Valga Vallavalitsus
Legal form:
Local government agency
Registration code:
77000507
VAT number:
EE102056622
Financial year period:
01.01 - 31.12
Established:
08.01.2018 (7)
Capital:
0
Address:
Valga maakond, Valga vald, Valga linn, Puiestee tn 8
Status:
Registered
Contacts
Email:
Fields of activity
- PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY
- Public administration and defence; compulsory social security
- 84301 - Compulsory social security
VAT liability
| Start | End | |
|---|---|---|
| EE102056622 | 01.04.2018 |
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
24
Official notices
90
TTJA decisions
0
Real estate
0
.EE domains
8
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 1 343 809 € | 1 428 019 € | 364 € | 171 |
| Total: | 1 343 809 € | 1 428 019 € | 364 € | |
| 2024 Q4 | 1 341 661 € | 1 382 836 € | 177 087 € | 173 |
| 2024 Q3 | 1 328 434 € | 1 410 619 € | 757 € | 176 |
| 2024 Q2 | 1 362 690 € | 1 441 453 € | 24 404 € | 183 |
| 2024 Q1 | 1 276 943 € | 1 356 460 € | 2 490 € | 173 |
| Total: | 5 309 728 € | 5 591 367 € | 204 738 € | |
| 2023 Q4 | 1 296 705 € | 1 334 075 € | 214 785 € | 173 |
| 2023 Q3 | 1 254 392 € | 1 330 277 € | 21 216 € | 175 |
| 2023 Q2 | 1 303 249 € | 1 386 502 € | 0 € | 181 |
| 2023 Q1 | 1 203 120 € | 1 272 483 € | 34 205 € | 178 |
| Total: | 5 057 466 € | 5 323 338 € | 270 205 € | |
| 2022 Q4 | 1 121 561 € | 1 175 412 € | 94 289 € | 180 |
| 2022 Q3 | 1 155 095 € | 1 228 702 € | 337 € | 193 |
| 2022 Q2 | 1 131 827 € | 1 200 520 € | 27 494 € | 201 |
| 2022 Q1 | 1 254 252 € | 1 336 974 € | 388 € | 196 |
| Total: | 4 662 735 € | 4 941 608 € | 122 508 € | |
| 2021 Q4 | 1 069 206 € | 1 126 112 € | 77 570 € | 202 |
| 2021 Q3 | 1 079 893 € | 1 162 594 € | 127 € | 205 |
| 2021 Q2 | 1 055 483 € | 1 133 987 € | 13 804 € | 226 |
| 2021 Q1 | 1 226 456 € | 1 319 185 € | 643 € | 209 |
| Total: | 4 431 037 € | 4 741 878 € | 92 144 € | |
| 2020 Q4 | 1 041 609 € | 1 103 073 € | 97 170 € | 209 |
| 2020 Q3 | 1 065 993 € | 1 148 159 € | 0 € | 205 |
| 2020 Q2 | 1 037 770 € | 1 113 489 € | 26 219 € | 219 |
| 2020 Q1 | 1 287 710 € | 1 383 666 € | 2 876 € | 207 |
| Total: | 4 433 083 € | 4 748 386 € | 126 264 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Monika Rogenbaum | 30.04.1980 (44) | Authorized representative of an institution | 29.04.2021 | Yes |
Shareholdings in companies
| Registered | Role | Share | % | Type | Start | |
|---|---|---|---|---|---|---|
| aktsiaselts Valga Haigla | 23.12.1997 | Shareholder | 960 724,00 EUR | 49 | Sole ownership | 04.01.2024 |
| AS VALGA VESI | 22.05.1997 | Shareholder | 806 481,90 EUR | 100 | Sole ownership | 04.01.2024 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50074155 / 3 | 29.04.2021 | Entry - Amendment entry | In force (29.04.2021) | |
| G 50074155 / 2 | 27.04.2020 | Entry - Amendment entry | In force (27.04.2020) | |
| G 50074155 | 08.01.2018 | Entry - Merger entry for institutions (to the newly established institution’s registry card) | In force (08.01.2018) |
Court decisions
Official notices
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Tallinna Haridusamet | 3 303.12 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Pärnu Linnavalitsus | 1 869.56 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Saue Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.03.2025 | Mittetulundusühing Valgamaa Ühistranspordikeskus | 80.00 € Received | OPERATIONAL EXPENSES Public transport management |
| 28.03.2025 | Tartu Linnavalitsus | 327.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 597.33 € Received | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.03.2025 | Tartu Linnavalitsus | 2 202.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Tõrva Vallavalitsus | 3 303.12 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Tõrva Vallavalitsus | 1 526.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Tartu Ülikool | 689.00 € Received | OTHER SUBSIDIES Tertiary education |
| 24.03.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.03.2025 | Viljandi Vallavalitsus | 550.52 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Pärnu Linnavalitsus | 7 470.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 18.03.2025 | Valga Gümnaasium | 420.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Antsla Vallavalitsus | 609.74 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.03.2025 | Eesti Keele Instituut | 107 020.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 13.03.2025 | Tartu Linnavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Antsla Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2025 | Antsla Vallavalitsus | 1 101.04 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Tartu Linnavalitsus | 2 752.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tallinna Haridusamet | 3 303.12 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Pärnu Linnavalitsus | 1 869.56 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2025 | Tõrva Vallavalitsus | 3 303.12 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Tõrva Vallavalitsus | 1 526.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.03.2025 | Pärnu Kunstide Kool | 160.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 28.02.2025 | Swedbank AS | 3 981.88 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Köögiabi OÜ | 255.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | osaühing Vahtre VK | 109.03 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | Mittetulundusühing Korvpalliklubi Valgamaa | 1 666.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | MTÜ Spordiklubi 1Piir | 1 077.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | OÜ Soonaba | 130.00 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 28.02.2025 | osaühing Vahtre VK | 133.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Jalgpalliklubi FC WARRIOR | 1 634.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | AS LHV Pank | 264.49 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | LINDSTRÖM OSAÜHING | 223.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS LHV Pank | 20 000.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | mittetulundusühing NAHKKINNAS | 773.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | AS SEB Pank | 396.83 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | SELEKTIIV OÜ | 1 671.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2025 | AS SEB Pank | 3 333.33 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | Spordiklubi "Maret-Sport" | 3 500.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Valga Spordiklubi | 2 440.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Sihtasutus Valga Isamaalise Kasvatuse Püsiekspositsioon | 16 667.00 € Paid | OTHER SUBSIDIES Museums |
| 28.02.2025 | Tõrva Jalgpalliklubi | 247.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | OÜ Auhinnapood | 131.42 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 28.02.2025 | ATG Bussiliinid OÜ | 35 541.78 € Paid | OTHER SUBSIDIES Public transport management |
| 28.02.2025 | OÜ Piima Hulgi | 265.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | AS LHV Pank | 1 784.69 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | OÜ Piima Hulgi | 418.08 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2025 | käsipalliklubi KÄVAL | 1 308.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Swedbank AS | 1 416.07 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 28.02.2025 | Horticom OÜ | 666.97 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 28.02.2025 | Tartu Perekeskus | 2 579.48 € Paid | OPERATIONAL EXPENSES Shelter service |
| 28.02.2025 | Eesti Linnade ja Valdade Liit | 6 250.50 € Paid | OTHER SUBSIDIES Other general government services |
| 28.02.2025 | Swedbank AS | 30 000.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | Swedbank AS | 6 666.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 28.02.2025 | VALGA MOTOKLUBI | 780.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Aktsiaselts VALUMEHAANIKA | 5 341.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 28.02.2025 | Mittetulundusühing Eesti Jäätmehoolduskeskus | 4 568.40 € Paid | OTHER SUBSIDIES Other general government services |
| 28.02.2025 | Võrkpalliklubi Viktooria | 2 906.00 € Paid | OTHER SUBSIDIES Sports |
| 28.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 136.91 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Mittetulundusühing Valgamaa Ühistranspordikeskus | 80.00 € Received | OPERATIONAL EXPENSES Public transport management |
| 28.02.2025 | Tõrva Vallavalitsus | 2 836.34 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 27.02.2025 | Sihtasutus Valgamaa Arenguagentuur | 3 650.66 € Received | OTHER SUBSIDIES General labor policy |
| 27.02.2025 | Sihtasutus Valgamaa Arenguagentuur | 500.00 € Received | OPERATIONAL EXPENSES Other general services |
| 27.02.2025 | Valga vald, Valga linn, Roheline tn 2 korteriühistu | 178.16 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 27.02.2025 | OÜ MARTINEX | 692.78 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 27.02.2025 | Apollo Kauplused OÜ | 391.64 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | AS Piletilevi Group | 524.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2025 | AKTSIASELTS VARRAK | 355.42 € Paid | OPERATIONAL EXPENSES Libraries |
| 27.02.2025 | Elektrum Eesti OÜ | 268.46 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | OÜ Nodimäe | 255.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 27.02.2025 | Valga vald, Õru alevik, Kooli tn 3 korteriühistu | 244.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Elektrum Eesti OÜ | 9.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Valga vald, Õru alevik, Kooli tn 1 korteriühistu | 237.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Elektrum Eesti OÜ | 7.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Elektrum Eesti OÜ | 281.47 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Elektrum Eesti OÜ | 8 393.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Elektrum Eesti OÜ | 11.15 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | Elektrum Eesti OÜ | 12.03 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | Elektrum Eesti OÜ | 202.09 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Elektrum Eesti OÜ | 0.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Elektrum Eesti OÜ | 147.37 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 27.02.2025 | Elektrum Eesti OÜ | 6.27 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | Mittetulundusühing AVATUD VÄRAV | 451.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 27.02.2025 | Valga vald, Õru alevik, Kooli tn 1 korteriühistu | 206.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Elektrum Eesti OÜ | 10.14 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 27.02.2025 | Elektrum Eesti OÜ | 2.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 27.02.2025 | Erivajadusliku Hariduse Pädevuskeskus | 240.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | FULL OF JUNK DESIGN OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 1 604.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OÜ Marex Grupp | 102.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 1 401.44 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | AS KOOLIBRI | 501.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OÜ Piima Hulgi | 239.50 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Särtsu Juurde OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | aktsiaselts A.M.F.HULGI | 115.53 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | OÜ Maurus Kirjastus | 254.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | OÜ Piima Hulgi | 226.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Henson Disain OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.02.2025 | Tartu Linnavalitsus | 2 071.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.02.2025 | osaühing Vahtre VK | 242.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | osaühing Vahtre VK | 403.65 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 543.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Viljandi Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 10 001.33 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Aktsiaselts Orient Office | 207.40 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 9 951.74 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 55 555.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 426.71 € Paid | OPERATIONAL EXPENSES Libraries |
| 25.02.2025 | sihtasutus Taheva Sanatoorium | 24 067.61 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | Viljandi Vallavalitsus | 550.52 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Sihtasutus Keskkonnainvesteeringute Keskus | 24 814.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 25.02.2025 | Põltsamaa Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.02.2025 | AS LHV Pank | 7 613.91 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 22.02.2025 | Swedbank AS | 4 419.98 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 22.02.2025 | Swedbank AS | 12 916.67 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 22.02.2025 | AS LHV Pank | 25 000.00 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 21.02.2025 | AS G4S Eesti | 142.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Alutaguse Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | osaühing Edmest EDM | 2 196.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 21.02.2025 | osaühing Vahtre VK | 229.90 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Rein Rosenbergi Vastse Mustakese talu | 2 025.11 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | RIMMI PÕLLUMAJANDUSÜHISTU | 1 317.52 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Valga vald, Kaagjärve küla, Kontori korteriühistu | 131.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Valga vald, Kaagjärve küla, Kontori korteriühistu | 107.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 19.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | AS TREV-2 Grupp | 726.51 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | osaühing Edmest EDM | 5 108.97 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | AS VALMAP GRUPP | 2 964.03 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 21.02.2025 | aktsiaselts Electrum | 113.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Cramo Estonia AS | 161.39 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.02.2025 | Mittetulundusühing SPIN | 2 500.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Kojak OÜ | 1 266.01 € Paid | FIXED ASSETS Youth work and youth centers |
| 21.02.2025 | VARUOSAHUNT OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | aktsiaselts A.M.F.HULGI | 279.85 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | Hallik Coaching OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Aktsiaselts SEB Liising | 263.94 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 21.02.2025 | Tulundusühistu Hargla Seemneühistu | 7 962.54 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Tahmamees OÜ | 346.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | OÜ Männimetsa Talu | 8 468.26 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Silver Visnapuu Alakonnu talu | 1 388.20 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 21.02.2025 | Vanmar Grupp OÜ | 3 587.39 € Paid | OPERATIONAL EXPENSES Forestry |
| 21.02.2025 | Apollo Kauplused OÜ | 335.01 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | OSAÜHING ERAM BOOKS | 459.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 21.02.2025 | Vedelgaas OÜ | 1 491.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2025 | Aktsiaselts SEB Liising | 1 134.87 € Paid | SHORT-TERM LIABILITIES Other housing and municipal economy activities |
| 21.02.2025 | Novian Eesti OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | Vedelgaas OÜ | 497.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Viimsi Vallavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Sotsiaalkindlustusamet | 4 877.50 € Received | OTHER SUBSIDIES Other social protection of people with disabilities |
| 21.02.2025 | Sotsiaalkindlustusamet | 3 440.99 € Received | OTHER SUBSIDIES Other protection of social risk groups |
| 21.02.2025 | Pärnu Linnavalitsus | 7 470.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 21.02.2025 | Võru Vallavalitsus | 729.98 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Herbowest OÜ | 102.50 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 20.02.2025 | Lõuna-Eesti Hooldekeskus AS | 8 726.90 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 1 601.65 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | SW ENERGIA OÜ | 348.60 € Paid | OPERATIONAL EXPENSES Libraries |
| 20.02.2025 | Telia Eesti AS | 18.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Excellence Koolitus- ja Arenduskeskus OÜ | 303.78 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | AS KOOLIBRI | 32.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ ARELLOS | 963.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | OÜ VASTSELIINA HOOLDEKODU | 668.07 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | SW ENERGIA OÜ | 266.58 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 20.02.2025 | AS Piletilevi Group | 171.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Telia Eesti AS | 40.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Tartu Ülikool | 160.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Forest K Production OÜ | 498.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2025 | Telia Eesti AS | 244.39 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 20.02.2025 | KPG Kaubanduse OÜ | 157.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 27.15 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 20.02.2025 | Räni Invest OÜ | 160.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 20.02.2025 | Lõuna-Eesti Hooldekeskus AS | 14 271.69 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | AS Äripäev | 281.22 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 20.02.2025 | Tori Vallavalitsus | 2 490.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
| 20.02.2025 | Telia Eesti AS | 13.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Telia Eesti AS | 27.16 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 20.02.2025 | Telia Eesti AS | 257.99 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 20.02.2025 | Telia Eesti AS | 75.69 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 20.02.2025 | OÜ Clifton Electronic | 135.18 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 20.02.2025 | OÜ ARELLOS | 14.40 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
| 20.02.2025 | SW ENERGIA OÜ | 3 928.74 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Räni Invest OÜ | 252.09 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 20.02.2025 | AS KOOLIBRI | 248.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 246.18 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Võsahunt OÜ | 185.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 20.02.2025 | Telia Eesti AS | 27.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 13.58 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 20.02.2025 | AS Kesko Senukai Estonia | 464.31 € Paid | OPERATIONAL EXPENSES Folk culture |
| 20.02.2025 | Telia Eesti AS | 13.58 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 20.02.2025 | SW ENERGIA OÜ | 1 435.45 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 20.02.2025 | AS KOOLIBRI | 2 116.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Valga Gümnaasium | 420.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Tartu Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Põlva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | OÜ Marex Grupp | 140.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Antsla Vallavalitsus | 872.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 953.91 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 19.02.2025 | Telia Eesti AS | 41.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Kambja Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Põlva Vallavalitsus | 1 811.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Tallinna Haridusamet | 981.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Antsla Vallavalitsus | 1 626.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Sargentas OÜ | 2 867.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2025 | Telia Eesti AS | 104.16 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 19.02.2025 | Telia Eesti AS | 13.79 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | aktsiaselts Bit | 3 389.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Tõrva Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Märjamaa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Anija Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Mulgi Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | Telia Eesti AS | 50.92 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 19.02.2025 | Telia Eesti AS | 36.87 € Paid | OPERATIONAL EXPENSES Folk culture |
| 19.02.2025 | Telia Eesti AS | 29.28 € Paid | OPERATIONAL EXPENSES Municipal and city council |
| 19.02.2025 | Kastre Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2025 | AKTSIASELTS VARRAK | 129.28 € Paid | OPERATIONAL EXPENSES Libraries |
| 19.02.2025 | Telia Eesti AS | 34.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 19.02.2025 | Telia Eesti AS | 53.68 € Paid | OPERATIONAL EXPENSES Forestry |
| 19.02.2025 | Tartu Linnavalitsus | 526.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Tartu Ülikool | 428.16 € Received | OPERATIONAL EXPENSES Tertiary education |
| 18.02.2025 | Valga vald, Hargla küla, Kirikumõisa tee 5 korteriühistu | 187.57 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 18.02.2025 | Pandivere Pansion OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | OÜ Krabimaania | 1 737.98 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | AS Utilitas Eesti | 1 385.16 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.02.2025 | Mittetulundusühing AVATUD VÄRAV | 7 162.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | Tartu Südamekodu OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | AS Kesko Senukai Estonia | 150.51 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Muuga Hooldekodu OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Värska Südamekodu OÜ | 1 832.81 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | sihtasutus Aarike Hooldekeskus | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | AS Tõrva Tervisekeskus | 4 952.36 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | MOBIRE EESTI AS | 1 423.74 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 18.02.2025 | Sihtasutus Sõmerpalu Hooldekodu | 540.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Pansionaat OÜ | 703.93 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | MariaAngel OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Sihtasutus Rõngu Hooldekodu | 600.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | AS Vändra Õenduskodu | 225.81 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Apollo Kauplused OÜ | 313.82 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Tartu Perekeskus | 4 615.50 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 18.02.2025 | ANTSLA TERVISEKESKUS | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | MOBIRE EESTI AS | 338.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Südamekodud AS | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Südamekodud AS | 495.72 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Elora Keila Haigla AS | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Elva Vallavalitsus | 3 803.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | AKERSONI OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | RAHVA RAAMAT Aktsiaselts | 1 264.06 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Helme Hooldekodu OÜ | 3 060.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | aktsiaselts Valga Haigla | 38 052.65 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | AS DIALOOG | 302.41 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | mittetulundusühing Halinga Turvakodu | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | OÜ KEIL M.A. | 1 550.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Osaühing Sõõm Puhtust | 101.72 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | OÜ Indsalu | 922.33 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Nomo OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.02.2025 | Mittetulundusühing Paju Pansionaadid | 9 501.11 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Valga vald, Kaagjärve küla, Kontori korteriühistu | 105.10 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Setomaa Vallavalitsus | 563.97 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | mittetulundusühing Kääpa Hooldekeskus | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Norklim OÜ | 174.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Valga vald, Kaagjärve küla, Kontori korteriühistu | 116.50 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.02.2025 | Järve Südamekodu OÜ | 560.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | RATSIMÄE OÜ | 4 148.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | KAGUTUUL OÜ | 1 240.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | RATSIMÄE OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Cleaning of public areas |
| 18.02.2025 | Helme Pansionaat AS | 8 677.95 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Valkla Südamekodu OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Valga vald, Valga linn, Lai tn 5 korteriühistu | 108.00 € Paid | OPERATIONAL EXPENSES Street lighting |
| 18.02.2025 | Marico Metall OÜ | 636.96 € Paid | OPERATIONAL EXPENSES Waste management |
| 18.02.2025 | AllePal OÜ | 572.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | PÄIKESERINGI SELTS | 1 200.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 18.02.2025 | Enefit AS | 553.82 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 18.02.2025 | OP EAKATEKODU OÜ | 620.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 261.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 18.02.2025 | Cramo Estonia AS | 410.58 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 18.02.2025 | MOBIRE EESTI AS | 300.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Elva Vallavalitsus | 550.52 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | OÜ KULUKAUBANDUS | 137.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 201.31 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | AS Kesko Senukai Estonia | 118.02 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Valga vald, Valga linn, Pargi tn 14 korteriühistu | 154.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Türi Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | OÜ KULUKAUBANDUS | 413.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Valga vald, Valga linn, Tähe tn 11 korteriühistu | 105.52 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | Enefit AS | 359.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Enefit AS | 1.81 € Paid | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.02.2025 | osaühing Vahtre VK | 196.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 3 483.18 € Paid | OPERATIONAL EXPENSES Sports |
| 17.02.2025 | Enefit AS | 134.70 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 17.02.2025 | Enefit AS | 56.85 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | AS KONE | 178.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Enefit AS | 994.03 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | Enefit AS | 1 801.22 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Enefit AS | 400.87 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | Enefit AS | 104.47 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 17.02.2025 | Enefit AS | 270.08 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 17.02.2025 | TÕRVA TARBIJATE ÜHISTU | 215.81 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Enefit AS | 5 540.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS VALGA VESI | 186.22 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | A&P invabuss UÜ | 2 216.56 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 17.02.2025 | Enefit AS | 2 275.94 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.02.2025 | OÜ Piima Hulgi | 442.95 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 46.35 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 124.60 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Enefit AS | 12 184.04 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | AS Piletilevi Group | 1 580.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.02.2025 | AS KONE | 106.37 € Paid | OPERATIONAL EXPENSES Museums |
| 17.02.2025 | Enefit AS | 2 062.41 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 17.02.2025 | Enefit AS | 414.61 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | osaühing Vahtre VK | 180.43 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Liivimaa Apteegid OÜ | 238.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | OÜ Piima Hulgi | 506.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | aktsiaselts Electrum | 155.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 152.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Estonian Theatrical Distribution OÜ | 808.24 € Paid | OPERATIONAL EXPENSES Audiovisual, including cinema |
| 17.02.2025 | AS SEB Pank | 18 333.33 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | Aktsiaselts ESTKO | 659.47 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Elektrum Eesti OÜ | 131.47 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 17.02.2025 | AS Postimees Grupp | 164.70 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 17.02.2025 | OÜ Clifton Electronic | 627.69 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 17.02.2025 | AS SEB Pank | 520.02 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | AS SEB Pank | 3 940.33 € Paid | FINANCIAL INCOME AND EXPENSES Government debt servicing |
| 17.02.2025 | OÜ Clifton Electronic | 482.53 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 17.02.2025 | Osaühing Pesumaja REA | 163.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS SEB Pank | 1 404.96 € Paid | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | Kojak OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 147.70 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Wortels EST OÜ | 875.90 € Paid | OPERATIONAL EXPENSES Social transport service for disabled persons |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 738.14 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | OÜ KAARE LELULA | 531.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | KliimaMV OÜ | 130.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Infotark AS | 109.16 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Võru Instituut | 126.84 € Received | OPERATIONAL EXPENSES Folk culture |
| 14.02.2025 | Antsla Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | MTÜ Valga Abikeskus | 900.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 14.02.2025 | FINBITE OÜ | 1 126.16 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | Valga vald, Valga linn, J. Kuperjanovi tn 16 korteriühistu | 188.46 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Valga vald, Valga linn, Vahtra tn 3 korteriühistu | 124.31 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | INVERNO Grupp OÜ | 1 195.60 € Paid | FIXED ASSETS Youth extracurricular education and activities |
| 14.02.2025 | Valga vald, Valga linn, Vahtra tn 3 korteriühistu | 135.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Valga vald, Valga linn, Kesk tn 14 korteriühistu | 120.17 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Valga vald, Valga linn, Puiestee tn 6a korteriühistu | 205.22 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Valga vald, Valga linn, Lai tn 5 korteriühistu | 232.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | Valga vald, Valga linn, Sepa tn 1 korteriühistu | 128.97 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | NEW YORKER Estonia OÜ | 104.94 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 14.02.2025 | OÜ A.K.Montage | 36 765.92 € Paid | FIXED ASSETS Youth work and youth centers |
| 14.02.2025 | OÜ A.K.Montage | 50 576.93 € Paid | FIXED ASSETS Youth work and youth centers |
| 14.02.2025 | Aktsiaselts EESTI OTIS | 148.41 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 14.02.2025 | OÜ DUO INVEST | 110.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Aktsiaselts EESTI OTIS | 21.66 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 14.02.2025 | osaühing Viljandi Õhumeister | 183.00 € Paid | OPERATIONAL EXPENSES Museums |
| 14.02.2025 | Aktsiaselts Fujitsu Estonia | 206.18 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 14.02.2025 | OÜ SEMUEHITUS | 217 648.00 € Paid | FIXED ASSETS Youth extracurricular education and activities |
| 14.02.2025 | Nomo OÜ | 679.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 198.27 € Paid | OPERATIONAL EXPENSES School meals |
| 14.02.2025 | Otepää Vallavalitsus | 2 752.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Otepää Vallavalitsus | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.02.2025 | Antsla Vallavalitsus | 1 101.04 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Viteks Remont OÜ | 282.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | AS VALGA VESI | 10.24 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Telia Eesti AS | 198.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | sihtasutus Taheva Sanatoorium | 300.00 € Paid | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.02.2025 | Tapa Vallavalitsus | 109.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | AS VALGA VESI | 73.14 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Valga vald, Valga linn, Võru tn 116 korteriühistu | 174.74 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | AS VALGA VESI | 251.95 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | AS VALGA VESI | 28.98 € Paid | OPERATIONAL EXPENSES Museums |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 50.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 13.02.2025 | AS VALGA VESI | 12.70 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 13.02.2025 | osaühing Vahtre VK | 356.36 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 100.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | AS VALGA VESI | 181.62 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 450.00 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | AS Alexela | 70.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | AS VALGA VESI | 1 499.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AS Alexela | 1 053.60 € Paid | OPERATIONAL EXPENSES Home services for the elderly |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 105.00 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | AS VALGA VESI | 715.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Eesti Näituste Osaühing | 247.66 € Paid | OPERATIONAL EXPENSES Other general services |
| 13.02.2025 | AS Alexela | 630.51 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | AS VALGA VESI | 3 243.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 50.00 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | AS Alexela | 118.90 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | OÜ Mehka Eesti | 307.98 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 50.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.02.2025 | AS VALGA VESI | 488.16 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 13.02.2025 | Vedelgaas OÜ | 601.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 85.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AS Alexela | 258.55 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.02.2025 | osaühing Vahtre VK | 280.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Valga vald, Valga linn, Jaama pst 11 korteriühistu | 150.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | AS Alexela | 189.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Piima Hulgi | 465.97 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 671.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | AS Alexela | 3 690.79 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | AS VALGA VESI | 68.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | AS Alexela | 166.40 € Paid | OPERATIONAL EXPENSES Forestry |
| 13.02.2025 | Vedelgaas OÜ | 1 804.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Oksameister OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | AS Alexela | 323.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | Võsahunt OÜ | 185.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | Transporditehnika OÜ | 911.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | AS VALGA VESI | 30.62 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | OÜ Aia 18 | 1 703.53 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Valga vald, Hargla küla, Kirikumõisa tee 3 korteriühistu | 100.67 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | Telia Eesti AS | 67.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Piima Hulgi | 577.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | VARUOSAHUNT OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 50.00 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
| 13.02.2025 | OÜ Mehka Eesti | 61.02 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 13.02.2025 | AS Alexela | 108.12 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
| 13.02.2025 | AS VALGA VESI | 146.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Veokikeskus OÜ | 4 538.49 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | MTÜ Karula-Lüllemäe Tervise-ja Spordikeskus | 320.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | OÜ SECURER | 675.03 € Paid | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 13.02.2025 | AKTSIASELTS LEIBUR | 54.90 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | aktsiaselts A.M.F.HULGI | 267.03 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | OÜ Clifton Electronic | 239.27 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | OÜ Clifton Electronic | 396.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | Eesti Muusikakoolide Liit | 549.00 € Paid | OTHER SUBSIDIES Youth extracurricular education and activities |
| 13.02.2025 | AKTSIASELTS LEIBUR | 67.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Advokaadibüroo Lillo & Partnerid | 1 476.20 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Õie Kiis | 1 234.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.02.2025 | osaühing Edmest EDM | 2 793.80 € Paid | OPERATIONAL EXPENSES Road transport |
| 13.02.2025 | Õie Kiis | 384.00 € Paid | OPERATIONAL EXPENSES Other social protection of families and children |
| 13.02.2025 | Valga vald, Valga linn, Mesipuu tn 2 korteriühistu | 161.74 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | aktsiaselts Agrovaru | 839.75 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Tartu Kristlik Noortekodu | 13 000.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 13.02.2025 | OÜ ELEKTROMAN | 976.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | OÜ ELEKTROMAN | 635.62 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Tahmamees OÜ | 285.00 € Paid | OPERATIONAL EXPENSES Libraries |
| 13.02.2025 | Avitus MTÜ | 1 195.00 € Paid | SOCIAL BENEFITS Housing services for social risk groups |
| 13.02.2025 | OÜ Bellis | 496.89 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | OÜ SAMI Masinakeskus | 1 518.13 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 13.02.2025 | Herbowest OÜ | 125.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | Tamorak OÜ | 185.00 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | AS VALGA VESI | 18 321.18 € Paid | OPERATIONAL EXPENSES Street lighting |
| 13.02.2025 | Enefit AS | 306.07 € Paid | SOCIAL BENEFITS National subsistence benefit |
| 13.02.2025 | Basseinitehnika OÜ | 140.36 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.02.2025 | AS VALGA VESI | 524.41 € Paid | OPERATIONAL EXPENSES Sports |
| 13.02.2025 | AS VALGA VESI | 143.27 € Paid | OPERATIONAL EXPENSES Recreational parks and facilities |
| 12.02.2025 | Otepää Vallavalitsus | 2 033.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Räpina Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Eesti Keskkonnateenused AS | 29.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | OÜ Mehka Eesti | 227.40 € Paid | OPERATIONAL EXPENSES Forestry |
| 12.02.2025 | Eesti Keskkonnateenused AS | 17.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Otepää Vallavalitsus | 2 616.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | AS G4S Eesti | 103.70 € Paid | OPERATIONAL EXPENSES Sports |
| 12.02.2025 | AS G4S Eesti | 108.30 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 12.02.2025 | Eesti Keskkonnateenused AS | 88.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Reff OÜ | 572.00 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 12.02.2025 | Elva Vallavalitsus | 327.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Eesti Keskkonnateenused AS | 39.19 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Eesti Keskkonnateenused AS | 22.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | AS G4S Eesti | 202.22 € Paid | OPERATIONAL EXPENSES Libraries |
| 12.02.2025 | osaühing Vahtre VK | 494.28 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | AS G4S Eesti | 120.38 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 12.02.2025 | AS G4S Eesti | 422.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Tartu Vallavalitsus | 218.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | AS G4S Eesti | 458.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | Eesti Keskkonnateenused AS | 3.92 € Paid | OPERATIONAL EXPENSES Folk culture |
| 12.02.2025 | Eesti Keskkonnateenused AS | 33.70 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 12.02.2025 | aktsiaselts Valga Haigla | 270.00 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 12.02.2025 | AS G4S Eesti | 213.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Antsla Vallavalitsus | 609.74 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Eesti Keskkonnateenused AS | 1 103.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | Eesti Keskkonnateenused AS | 253.02 € Paid | OPERATIONAL EXPENSES Waste management |
| 12.02.2025 | osaühing CONSPIRATOR | 227.25 € Paid | OPERATIONAL EXPENSES Sports |
| 12.02.2025 | MTÜ Nuti-Võlur | 200.00 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | AS G4S Eesti | 169.53 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 12.02.2025 | Eesti Keskkonnateenused AS | 71.18 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 12.02.2025 | Valga vald, Valga linn, Pikk tn 2a korteriühistu | 185.96 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | OÜ Aia 18 | 1 366.40 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Eesti Keskkonnateenused AS | 60.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS G4S Eesti | 121.60 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 12.02.2025 | Infotark AS | 149.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | aktsiaselts A.M.F.HULGI | 273.82 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | OÜ Puhastusimport | 83.85 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | OÜ Puhastusimport | 83.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Kaupmees & Ko | 257.87 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Viljandi Linnavalitsus | 1 101.04 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 1 440.00 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 11.02.2025 | Telia Eesti AS | 188.44 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 11.02.2025 | Enefit AS | 223.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | Luxtor OÜ | 245.22 € Paid | OPERATIONAL EXPENSES National subsistence benefit |
| 11.02.2025 | OÜ Eesti Keskkonnauuringute Keskus | 262.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | AS G4S Eesti | 67.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | AS Utilitas Eesti | 823.50 € Paid | OPERATIONAL EXPENSES Heritage protection |
| 11.02.2025 | osaühing Vahtre VK | 185.10 € Paid | OPERATIONAL EXPENSES School meals |
| 11.02.2025 | Enefit AS | 27.00 € Paid | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 11.02.2025 | AS Utilitas Eesti | 265.87 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 11.02.2025 | OÜ Piima Hulgi | 363.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Enefit AS | 4.62 € Paid | OPERATIONAL EXPENSES Street lighting |
| 11.02.2025 | Telia Eesti AS | 117.73 € Paid | OPERATIONAL EXPENSES Housing services for social risk groups |
| 11.02.2025 | AS Utilitas Eesti | 3 215.51 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 11.02.2025 | Basseinitehnika OÜ | 984.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | AS G4S Eesti | 175.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | TÕRVA TARBIJATE ÜHISTU | 218.09 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
| 11.02.2025 | Enefit AS | 200.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kurepesa.ee | ok (paid and in zone) | 05.12.2019 | 06.12.2025 |
| walko.ee | ok (paid and in zone) | 17.12.2014 | 18.12.2025 |
| valgasport.ee | ok (paid and in zone) | 04.07.2010 | 29.12.2025 |
| valgamuuseum.ee | ok (paid and in zone) | 04.07.2010 | 27.01.2026 |
| karula.ee | ok (paid and in zone) | 04.07.2010 | 07.10.2025 |
| valgark.ee | ok (paid and in zone) | 04.07.2010 | 21.12.2025 |
| valga.ee | ok (paid and in zone) | 04.07.2010 | 21.12.2025 |
| valgalv.ee | ok (paid and in zone) | 04.07.2010 | 21.12.2025 |