk | 89.33 € Paid | OPERATIONAL EXPENSES Sports |
| 20.02.2025 | SEVENOIL EST OÜ | 429.71 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | AS LHV Pank | 5 560.94 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | OÜ Puhastusimport | 193.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | SEVENOIL EST OÜ | 75.98 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Brainassets OÜ | 387.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Swedbank AS | 6 853.48 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | Napal Service OÜ | 185.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Swedbank AS | 12 290.51 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | SEVENOIL EST OÜ | 97.78 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Swedbank AS | 8 436.03 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | SEVENOIL EST OÜ | 63.95 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 20.02.2025 | Swedbank AS | 11 235.96 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | osaühing SAEMEISTER | 488.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS Emajõe Veevärk | 57.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | SEVENOIL EST OÜ | 34.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS LHV Pank | 12 777.78 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | SEVENOIL EST OÜ | 93.66 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 20.02.2025 | OÜ Piima Hulgi | 941.68 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Lõuna-Eesti Hooldekeskus AS | 2 989.13 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | SEVENOIL EST OÜ | 139.94 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | Swedbank AS | 16 091.96 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 20.02.2025 | SEVENOIL EST OÜ | 167.54 € Paid | OPERATIONAL EXPENSES Support person service for disabled persons |
| 20.02.2025 | Kambja Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Kambja Vallavalitsus | 2 944.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 982.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | osaühing SALIBAR | 396.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Piima Hulgi | 994.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 68.32 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | SEVENOIL EST OÜ | 62.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | OÜ Rõõmupagarid | 769.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | AS Emajõe Veevärk | 8.61 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Vičiunai Baltic Osaühing | 146.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | AS Emajõe Veevärk | 83.17 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | AS Emajõe Veevärk | 1.22 € Paid | OPERATIONAL EXPENSES Pharmaceutical products, pharmacies |
| 20.02.2025 | AS Emajõe Veevärk | 8.61 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | Vičiunai Baltic Osaühing | 274.65 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | OÜ Puhastusimport | 91.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 219.10 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | AS Emajõe Veevärk | 39.14 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 20.02.2025 | Swedbank AS | 6 081.27 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 20.02.2025 | SEVENOIL EST OÜ | 109.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ Puhastusimport | 547.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | SOS Lasteküla Eesti Ühing | 2 730.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 20.02.2025 | AS Emajõe Veevärk | 1 922.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | SEVENOIL EST OÜ | 282.95 € Paid | OPERATIONAL EXPENSES School transport |
| 20.02.2025 | osaühing Pental Elekter | 872.30 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.02.2025 | SEVENOIL EST OÜ | 103.82 € Paid | OPERATIONAL EXPENSES Public transport management |
| 19.02.2025 | Fekto OÜ | 142.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Elenger Grupp | 351.74 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.02.2025 | AS Elenger Grupp | 572.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Telia Eesti AS | 29.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Aktsiaselts Kaupmees & Ko | 1 556.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Elenger Grupp | 3 630.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AS Elenger Grupp | 324.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Telia Eesti AS | 14.52 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | OÜ CSC Telecom Estonia | 14.44 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | AS Elenger Grupp | 1.27 € Paid | OPERATIONAL EXPENSES Museums |
| 19.02.2025 | AS Elenger Grupp | 869.65 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 19.02.2025 | Infolevi Osaühing | 582.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ Piima Hulgi | 525.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Elenger Grupp | 2 201.59 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.02.2025 | SW ENERGIA OÜ | 1 445.77 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | AS Elenger Grupp | 139.62 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Vendihunt OÜ | 397.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Elenger Grupp | 114.32 € Paid | OPERATIONAL EXPENSES Pharmaceutical products, pharmacies |
| 19.02.2025 | Geta OÜ | 1 805.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ CSC Telecom Estonia | 14.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Telia Eesti AS | 17.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | AS G4S Eesti | 64.54 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | sihtasutus "Maarja küla" | 125.00 € Paid | SOCIAL BENEFITS Care for disabled adults |
| 19.02.2025 | Telia Eesti AS | 43.62 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | AS Elenger Grupp | 6 324.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Telia Eesti AS | 47.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | AS Elenger Grupp | 342.85 € Paid | OPERATIONAL EXPENSES General medical services |
| 19.02.2025 | Telia Eesti AS | 78.65 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Sihtasutus Eesti Tervishoiu Muuseum | 184.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AS G4S Eesti | 30.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 62.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 15.85 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 19.02.2025 | Forus Security AS | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS G4S Eesti | 80.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Telia Eesti AS | 29.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AS G4S Eesti | 57.83 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | Telia Eesti AS | 31.72 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | AS Elenger Grupp | 35.01 € Paid | OPERATIONAL EXPENSES Rescue services |
| 19.02.2025 | Telia Eesti AS | 111.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS SEB Pank | 1 790.17 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 19.02.2025 | Discgolf Events MTÜ | 125.00 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | AS Elenger Grupp | 1 064.16 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | Telia Eesti AS | 12.20 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 19.02.2025 | OÜ Piima Hulgi | 322.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS G4S Eesti | 30.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Telia Eesti AS | 30.32 € Paid | OPERATIONAL EXPENSES General medical services |
| 19.02.2025 | Osaühing Rekato | 1 347.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Elenger Grupp | 14.98 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.02.2025 | OÜ CSC Telecom Estonia | 14.43 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Osaühing Galador Grupp | 762.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Telia Eesti AS | 56.90 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 19.02.2025 | AS Elenger Grupp | 290.14 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | OÜ CSC Telecom Estonia | 14.43 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 19.02.2025 | Telia Eesti AS | 44.93 € Paid | OPERATIONAL EXPENSES Sports |
| 19.02.2025 | SW ENERGIA OÜ | 956.68 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | AS Elenger Grupp | 32.77 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 19.02.2025 | Osaühing Pesumaja REA | 100.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Aktsiaselts Kaupmees & Ko | 6.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | SW ENERGIA OÜ | 525.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | SW ENERGIA OÜ | 8 956.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | SW ENERGIA OÜ | 6 850.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ CSC Telecom Estonia | 14.43 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.02.2025 | Telia Eesti AS | 21.96 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 19.02.2025 | Telia Eesti AS | 78.08 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 19.02.2025 | Telia Eesti AS | 9.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Telia Eesti AS | 1.22 € Paid | OPERATIONAL EXPENSES General medical services |
| 19.02.2025 | osaühing Sahkar TT | 13 040.58 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 19.02.2025 | AS SEB Pank | 5 266.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 19.02.2025 | Aktsiaselts Kaupmees & Ko | 544.93 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | OÜ CSC Telecom Estonia | 14.43 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Adven Eesti AS | 1 123.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | SW ENERGIA OÜ | 562.39 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.02.2025 | OÜ CSC Telecom Estonia | 14.44 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.02.2025 | Mittetulundusühing Peipsi Kalanduspiirkonna Arendajate Kogu | 820.00 € Paid | OTHER SUBSIDIES Other general government services |
| 19.02.2025 | SW ENERGIA OÜ | 481.86 € Paid | OPERATIONAL EXPENSES Rescue services |
| 19.02.2025 | Valga Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | TOP Music OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Kastre vald, Kaagvere küla, Kaagvere keskus 8 korteriühistu | 107.95 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | Enefit AS | -16.84 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | Infotark AS | 474.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 303.92 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Enefit AS | 5.75 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Enefit AS | 1 845.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Galador Grupp | 128.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 173.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Enefit AS | 339.00 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 421.53 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | 574.12 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Osaühing Galador Grupp | 64.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | KP Kliima OÜ | 10 823.84 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 18.02.2025 | aktsiaselts BAMBONA | 202.08 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Enefit AS | 1 013.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Puhastusimport | 6.55 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Tartu Vallavalitsus | 973.97 € Paid | OTHER SUBSIDIES Special welfare services for people with disabilities |
| 18.02.2025 | Vičiunai Baltic Osaühing | 288.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Aktsiaselts Kaupmees & Ko | 214.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 16.82 € Paid | OPERATIONAL EXPENSES Pharmaceutical products, pharmacies |
| 18.02.2025 | Enefit AS | 189.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | aktsiaselts BAMBONA | 181.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Puhastusimport | 225.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 892.31 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 2 793.93 € Paid | OTHER SUBSIDIES Other general government services |
| 18.02.2025 | MOBIRE EESTI AS | 914.27 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 18.02.2025 | Enefit AS | 55.32 € Paid | OPERATIONAL EXPENSES General medical services |
| 18.02.2025 | Enefit AS | 224.94 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | MTÜ Yess | 178.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Enefit AS | 85.95 € Paid | OPERATIONAL EXPENSES Rescue services |
| 18.02.2025 | Osaühing Galador Grupp | 129.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Koogigram OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Tartu Varjupaik | 450.00 € Paid | OPERATIONAL EXPENSES Asylum service |
| 18.02.2025 | AS Arstikeskus Confido | 109.00 € Paid | OPERATIONAL EXPENSES Support person service for disabled persons |
| 18.02.2025 | Enefit AS | 174.96 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 746.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | OÜ Puhastusimport | 6.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Enefit AS | 14.04 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.02.2025 | Sihtasutus Omanäolise Kooli Arenduskeskus | 3 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | UNIRO GRUPP OÜ | 1 805.60 € Paid | OPERATIONAL EXPENSES Sports |
| 18.02.2025 | Enefit AS | 937.46 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Enefit AS | 4.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Enefit AS | 27.46 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 17.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 24.86 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | RAGN-SELLS AS | 0.61 € Paid | OPERATIONAL EXPENSES Pharmaceutical products, pharmacies |
| 17.02.2025 | RAGN-SELLS AS | 41.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Tahmik OÜ | 339.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | RAGN-SELLS AS | 33.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Sihtasutus Ugala Teater | 414.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Tahmik OÜ | 847.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | RAGN-SELLS AS | 1.65 € Paid | OPERATIONAL EXPENSES General medical services |
| 17.02.2025 | RAGN-SELLS AS | 69.20 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.02.2025 | EZ Rulo OÜ | 1 377.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Stelle Kivi | 158.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Kagu Vibuklubi | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Infotark AS | 173.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | RAGN-SELLS AS | 6.56 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Jalgpalliklubi Welco | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | OÜ GUIDO MÖÖBEL | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Mittetulundusühing FC Santos | 800.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | OÜ HANSO MK | 2 997.54 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Masinakoda OÜ | 9 131.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 17.02.2025 | RAGN-SELLS AS | 6.50 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.02.2025 | Mittetulundusühing Tartu Katoliku Hariduskeskus | 336.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 14.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Mittetulundusühing Tartumaa Ühistranspordikeskus | 944.85 € Paid | OTHER SUBSIDIES Other general government services |
| 17.02.2025 | Selver AS | 149.17 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Sihtasutus Eesti Spordi- ja Olümpiamuuseum | 179.41 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | RAGN-SELLS AS | 104.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 77.47 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Elva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | AS G4S Eesti | 248.88 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | Aktsiaselts SPIN TEK | 231.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Kickbike Eesti OÜ | 1 658.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Põlva Vallavalitsus | 1 115.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ Geodata Arendus | 41.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | AS G4S Eesti | 75.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | AS MARIINE AUTO | 295.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 91.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | OÜ Geodata Arendus | 114.99 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.02.2025 | AS Postimees Grupp | 373.20 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | AS G4S Eesti | 4.31 € Paid | OPERATIONAL EXPENSES Pharmaceutical products, pharmacies |
| 14.02.2025 | AS G4S Eesti | 56.50 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 91.50 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.02.2025 | MTÜ Tartu Poksiklubi | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | AS G4S Eesti | 276.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Vasula Lihatööstus OÜ | 101.10 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Aktsiaselts Eesti Post | 106.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Olerex | 375.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Aktsiaselts SEB Liising | 349.77 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | AS G4S Eesti | 68.19 € Paid | OPERATIONAL EXPENSES General medical services |
| 14.02.2025 | Swedbank Liising Aktsiaselts | 1 726.35 € Paid | OPERATIONAL EXPENSES School transport |
| 14.02.2025 | Kastre vald, Võnnu alevik, Tartu tn 7 korteriühistu | 136.08 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.02.2025 | aktsiaselts Olerex | 16.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts Olerex | 462.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Aktsiaselts SEB Liising | 375.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | OÜ Tuuliku Reisid | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 254.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Aktsiaselts Balbiino | 281.30 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 61.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | ME AGENTUUR OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Aktsiaselts Eesti Post | 565.75 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 14.02.2025 | AS G4S Eesti | 138.17 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 91.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Enefit AS | 250.84 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | aktsiaselts Olerex | 179.57 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 14.02.2025 | Tartu Hiie Kool | 694.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | OÜ Geodata Arendus | 41.48 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.02.2025 | Nõmme Spordiklubi | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Põlva Vallavalitsus | 1 328.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | Sihtasutus Hooldekodu Härmalõng | 868.06 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | MTÜ Yess | 528.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | osaühing SAEMEISTER | 795.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | OÜ Lülekar solutions | 117.12 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.02.2025 | MTÜ Yess | 262.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Mittetulundusühing Paju Pansionaadid | 906.57 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Enefit AS | 856.00 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | Tartumaa Omavalitsuste Liit | 4 251.75 € Paid | OTHER SUBSIDIES Other general government services |
| 14.02.2025 | AS G4S Eesti | 9.04 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 61.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.02.2025 | OÜ Geodata Arendus | 41.17 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 61.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.02.2025 | aktsiaselts BAMBONA | 179.66 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 61.00 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 14.02.2025 | aktsiaselts Olerex | 16.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 91.50 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 14.02.2025 | Majatehnik OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MittetulundusühingTuigo Haldus | 215.08 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | aktsiaselts Olerex | 64.64 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 14.02.2025 | MTÜ Lemoot kompanii | 135.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 427.84 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | AS G4S Eesti | 256.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Edukas Education OÜ | 150.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 91.50 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 14.02.2025 | Sviby OÜ | 672.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | aktsiaselts BAMBONA | 512.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Sihtasutus Tartu Perekodu Käopesa | 3 660.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 14.02.2025 | MTÜ Eesti Avaliku Sektori Andmeside | 91.50 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 14.02.2025 | OÜ DUO INVEST | 1 302.40 € Paid | OPERATIONAL EXPENSES Sports |
| 14.02.2025 | AS G4S Eesti | 118.14 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ Raamatukauplus Krisostomus | 681.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | AS Alexela | 642.58 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Eesti Keskkonnateenused AS | 3.17 € Paid | OPERATIONAL EXPENSES Pharmaceutical products, pharmacies |
| 13.02.2025 | AS Alexela | 2 496.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 4.62 € Paid | OPERATIONAL EXPENSES Rescue services |
| 13.02.2025 | Adven Eesti AS | 664.22 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Lakoons OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Eesti Keskkonnateenused AS | 29.41 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 13.02.2025 | Eesti Keskkonnateenused AS | 32.84 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 286.15 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Eesti Keskkonnateenused AS | 44.54 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 13.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Tartu Suusaklubi | 300.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Kagu Elekter OÜ | 361.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | -21.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Vičiunai Baltic Osaühing | 106.14 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OÜ Piima Hulgi | 463.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Star Cloud OÜ | 861.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Hariduse Edendamise Sihtasutus | 575.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Piima Hulgi | 739.79 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Rapo OÜ | 235.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Adven Eesti AS | 340.25 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | aktsiaselts Valga Haigla | 652.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | AS Alexela | 1 428.65 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Eesti Keskkonnateenused AS | 142.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Enefit AS | 622.20 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | Sihtasutus Estonian Business School | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 42.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | AS Alexela | 731.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Varajase Kaasamise Keskus OÜ | 472.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | OÜ URANIA COM | 97.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 15.26 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | Eesti Keskkonnateenused AS | 13.57 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Eesti Keskkonnateenused AS | 9.69 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Eesti Keskkonnateenused AS | 224.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Adven Eesti AS | 298.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | aktsiaselts BAMBONA | 226.08 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OÜ Tupsik | 1 050.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Adven Eesti AS | 1 549.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Infohaldus Tartumaa OÜ | 730.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | OÜ San Revilo | 456.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | OÜ URANIA COM | 183.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Eesti Keskkonnateenused AS | 381.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Eesti Keskkonnateenused AS | 16.27 € Paid | OPERATIONAL EXPENSES General medical services |
| 13.02.2025 | Eesti Keskkonnateenused AS | 164.11 € Paid | OPERATIONAL EXPENSES Waste management |
| 13.02.2025 | AS Alexela | 3 333.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Tartu Vallavalitsus | 1 009.75 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Aktsiaselts Hansa Bussiliinid | 8 892.87 € Paid | OPERATIONAL EXPENSES School transport |
| 13.02.2025 | Aktsiaselts Hansa Bussiliinid | 1 035.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 705.20 € Received | OTHER SUBSIDIES Agriculture |
| 12.02.2025 | Aktsiaselts TERA | 48.79 € Paid | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
| 12.02.2025 | MTÜ LULU Tantsukool | 250.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Aktsiaselts TERA | 22.51 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | Aktsiaselts TERA | 102.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Aktsiaselts TERA | 147.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Lurichi Maadlusklubi | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Hansu ja Grete lastehoid OÜ | 1 892.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts TERA | 23.93 € Paid | OPERATIONAL EXPENSES General medical services |
| 12.02.2025 | KlassiMaagia OÜ | 279.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Mittetulundusühing FC Helios | 350.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | OÜ Kunstipõnnid | 506.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts TERA | 95.63 € Paid | OPERATIONAL EXPENSES Sports |
| 12.02.2025 | Cleanmanagement OÜ | 343.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts TERA | 46.18 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | Ecostern OÜ | 395.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Infotark AS | 116.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Aktsiaselts Balbiino | 263.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Kambja Vallavalitsus | 3 196.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | OÜ Tuuliku Reisid | 100.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Aktsiaselts Balbiino | 266.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts TERA | 22.51 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2025 | Tantsuklubi Tango | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Corinna OÜ | 370.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Kambja Vallavalitsus | 2 876.94 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.02.2025 | KAGUTUUL OÜ | 660.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Värska Südamekodu OÜ | 631.66 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Piigaste Südamekodu OÜ | 1 295.59 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | KAGUTUUL OÜ | 166.82 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Tartu Südamekodu OÜ | 405.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Piigaste Südamekodu OÜ | 122.18 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Tartu Südamekodu OÜ | 740.34 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Eesti Rahvakultuuri Keskus | 1 152.25 € Received | OTHER SUBSIDIES Folk culture |
| 10.02.2025 | Tartu Ülikool | 107.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 10.02.2025 | MÄKSTRÄVEL OÜ | 151.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 10.02.2025 | Mittetulundusühing Mäehaigus | 250.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | Infotark AS | 144.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | ProVida Kliinik OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Public health services |
| 10.02.2025 | Nextfun OÜ | 178.97 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.02.2025 | aktsiaselts Bit | 362.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | MÄKSTRÄVEL OÜ | 149.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | aktsiaselts BAMBONA | 193.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 267.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 257.60 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Spordiklubi TT | 1 150.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | Aktsiaselts Pakendikeskus | 181.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | aktsiaselts BAMBONA | 148.43 € Paid | OPERATIONAL EXPENSES School meals |
| 10.02.2025 | Ecostern OÜ | 253.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Tartu taekwondoklubi ALFA+ | 150.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | Tartu Eluringikeskus OÜ | 1 554.48 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | MTÜ Tartu Luterlik Peetri Kool | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Tartu Ülikooli Rahvakunstiansambel | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | VÕIMLEMISKLUBI JANIKA | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 10.02.2025 | aktsiaselts LÕUNA PAGARID | 103.88 € Paid | OPERATIONAL EXPENSES School meals |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| melliste.ee | ok (paid and in zone) | 04.07.2010 | 22.12.2025 |
| vonnu.ee | ok (paid and in zone) | 04.07.2010 | 21.12.2025 |
| haaslava.ee | ok (paid and in zone) | 04.07.2010 | 14.12.2025 |
| kastre.ee | ok (paid and in zone) | 16.11.2016 | 17.11.2025 |