Jõgeva Vallavalitsus
Legal form:
Local government agency
Registration code:
77000401
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.01.2018 (7)
Capital:
0
Address:
Jõgeva maakond, Jõgeva vald, Jõgeva linn, Suur tn 5
Status:
Registered
Contacts
Email:
Website:
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
32
Official notices
54
TTJA decisions
0
Real estate
0
.EE domains
6
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 396 850 € | 1 490 937 € | 0 € | 72 |
| Total: | 1 396 850 € | 1 490 937 € | 0 € | |
| 2024 Q4 | 1 246 393 € | 1 328 205 € | 0 € | 73 |
| 2024 Q3 | 1 303 419 € | 1 389 086 € | 0 € | 77 |
| 2024 Q2 | 1 231 274 € | 1 312 996 € | 0 € | 76 |
| 2024 Q1 | 1 283 310 € | 1 368 695 € | 0 € | 75 |
| Total: | 5 064 397 € | 5 398 982 € | 0 € | |
| 2023 Q4 | 1 148 491 € | 1 226 115 € | 0 € | 78 |
| 2023 Q3 | 1 245 111 € | 1 328 140 € | 0 € | 80 |
| 2023 Q2 | 1 224 090 € | 1 305 969 € | 0 € | 80 |
| 2023 Q1 | 1 218 401 € | 1 300 263 € | 0 € | 79 |
| Total: | 4 836 093 € | 5 160 487 € | 0 € | |
| 2022 Q4 | 1 042 986 € | 1 114 170 € | 0 € | 77 |
| 2022 Q3 | 1 133 643 € | 1 210 577 € | 0 € | 78 |
| 2022 Q2 | 1 061 770 € | 1 136 097 € | 0 € | 72 |
| 2022 Q1 | 1 100 469 € | 1 178 273 € | 0 € | 71 |
| Total: | 4 338 867 € | 4 639 118 € | 0 € | |
| 2021 Q4 | 991 012 € | 1 061 653 € | 0 € | 66 |
| 2021 Q3 | 1 022 528 € | 1 103 946 € | 0 € | 66 |
| 2021 Q2 | 958 906 € | 1 035 979 € | 0 € | 68 |
| 2021 Q1 | 694 565 € | 749 503 € | 0 € | 69 |
| Total: | 3 667 011 € | 3 951 082 € | 0 € | |
| 2020 Q4 | 157 604 € | 168 819 € | 0 € | 78 |
| 2020 Q3 | 164 437 € | 176 412 € | 0 € | 90 |
| 2020 Q2 | 184 624 € | 196 763 € | 0 € | 130 |
| 2020 Q1 | 160 320 € | 171 568 € | 0 € | 92 |
| Total: | 666 985 € | 713 563 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Taavi Aas | 10.01.1966 (59) | Authorized representative of an institution | 19.07.2023 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Enveko OÜ | 12.11.1997 | Partner | 218 176,00 EUR | 100 | Sole ownership | 01.09.2023 |
| Jõgeva Valla Perearstikeskus OÜ | 28.07.2022 | Partner | 20 000,00 EUR | 100 | Sole ownership | 01.09.2023 |
| Osaühing Jõgeva Veevärk | 17.12.2008 | Partner | 2 554 770,00 EUR | 100 | Sole ownership | 20.03.2025 |
| Sanera Grupp OÜ | 04.07.2011 | Partner | 3 100,00 EUR | 100 | Sole ownership | 02.09.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074105 / 8 | 19.07.2023 | Entry - Amendment entry | In force (19.07.2023) | |
| G 50074105 / 7 | 25.05.2023 | Entry - Amendment entry | In force (25.05.2023) | |
| G 50074105 / 6 | 06.09.2022 | Entry - Amendment entry | In force (06.09.2022) | |
| G 50074105 / 5 | 01.12.2021 | Entry - Amendment entry | In force (01.12.2021) | |
| G 50074105 / 4 | 20.05.2021 | Entry - Amendment entry | In force (20.05.2021) | |
| G 50074105 / 3 | 04.02.2021 | Entry - Amendment entry | In force (04.02.2021) | |
| G 50074105 / 2 | 01.06.2020 | Entry - Amendment entry | In force (01.06.2020) | |
| G 50074105 | 02.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (02.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 2 017.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Tallinna Haridusamet | 774.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | AS Utilitas Eesti | 3 727.32 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 31.03.2025 | Põhja-Sakala Vallavalitsus | 1 827.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Põlva Vallavalitsus | 301.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Palamuse O. Lutsu Kihelkonnakoolimuuseum | 500.00 € Paid | SOCIAL BENEFITS Folk culture |
| 31.03.2025 | Luminor Liising AS | 356.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | AS Utilitas Eesti | 1 262.32 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | Aktsiaselts SEITUNG | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Luminor Liising AS | 164.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | Star Cloud OÜ | 2 062.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Luminor Liising AS | 365.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | AS Utilitas Eesti | 1 925.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Põltsamaa Vallavalitsus | 2 500.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Osaühing KRONOPAL | 1 060.42 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Aktsiaselts Pakendikeskus | 114.24 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 548.96 € Paid | OPERATIONAL EXPENSES Libraries |
| 31.03.2025 | Ene Kõnnussaar | 180.00 € Paid | OTHER SUBSIDIES Other educational support services |
| 31.03.2025 | AS Utilitas Eesti | 7 542.80 € Paid | OPERATIONAL EXPENSES Sports |
| 31.03.2025 | Luminor Liising AS | 437.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | SIA Citadele Leasing Eesti filiaal | 1 725.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Osaühing IS Music Trading | 350.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Infotark AS | 555.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | RAHVA RAAMAT Aktsiaselts | 112.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | AS Utilitas Eesti | 5 751.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | AS Utilitas Eesti | 3 204.43 € Paid | OPERATIONAL EXPENSES Folk culture |
| 31.03.2025 | Eesti Linnade ja Valdade Liit | 5 410.50 € Paid | OTHER SUBSIDIES Other general government services |
| 31.03.2025 | Jõgeva vald, Jõgeva alevik, Ööbiku tn 1 korteriühistu | 297.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 31.03.2025 | AS Koeru Hooldekeskus | 352.56 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 31.03.2025 | Jõgeva Vallavalitsus | 319.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 31.03.2025 | HostSupport OÜ | 965.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 31.03.2025 | osaühing Profilux | 519.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Haridus- ja Teadusministeerium | 1 827.65 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | AS Eesti Leivatööstus | 510.94 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Swedbank AS | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Hansarent OÜ | 55.32 € Paid | OTHER OPERATING EXPENSES Municipal and city government |
| 28.03.2025 | Filmitalgufilm OÜ | 532.50 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Technical Work OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.03.2025 | Osaühing KRONOPAL | 1 083.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | AS GoBus | 19 154.50 € Paid | OPERATIONAL EXPENSES School transport |
| 28.03.2025 | SIHTASUTUS OTEPÄÄ TERVISEKESKUS | 660.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | RP Pakend OÜ | 268.40 € Paid | OPERATIONAL EXPENSES Waste management |
| 28.03.2025 | Enveko OÜ | 698.72 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.03.2025 | Hansarent OÜ | 1 526.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | AS DECORA | 81.54 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.03.2025 | Viljandi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Infotark AS | 411.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | Swedbank Liising Aktsiaselts | 133.93 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 28.03.2025 | AS Koeru Hooldekeskus | 6 611.91 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 28.03.2025 | AS DECORA | 97.63 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 426.54 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2025 | Tartu Vallavalitsus | 2 610.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | AS DECORA | 277.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Engeros Finance OÜ | 170.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Osaühing Juta & Kaido | 2 090.00 € Paid | OPERATIONAL EXPENSES Sports |
| 28.03.2025 | NB Kindlustusmaakler OÜ | 894.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.03.2025 | OSAÜHING TARTU TULI | 723.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 168.60 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 28.03.2025 | NB Kindlustusmaakler OÜ | 30 000.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.03.2025 | Aktsiaselts Fifaa | 165.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Swedbank Liising Aktsiaselts | 412.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Jõgeva vald, Luua küla, Luua keskus 19 korteriühistu | 176.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Aktsiaselts ESTKO | 240.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Jõgeva Valla Kultuur | 195.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | Jõgeva vald, Jõgeva alevik, J. Aamisepa tn 2 korteriühistu | 106.84 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Swedbank Liising Aktsiaselts | 5.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.03.2025 | AS DECORA | 6.52 € Paid | OPERATIONAL EXPENSES Waste management |
| 28.03.2025 | Enveko OÜ | 160.69 € Paid | OPERATIONAL EXPENSES Street lighting |
| 28.03.2025 | aktsiaselts KODUPABER | 184.10 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.03.2025 | Viljandi Linnavalitsus | 155.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | OÜ MaksiBussid | 127.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Enveko OÜ | 1 776.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.03.2025 | Jõgeva vald, Luua küla, Luua keskus 20 korteriühistu | 205.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Enveko OÜ | 23 000.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.03.2025 | Swedbank Liising Aktsiaselts | 44.74 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.03.2025 | Enveko OÜ | 38 433.82 € Paid | OPERATIONAL EXPENSES Road transport |
| 28.03.2025 | BGM Project OÜ | 414.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | OÜ Besur | 124.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | OÜ Pilt ja Mõte | 380.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 28.03.2025 | Jõgeva Vallavalitsus | 957.12 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.03.2025 | Jõgeva vald, Luua küla, Luua keskus 19 korteriühistu | 272.95 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | OÜ MaksiBussid | 62.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Jõgeva vald, Laiuse alevik, Siniallika tee 3 korteriühistu | 114.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.03.2025 | Enveko OÜ | 321.68 € Paid | OPERATIONAL EXPENSES Street lighting |
| 27.03.2025 | VM Disain OÜ | 204.96 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2025 | Wolt Eesti OÜ | 231.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 27.03.2025 | Osaühing Jõgeva Apteegid | 276.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Järva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | mittetulundusühing EESTI VÕIMLEMISLIIT | 106.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.03.2025 | Tapa Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Põltsamaa Vallavalitsus | 4 142.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 164.60 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 307.72 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Põltsamaa Vallavalitsus | 8 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Ehtor OÜ | 286.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AS Utilitas Eesti | 7 094.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Tartu Linnavalitsus | 4 537.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | TERESA OÜ | 1 300.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.03.2025 | K.A.O. Catering OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | Tartu Linnavalitsus | 2 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Hiiumaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | OÜ KAARE LELULA | 627.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 294.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | OÜ Powtec | 152.50 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 124.93 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2025 | Autsec Teenused OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Viirekaare OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 27.03.2025 | Bestmarki Suurköökide Aktsiaselts | 113.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Osaühing KRONOPAL | 2 812.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | AS Utilitas Eesti | 9 360.40 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 27.03.2025 | Aktsiaselts ESTKO | 666.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | AS Utilitas Eesti | 1 258.94 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 27.03.2025 | Osaühing STUDIUM | 658.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 259.08 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | RAHVA RAAMAT Aktsiaselts | 296.31 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Osaühing STUDIUM | 314.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | aktsiaselts Avera-Trading | 125.90 € Paid | OPERATIONAL EXPENSES Sports |
| 27.03.2025 | Jõgeva Kabeklubi | 230.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.03.2025 | Eesti Töötukassa | 1 276.14 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 26.03.2025 | Pärnu Spordikool | 140.00 € Received | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | Kultuuriselts Vanaveski | 1 500.00 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
| 25.03.2025 | Saaremaa Vallavalitsus | 629.14 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Jõgeva Spordiklubi Tähe | 6 667.00 € Paid | OTHER SUBSIDIES Sports |
| 25.03.2025 | AS Alexela | 6 025.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 3 457.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | AS Alexela | 1 804.79 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 492.35 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | AS Alexela | 119.02 € Paid | OPERATIONAL EXPENSES Waste management |
| 25.03.2025 | Elva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 280.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 53.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Mittetulundusühing Siimusti külaselts | 1 500.00 € Paid | OTHER SUBSIDIES Other housing and municipal economy activities |
| 25.03.2025 | AS Alexela | 3 826.34 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.03.2025 | Mittetulundusühing Kärde Küla Selts | 750.00 € Paid | OTHER SUBSIDIES Waste management |
| 25.03.2025 | AS Alexela | 638.82 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.03.2025 | Jõgevamaa Metsaselts | 2 700.00 € Paid | OTHER SUBSIDIES Waste management |
| 25.03.2025 | AS Alexela | 427.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Vinni Vallavalitsus | 590.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.03.2025 | Klick Eesti AS | 43.86 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Sileraud OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.03.2025 | AS Alexela | 242.17 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | AS Alexela | 2 031.86 € Paid | OPERATIONAL EXPENSES Sports |
| 25.03.2025 | AS Alexela | 421.52 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 25.03.2025 | MTÜ Jõgevamaa Abipolitseinikud | 1 500.00 € Paid | OTHER SUBSIDIES Other public order and security, incl. administration |
| 25.03.2025 | Klick Eesti AS | 25.94 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | Klick Eesti AS | 25.94 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.03.2025 | AS Alexela | 488.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 6 102.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | mittetulundusühing Jõgeva MC | 900.00 € Paid | OTHER SUBSIDIES Tourism |
| 25.03.2025 | AS Alexela | 308.81 € Paid | OPERATIONAL EXPENSES Street lighting |
| 25.03.2025 | AS Alexela | 32.88 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | AS Alexela | 729.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Eesti Evangeelse Luterliku Kiriku Jõgeva Kogudus | 1 090.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 25.03.2025 | Sadala Kandi Edendajate Ühing | 300.00 € Paid | OTHER SUBSIDIES Waste management |
| 25.03.2025 | AS Alexela | 6 543.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Digital Emotions Osaühing | 4 710.42 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.03.2025 | Mittetulundusühing Luua Külaselts | 1 300.00 € Paid | OTHER SUBSIDIES Waste management |
| 25.03.2025 | Jõgeva vald, Jõgeva alevik, Tihase tn 1 korteriühistu | 178.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Lääne-Harju Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Türi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 275.61 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 25.03.2025 | AS SEB Pank | 33 109.79 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.03.2025 | Eesti Evangeelse Luterliku Kiriku Torma Maarja Kogudus | 1 089.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 25.03.2025 | Swedbank AS | 17 647.06 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 25.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 104.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Spordiklubi Torma Sport | 2 666.00 € Paid | OTHER SUBSIDIES Sports |
| 25.03.2025 | REKLAAMPAKEND OÜ | 766.16 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 25.03.2025 | A&T Trading OÜ | 156.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 300.14 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.03.2025 | Swedbank AS | 5 325.60 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | AS SEB Pank | 15 834.01 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.03.2025 | Klick Eesti AS | 46.65 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.03.2025 | Eesti Evangeelse Luterliku Kiriku Palamuse Püha Bartholomeuse Kogudus | 1 089.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 25.03.2025 | AS Alexela | 1 669.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 1 057.82 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 25.03.2025 | Palamuse Pritsumehed | 3 875.00 € Paid | OTHER SUBSIDIES Other public order and security, incl. administration |
| 25.03.2025 | MITTETULUNDUSÜHING FC JÕGEVA WOLVES | 6 600.00 € Paid | OTHER SUBSIDIES Sports |
| 25.03.2025 | Kadrina Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | AS Alexela | 181.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 25.03.2025 | Mittetulundusühing Jõgeva Spordiklubi Noorus-96 | 4 000.00 € Paid | OTHER SUBSIDIES Sports |
| 25.03.2025 | Klick Eesti AS | 51.89 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 25.03.2025 | Klick Eesti AS | 1 199.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Laste- ja Noorteteater REKY OÜ | 260.00 € Paid | SHORT-TERM LIABILITIES Folk culture |
| 25.03.2025 | aktsiaselts SELKO SECURITY | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Eesti Evangeelse Luterliku Kiriku Palamuse Püha Bartholomeuse Kogudus | 732.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 25.03.2025 | Klick Eesti AS | 84.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Alexela | 1 386.12 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 25.03.2025 | Viljandi Maadlusklubi Tulevik | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 25.03.2025 | AS Alexela | 2 419.27 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 24.03.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Tõrva Vallavalitsus | 555.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Kambja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Tartu Linnavalitsus | 3 223.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tartu Linnavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Telia Eesti AS | 763.45 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 24.03.2025 | AS SEB Pank | 8 936.41 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 24.03.2025 | Taibutera OÜ | 125.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ PT Finance | 88.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Esterline | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Infotark AS | 289.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | AS SEB Pank | 38 521.28 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 24.03.2025 | OÜ PT Finance | 28.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OÜ PT Finance | 367.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AS SEB Pank | 8 828.22 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 24.03.2025 | AS SEB Pank | 39 270.04 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
| 24.03.2025 | TOTALEDU OÜ | 160.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | SpeakTX OÜ | 486.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ Gastro Suurköögid | 101.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Osaühing Rekato | 455.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Osaühing OptiPRO | 221.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 24.03.2025 | Kanepi Vallavalitsus | 540.35 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 24.03.2025 | Osaühing Roverto | 410.63 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Runikon Retail OÜ | 271.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Jõgeva Vallavalitsus | 243.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ MaksiBussid | 199.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 216.21 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | RAHVA RAAMAT Aktsiaselts | 495.12 € Paid | OPERATIONAL EXPENSES Libraries |
| 24.03.2025 | OÜ PT Finance | 46.56 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Jõgevamaa Tugiteenused OÜ | 4 275.00 € Paid | SOCIAL BENEFITS Child support person service |
| 21.03.2025 | Osaühing Roverto | 175.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Jõgeva Majandusühistu | 231.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Jõgevamaa Tugiteenused OÜ | 2 250.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | Caverion Eesti AS | 195.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | OÜ Puhastusimport | 367.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | OÜ JYKY | 821.98 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.03.2025 | Osaühing Roverto | 1 518.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Roverto | 1 981.07 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | AS Emajõe Veevärk | 246.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Osaühing Roverto | 330.30 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Jõgeva vald, Siimusti alevik, Keraamika tn 13 korteriühistu | 132.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Sihtasutus Kuremaa Elamuskeskus | 225.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | OVERALL EESTI AS | 1 324.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | AS Eesti Leivatööstus | 1 002.35 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Majahaldjas OÜ | 21 320.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Jõgeva Majandusühistu | 3.18 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Osaühing Roverto | 228.10 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | AS Elenger Grupp | 978.92 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Autsec Teenused OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 21.03.2025 | HORECA SERVICE OÜ | 17.65 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Aktsiaselts SPIN TEK | 84.18 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.03.2025 | Autospirit Tartu OÜ | 320.45 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 21.03.2025 | Osaühing Roverto | 408.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | HORECA SERVICE OÜ | 1 950.14 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Riigi Infosüsteemi Amet | 245.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | HORECA SERVICE OÜ | 2 110.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | mittetulundusühing Jõgevamaa Ühistranspordikeskus | 2 125.00 € Received | OPERATIONAL EXPENSES Public transport management |
| 21.03.2025 | Osaühing Roverto | 389.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Elenger Grupp | 853.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | HORECA SERVICE OÜ | 5 308.92 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Enveko OÜ | 238.03 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Infotark AS | 305.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | AS G4S Eesti | 995.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | HORECA SERVICE OÜ | 138.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts SPIN TEK | 14.64 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS Elenger Grupp | 5 319.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | OÜ Koodimasin | 101.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | HORECA SERVICE OÜ | 353.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts Balbiino | 123.26 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Osaühing Roverto | 618.78 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Osaühing Roverto | 260.01 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Kontoripartner OÜ | 114.68 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Aktsiaselts Balbiino | 101.64 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | OÜ ESTEM TEHNIKAKAUBAD | 140.69 € Paid | OPERATIONAL EXPENSES Sports |
| 21.03.2025 | Technical Work OÜ | 2 074.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.03.2025 | AS Elenger Grupp | 2 047.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Enveko OÜ | 2 127.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | AS Emajõe Veevärk | 236.47 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | Ehtor OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | AS KOOLIBRI | 4 530.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | HORECA SERVICE OÜ | 690.02 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Jõgeva Vallavalitsus | 271.60 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 21.03.2025 | Aktsiaselts Balbiino | 131.41 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Osaühing Roverto | 156.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Roverto | 407.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Aktsiaselts Balbiino | 201.30 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Osaühing Roverto | 128.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | SB Keskkütteseadmed OÜ | 175.05 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | MOVEK GRUPP OÜ | 2 226.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Lõuna-Eesti Hooldekeskus AS | 21 340.58 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Jõgeva vald, Palamuse alevik, Timuti, Uus tn 6 korteriühistu | 345.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.03.2025 | Osaühing Roverto | 701.63 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | OÜ Koodimasin | 152.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 128.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Jõgevamaa Tugiteenused OÜ | 135.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 21.03.2025 | HORECA SERVICE OÜ | 420.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Riigi Infosüsteemi Amet | 148.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | HORECA SERVICE OÜ | 857.74 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | Lääne-Viru Omavalitsuste Liit | 346.32 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 21.03.2025 | AS Emajõe Veevärk | 400.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Enveko OÜ | 200.52 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | Riigi Infosüsteemi Amet | 168.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Osaühing Jõgeva Ehitus | 3 182.98 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 21.03.2025 | KUDINA TANKLA osaühing | 208.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Osaühing Roverto | 135.59 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | osaühing Mediserv | 465.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | Enveko OÜ | 341.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Enveko OÜ | 818.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Karmel Energia Osaühing | 477.14 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | AS Emajõe Veevärk | 5.26 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.03.2025 | Aktsiaselts SPIN TEK | 201.30 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.03.2025 | Osaühing Jõgeva Veevärk | 215.21 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 234.33 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 43.04 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 20.03.2025 | RAHVA RAAMAT Aktsiaselts | 702.58 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 181.73 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | Jõgeva vald, Palamuse alevik, Kase, Uus tn 2 korteriühistu | 860.72 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | AS G4S Eesti | 414.13 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 191.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Jõgeva vald, Saduküla, Mõisavahe tee 10 korteriühistu | 192.19 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 124.34 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Jõgeva vald, Jõgeva linn, Puiestee tn 23 korteriühistu | 158.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Jõgeva vald, Jõgeva linn, Puiestee tn 19 korteriühistu | 186.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS G4S Eesti | 185.99 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 167.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Jõgeva vald, Torma alevik, Kesk tn 1 korteriühistu | 175.83 € Paid | OPERATIONAL EXPENSES General medical services |
| 20.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 161.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Jõgeva Põhikool | 937.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 219.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 406.50 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 152.44 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Aktsiaselts ESTKO | 332.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Jõgeva vald, Kaarepere küla, Kaarepere keskus 24 korteriühistu | 259.55 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Osaühing KRONOPAL | 3 568.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | OÜ Maurus Kirjastus | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Jõgeva Vallavalitsus | 807.90 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | OFFICE PARTNER OÜ | 326.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 454.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Jõgeva Elamu Halduse OÜ | 218.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Jõgeva vald, Jõgeva linn, Liiva tn 6 korteriühistu | 193.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS G4S Eesti | 153.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 109.99 € Paid | OPERATIONAL EXPENSES Shelter |
| 20.03.2025 | Jõgeva vald, Saduküla, Mõisavahe tee 10 korteriühistu | 208.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 698.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Jõgeva vald, Sadala alevik, Kesk tn 8 korteriühistu | 435.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Jõgeva vald, Sadala alevik, Kesk tn 8 korteriühistu | 144.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Jõgeva vald, Jõgeva linn, Liiva tn 6 korteriühistu | 142.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Jõgeva vald, Sadala alevik, Suur tn 10 // Teenindushoone korteriühistu | 420.56 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Autsec Teenused OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 252.66 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Jõgeva vald, Sadala alevik, Kesk tn 8 korteriühistu | 980.07 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | osaühing Market Transport | 1 160.22 € Paid | OPERATIONAL EXPENSES Road transport |
| 20.03.2025 | Jõgeva vald, Saduküla, Mõisavahe tee 10 korteriühistu | 103.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS G4S Eesti | 243.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Carl Robert Jakobsoni nimeline Torma Põhikool | 3 618.93 € Paid | OPERATIONAL EXPENSES Sports |
| 20.03.2025 | Jõgeva vald, Torma alevik, Lasteaia tn 4 korteriühistu | 109.57 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Aktsiaselts SEB Liising | 406.98 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 401.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Telia Eesti AS | 116.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Jõgeva vald, Saduküla, Mõisavahe tee 10 korteriühistu | 237.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 439.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Jõgeva Vallavalitsus | 397.41 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Osaühing Lipuvabrik | 225.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 275.50 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Jõgeva vald, Sadala alevik, Kesk tn 8 korteriühistu | 209.17 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Telia Eesti AS | 238.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Jõgeva Vallavalitsus | 4 474.78 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 20.03.2025 | Autsec Teenused OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Enefit AS | 591.81 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | AS G4S Eesti | 159.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Telia Eesti AS | 116.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Jõgeva vald, Saduküla, Mõisavahe tee 10 korteriühistu | 223.28 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | AS G4S Eesti | 199.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Carl Robert Jakobsoni nimeline Torma Põhikool | 1 130.61 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | OÜ Nemesten | 640.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Enefit AS | 2 677.80 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Mittetulundusühing AVINURME SOTSIAAL- JA TURVAKESKUS | 4 916.11 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 7.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Jõgeva vald, Siimusti alevik, Torni tn 4 korteriühistu | 157.13 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.03.2025 | Telia Eesti AS | 142.20 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.03.2025 | osaühing Market Transport | 800.32 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 20.03.2025 | AS G4S Eesti | 137.59 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 631.29 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Aktsiaselts SEB Liising | 356.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Jõgeva vald, Saduküla, Mõisavahe tee 10 korteriühistu | 153.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.03.2025 | Jõgeva vald, Sadala alevik, Suur tn 10 // Teenindushoone korteriühistu | 36.27 € Paid | OPERATIONAL EXPENSES Street lighting |
| 20.03.2025 | Osaühing Jõgeva Veevärk | 210.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Eventification OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Ingrid Juuse | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Mittetulundusühing Iseseisev Elu | 10 892.55 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Mittetulundusühing Lustivere Mõis | 10 828.85 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | RAHVA RAAMAT Aktsiaselts | 234.15 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | KAGUTUUL OÜ | 1 027.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Sviby OÜ | 447.50 € Paid | SHORT-TERM LIABILITIES Folk culture |
| 19.03.2025 | Aktsiaselts ESTKO | 104.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Tartu Vallavalitsus | 304.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.03.2025 | MTÜ Abikeskus | 713.55 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Tallinna Spordiselts Kalev | 126.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Enefit AS | 278.94 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 19.03.2025 | AS Utilitas Eesti | 3 831.32 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Aktsiaselts ESTKO | 372.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Sääsküla Huviklubi | 220.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Enefit AS | 957.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | AS Elenger Grupp | 2 018.09 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Caverion Eesti AS | 201.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Mittetulundusühing Mehed Mandrilt | 400.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Pandivere Pansion OÜ | 656.32 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Aktsiaselts ESTKO | 181.95 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Osaühing Pesumaja REA | 102.09 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Enefit AS | 1 355.47 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Põlva Valla Hooldekodu | 723.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | SOS Lasteküla Eesti Ühing | 2 730.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 19.03.2025 | Osaühing KRONOPAL | 1 218.05 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 19.03.2025 | Jõgeva vald, Saduküla, Mõisavahe tee 2 korteriühistu | 406.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.03.2025 | Enefit AS | 1 412.33 € Paid | OPERATIONAL EXPENSES Sports |
| 19.03.2025 | Osaühing Jõgeva Sotsiaalkeskus "Elukaar" | 32 258.99 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 19.03.2025 | Enefit AS | 278.94 € Paid | OPERATIONAL EXPENSES Street lighting |
| 19.03.2025 | NB Kindlustusmaakler OÜ | 129.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | OÜ Andrus Lehtmets | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Eugesta Eesti OÜ | 142.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | OÜ Maurus Kirjastus | 157.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Eugesta Eesti OÜ | 288.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 810.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | MTÜ SEK | 300.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Enefit AS | 957.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AS Elenger Grupp | 1 268.90 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.03.2025 | Enefit AS | 1 827.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Estoply OÜ | 178.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Pärnu Linnavalitsus | 431.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | spordiklubi Contra | 150.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Türi Vallavalitsus | 9 400.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 17.03.2025 | Enefit AS | 207.53 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | AS Elenger Grupp | 5 343.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 1 058.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 2 755.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 1 969.29 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Sihtasutus Eesti Agrenska Fond | 124.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
| 17.03.2025 | AS Elenger Grupp | 1 705.15 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.03.2025 | Enefit AS | 349.68 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.03.2025 | Enefit AS | 309.49 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.03.2025 | Enefit AS | 492.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Ehtor OÜ | 556.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Aruton OÜ | 618.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 17.03.2025 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.03.2025 | Autsec Teenused OÜ | 256.20 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.03.2025 | Standard Tartu OÜ | 337.94 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.03.2025 | Haktek OÜ | 290.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Lihtsad Asjad OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | A&T Trading OÜ | 288.14 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 17.03.2025 | Enefit AS | 191.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Jõgeva Kabeklubi | 600.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Enefit AS | 287.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 472.51 € Paid | OPERATIONAL EXPENSES Shelter |
| 17.03.2025 | Enefit AS | 1 356.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 114.35 € Paid | OPERATIONAL EXPENSES Waste management |
| 17.03.2025 | mittetulundusühing Kääpa Hooldekeskus | 8 258.53 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | OÜ H.E.A | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.03.2025 | Enefit AS | 418.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | OÜ Geodata Arendus | 263.72 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 17.03.2025 | MITTETULUNDUSÜHING FC JÕGEVA WOLVES | 500.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Enefit AS | 178.55 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.03.2025 | AS G4S Eesti | 187.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Jõgeva Kergejõustikuklubi Harta | 500.00 € Paid | OTHER SUBSIDIES Sports |
| 17.03.2025 | Enefit AS | 1 332.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 564.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Enefit AS | 388.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 17.03.2025 | Tapa Vallavalitsus | 5 600.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 17.03.2025 | Enefit AS | 189.15 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.03.2025 | Enefit AS | 161.21 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Pärnu Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Jõgeva Majandusühistu | 151.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Jõgeva Majandusühistu | 133.36 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Jõgeva Majandusühistu | 642.94 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.03.2025 | osaühing Mediserv | 465.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Aktsiaselts ESTKO | 136.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 14.03.2025 | Arvutitark OÜ | 386.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | LIPUTEHAS OÜ | 292.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | OÜ San Revilo | 600.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Eestimaa Spordiliit Jõud | 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.03.2025 | Infrateam OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Osaühing Mones & Tuur | 1 230.80 € Paid | OPERATIONAL EXPENSES School meals |
| 14.03.2025 | Koduandur OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 14.03.2025 | Jõgeva Majandusühistu | 538.03 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.03.2025 | iBel IT OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | AS G4S Eesti | 251.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Hansarent OÜ | 40.79 € Paid | OTHER OPERATING EXPENSES Basic and general secondary education |
| 14.03.2025 | Jõgeva Majandusühistu | 134.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.03.2025 | Jõgeva Majandusühistu | 71.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Osaühing Mones & Tuur | 1 776.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Jõgeva Pesumaja OÜ | 402.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | iBel IT OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Sihtasutus Mustvee Tervis | 2 160.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Eliis Tarkvara OÜ | 165.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MK Meedia OÜ | 1 578.68 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 14.03.2025 | Jõgeva Majandusühistu | 91.65 € Paid | LABOR COSTS Municipal and city council |
| 14.03.2025 | Jõgeva Majandusühistu | 23.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Jõgeva Majandusühistu | 144.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ AMESTOP | 9 899.94 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.03.2025 | Osaühing Mones & Tuur | 424.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Jõgeva Majandusühistu | 175.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Osaühing Mones & Tuur | 5 767.92 € Paid | OPERATIONAL EXPENSES School meals |
| 14.03.2025 | Tartu Linnavalitsus | 1 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Osaühing Roverto | 2 282.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Jõgeva Majandusühistu | 51.92 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | OÜ EKOVIR | 181.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Osaühing Mones & Tuur | 1 836.89 € Paid | OPERATIONAL EXPENSES School meals |
| 14.03.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 843.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Jõgeva Majandusühistu | 346.19 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Hansarent OÜ | 238.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| jõgeva.ee | ok (paid and in zone) | 14.08.2017 | 15.08.2025 |
| noorteinfo.ee | ok (paid and in zone) | 19.09.2014 | 20.09.2025 |
| jogeva.ee | ok (paid and in zone) | 06.07.2010 | 04.01.2026 |
| palamuse.ee | ok (paid and in zone) | 04.07.2010 | 20.11.2025 |
| torma.ee | ok (paid and in zone) | 04.07.2010 | 06.01.2026 |
| jogevavv.ee | ok (paid and in zone) | 04.07.2010 | 25.11.2025 |