Narva-Jõesuu Linnavalitsus
Legal form:
Local government agency
Registration code:
77000499
VAT number:
EE102121751
Financial year period:
01.01 - 31.12
Established:
04.01.2018 (7)
Capital:
0
Address:
Ida-Viru maakond, Narva-Jõesuu linn, Narva-Jõesuu linn, J. Poska tn 26
Status:
Registered
Contacts
Email:
Phone:
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
VAT liability
| Start | End | |
|---|---|---|
| EE102121751 | 04.01.2018 |
Unfiled declarations
| Deadline | ||
|---|---|---|
| VAT return | 21.04.2025 | 5 days overdue |
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
1
Court decisions
8
Official notices
128
TTJA decisions
0
Real estate
0
.EE domains
8
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 462 129 € | 488 843 € | 0 € | 90 |
| Total: | 462 129 € | 488 843 € | 0 € | |
| 2024 Q4 | 380 568 € | 393 288 € | 49 109 € | 91 |
| 2024 Q3 | 478 296 € | 505 805 € | 0 € | 90 |
| 2024 Q2 | 430 456 € | 455 243 € | 0 € | 92 |
| 2024 Q1 | 433 456 € | 457 209 € | 0 € | 89 |
| Total: | 1 722 777 € | 1 811 546 € | 49 109 € | |
| 2023 Q4 | 372 152 € | 393 462 € | 0 € | 92 |
| 2023 Q3 | 422 613 € | 446 885 € | 0 € | 93 |
| 2023 Q2 | 395 451 € | 417 883 € | 0 € | 94 |
| 2023 Q1 | 365 833 € | 386 344 € | 0 € | 91 |
| Total: | 1 556 049 € | 1 644 574 € | 0 € | |
| 2022 Q4 | 327 895 € | 345 383 € | 6 561 € | 92 |
| 2022 Q3 | 358 772 € | 379 632 € | 0 € | 96 |
| 2022 Q2 | 311 550 € | 319 695 € | 51 000 € | 101 |
| 2022 Q1 | 363 718 € | 345 916 € | 188 589 € | 96 |
| Total: | 1 361 936 € | 1 390 626 € | 246 150 € | |
| 2021 Q4 | 273 326 € | 290 324 € | 194 € | 94 |
| 2021 Q3 | 308 220 € | 331 087 € | 0 € | 123 |
| 2021 Q2 | 270 185 € | 290 564 € | 0 € | 122 |
| 2021 Q1 | 301 541 € | 324 171 € | 0 € | 119 |
| Total: | 1 153 273 € | 1 236 146 € | 194 € | |
| 2020 Q4 | 267 901 € | 288 570 € | 0 € | 118 |
| 2020 Q3 | 288 717 € | 311 239 € | 0 € | 118 |
| 2020 Q2 | 272 339 € | 293 589 € | 0 € | 121 |
| 2020 Q1 | 299 651 € | 322 609 € | 0 € | 116 |
| Total: | 1 128 607 € | 1 216 007 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Maksim Iljin | 19.04.1987 (38) | Authorized representative of an institution | 04.01.2018 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 28.01.2002 | Shareholder | 223 360,00 EUR | 100 | Sole ownership | 16.08.2023 |
| Narva-Jõesuu Arendus Osaühing | 20.03.2008 | Partner | 750,00 EUR | 25 | Sole ownership | 16.08.2023 |
| Osaühing Narva-Jõesuu Vesi | 15.11.2024 | Partner | 163 728,53 EUR | 100 | Sole ownership | 15.11.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074074 / 2 | 20.07.2020 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (20.07.2020) | |
| G 50074074 | 04.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (04.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 3 658.39 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Tallinna Haridusamet | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Maarahvaselts Vanatare | 5 000.00 € Paid | OTHER SUBSIDIES Folk culture |
| 27.03.2025 | NARVA-JÕESUU LINNA VENE KULTUURIÜHING ALLIKAS | 1 200.00 € Paid | OTHER SUBSIDIES Folk culture |
| 27.03.2025 | Osaühing DEMITOL | 145.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Narva Tuletõrjeühing OÜ | 116.02 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.03.2025 | Narva Tuletõrjeühing OÜ | 17.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Irsan Kaubandus OÜ | 105.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Sihtasutus SILLAMÄE HAIGLA | 1 748.08 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 27.03.2025 | Toolservice OÜ | 169.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Sihtasutus Tallinna Tehnika- ja Teaduskeskus | 429.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2025 | Narva Tuletõrjeühing OÜ | 153.96 € Paid | OPERATIONAL EXPENSES Folk culture |
| 27.03.2025 | OÜ Advokaadibüroo Laarmaa | 248.88 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 12 390.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 5 232.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | OÜ Ranna Bistro | 795.30 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Irsan Kaubandus OÜ | 161.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Piksel OÜ | 177.33 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 24.03.2025 | Piksel OÜ | 18.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Narva Linnavalitsuse Linnamajandusamet | 64.54 € Paid | OPERATIONAL EXPENSES Street lighting |
| 24.03.2025 | Narva Linnavalitsuse Linnamajandusamet | 832.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 24.03.2025 | Aktsiaselts Antista | 557.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | AS Prisma Peremarket | 288.18 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 24.03.2025 | FirePro OÜ | 423.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 24.03.2025 | Leiva Kodu OÜ | 1 543.30 € Paid | OPERATIONAL EXPENSES School meals |
| 24.03.2025 | Toila Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Toila Vallavalitsus | 510.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 195.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Eesti Linnade ja Valdade Liit | 349.99 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 9 043.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | MIHHAIL NIKITINi ettevõte Transport | 231.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | OÜ Flowers Time | 71.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | Eesti Linnade ja Valdade Liit | 540.01 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 32 320.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Jõhvi Vallavalitsus | 1 000.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.03.2025 | Eesti Linnade ja Valdade Liit | 349.99 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.03.2025 | MTÜ ART START | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.03.2025 | OÜ Flowers Time | 449.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.03.2025 | Eesti Linnade ja Valdade Liit | 540.01 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 20.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Agriculture |
| 20.03.2025 | Eesti Linnade ja Valdade Liit | 180.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 20.03.2025 | Jysk Linnen`n Furniture Osaühing | 104.70 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.03.2025 | Bonum Trade OÜ | 304.58 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Sillamäe Linnavalitsus | 5 014.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Leiva Kodu OÜ | 1 654.93 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Osaühing Kliimaintegra | 12.20 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 19.03.2025 | Osaühing Kliimaintegra | 457.50 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 19.03.2025 | VAIVARA LAULU JA MÄNGUSELTS VIKERKAAR | 220.00 € Paid | OTHER SUBSIDIES Folk culture |
| 19.03.2025 | OÜ Ranna Bistro | 818.40 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Roba OÜ | 128.53 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 19.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 161.78 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 19.03.2025 | Eesti Evangeelse Luterliku Kiriku Narva-Jõesuu Niguliste Kogudus | 1 497.50 € Paid | OTHER SUBSIDIES Folk culture |
| 19.03.2025 | Osaühing Kliimaintegra | 61.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.03.2025 | Osaühing Kliimaintegra | 91.50 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 19.03.2025 | Osaühing Kliimaintegra | 341.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Osaühing Kliimaintegra | 183.00 € Paid | OPERATIONAL EXPENSES Museums |
| 19.03.2025 | SafetyPluss OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | Osaühing Kliimaintegra | 481.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | VAIVARA SINIMÄGEDE SIHTASUTUS | 60 000.00 € Paid | OTHER SUBSIDIES Museums |
| 19.03.2025 | Jõhvi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.03.2025 | OÜ AistIce | 222.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Meaningful Talks OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing ARGO ELECTRONICS | 286.70 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | OÜ Textelle | 614.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | NataDives OÜ | 372.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 3 500.00 € Paid | OTHER SUBSIDIES Wastewater management |
| 19.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 217.01 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.03.2025 | Osaühing Sirglat | 349.97 € Paid | OPERATIONAL EXPENSES Waste management |
| 19.03.2025 | Osaühing Kliimaintegra | 402.60 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | Sillamäe Linnavalitsus | 6 123.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | VAIVARA SINIMÄGEDE SIHTASUTUS | 874.89 € Received | OPERATIONAL EXPENSES Museums |
| 18.03.2025 | Sihtasutus Narva-Jõesuu sadam | 780.75 € Received | OPERATIONAL EXPENSES Water transport |
| 14.03.2025 | AS G4S Eesti | 95.16 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | OÜ EKOVIR | 9.92 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.03.2025 | AS G4S Eesti | 28.38 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 14.03.2025 | Tallinna Haridusamet | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 150.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Aktsiaselts Narva Vesi | 2.63 € Paid | OPERATIONAL EXPENSES Water transport |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 126.78 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | AS G4S Eesti | 141.02 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 32.84 € Paid | OPERATIONAL EXPENSES Fishing and hunting |
| 14.03.2025 | OÜ KULUKAUBANDUS | 237.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 95.16 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 171.09 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | AS G4S Eesti | 58.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ EKOVIR | 4.45 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 1 149.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ EKOVIR | 4.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Viru-Nigula vallavalitsus | 1 046.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 561.03 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | NARVA LASKESPORDIKLUBI | 132.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | mittetulundusühing VAHTRA HOOLDEMAJA | 1 035.89 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 588.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ EKOVIR | 12.72 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | OÜ EKOVIR | 4.45 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | OÜ EKOVIR | 1.78 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | Osaühing DEMITOL | 12.82 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | OÜ EKOVIR | 20.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Narva-Jõesuu linn, Sinimäe alevik, Roheline tn 12 korteriühistu | 228.21 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.03.2025 | Aktsiaselts Narva Vesi | 41.76 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.03.2025 | OÜ Põhjaranniku Kirjastus | 286.70 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 14.03.2025 | Narva-Jõesuu linn, Sinimäe alevik, Roheline tn 12 korteriühistu | 190.25 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.03.2025 | AS G4S Eesti | 101.32 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | Aktsiaselts Narva Vesi | 11.36 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | AS G4S Eesti | 58.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 2 512.05 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | OÜ EKOVIR | 164.99 € Paid | OPERATIONAL EXPENSES Waste management |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 400.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 14.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 135.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Osaühing IS Music Trading | 125.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.03.2025 | AS G4S Eesti | 52.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | OÜ Põhjaranniku Kirjastus | 152.50 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 14.03.2025 | AS G4S Eesti | 85.40 € Paid | OPERATIONAL EXPENSES Tourism |
| 14.03.2025 | Irsan Kaubandus OÜ | 147.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Aktsiaselts Narva Vesi | 280.66 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.03.2025 | Aktsiaselts Narva Vesi | 135.87 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Aktsiaselts Narva Vesi | 58.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | OÜ EKOVIR | 4.45 € Paid | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Osaühing DEMITOL | 14.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 585.60 € Paid | OPERATIONAL EXPENSES Sports |
| 14.03.2025 | AS G4S Eesti | 110.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | AS G4S Eesti | 71.13 € Paid | OPERATIONAL EXPENSES Fishing and hunting |
| 14.03.2025 | Aktsiaselts Narva Vesi | 11.37 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | Osaühing DEMITOL | 102.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Sillamäe Linnavalitsus | 1 526.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | AS G4S Eesti | 118.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.03.2025 | Sillamäe Linnavalitsus | 8 389.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | AS G4S Eesti | 58.38 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 14.03.2025 | Viru Elektrivõrgud OÜ | 73.70 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 14.03.2025 | AS G4S Eesti | 59.23 € Paid | OPERATIONAL EXPENSES Libraries |
| 14.03.2025 | AS G4S Eesti | 65.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 14.03.2025 | AS G4S Eesti | 101.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | AS G4S Eesti | 118.90 € Paid | OPERATIONAL EXPENSES Museums |
| 14.03.2025 | Aktsiaselts Narva Vesi | 11.37 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.03.2025 | Leiva Kodu OÜ | 162.87 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Mittetulundusühing Meie Pagar | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 4 017.08 € Paid | OPERATIONAL EXPENSES Sports |
| 11.03.2025 | Viru Elektrivõrgud OÜ | 1 081.37 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 256.93 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | OÜ Ranna Bistro | 798.60 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Kohtla-Järve Linnavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Macte OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.03.2025 | Viru Elektrivõrgud OÜ | 609.86 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | Adven Eesti AS | 844.22 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.03.2025 | Osaühing Narva-Jõesuu Vesi | 134.79 € Paid | OPERATIONAL EXPENSES Street lighting |
| 11.03.2025 | OÜ KESKKONNAPROJEKT | 1 522.56 € Paid | FIXED ASSETS Pre-primary education |
| 11.03.2025 | Adven Eesti AS | 1 145.38 € Paid | OPERATIONAL EXPENSES Libraries |
| 11.03.2025 | Narva-Jõesuu linn, Sinimäe alevik, Pargi tn 5 korteriühistu | 436.72 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | Viru Elektrivõrgud OÜ | 272.90 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 11.03.2025 | Narva-Jõesuu linn, Sinimäe alevik, Pargi tn 5 korteriühistu | 190.83 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | Viru Elektrivõrgud OÜ | 2 259.48 € Paid | OPERATIONAL EXPENSES Street lighting |
| 11.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 141.59 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.03.2025 | Viru Elektrivõrgud OÜ | 856.70 € Paid | OPERATIONAL EXPENSES Museums |
| 11.03.2025 | MTÜ Spincity | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.03.2025 | Osaühing ARGO ELECTRONICS | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Viru Elektrivõrgud OÜ | 741.52 € Paid | OPERATIONAL EXPENSES Water transport |
| 11.03.2025 | Narva-Jõesuu linn, Sinimäe alevik, Pargi tn 3 korteriühistu | 112.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.03.2025 | Viru Elektrivõrgud OÜ | 706.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | EUROIDILIUM OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 280.66 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 10.03.2025 | Aktsiaselts Orient Office | 273.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | AS Paide MEK | 5 368.38 € Paid | FIXED ASSETS Folk culture |
| 10.03.2025 | Narva Sotsiaaltöökeskus | 2 150.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 10.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 268.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 10.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 1 140.70 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 10.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 664.90 € Paid | OPERATIONAL EXPENSES Museums |
| 10.03.2025 | Sihtasutus Jõhvi Hooldekeskus | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Circle K Eesti Aktsiaselts | 153.39 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 10.03.2025 | Jõhvi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Sihtasutus Narva Õigeusu Seek | 2 288.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 622.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Narva Sotsiaaltöökeskus | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Spordikompleks Kalev | 192.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Mittetulundusühing Ida-Viru Ühistranspordikeskus | 1 609.95 € Paid | OTHER SUBSIDIES Public transport management |
| 10.03.2025 | Sihtasutus Narva-Jõesuu Hooldekodu | 16 365.97 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Danteks OÜ | 1 276.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 8 045.90 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 10.03.2025 | Viru Elektrivõrgud OÜ | 2 785.90 € Paid | OPERATIONAL EXPENSES Street lighting |
| 10.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 390.40 € Paid | OPERATIONAL EXPENSES Folk culture |
| 10.03.2025 | Moskva Patriarhaadi Eesti Õigeusu Kiriku Narva-Jõesuu Jumalaema Kaasani Ikooni Kogudus | 10 000.00 € Paid | OTHER SUBSIDIES Religious and other community services |
| 10.03.2025 | Leiva Kodu OÜ | 1 912.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Leiva Kodu OÜ | 1 543.30 € Paid | OPERATIONAL EXPENSES School meals |
| 10.03.2025 | FINBITE OÜ | 208.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 10.03.2025 | Circle K Eesti Aktsiaselts | 369.48 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.03.2025 | Neste Eesti Aktsiaselts | 182.25 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.03.2025 | Mittetulundusühing Kohtla-Järve Koduloomade varjupaik | 240.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 8 753.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Maarahvaselts Vanatare | 430.00 € Paid | OTHER SUBSIDIES Folk culture |
| 07.03.2025 | VAIVARA LAULU JA MÄNGUSELTS VIKERKAAR | 110.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Osaühing VESTLEJA | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Neste Eesti Aktsiaselts | 79.78 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 1 049.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Neste Eesti Aktsiaselts | 137.77 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 07.03.2025 | Telia Eesti AS | 25.31 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 07.03.2025 | AS Infragate Eesti | 407.48 € Paid | FIXED ASSETS Folk culture |
| 07.03.2025 | Telia Eesti AS | 10.13 € Paid | OPERATIONAL EXPENSES Agriculture |
| 07.03.2025 | Telia Eesti AS | 26.62 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 181.64 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 389.84 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 07.03.2025 | Swedbank AS | 233.91 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 07.03.2025 | Viru Elektrivõrgud OÜ | 1 738.55 € Paid | OPERATIONAL EXPENSES Street lighting |
| 07.03.2025 | Telia Eesti AS | 59.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 178.79 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 6 604.80 € Paid | OPERATIONAL EXPENSES Street lighting |
| 07.03.2025 | Telia Eesti AS | 22.20 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | Narva-Jõesuu linn, Olgina alevik, Narva mnt 9 korteriühistu | 142.39 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 165.46 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | Telia Eesti AS | 162.27 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Aktsiaselts Eesti Post | 61.84 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Narva-Jõesuu linn, Olgina alevik, Narva mnt 9 korteriühistu | 149.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | AS G4S Eesti | 268.89 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 183.05 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | Telia Eesti AS | 7.19 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | Telia Eesti AS | 10.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 128.02 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | AS Õhtuleht Kirjastus | 228.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 228.82 € Paid | OPERATIONAL EXPENSES Tourism |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 767.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | Luminor Liising AS | 453.97 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 07.03.2025 | Osaühing DEMITOL | 515.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 181.36 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 210.94 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Irsan Kaubandus OÜ | 100.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Aktsiaselts Eesti Post | 564.95 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 07.03.2025 | Mittetulundusühing Maria ja lapsed | 2 600.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 5 137.15 € Paid | OPERATIONAL EXPENSES Sports |
| 07.03.2025 | Saku Läte Osaühing | 179.43 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 07.03.2025 | Osaühing Sirglat | 183.00 € Paid | OPERATIONAL EXPENSES Waste management |
| 07.03.2025 | Alpter Invest OÜ | 3 207.98 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 07.03.2025 | AS MARIINE AUTO | 157.85 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 07.03.2025 | Telia Eesti AS | 18.64 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 07.03.2025 | Luminor Liising AS | 122.06 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 07.03.2025 | Saku Läte Osaühing | 122.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2025 | ART DEPOO Osaühing | 215.94 € Paid | OPERATIONAL EXPENSES Water transport |
| 07.03.2025 | Mittetulundusühing Old City Lights | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 07.03.2025 | OÜ Puhastusimport | 190.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 484.35 € Paid | OPERATIONAL EXPENSES Libraries |
| 07.03.2025 | OÜ SPA Tours | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 07.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 402.60 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 07.03.2025 | Telia Eesti AS | 7.93 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Mittetulundusühing MARLIIN Spordiklubi | 280.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | OÜ Geodata Arendus | 39.04 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 527.26 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 06.03.2025 | VELSI Service OÜ | 79.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | A.M.V.K. HOOLDUSTEENUS OÜ | 1 000.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | VELSI Service OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Museums |
| 06.03.2025 | OÜ SPA Tours | 489.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 06.03.2025 | Telia Eesti AS | 144.11 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | OÜ Varameri | 3 300.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 1 878.80 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 06.03.2025 | SW ENERGIA OÜ | 1 157.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | OÜ Ranna Bistro | 57.20 € Paid | OPERATIONAL EXPENSES School meals |
| 06.03.2025 | VELSI Service OÜ | 108.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 737.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Lennart Lepajõe | 450.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 06.03.2025 | OÜ Geodata Arendus | 53.07 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 1 587.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Mittetulundusühing Meie Pagar | 213.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 698.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | OÜ Geodata Arendus | 65.88 € Paid | OPERATIONAL EXPENSES Agriculture |
| 06.03.2025 | OÜ Ranna Bistro | 2 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Adven Eesti AS | 5 518.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 30.43 € Paid | OPERATIONAL EXPENSES Street lighting |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 143.62 € Paid | OPERATIONAL EXPENSES Museums |
| 06.03.2025 | Osaühing Mapri Ehitus | 18 467.04 € Paid | FIXED ASSETS Pre-primary education |
| 06.03.2025 | SW ENERGIA OÜ | 2 249.07 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Adven Eesti AS | 2 364.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 81 019.60 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | OÜ Demirlona | 104.04 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 06.03.2025 | VELSI Service OÜ | 79.30 € Paid | OPERATIONAL EXPENSES Folk culture |
| 06.03.2025 | Narva Linnavalitsuse Linnamajandusamet | 58.12 € Paid | OPERATIONAL EXPENSES Street lighting |
| 06.03.2025 | VELSI Service OÜ | 51.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 06.03.2025 | OSAÜHING RUDI VILJAD | 121.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | OÜ Geodata Arendus | 49.41 € Paid | OPERATIONAL EXPENSES Waste management |
| 06.03.2025 | SOS Lasteküla Eesti Ühing | 534.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 06.03.2025 | VELSI Service OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 06.03.2025 | Narva Linnavalitsuse Linnamajandusamet | 832.18 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 06.03.2025 | Südamekodud AS | 500.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | VELSI Service OÜ | 68.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.03.2025 | Osaühing Häcke | 1 565.84 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.03.2025 | AS MARIINE AUTO | 1 599.55 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 06.03.2025 | Osaühing Narva-Jõesuu Vesi | 119.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | OÜ Geodata Arendus | 32.94 € Paid | OPERATIONAL EXPENSES Road transport |
| 06.03.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 742.50 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 06.03.2025 | VELSI Service OÜ | 51.85 € Paid | OPERATIONAL EXPENSES Libraries |
| 06.03.2025 | OÜ PT Mikro | 280.55 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 06.03.2025 | Sihtasutus Narva-Jõesuu Peremajad | 7 200.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 05.03.2025 | Sihtasutus Narva-Jõesuu Peremajad | 518.90 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 04.03.2025 | Tallinna Haridusamet | 3 658.39 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Telia Eesti AS | 86.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Mittetulundusühing Meie Pagar | 264.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Telia Eesti AS | 57.45 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | EUROIDILIUM OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Tallinna Haridusamet | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Telia Eesti AS | 8.43 € Paid | OPERATIONAL EXPENSES Agriculture |
| 04.03.2025 | MTÜ Narva-Jõesuu Purjespordikool | 1 500.00 € Paid | OTHER SUBSIDIES Folk culture |
| 04.03.2025 | NARVA-JÕESUU PENSIONÄRIDE ÜHING | 410.00 € Paid | OTHER SUBSIDIES Folk culture |
| 04.03.2025 | Infohaldustarkvara Omavalitsustele OÜ | 86.18 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 04.03.2025 | Telia Eesti AS | 51.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | Osaühing DEMITOL | 67.87 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 369.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | INSENERIBÜROO STANISLAV DOMOV OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 04.03.2025 | MIHHAIL NIKITINi ettevõte Transport | 195.20 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Telia Eesti AS | 67.50 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 04.03.2025 | Telia Eesti AS | 7.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Telia Eesti AS | 43.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Mittetulundusühing Treuniki | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Telia Eesti AS | 26.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Sihtasutus Ida-Viru Ettevõtluskeskus | 6 000.00 € Paid | OTHER SUBSIDIES Audiovisual, including cinema |
| 04.03.2025 | Telia Eesti AS | 159.27 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 04.03.2025 | Telia Eesti AS | 167.41 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 04.03.2025 | Telia Eesti AS | 43.69 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 04.03.2025 | A.A. Consutling OÜ | 2 775.50 € Paid | OPERATIONAL EXPENSES Water transport |
| 04.03.2025 | Telia Eesti AS | 38.48 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 04.03.2025 | Victor Boykachev | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Alpter Invest OÜ | 15 605.81 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telia Eesti AS | 159.60 € Paid | OPERATIONAL EXPENSES Telecommunications |
| 04.03.2025 | VEERA OÜ | 605.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Infohaldustarkvara Omavalitsustele OÜ | 86.18 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 04.03.2025 | Telia Eesti AS | 6.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 04.03.2025 | Infohaldustarkvara Omavalitsustele OÜ | 86.18 € Paid | OPERATIONAL EXPENSES Agriculture |
| 04.03.2025 | Leiva Kodu OÜ | 109.80 € Paid | OPERATIONAL EXPENSES School meals |
| 04.03.2025 | BCM Konsultandid OÜ | 1 345.63 € Paid | FIXED ASSETS Pre-primary education |
| 04.03.2025 | OÜ URANIA COM | 109.80 € Paid | OPERATIONAL EXPENSES Libraries |
| 04.03.2025 | Osaühing Haakoh | 305.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Telia Eesti AS | 51.24 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Telia Eesti AS | 7.32 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 04.03.2025 | OÜ PT Mikro | 4 191.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telia Eesti AS | 30.91 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 04.03.2025 | OÜ Ranna Bistro | 1 444.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Osaühing Haakoh | 1 220.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 04.03.2025 | Telia Eesti AS | 51.24 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | Infohaldustarkvara Omavalitsustele OÜ | 86.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telia Eesti AS | 160.87 € Paid | OPERATIONAL EXPENSES Agriculture |
| 04.03.2025 | Osaühing DEMITOL | 62.13 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 04.03.2025 | Telia Eesti AS | 47.97 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 04.03.2025 | Telia Eesti AS | 159.49 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 04.03.2025 | Infohaldustarkvara Omavalitsustele OÜ | 86.22 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 04.03.2025 | Telia Eesti AS | 1.22 € Paid | OPERATIONAL EXPENSES Tourism |
| 04.03.2025 | Telia Eesti AS | 6.10 € Paid | OPERATIONAL EXPENSES Sports |
| 04.03.2025 | Infohaldustarkvara Omavalitsustele OÜ | 86.18 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 04.03.2025 | Telia Eesti AS | 6.10 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 04.03.2025 | Osaühing DEMITOL | 6.30 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | Telia Eesti AS | 218.05 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 04.03.2025 | OÜ San Revilo | 360.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Jysk Linnen`n Furniture Osaühing | 144.95 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | Selektor Projekt OÜ | 5 709.60 € Paid | FIXED ASSETS Road transport |
| 28.02.2025 | Bon Voyage Travel OÜ | 636.12 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 28.02.2025 | Leiva Kodu OÜ | 1 543.30 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Sergei Stepanov ITS | 600.00 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 28.02.2025 | Mittetulundusühing KIVINURME | 358.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
| 28.02.2025 | aktsiaselts PRINTALL | 294.63 € Paid | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 28.02.2025 | EUROIDILIUM OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 28.02.2025 | MIHHAIL NIKITINi ettevõte Transport | 366.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Tallinna Haridusamet | 3 658.39 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 12 390.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 5 341.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Osaühing ARGO ELECTRONICS | 102.48 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | SK ID Solutions AS | 250.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | VELSI Service OÜ | 190.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Veho AS | 196.74 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 26.02.2025 | Veho AS | 7 306.26 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 26.02.2025 | KAHJUKÄSITLUSE KESKUS Osaühing | 220.00 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 26.02.2025 | Aktsiaselts Antista | 569.97 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 31 435.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 5.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | TK TÄIENDUSKESKUS OÜ | 126.88 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 8 991.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OÜ PT Mikro | 119.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | Aktsiaselts NARVA-JÕESUU SANATOORIUM | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Aktsiaselts Antista | 459.99 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | OÜ Ranna Bistro | 572.00 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 132.52 € Paid | OPERATIONAL EXPENSES Sports |
| 26.02.2025 | Backstage Records Estonia OÜ | 2 000.80 € Paid | OPERATIONAL EXPENSES Folk culture |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 215.32 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 171.88 € Paid | OPERATIONAL EXPENSES Folk culture |
| 25.02.2025 | Regionaal- ja Põllumajandusministeerium | 1 320.05 € Received | OTHER SUBSIDIES Other general services |
| 25.02.2025 | Toila Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Lüganuse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS MARIINE AUTO | 188.70 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.02.2025 | Alutaguse Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ PT Mikro | 648.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Irsan Kaubandus OÜ | 106.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | BCM Konsultandid OÜ | 1 345.63 € Paid | FIXED ASSETS Pre-primary education |
| 20.02.2025 | OÜ Puhastusimport | 337.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | HEATARKUS OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Sihtasutus Narva Õigeusu Seek | 2 134.21 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Osaühing Romuexpert | 179.95 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Narva Paemurru Spordikool | 240.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | aktsiaselts Bit | 3 504.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | OÜ AistIce | 174.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ JM Event | 230.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | MTÜ Narva-Jõesuu Purjespordikool | 1 470.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | Leiva Kodu OÜ | 1 693.36 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Sillamäe Linnavalitsus | 1 635.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | VAIVARA SINIMÄGEDE SIHTASUTUS | 743.91 € Received | OPERATIONAL EXPENSES Museums |
| 20.02.2025 | Osaühing Advokaadibüroo Küllike Namm | 1 043.10 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Osaühing ARGO ELECTRONICS | 359.90 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Aktsiaselts ASTRI-NARVA | 350.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Teater Tuuleveski Mittetulundusühing | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | A&T Trading OÜ | 3 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Sihtasutus Narva-Jõesuu Peremajad | 198.60 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | Sihtasutus Narva-Jõesuu sadam | 775.64 € Received | OPERATIONAL EXPENSES Water transport |
| 18.02.2025 | Toila Vallavalitsus | 60 000.00 € Received | OTHER SUBSIDIES General economic development projects |
| 18.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 45.86 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | AS G4S Eesti | 65.15 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 1 905.17 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Tallinna Haridusamet | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | AS G4S Eesti | 110.29 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | AS G4S Eesti | 118.90 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 704.70 € Paid | OPERATIONAL EXPENSES Water transport |
| 18.02.2025 | ERI KINNISVARA OÜ | 1 342.00 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.02.2025 | Osaühing Narva-Jõesuu Vesi | 133.50 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Sillamäe Linnavalitsus | 7 840.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 924.99 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Kodupartner_Finance Usaldusühing | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 724.80 € Paid | OPERATIONAL EXPENSES Museums |
| 18.02.2025 | Kohtla-Järve Linnavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | OÜ Ranna Bistro | 74.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AS G4S Eesti | 101.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing Sirglat | 282.58 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | Civitta Eesti AS | 5 959.46 € Paid | FIXED ASSETS Folk culture |
| 18.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 216.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Teater Tuuleveski Mittetulundusühing | 234.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 609.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 485.95 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 18.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 637.08 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 18.02.2025 | Viru Elektrivõrgud OÜ | 258.64 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 18.02.2025 | AS G4S Eesti | 101.32 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | SOS Lasteküla Eesti Ühing | 534.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.02.2025 | Irsan Kaubandus OÜ | 118.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | AutoViN OÜ | 525.27 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 18.02.2025 | OÜ Ranna Bistro | 794.20 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Sillamäe Linnavalitsus | 5 123.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Sillamäe Linnavalitsus | 6 123.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Haridus- ja Teadusministeerium | 2 955.45 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 18.02.2025 | Kohtla-Järve Linnavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Regionaal- ja Põllumajandusministeerium | 2 210.54 € Received | OTHER SUBSIDIES Other general services |
| 17.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 335.77 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Haridus- ja Teadusministeerium | 54 365.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 14.02.2025 | Haridus- ja Teadusministeerium | 208 265.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 13.02.2025 | AS G4S Eesti | 95.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 93.72 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 116.49 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 428.55 € Paid | OPERATIONAL EXPENSES Museums |
| 13.02.2025 | Aktsiaselts Narva Vesi | 157.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | AS G4S Eesti | 59.23 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | AS G4S Eesti | 58.38 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | AS G4S Eesti | 141.02 € Paid | OPERATIONAL EXPENSES Museums |
| 13.02.2025 | OÜ KESKKONNAPROJEKT | 1 522.56 € Paid | FIXED ASSETS Pre-primary education |
| 13.02.2025 | AS G4S Eesti | 58.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AS G4S Eesti | 71.13 € Paid | OPERATIONAL EXPENSES Fishing and hunting |
| 13.02.2025 | Aktsiaselts Narva Vesi | 9.61 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Aktsiaselts Narva Vesi | 2.62 € Paid | OPERATIONAL EXPENSES Water transport |
| 13.02.2025 | AS G4S Eesti | 118.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Aktsiaselts Narva Vesi | 9.61 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 628.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 83.79 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.02.2025 | Aktsiaselts Narva Vesi | 9.61 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | OÜ KULUKAUBANDUS | 158.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Osaühing IS Music Trading | 295.00 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 11.29 € Paid | OPERATIONAL EXPENSES Fishing and hunting |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 95.16 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 13.02.2025 | AS G4S Eesti | 28.38 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 1 190.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Aktsiaselts Narva Vesi | 335.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Elkam Elekter OÜ | 15 673.34 € Paid | FIXED ASSETS Street lighting |
| 13.02.2025 | AS G4S Eesti | 58.38 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 13.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 1 342.00 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 99.83 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.02.2025 | Aktsiaselts Narva Vesi | 67.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Aktsiaselts Narva Vesi | 48.04 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 13.02.2025 | Viru Elektrivõrgud OÜ | 1 736.10 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | Alutaguse Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Leiva Kodu OÜ | 135.42 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Rannarahva selts | 6 603.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.02.2025 | Aktsiaselts Vant | 610.00 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 12.02.2025 | OÜ Ranna Bistro | 1 346.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 187.42 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.02.2025 | Mittetulundusühing MARLIIN Spordiklubi | 280.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 188.90 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.02.2025 | Narva-Jõesuu linn, Olgina alevik, Narva mnt 3 korteriühistu | 162.45 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.02.2025 | Osaühing Mapri Ehitus | 11 577.06 € Paid | FIXED ASSETS Pre-primary education |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 184.47 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 128.31 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 407.79 € Paid | OPERATIONAL EXPENSES Development of municipal economy |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 166.87 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 187.13 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 198.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | OÜ ERI Sündmused | 169.58 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.02.2025 | Osaühing VESTLEJA | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 170.68 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 12.02.2025 | Sihtasutus Narva-Jõesuu Peremajad | 257.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
| 12.02.2025 | Jõhvi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 9 845.40 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 11.02.2025 | Narva-Jõesuu linn, Sinimäe alevik, Roheline tn 12 korteriühistu | 232.57 € Paid | OPERATIONAL EXPENSES Development of housing economy |
| 11.02.2025 | Sihtasutus SILLAMÄE HAIGLA | 1 761.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | OÜ EKOVIR | 22.97 € Paid | OPERATIONAL EXPENSES Development of housing economy |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| visitnarvajoesuu.ee | ok (paid and in zone) | 23.12.2023 | 24.12.2026 |
| narva-jõesuu.ee | ok (paid and in zone) | 02.05.2023 | 03.05.2026 |
| narvajõesuu.ee | ok (paid and in zone) | 29.04.2023 | 30.04.2026 |
| njsadam.ee | ok (paid and in zone) | 22.03.2018 | 23.03.2026 |
| njkk.ee | ok (paid and in zone) | 04.07.2010 | 15.12.2025 |
| vaivaravald.ee | ok (paid and in zone) | 04.07.2010 | 31.12.2025 |
| vaivara.ee | ok (paid and in zone) | 04.07.2010 | 10.12.2025 |
| narva-joesuu.ee | ok (paid and in zone) | 04.07.2010 | 14.12.2025 |