31.03.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | Tallinna Haridusamet | 488.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Osaühing Ipse | 167.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Osaühing Ipse | 146.53 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | Osaühing Mones & Tuur | 305.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.03.2025 | Osaühing Mones & Tuur | 603.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
31.03.2025 | Telia Eesti AS | 369.42 € Paid | OPERATIONAL EXPENSES Libraries |
31.03.2025 | NANO Turvasüsteemide Osaühing | 253.27 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
31.03.2025 | aktsiaselts Bit | 4 610.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
31.03.2025 | BAUHOF GROUP AS | 121.99 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | Osaühing Mykene Viljandi | 158.68 € Paid | OPERATIONAL EXPENSES School meals |
31.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 101.38 € Paid | OPERATIONAL EXPENSES Municipal and city government |
31.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 107.12 € Paid | OPERATIONAL EXPENSES Folk culture |
31.03.2025 | OÜ JUSSI | 212.28 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
31.03.2025 | OÜ Loovuspood | 192.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
31.03.2025 | Vima Grupp OÜ | 325.74 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
31.03.2025 | OÜ ELEHYD | 603.90 € Paid | OPERATIONAL EXPENSES Other general services |
31.03.2025 | OÜ TIIB KINDLUSTUSMAAKLER | 146.50 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
31.03.2025 | Trucksaver OÜ | 194.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.03.2025 | aktsiaselts A. Le Coq | 375.46 € Paid | OPERATIONAL EXPENSES Sports |
28.03.2025 | Osaühing Mones & Tuur | 133.10 € Paid | OPERATIONAL EXPENSES School meals |
28.03.2025 | OÜ Maurus Kirjastus | 1 478.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
28.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
28.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 450.02 € Received | SOCIAL BENEFITS General care service provided outside the home |
28.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 058.72 € Received | SOCIAL BENEFITS General care service provided outside the home |
27.03.2025 | OÜ PVX | 1 310.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Osaühing Ipse | 102.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Osaühing Ipse | 666.44 € Paid | OPERATIONAL EXPENSES School meals |
27.03.2025 | aktsiaselts KODUPABER | 280.82 € Paid | OPERATIONAL EXPENSES Sports |
27.03.2025 | Osaühing Mones & Tuur | 302.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Osaühing Mones & Tuur | 351.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.03.2025 | Osaühing VIVAX | 431.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.03.2025 | Telia Eesti AS | 1 197.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.03.2025 | LINDSTRÖM OSAÜHING | 107.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.03.2025 | osaühing Viljandi Õhumeister | 350.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Osaühing Mulgi Vallahaldus | 225.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.03.2025 | OÜ KiiltoClean | 322.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.03.2025 | Osaühing Mykene Viljandi | 170.02 € Paid | OPERATIONAL EXPENSES School meals |
27.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 199.40 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.03.2025 | Vima Grupp OÜ | 148.84 € Paid | OPERATIONAL EXPENSES Folk culture |
27.03.2025 | Vima Grupp OÜ | 75.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Euroopa keelte kool OÜ | 1 430.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Mailapsed OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Seisuk Furniture OÜ | 282.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Novian Eesti OÜ | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.03.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2025 | Viljandi Hoolekandekeskus | 1 215.91 € Paid | SOCIAL BENEFITS General care service provided outside the home |
27.03.2025 | MTÜ Lasteteater Rõõmulill | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2025 | Osaühing Mones & Tuur | 17.08 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | Osaühing Mones & Tuur | 697.13 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | LINDSTRÖM OSAÜHING | 35.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.03.2025 | LINDSTRÖM OSAÜHING | 69.76 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2025 | LINDSTRÖM OSAÜHING | 44.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
26.03.2025 | LINDSTRÖM OSAÜHING | 114.78 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2025 | LINDSTRÖM OSAÜHING | 108.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
26.03.2025 | Osaühing Mykene Viljandi | 343.89 € Paid | OPERATIONAL EXPENSES School meals |
26.03.2025 | Vima Grupp OÜ | 162.38 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
26.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 161.64 € Received | SOCIAL BENEFITS General care service provided outside the home |
25.03.2025 | Nõrkvoolu Süsteemid OÜ | 1 285.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
25.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
25.03.2025 | Viljandi Vallavalitsus | 216.00 € Received | OPERATIONAL EXPENSES Sports |
24.03.2025 | Osaühing Mones & Tuur | 613.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Osaühing Mones & Tuur | 470.94 € Paid | OPERATIONAL EXPENSES School meals |
24.03.2025 | Osaühing Siller Auto | 207.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
24.03.2025 | Aktsiaselts Kaupmees & Ko | 292.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Head Solutions Group OÜ | 142.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
24.03.2025 | Mailapsed OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Novian Eesti OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
24.03.2025 | MTÜ Mulgi Elamuskeskus | 15 000.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
24.03.2025 | Viljandi Vallavalitsus | 2 934.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
24.03.2025 | Viljandi Vallavalitsus | 2 943.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Viljandi Vallavalitsus | 976.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | Türi Vallavalitsus | 620.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.03.2025 | Swedbank AS | 20 968.08 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
22.03.2025 | Swedbank AS | 44 300.35 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
21.03.2025 | Osaühing Ipse | 99.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Osaühing Ipse | 15.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Osaühing Ipse | 241.32 € Paid | OPERATIONAL EXPENSES School meals |
21.03.2025 | Osaühing Mones & Tuur | 126.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.03.2025 | Vima Grupp OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
21.03.2025 | OÜ KULUKAUBANDUS | 346.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Veeproff OÜ | 1 666.30 € Paid | OPERATIONAL EXPENSES Sports |
21.03.2025 | Viljandimaa Koolijuhtide Ühendus | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Osaühing Mones & Tuur | 158.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Osaühing Mones & Tuur | 305.05 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | OÜ Besur | 101.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Osaühing Mykene Viljandi | 157.21 € Paid | OPERATIONAL EXPENSES School meals |
20.03.2025 | Osaühing Hiie Transport | 305.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | osaühing Mediserv | 1 672.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Cleano Grupp OÜ | 126.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | AIRERO Kinnisvara OÜ | 151.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2025 | Eesti Rahva Muuseum | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
20.03.2025 | Tartu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.03.2025 | Osaühing Ipse | 119.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Osaühing Ipse | 25.25 € Paid | OPERATIONAL EXPENSES School meals |
19.03.2025 | Osaühing Mones & Tuur | 159.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Osaühing Mones & Tuur | 296.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.03.2025 | osaühing Viljandi Õhumeister | 151.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
19.03.2025 | osaühing Viljandi Õhumeister | 552.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.03.2025 | Osaühing Mykene Viljandi | 134.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
19.03.2025 | RAMIA OÜ | 13 725.00 € Paid | FIXED ASSETS Road transport |
19.03.2025 | Põlva Vallavalitsus | 603.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | OÜ Eesti Keskkonnauuringute Keskus | 256.20 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | Osaühing Mones & Tuur | 330.19 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | Osaühing Mykene Viljandi | 252.90 € Paid | OPERATIONAL EXPENSES School meals |
18.03.2025 | Abja Varahaldus OÜ | 373.80 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | Viljandi Kutseõppekeskus | 875.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Paide Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | Paide Linnavalitsus | 488.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Eesti Töötukassa | 3 731.37 € Received | OTHER SUBSIDIES Social protection for the unemployed |
17.03.2025 | AS Alexela | 3 689.46 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Osaühing Ipse | 174.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Osaühing Ipse | 91.77 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Osaühing Mones & Tuur | 114.42 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Osaühing Mones & Tuur | 328.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
17.03.2025 | Abja Tarbijate Ühistu | 42.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Abja Tarbijate Ühistu | 44.42 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Abja Tarbijate Ühistu | 324.17 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | Abja Tarbijate Ühistu | 14.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Abja Tarbijate Ühistu | 36.08 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
17.03.2025 | Abja Tarbijate Ühistu | 3.05 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Osaühing Mykene Viljandi | 141.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Osaühing Mykene Viljandi | 123.56 € Paid | OPERATIONAL EXPENSES School meals |
17.03.2025 | Vima Grupp OÜ | 1 393.73 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
17.03.2025 | FunMaker OÜ | 231.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
17.03.2025 | SW ENERGIA OÜ | 1 366.40 € Paid | OPERATIONAL EXPENSES Folk culture |
17.03.2025 | Viljandi Vallavalitsus | 216.00 € Received | OPERATIONAL EXPENSES Sports |
14.03.2025 | AS Alexela | 1 092.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
14.03.2025 | AS Alexela | 1 152.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing Ipse | 120.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing Ipse | 161.14 € Paid | OPERATIONAL EXPENSES School meals |
14.03.2025 | Osaühing Mones & Tuur | 211.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Osaühing Mones & Tuur | 119.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.03.2025 | Osaühing DIGIFOTO | 203.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Lõuna-Eesti Hooldekeskus AS | 6 549.39 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Reff OÜ | 440.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
14.03.2025 | Vima Grupp OÜ | 738.35 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
14.03.2025 | OÜ KULUKAUBANDUS | 154.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
14.03.2025 | SW ENERGIA OÜ | 5 514.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Castro Invest OÜ | 12 078.00 € Paid | FIXED ASSETS Tourism |
14.03.2025 | HEIKES OÜ | 156.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Võsavahter OÜ | 1 545.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | Mulgi vald, Õisu alevik, Ringi tn 9 korteriühistu | 1 091.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | Mulgi vald, Õisu alevik, Ringi tn 3 korteriühistu | 220.85 € Paid | OPERATIONAL EXPENSES Libraries |
14.03.2025 | Mulgi vald, Õisu alevik, Ringi tn 7 korteriühistu | 193.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | Sihtasutus Abja Haigla | 20 893.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
14.03.2025 | Sihtasutus Perekodu | 6 840.00 € Paid | SOCIAL BENEFITS Childcare service for disabled children |
14.03.2025 | Sihtasutus Perekodu | 1 720.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Osaühing Mulgi Vallahaldus | 317.08 € Received | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.03.2025 | Tõrva Vallavalitsus | 1 417.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.03.2025 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
14.03.2025 | Tõrva Vallavalitsus | 488.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.03.2025 | Premia Tallinna Külmhoone AS | 108.49 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2025 | aktsiaselts Nuia PMT | 1 204.59 € Paid | OPERATIONAL EXPENSES Municipal and city government |
13.03.2025 | aktsiaselts KODUPABER | 244.63 € Paid | OPERATIONAL EXPENSES Shelter |
13.03.2025 | Osaühing Mones & Tuur | 95.83 € Paid | OPERATIONAL EXPENSES School meals |
13.03.2025 | Osaühing Mones & Tuur | 325.36 € Paid | OPERATIONAL EXPENSES Shelter |
13.03.2025 | Osaühing Mykene Viljandi | 138.20 € Paid | OPERATIONAL EXPENSES School meals |
13.03.2025 | Erika Allsaar | 625.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Viljandimaa Omavalitsuste Liit | 160.00 € Paid | OTHER SUBSIDIES Other educational support services |
12.03.2025 | Häädemeeste Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Osaühing Mones & Tuur | 378.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | osaühing Vahtre VK | 289.93 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | Eesti Keskkonnateenused AS | 1 342.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
12.03.2025 | Eesti Keskkonnateenused AS | 307.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | AS Vunder | 250.11 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.03.2025 | OVERALL EESTI AS | 212.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | OÜ Vana Mulk | 311.10 € Paid | OPERATIONAL EXPENSES School meals |
12.03.2025 | Abja Varahaldus OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
12.03.2025 | Haridus- ja Noorteamet | 187.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Mulgi vald, Abja-Paluoja linn, Tikuti tn 3 korteriühistu | 138.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.03.2025 | AS Alexela | 557.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.03.2025 | AS Alexela | 1 443.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
11.03.2025 | Tele2 Eesti Aktsiaselts | 116.46 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.03.2025 | osaühing TÜRI-VAIP | 222.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
11.03.2025 | Osaühing Ipse | 122.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Osaühing Ipse | 395.83 € Paid | OPERATIONAL EXPENSES School meals |
11.03.2025 | Osaühing Mones & Tuur | 73.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Osaühing Mones & Tuur | 342.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
11.03.2025 | OÜ VASTSELIINA HOOLDEKODU | 675.38 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | Abja Tarbijate Ühistu | 34.45 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.03.2025 | Abja Tarbijate Ühistu | 73.74 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2025 | Abja Tarbijate Ühistu | 8.09 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
11.03.2025 | Eesti Keskkonnateenused AS | 204.25 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.03.2025 | Eesti Keskkonnateenused AS | 24.57 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2025 | Eesti Keskkonnateenused AS | 18.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Eesti Keskkonnateenused AS | 58.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Eesti Keskkonnateenused AS | 167.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
11.03.2025 | AS KOOLIBRI | 2 667.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Osaühing Mulgi Vallahaldus | 5 836.48 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.03.2025 | Osaühing Mykene Viljandi | 107.03 € Paid | OPERATIONAL EXPENSES School meals |
11.03.2025 | Vima Grupp OÜ | 252.30 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
11.03.2025 | Westberg Kaubandus OÜ | 537.24 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2025 | SW ENERGIA OÜ | 2 356.81 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
11.03.2025 | SW ENERGIA OÜ | 3 275.45 € Paid | OPERATIONAL EXPENSES Leisure events |
11.03.2025 | SW ENERGIA OÜ | 2 846.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Rahmqvist Estonia OÜ | 548.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Tagrok OÜ | 1 281.00 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2025 | OÜ Magusatuba | 210.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
11.03.2025 | Heisil OÜ | 113.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2025 | SoojusGrupp OÜ | 1 263.59 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
11.03.2025 | Abja Varahaldus OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.03.2025 | Enefit AS | 825.60 € Paid | OPERATIONAL EXPENSES Municipal and city government |
11.03.2025 | Enefit AS | 2.11 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
11.03.2025 | Enefit AS | 24.73 € Paid | OPERATIONAL EXPENSES Libraries |
11.03.2025 | Enefit AS | 748.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.03.2025 | Küpser OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2025 | AS Koeru Hooldekeskus | 1 040.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
11.03.2025 | Mulgi vald, Õisu alevik, Ringi tn 11 korteriühistu | 124.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.03.2025 | Sihtasutus Lõhavere Ravi- ja Hooldekeskus | 520.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
10.03.2025 | AS Alexela | 1 502.73 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | AS Alexela | 145.78 € Paid | OPERATIONAL EXPENSES Shelter |
10.03.2025 | AS G4S Eesti | 542.24 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Premia Tallinna Külmhoone AS | 165.74 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2025 | aktsiaselts KODUPABER | 297.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | aktsiaselts KODUPABER | 673.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Osaühing Mones & Tuur | 362.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Osaühing Mones & Tuur | 798.51 € Paid | OPERATIONAL EXPENSES School meals |
10.03.2025 | Telia Eesti AS | 100.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Aktsiaselts SEB Liising | 1 545.39 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
10.03.2025 | Aktsiaselts SEB Liising | 525.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Aktsiaselts SEB Liising | 342.27 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
10.03.2025 | osaühing Viljandi Õhumeister | 176.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | osaühing Viljandi Õhumeister | 201.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Osaühing Mulgi Vallahaldus | 353.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | OÜ KiiltoClean | 580.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Osaühing Mykene Viljandi | 57.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.03.2025 | Osaühing Mykene Viljandi | 231.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Osaühing Mykene Viljandi | 60.19 € Paid | OPERATIONAL EXPENSES School meals |
10.03.2025 | Kalju Varik | 2 799.90 € Paid | OPERATIONAL EXPENSES School transport |
10.03.2025 | Karksi-Nuia Soojus OÜ | 4 651.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
10.03.2025 | Enefit AS | 951.70 € Paid | OPERATIONAL EXPENSES Street lighting |
10.03.2025 | Riigi Infosüsteemi Amet | 874.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Aktsiaselts SEB Liising | 419.61 € Paid | SHORT-TERM LIABILITIES Government debt servicing |
10.03.2025 | Aktsiaselts SEB Liising | 43.43 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
10.03.2025 | Viljandi Vallavalitsus | 2 934.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
07.03.2025 | AS Alexela | 971.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.03.2025 | AS Alexela | 44.92 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.03.2025 | AS Alexela | 31.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.03.2025 | AS Alexela | 124.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
07.03.2025 | AS Alexela | 656.46 € Paid | OPERATIONAL EXPENSES Folk culture |
07.03.2025 | AS Alexela | 112.57 € Paid | OPERATIONAL EXPENSES Museums |
07.03.2025 | AS Alexela | 26.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2025 | AS Alexela | 80.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.03.2025 | AS Alexela | 68.46 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
07.03.2025 | Osaühing Ipse | 708.31 € Paid | OPERATIONAL EXPENSES School meals |
07.03.2025 | Osaühing Mones & Tuur | 68.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2025 | Osaühing Mones & Tuur | 162.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.03.2025 | Viira Kaasiku talu | 416.02 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.03.2025 | Osaühing Milligrupp | 2 214.30 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
07.03.2025 | Abja Tarbijate Ühistu | 167.99 € Paid | OPERATIONAL EXPENSES Folk culture |
07.03.2025 | Osaühing Mulgi Vallahaldus | 194.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Rahmqvist Estonia OÜ | 508.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.03.2025 | OP EAKATEKODU OÜ | 1 320.49 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.03.2025 | Enefit AS | 640.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
07.03.2025 | Enefit AS | 721.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
07.03.2025 | Saarde Vallavalitsus | 520.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
07.03.2025 | Sihtasutus Viljandi Haigla | 1 040.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
06.03.2025 | AS Alexela | 104.47 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | AS Alexela | 405.93 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
06.03.2025 | AS Alexela | 176.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2025 | AS Alexela | 1 888.19 € Paid | OPERATIONAL EXPENSES Street lighting |
06.03.2025 | AS Alexela | 839.29 € Paid | OPERATIONAL EXPENSES General medical services |
06.03.2025 | AS Alexela | 4.42 € Paid | OPERATIONAL EXPENSES Sports |
06.03.2025 | AS Alexela | 563.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.03.2025 | AS Alexela | 64.95 € Paid | OPERATIONAL EXPENSES Leisure events |
06.03.2025 | AS Alexela | 199.28 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | AS Alexela | 238.86 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2025 | AS Alexela | 457.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | AS Alexela | 55.68 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
06.03.2025 | AS Alexela | 977.46 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
06.03.2025 | Aktsiaselts Pakendikeskus | 102.55 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
06.03.2025 | Osaühing Mones & Tuur | 266.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Osaühing Mones & Tuur | 632.60 € Paid | OPERATIONAL EXPENSES School meals |
06.03.2025 | aktsiaselts Epler & Lorenz | 1 114.47 € Paid | OPERATIONAL EXPENSES Waste management |
06.03.2025 | Telia Eesti AS | 898.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Telia Eesti AS | 545.99 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
06.03.2025 | Abja Tarbijate Ühistu | 16.70 € Paid | OPERATIONAL EXPENSES Sports |
06.03.2025 | Abja Tarbijate Ühistu | 47.94 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Abja Tarbijate Ühistu | 9.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Abja Tarbijate Ühistu | 39.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Osaühing STUDIUM | 271.61 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | osaühing Viljandi Õhumeister | 634.40 € Paid | OPERATIONAL EXPENSES Sports |
06.03.2025 | osaühing Viljandi Õhumeister | 131.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Osaühing Mulgi Vallahaldus | 404.86 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | Osaühing Mulgi Vallahaldus | 1 166.38 € Paid | OPERATIONAL EXPENSES Street lighting |
06.03.2025 | Osaühing Mulgi Vallahaldus | 438.79 € Paid | OPERATIONAL EXPENSES General medical services |
06.03.2025 | Osaühing Mulgi Vallahaldus | 143.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.03.2025 | Osaühing Mulgi Vallahaldus | 44.77 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Osaühing Mulgi Vallahaldus | 8.95 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
06.03.2025 | Osaühing Mykene Viljandi | 45.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Osaühing Mykene Viljandi | 157.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Osaühing Tulelaev | 1 113.86 € Paid | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
06.03.2025 | SW ENERGIA OÜ | 554.06 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | SW ENERGIA OÜ | 14 821.99 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Cleano Grupp OÜ | 427.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Enefit AS | 837.79 € Paid | OPERATIONAL EXPENSES Municipal and city government |
06.03.2025 | Enefit AS | 110.39 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
06.03.2025 | Enefit AS | 267.64 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
06.03.2025 | Enefit AS | 110.39 € Paid | OPERATIONAL EXPENSES Leisure events |
06.03.2025 | Enefit AS | 143.61 € Paid | OPERATIONAL EXPENSES Folk culture |
06.03.2025 | Enefit AS | 131.88 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2025 | Enefit AS | 319.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Enefit AS | 1 971.91 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2025 | Enefit AS | 31.67 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
06.03.2025 | Küpser OÜ | 187.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | MTÜ Toe ja Nõuga | 100.00 € Paid | SOCIAL BENEFITS Debt counseling service |
06.03.2025 | Sihtasutus Kiusamisvaba Kool | 452.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | AS G4S Eesti | 183.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | osaühing HEPA | 158.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Osaühing Ipse | 225.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Osaühing Ipse | 298.75 € Paid | OPERATIONAL EXPENSES School meals |
05.03.2025 | aktsiaselts Agrovaru | 553.70 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.03.2025 | Osaühing Mones & Tuur | 16.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Osaühing Mones & Tuur | 70.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Osaühing Mones & Tuur | 641.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | Osaühing VIVAX | 315.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | Saku Läte Osaühing | 270.34 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Saku Läte Osaühing | 15.86 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Saku Läte Osaühing | 33.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Saku Läte Osaühing | 30.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | Telia Eesti AS | 185.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Telia Eesti AS | 43.79 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
05.03.2025 | Telia Eesti AS | 83.47 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | Telia Eesti AS | 212.69 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Telia Eesti AS | 69.27 € Paid | OPERATIONAL EXPENSES Museums |
05.03.2025 | Telia Eesti AS | 92.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Telia Eesti AS | 217.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Telia Eesti AS | 258.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | Abja Tarbijate Ühistu | 39.49 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Abja Tarbijate Ühistu | 6.97 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
05.03.2025 | Abja Tarbijate Ühistu | 9.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
05.03.2025 | Abja Tarbijate Ühistu | 97.67 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Abja Tarbijate Ühistu | 31.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | Abja Tarbijate Ühistu | 4.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Abja Tarbijate Ühistu | 55.79 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.03.2025 | osaühing Viljandi Tooma | 27.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | osaühing Viljandi Tooma | 72.85 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | osaühing Viljandi Tooma | 317.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Meliva AS | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Aktsiaselts BACULA | 125.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | LINDSTRÖM OSAÜHING | 107.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | OÜ URANIA COM | 109.80 € Paid | OPERATIONAL EXPENSES Libraries |
05.03.2025 | Osaühing Mulgi Vallahaldus | 247.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | OÜ Koodimasin | 192.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | OÜ Koodimasin | 50.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | Osaühing Mykene Viljandi | 99.13 € Paid | OPERATIONAL EXPENSES School meals |
05.03.2025 | Osaühing Mykene Viljandi | 105.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | AS Tõrva Tervisekeskus | 556.32 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 107.12 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Osaühing Hiie Transport | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | B Pluss OÜ | 60.66 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | B Pluss OÜ | 56.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.03.2025 | B Pluss OÜ | 27.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
05.03.2025 | B Pluss OÜ | 53.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | Vima Grupp OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
05.03.2025 | Vima Grupp OÜ | 1 345.91 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
05.03.2025 | Menukas OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Helme Pansionaat AS | 4 443.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | OÜ Lartim | 244.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
05.03.2025 | VEERA OÜ | 610.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
05.03.2025 | Väärikas Vanadus OÜ | 2 864.03 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | Erxer OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Enefit AS | 6.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.03.2025 | Enefit AS | 193.44 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
05.03.2025 | Enefit AS | 345.96 € Paid | OPERATIONAL EXPENSES Folk culture |
05.03.2025 | Enefit AS | 83.68 € Paid | OPERATIONAL EXPENSES Museums |
05.03.2025 | Põhja-Pärnumaa Vallavalitsus | 703.63 € Paid | SOCIAL BENEFITS General care service provided outside the home |
05.03.2025 | Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus | 520.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
04.03.2025 | Osaühing Mones & Tuur | 555.60 € Paid | OPERATIONAL EXPENSES School meals |
04.03.2025 | Osaühing Mulgi Vallahaldus | 197.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Osaühing Mulgi Vallahaldus | 174.62 € Paid | OPERATIONAL EXPENSES Shelter |
04.03.2025 | Osaühing Mykene Viljandi | 52.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.03.2025 | Osaühing Mykene Viljandi | 165.20 € Paid | OPERATIONAL EXPENSES School meals |
04.03.2025 | B Pluss OÜ | 105.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
04.03.2025 | B Pluss OÜ | 16.31 € Paid | OPERATIONAL EXPENSES Other educational support services |
04.03.2025 | B Pluss OÜ | 4.45 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
04.03.2025 | OÜ ELEHYD | 100.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.03.2025 | Enefit AS | 92.70 € Paid | OPERATIONAL EXPENSES Municipal and city government |
04.03.2025 | Enefit AS | 189.71 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
04.03.2025 | Enefit AS | 9.38 € Paid | OPERATIONAL EXPENSES Sports |
04.03.2025 | Viljandimaa Omavalitsuste Liit | 11 965.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
04.03.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | Osaühing Mones & Tuur | 288.12 € Paid | OPERATIONAL EXPENSES School meals |
03.03.2025 | Telia Eesti AS | 42.75 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.03.2025 | Telia Eesti AS | 1 238.79 € Paid | OPERATIONAL EXPENSES Libraries |
03.03.2025 | Telia Eesti AS | 20.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Telia Eesti AS | 14.63 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
03.03.2025 | Abja Tarbijate Ühistu | 11.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.03.2025 | Abja Tarbijate Ühistu | 91.07 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
03.03.2025 | Abja Tarbijate Ühistu | 28.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Abja Tarbijate Ühistu | 46.76 € Paid | OPERATIONAL EXPENSES Shelter |
03.03.2025 | Abja Tarbijate Ühistu | 4.16 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
03.03.2025 | Aktsiaselts BACULA | 181.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Aktsiaselts BACULA | 195.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | Osaühing Lipuvabrik | 390.92 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.03.2025 | Osaühing Mulgi Vallahaldus | 2 355.11 € Paid | OPERATIONAL EXPENSES Sports |
03.03.2025 | Osaühing Mulgi Vallahaldus | 7.44 € Paid | OPERATIONAL EXPENSES Leisure events |
03.03.2025 | OÜ Koodimasin | 61.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | OÜ Koodimasin | 61.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | B Pluss OÜ | 6.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
03.03.2025 | B Pluss OÜ | 24.11 € Paid | OPERATIONAL EXPENSES Sports |
03.03.2025 | B Pluss OÜ | 41.91 € Paid | OPERATIONAL EXPENSES Libraries |
03.03.2025 | B Pluss OÜ | 71.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Vima Grupp OÜ | 241.56 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
03.03.2025 | OÜ ELEHYD | 603.90 € Paid | OPERATIONAL EXPENSES Other general services |
03.03.2025 | SW ENERGIA OÜ | 3 530.95 € Paid | OPERATIONAL EXPENSES General medical services |
03.03.2025 | SW ENERGIA OÜ | 3 133.22 € Paid | OPERATIONAL EXPENSES Folk culture |
03.03.2025 | SW ENERGIA OÜ | 2 189.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | SW ENERGIA OÜ | 1 785.32 € Paid | OPERATIONAL EXPENSES Shelter |
03.03.2025 | SW ENERGIA OÜ | 555.11 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
03.03.2025 | Castro Invest OÜ | 23 912.00 € Paid | FIXED ASSETS Tourism |
03.03.2025 | Kammerorkester ME OÜ | 3 950.00 € Paid | OPERATIONAL EXPENSES Folk culture |
03.03.2025 | Mulgi Elektritööd OÜ | 2 476.40 € Paid | FIXED ASSETS Tourism |
03.03.2025 | Eesti Korvpalliliit | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | SOS Lasteküla Eesti Ühing | 998.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
03.03.2025 | Eesti Kristliku Nelipühi Kiriku Abja-Paluoja Kogudus | 1 333.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
03.03.2025 | Mittetulundusühing Mulgi Kultuuri Instituut | 7 100.00 € Paid | OTHER SUBSIDIES General transfers in the government sector |
03.03.2025 | MTÜ VOU tantsu- ja kehastuudio | 2 500.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
03.03.2025 | Tallinna Haridusamet | 488.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.03.2025 | Aktsiaselts SPIN TEK | 189.10 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
03.03.2025 | Osaühing Mones & Tuur | 106.71 € Paid | OPERATIONAL EXPENSES Sports |
03.03.2025 | Osaühing Mones & Tuur | 538.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2025 | Kaitseliit | 175.00 € Received | OPERATIONAL EXPENSES Other national defense |
27.02.2025 | AS Alexela | 1 380.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 256.20 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | Osaühing Ipse | 163.70 € Paid | OPERATIONAL EXPENSES School meals |
27.02.2025 | Osaühing Mones & Tuur | 111.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Aktsiaselts BACULA | 149.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | Aktsiaselts BACULA | 201.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.02.2025 | LINDSTRÖM OSAÜHING | 35.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.02.2025 | LINDSTRÖM OSAÜHING | 69.76 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | LINDSTRÖM OSAÜHING | 44.60 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
27.02.2025 | LINDSTRÖM OSAÜHING | 114.78 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | LINDSTRÖM OSAÜHING | 108.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | osaühing Viljandi Õhumeister | 213.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
27.02.2025 | Osaühing Mulgi Vallahaldus | 11.35 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.02.2025 | Osaühing Mulgi Vallahaldus | 12.69 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | Osaühing Mulgi Vallahaldus | 101.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2025 | UAB Konica Minolta Baltia Eesti filiaal | 294.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
27.02.2025 | AllePal OÜ | 121.50 € Paid | OTHER INCOME Other housing and municipal economy activities |
27.02.2025 | OÜ Luxraft | 375.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.02.2025 | Mulgi Arvutid OÜ | 105.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
26.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 3 892.60 € Received | SOCIAL BENEFITS General care service provided outside the home |
26.02.2025 | Osaühing Mulgi Vallahaldus | 6 095.12 € Paid | OPERATIONAL EXPENSES Municipal and city government |
26.02.2025 | Adamson koolitus- ja nõustamisteenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
26.02.2025 | Kagu Bussid OÜ | 588.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
25.02.2025 | Pärnu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Sihtasutus Valgamaa Arenguagentuur | 2 262.02 € Received | OTHER SUBSIDIES General labor policy |
25.02.2025 | Väike-Maarja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Türi Vallavalitsus | 620.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Järva Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Regionaal- ja Põllumajandusministeerium | 600.00 € Received | OTHER SUBSIDIES Agriculture |
25.02.2025 | Osaühing Mones & Tuur | 97.69 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Osaühing Mones & Tuur | 133.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Abja Tarbijate Ühistu | 165.50 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | Abja Tarbijate Ühistu | 30.49 € Paid | OPERATIONAL EXPENSES Folk culture |
25.02.2025 | Abja Tarbijate Ühistu | 4.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | A&T Trading OÜ | 158.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Delfi Meedia AS | 181.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
25.02.2025 | OÜ KULUKAUBANDUS | 210.15 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Toomas Pae | 1 050.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Kagu Bussid OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Kagu Bussid OÜ | 4 878.00 € Paid | OPERATIONAL EXPENSES School transport |
22.02.2025 | Swedbank AS | 44 300.35 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
22.02.2025 | Swedbank AS | 23 353.54 € Paid | FINANCIAL INCOME AND EXPENSES Municipal and city government |
21.02.2025 | Saaremaa Vallavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Tartu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Harku Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Põhja-Sakala Vallavalitsus | 2 173.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Põhja-Sakala Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Labor costs of general secondary education teachers |
21.02.2025 | Sotsiaalkindlustusamet | 2 133.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
21.02.2025 | Osaühing Ipse | 396.96 € Paid | OPERATIONAL EXPENSES School meals |
21.02.2025 | Osaühing Mones & Tuur | 123.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Osaühing Mones & Tuur | 401.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.02.2025 | NANO Turvasüsteemide Osaühing | 276.94 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
21.02.2025 | AS KOOLIBRI | 274.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | OÜ Tervise Abi | 131.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
21.02.2025 | OÜ KULUKAUBANDUS | 424.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Novian Eesti OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
21.02.2025 | Novian Eesti OÜ | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Viljandi Vallavalitsus | 2 943.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.02.2025 | Viljandi Vallavalitsus | 1 467.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Sihtasutus Abja Haigla | 6 163.17 € Received | OPERATIONAL EXPENSES General hospital services |
20.02.2025 | Eesti Rahvakultuuri Keskus | 490.00 € Received | OTHER SUBSIDIES Folk culture |
20.02.2025 | Eesti Rahvakultuuri Keskus | 600.00 € Received | OTHER SUBSIDIES Folk culture |
20.02.2025 | Amserv Auto Osaühing | 142.20 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Eesti Rahvakultuuri Keskus | 2 000.00 € Received | OTHER SUBSIDIES Folk culture |
20.02.2025 | Premia Tallinna Külmhoone AS | 175.34 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Osaühing Ipse | 149.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | aktsiaselts KODUPABER | 350.98 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | If P&C Insurance AS | 152.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
20.02.2025 | Osaühing Mones & Tuur | 99.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |