24.03.2025 | Mulgi Vallavalitsus | 15 000.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
24.03.2025 | Tõrva Vallavalitsus | 10 000.00 € Received | OTHER SUBSIDIES Other general government services |
19.03.2025 | Eesti Töötukassa | 443.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
19.03.2025 | Eesti Töötukassa | 650.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
25.02.2025 | Osaühing Lipuvabrik | 108.04 € Paid | OTHER INCOME Folk culture |
20.02.2025 | OÜ Mulgi Kotus | 315.00 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2025 | Eesti Rahvakultuuri Keskus | 2 000.00 € Received | OTHER SUBSIDIES Folk culture |
18.02.2025 | Eesti Töötukassa | 269.74 € Received | OTHER SUBSIDIES Social protection for the unemployed |
18.02.2025 | Eesti Töötukassa | 650.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
17.02.2025 | Enefit AS | 1 180.24 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Eesti Rahvakultuuri Keskus | 383.00 € Received | OPERATIONAL EXPENSES Folk culture |
16.02.2025 | Mittetulundusühing Mulgi Kultuuri Instituut | 146.60 € Paid | CURRENT ASSETS Folk culture |
16.02.2025 | TÕRVA TARBIJATE ÜHISTU | 262.49 € Paid | OPERATIONAL EXPENSES Folk culture |
16.02.2025 | ProfitKey OÜ | 893.04 € Paid | OPERATIONAL EXPENSES Folk culture |
16.02.2025 | Howden Kindlustusmaakler OÜ | 388.89 € Paid | OPERATIONAL EXPENSES Folk culture |
11.02.2025 | Roosirig OÜ | 287.86 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | OÜ VIP Tegevused | 343.70 € Paid | OPERATIONAL EXPENSES Folk culture |
10.02.2025 | Viljandi Vallavalitsus | 7 723.00 € Received | OTHER SUBSIDIES Other general government services |
08.02.2025 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.02.2025 | KVJ Tehnohaldus OÜ | 360.50 € Paid | OPERATIONAL EXPENSES Folk culture |
08.02.2025 | KVJ Tehnohaldus OÜ | 299.40 € Paid | OPERATIONAL EXPENSES Folk culture |
03.02.2025 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
30.01.2025 | Tõrva Vallavalitsus | 10 000.00 € Received | OTHER SUBSIDIES Other general government services |
29.01.2025 | Mulgi Vallavalitsus | 10 000.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
27.01.2025 | Roosirig OÜ | 335.74 € Paid | OPERATIONAL EXPENSES Folk culture |
24.01.2025 | Roosirig OÜ | 146.89 € Paid | OPERATIONAL EXPENSES Folk culture |
23.01.2025 | Ecostern OÜ | 245.99 € Paid | OPERATIONAL EXPENSES Folk culture |
21.01.2025 | Viljandi Muuseum | 489.00 € Received | OPERATIONAL EXPENSES Museums |
20.01.2025 | Enefit AS | 1 323.09 € Paid | OPERATIONAL EXPENSES Folk culture |
20.01.2025 | OÜ Mulgi Kotus | 120.80 € Paid | OPERATIONAL EXPENSES Folk culture |
20.01.2025 | OÜ Mulgi Kotus | 97.20 € Paid | CURRENT ASSETS Folk culture |
20.01.2025 | N&K Invest OÜ | 375.00 € Paid | OPERATIONAL EXPENSES Folk culture |
16.01.2025 | Roosirig OÜ | 1 834.41 € Paid | OPERATIONAL EXPENSES Folk culture |
16.01.2025 | Roosirig OÜ | 1 501.62 € Paid | OPERATIONAL EXPENSES Folk culture |
16.01.2025 | Roosirig OÜ | 209.84 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2025 | Astormat Osaühing | 539.24 € Paid | OPERATIONAL EXPENSES Folk culture |
15.01.2025 | Elva Vallavalitsus | 4 221.10 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.01.2025 | TÕRVA TARBIJATE ÜHISTU | 345.49 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | ProfitKey OÜ | 1 045.54 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | Eesti Töötukassa | 485.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.01.2025 | Eesti Töötukassa | 750.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
12.01.2025 | AXB Energi OÜ | 336.96 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2025 | Roosirig OÜ | 1 314.96 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2025 | Roosirig OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Folk culture |
08.01.2025 | OÜ VIP Tegevused | 805.20 € Paid | OPERATIONAL EXPENSES Folk culture |
02.01.2025 | Roosirig OÜ | 162.26 € Paid | OPERATIONAL EXPENSES Folk culture |
30.12.2024 | Tõrva Vallavalitsus | 1 725.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
30.12.2024 | Tõrva Vallavalitsus | 1 495.00 € Received | OPERATIONAL EXPENSES Folk culture |
27.12.2024 | Olustvere Teenindus- ja Maamajanduskool | 763.00 € Received | OPERATIONAL EXPENSES Vocational education |
27.12.2024 | OÜ Mulgi Kotus | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.12.2024 | Roosirig OÜ | 178.36 € Paid | OPERATIONAL EXPENSES Folk culture |
27.12.2024 | Roosirig OÜ | 866.20 € Paid | OPERATIONAL EXPENSES Folk culture |
27.12.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
20.12.2024 | Kerli Koduköök OÜ | 826.90 € Paid | OPERATIONAL EXPENSES Folk culture |
18.12.2024 | Viljandi Vallavalitsus | 6 000.00 € Received | OTHER SUBSIDIES Recreational parks and facilities |
16.12.2024 | Eesti Töötukassa | 410.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.12.2024 | TÕRVA TARBIJATE ÜHISTU | 292.93 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | ProfitKey OÜ | 1 045.54 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | Enefit AS | 887.98 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | Eesti Töötukassa | 650.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
11.12.2024 | Sihtasutus KULTUURILEHT | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2024 | Heimtali loomestuudio | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.12.2024 | Viljandi Linnavalitsus | 966.00 € Received | OPERATIONAL EXPENSES Libraries |
10.12.2024 | OÜ VIP Tegevused | 927.20 € Paid | OPERATIONAL EXPENSES Folk culture |
10.12.2024 | Viljandi Vallavalitsus | 396.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.12.2024 | Orkla Eesti AS | 255.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.12.2024 | Roosirig OÜ | 209.84 € Paid | OPERATIONAL EXPENSES Folk culture |
09.12.2024 | Roosirig OÜ | 356.73 € Paid | OPERATIONAL EXPENSES Folk culture |
05.12.2024 | BAUHOF GROUP AS | 144.13 € Paid | OPERATIONAL EXPENSES Folk culture |
05.12.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.12.2024 | Äriinglid OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
03.12.2024 | AS Postimees Grupp | 118.34 € Paid | OPERATIONAL EXPENSES Folk culture |
02.12.2024 | MTÜ Rahvuspärand | 730.00 € Paid | OPERATIONAL EXPENSES Folk culture |
02.12.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
02.12.2024 | Shroomwell OÜ | 103.09 € Paid | CURRENT ASSETS Folk culture |
22.11.2024 | Mittetulundusühing Mulgi Kultuuri Instituut | 150.00 € Received | OPERATIONAL EXPENSES Folk culture |
19.11.2024 | Orkla Eesti AS | 330.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.11.2024 | Roosirig OÜ | 522.23 € Paid | OPERATIONAL EXPENSES Folk culture |
18.11.2024 | Savilind OÜ | 111.50 € Paid | CURRENT ASSETS Folk culture |
15.11.2024 | Enefit AS | 683.93 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2024 | Roosirig OÜ | 698.52 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2024 | Roosirig OÜ | 629.52 € Paid | OPERATIONAL EXPENSES Folk culture |
14.11.2024 | Eesti Töötukassa | 650.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.11.2024 | Eesti Töötukassa | 291.23 € Received | OTHER OPERATING EXPENSES Social protection for the unemployed |
13.11.2024 | Eesti Töötukassa | 1 323.77 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
13.11.2024 | Sihtasutus Tehvandi Spordikeskus | 720.00 € Received | LABOR COSTS Sports |
13.11.2024 | Sihtasutus Tehvandi Spordikeskus | 900.00 € Received | LABOR COSTS Sports |
12.11.2024 | Roosirig OÜ | 209.84 € Paid | OPERATIONAL EXPENSES Folk culture |
12.11.2024 | ProfitKey OÜ | 1 055.30 € Paid | OPERATIONAL EXPENSES Folk culture |
12.11.2024 | Howden Kindlustusmaakler OÜ | 366.21 € Paid | OPERATIONAL EXPENSES Folk culture |
08.11.2024 | Tõrva Vallavalitsus | 6 000.00 € Received | OTHER SUBSIDIES Other general government services |
07.11.2024 | Mulgi Vallavalitsus | 6 000.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
06.11.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | OÜ VIP Tegevused | 390.40 € Paid | OPERATIONAL EXPENSES Folk culture |
05.11.2024 | Integratsiooni Sihtasutus | 1 148.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
05.11.2024 | Mittetulundusühing Mulgi Ukuvakk | 109.10 € Paid | CURRENT ASSETS Folk culture |
04.11.2024 | Riigi Tugiteenuste Keskus | 165.00 € Received | LABOR COSTS Other general services |
04.11.2024 | Riigi Tugiteenuste Keskus | 192.00 € Received | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Willendorf Sound OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2024 | Mulgi Vallavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2024 | Mittetulundusühing Mulgi Ukuvakk | 108.00 € Paid | CURRENT ASSETS Folk culture |
30.10.2024 | Mittetulundusühing Mulgimaa Kogukonnaköök | 170.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2024 | Desigree OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2024 | KVJ Tehnohaldus OÜ | 448.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
28.10.2024 | Kaitseliit | 286.89 € Received | OPERATIONAL EXPENSES Other national defense |
28.10.2024 | Kaitseliit | 63.11 € Received | OTHER OPERATING EXPENSES Other national defense |
22.10.2024 | Integratsiooni Sihtasutus | 40.00 € Received | LABOR COSTS Other leisure, culture, religion, incl. administration |
22.10.2024 | Integratsiooni Sihtasutus | 955.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
21.10.2024 | Shroomwell OÜ | 150.30 € Paid | CURRENT ASSETS Folk culture |
21.10.2024 | Rahvatantsuselts MARI | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.10.2024 | Roosirig OÜ | 273.28 € Paid | OPERATIONAL EXPENSES Folk culture |
21.10.2024 | Roosirig OÜ | 167.87 € Paid | OPERATIONAL EXPENSES Folk culture |
17.10.2024 | Eesti Töötukassa | 639.29 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.10.2024 | Kambja Vallavalitsus | 1 205.60 € Received | OPERATIONAL EXPENSES Municipal and city government |
16.10.2024 | Mittetulundusühing Elusa Elu Koda | 145.00 € Paid | CURRENT ASSETS Folk culture |
14.10.2024 | Urvaste Külade Selts | 103.83 € Paid | CURRENT ASSETS Folk culture |
14.10.2024 | ProfitKey OÜ | 1 465.83 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Enefit AS | 578.12 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Roosirig OÜ | 820.65 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Eesti Töötukassa | 283.84 € Received | OTHER OPERATING EXPENSES Social protection for the unemployed |
14.10.2024 | Eesti Töötukassa | 1 290.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
10.10.2024 | OÜ Mulgi Kotus | 178.80 € Paid | CURRENT ASSETS Folk culture |
07.10.2024 | OÜ Mulgi Kotus | 624.20 € Paid | CURRENT ASSETS Folk culture |
07.10.2024 | OÜ VIP Tegevused | 414.80 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | Roosirig OÜ | 121.80 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | Sihtasutus Viljandimaa Arenduskeskus | 154.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
04.10.2024 | sihtasutus Tartu Ülikooli Kliinikum | 750.00 € Received | LABOR COSTS General hospital services |
30.09.2024 | TM Hooldusgrupp OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.09.2024 | Abja Tarbijate Ühistu | 136.35 € Paid | OPERATIONAL EXPENSES Folk culture |
30.09.2024 | Sihtasutus KULTUURILEHT | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.09.2024 | Osaühing Mulgi Vallahaldus | 268.40 € Paid | OPERATIONAL EXPENSES Folk culture |
30.09.2024 | Eesti Kultuurkapital | 470.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
26.09.2024 | Mittetulundusühing Lahedalt Lendama | 650.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.09.2024 | OÜ MoveInvest | 200.01 € Paid | OPERATIONAL EXPENSES Folk culture |
26.09.2024 | Shroomwell OÜ | 149.21 € Paid | CURRENT ASSETS Folk culture |
26.09.2024 | Roosirig OÜ | 386.98 € Paid | OPERATIONAL EXPENSES Folk culture |
26.09.2024 | Roosirig OÜ | 146.89 € Paid | OPERATIONAL EXPENSES Folk culture |
26.09.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
26.09.2024 | Elva Vallavalitsus | 189.00 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
18.09.2024 | Venso Ehitus OÜ | 945.50 € Paid | OPERATIONAL EXPENSES Folk culture |
18.09.2024 | OÜ Esna Talu | 222.77 € Paid | OPERATIONAL EXPENSES Folk culture |
18.09.2024 | Kingivabrik OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Folk culture |
18.09.2024 | Solmest Grupp OÜ | 231.36 € Paid | OPERATIONAL EXPENSES Folk culture |
18.09.2024 | Roosirig OÜ | 270.72 € Paid | OPERATIONAL EXPENSES Folk culture |
18.09.2024 | Roosirig OÜ | 304.27 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Eesti Töötukassa | 313.05 € Received | OTHER SUBSIDIES Social protection for the unemployed |
16.09.2024 | ProfitKey OÜ | 1 456.07 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Urvaste Külade Selts | 207.65 € Paid | CURRENT ASSETS Folk culture |
16.09.2024 | Enefit AS | 762.06 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Savilind OÜ | 132.50 € Paid | CURRENT ASSETS Folk culture |
16.09.2024 | AS Postimees Grupp | 322.08 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Roosirig OÜ | 199.35 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Nordic Logs OÜ | 180.00 € Paid | CURRENT ASSETS Folk culture |
16.09.2024 | Robin Liiber | 254.00 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | OÜ Kolm Põrsakest | 575.16 € Paid | OPERATIONAL EXPENSES Folk culture |
10.09.2024 | Tori Vallavalitsus | 348.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.09.2024 | Spordiklubi Kiva-Kiiking | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.09.2024 | Osaühing Lipuvabrik | 155.53 € Paid | OPERATIONAL EXPENSES Folk culture |
09.09.2024 | Osaühing Lipuvabrik | 441.21 € Paid | CURRENT ASSETS Folk culture |
09.09.2024 | Roosirig OÜ | 283.28 € Paid | OPERATIONAL EXPENSES Folk culture |
09.09.2024 | OÜ VIP Tegevused | 408.70 € Paid | OPERATIONAL EXPENSES Folk culture |
03.09.2024 | Roosirig OÜ | 199.35 € Paid | OPERATIONAL EXPENSES Folk culture |
03.09.2024 | Roosirig OÜ | 283.28 € Paid | OPERATIONAL EXPENSES Folk culture |
03.09.2024 | AS Postimees Grupp | 389.67 € Paid | OPERATIONAL EXPENSES Folk culture |
03.09.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
31.08.2024 | Roosirig OÜ | 380.22 € Paid | OPERATIONAL EXPENSES Folk culture |
31.08.2024 | Abja Tarbijate Ühistu | 100.79 € Paid | OPERATIONAL EXPENSES Folk culture |
30.08.2024 | Sihtasutus Tartu 2024 | 831.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
26.08.2024 | OÜ Mulgi Kotus | 410.30 € Paid | CURRENT ASSETS Folk culture |
26.08.2024 | aktsiaselts VMT Betoon | 872.30 € Paid | OPERATIONAL EXPENSES Folk culture |
26.08.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
26.08.2024 | Roosirig OÜ | 367.22 € Paid | OPERATIONAL EXPENSES Folk culture |
21.08.2024 | Maire Riit | 115.00 € Paid | CURRENT ASSETS Folk culture |
21.08.2024 | Nordic Logs OÜ | 110.00 € Paid | CURRENT ASSETS Folk culture |
21.08.2024 | ProfitKey OÜ | 1 436.55 € Paid | OPERATIONAL EXPENSES Folk culture |
21.08.2024 | Enefit AS | 693.86 € Paid | OPERATIONAL EXPENSES Folk culture |
21.08.2024 | Savilind OÜ | 174.50 € Paid | CURRENT ASSETS Folk culture |
21.08.2024 | Ecostern OÜ | 185.05 € Paid | OPERATIONAL EXPENSES Folk culture |
21.08.2024 | Roosirig OÜ | 430.17 € Paid | OPERATIONAL EXPENSES Folk culture |
21.08.2024 | Shroomwell OÜ | 145.40 € Paid | CURRENT ASSETS Folk culture |
21.08.2024 | Mulgi Vallavalitsus | 390.00 € Received | OPERATIONAL EXPENSES Folk culture |
16.08.2024 | Osaühing Harjumaa Ühinenud Meedia | 362.34 € Paid | OPERATIONAL EXPENSES Folk culture |
15.08.2024 | Wagenküll Hotell OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.08.2024 | Urvaste Külade Selts | 258.15 € Paid | CURRENT ASSETS Folk culture |
15.08.2024 | sihtasutus Ajakeskus Wittenstein | 156.00 € Received | OPERATIONAL EXPENSES Tourism |
13.08.2024 | Roosirig OÜ | 209.84 € Paid | OPERATIONAL EXPENSES Folk culture |
13.08.2024 | Roosirig OÜ | 463.60 € Paid | OPERATIONAL EXPENSES Folk culture |
13.08.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.08.2024 | OÜ VIP Tegevused | 536.80 € Paid | OPERATIONAL EXPENSES Folk culture |
13.08.2024 | OÜ Mulgi Kotus | 120.00 € Paid | CURRENT ASSETS Folk culture |
13.08.2024 | Howden Kindlustusmaakler OÜ | 366.21 € Paid | OPERATIONAL EXPENSES Folk culture |
13.08.2024 | Roosirig OÜ | 335.74 € Paid | OPERATIONAL EXPENSES Folk culture |
13.08.2024 | Roosirig OÜ | 257.05 € Paid | OPERATIONAL EXPENSES Folk culture |
12.08.2024 | Sihtasutus Tartu 2024 | 153.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
08.08.2024 | sihtasutus Nõo Hooldekodu | 223.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
08.08.2024 | Roosirig OÜ | 524.60 € Paid | OPERATIONAL EXPENSES Folk culture |
08.08.2024 | Spordiklubi Kiva-Kiiking | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.08.2024 | Hiiumaa Vallavalitsus | 158.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
02.08.2024 | Statistikaamet | 278.00 € Received | LABOR COSTS Planning and statistical services |
31.07.2024 | Wagenküll Hotell OÜ | 864.00 € Paid | OPERATIONAL EXPENSES Folk culture |
29.07.2024 | Robin Liiber | 382.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.07.2024 | Funrent Tartu OÜ | 1 797.30 € Paid | OPERATIONAL EXPENSES Folk culture |
25.07.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
25.07.2024 | ProfitKey OÜ | 1 640.90 € Paid | OPERATIONAL EXPENSES Folk culture |
25.07.2024 | Roosirig OÜ | 472.87 € Paid | OPERATIONAL EXPENSES Folk culture |
25.07.2024 | Tõrva Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
22.07.2024 | Viljandi Vallavalitsus | 384.00 € Received | OPERATIONAL EXPENSES Folk culture |
19.07.2024 | Media Production OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Folk culture |
19.07.2024 | Roosirig OÜ | 314.76 € Paid | OPERATIONAL EXPENSES Folk culture |
19.07.2024 | Roosirig OÜ | 144.94 € Paid | OPERATIONAL EXPENSES Folk culture |
19.07.2024 | Inga Kuusik | 1 944.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.07.2024 | Mööbel metsast OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Folk culture |
16.07.2024 | Tartu Ülikool | 579.00 € Received | OPERATIONAL EXPENSES Tertiary education |
15.07.2024 | OÜ Mulgi Kotus | 120.00 € Paid | CURRENT ASSETS Folk culture |
15.07.2024 | Osaühing Hiie Transport | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | Enefit AS | 563.19 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | South OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | Savilind OÜ | 101.50 € Paid | CURRENT ASSETS Folk culture |
15.07.2024 | Roosirig OÜ | 972.43 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | Telia Eesti AS | 8.06 € Paid | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | Telia Eesti AS | 151.98 € Paid | CURRENT ASSETS Folk culture |
11.07.2024 | Peipsiääre Vallavalitsus | 303.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.07.2024 | Tõstamaa Rahvamaja | 196.00 € Received | OPERATIONAL EXPENSES Folk culture |
10.07.2024 | OÜ Kivimäe Hostel | 409.99 € Paid | OPERATIONAL EXPENSES Folk culture |
10.07.2024 | Roosirig OÜ | 145.18 € Paid | OPERATIONAL EXPENSES Folk culture |
05.07.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
02.07.2024 | Viljandi Vallavalitsus | 20 000.00 € Received | OTHER SUBSIDIES Recreational parks and facilities |
01.07.2024 | AS Postimees Grupp | 480.44 € Paid | OPERATIONAL EXPENSES Folk culture |
01.07.2024 | OÜ VIP Tegevused | 366.00 € Paid | OPERATIONAL EXPENSES Folk culture |
28.06.2024 | Roosirig OÜ | 192.15 € Paid | OPERATIONAL EXPENSES Folk culture |
28.06.2024 | Roosirig OÜ | 272.79 € Paid | OPERATIONAL EXPENSES Folk culture |
28.06.2024 | Roosirig OÜ | 475.04 € Paid | OPERATIONAL EXPENSES Folk culture |
27.06.2024 | Roosirig OÜ | 241.32 € Paid | OPERATIONAL EXPENSES Folk culture |
27.06.2024 | Roosirig OÜ | 369.66 € Paid | OPERATIONAL EXPENSES Folk culture |
27.06.2024 | Roosirig OÜ | 314.76 € Paid | OPERATIONAL EXPENSES Folk culture |
27.06.2024 | Maire Riit | 160.00 € Paid | OPERATIONAL EXPENSES Folk culture |
23.06.2024 | FIE Eve Sinisalu | 311.00 € Paid | OPERATIONAL EXPENSES Folk culture |
23.06.2024 | Roosirig OÜ | 114.19 € Paid | OPERATIONAL EXPENSES Folk culture |
23.06.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
23.06.2024 | ProfitKey OÜ | 1 154.07 € Paid | OPERATIONAL EXPENSES Folk culture |
21.06.2024 | Võru Gümnaasium | 467.50 € Received | LABOR COSTS Basic and general secondary education |
20.06.2024 | Elva Vallavalitsus | 874.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.06.2024 | Tõrva Vallavalitsus | 20 000.00 € Received | OTHER SUBSIDIES Other general government services |
18.06.2024 | Enefit AS | 532.56 € Paid | OPERATIONAL EXPENSES Folk culture |
18.06.2024 | osaühing Viljandi Õhumeister | 481.90 € Paid | OPERATIONAL EXPENSES Folk culture |
17.06.2024 | Eesti Töötukassa | 340.91 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.06.2024 | aktsiaselts Nuia PMT | 119.13 € Paid | OPERATIONAL EXPENSES Folk culture |
14.06.2024 | Ruumimaagia OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.06.2024 | OÜ VIP Tegevused | 558.80 € Paid | OPERATIONAL EXPENSES Folk culture |
14.06.2024 | TÕRVA TARBIJATE ÜHISTU | 118.04 € Paid | OPERATIONAL EXPENSES Folk culture |
14.06.2024 | Valdur Mikita | 175.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.06.2024 | Aivar Rosenberg | 1 000.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.06.2024 | Viljandimaa Omavalitsuste Liit | 194.00 € Received | OPERATIONAL EXPENSES Other general services |
06.06.2024 | Võrumaa Haridus- ja Tehnoloogiakeskus | 352.00 € Received | OPERATIONAL EXPENSES Vocational education |
04.06.2024 | KVJ Tehnohaldus OÜ | 2 214.08 € Paid | OPERATIONAL EXPENSES Folk culture |
04.06.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.06.2024 | Roosirig OÜ | 136.40 € Paid | OPERATIONAL EXPENSES Folk culture |
03.06.2024 | FIE Eve Sinisalu | 333.79 € Paid | OPERATIONAL EXPENSES Folk culture |
03.06.2024 | FIE Eve Sinisalu | 1 986.16 € Paid | OPERATIONAL EXPENSES Folk culture |
21.05.2024 | Enefit AS | 720.99 € Paid | OPERATIONAL EXPENSES Folk culture |
21.05.2024 | Roosirig OÜ | 795.46 € Paid | OPERATIONAL EXPENSES Folk culture |
21.05.2024 | ProfitKey OÜ | 985.76 € Paid | OPERATIONAL EXPENSES Folk culture |
21.05.2024 | Roosirig OÜ | 304.27 € Paid | OPERATIONAL EXPENSES Folk culture |
21.05.2024 | Roosirig OÜ | 208.62 € Paid | OPERATIONAL EXPENSES Folk culture |
21.05.2024 | Desigree OÜ | 217.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.05.2024 | Desigree OÜ | 15.50 € Paid | LABOR COSTS Folk culture |
21.05.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
15.05.2024 | Eesti Töötukassa | 522.50 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.05.2024 | OÜ VIP Tegevused | 471.30 € Paid | OPERATIONAL EXPENSES Folk culture |
14.05.2024 | Roosirig OÜ | 190.32 € Paid | OPERATIONAL EXPENSES Folk culture |
14.05.2024 | AS KONE | 101.26 € Paid | OPERATIONAL EXPENSES Folk culture |
14.05.2024 | Päästeamet | 215.07 € Received | LABOR COSTS Rescue services |
14.05.2024 | Päästeamet | 1 193.93 € Received | OPERATIONAL EXPENSES Rescue services |
14.05.2024 | Pärnumaa Omavalitsuste Liit | 928.00 € Received | OPERATIONAL EXPENSES Other general services |
08.05.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.05.2024 | ZONE MEDIA OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Folk culture |
08.05.2024 | Howden Kindlustusmaakler OÜ | 366.21 € Paid | OPERATIONAL EXPENSES Folk culture |
07.05.2024 | Mulgi Vallavalitsus | 402.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.05.2024 | Viljandi Linnavalitsus | 115.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.05.2024 | FIE Eve Sinisalu | 105.40 € Paid | OPERATIONAL EXPENSES Folk culture |
03.05.2024 | FIE Eve Sinisalu | 273.40 € Paid | OPERATIONAL EXPENSES Folk culture |
03.05.2024 | FIE Eve Sinisalu | 135.01 € Paid | OPERATIONAL EXPENSES Folk culture |
03.05.2024 | Roosirig OÜ | 523.39 € Paid | OPERATIONAL EXPENSES Folk culture |
03.05.2024 | osaühing Viljandi Õhumeister | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
03.05.2024 | Mulgi Vallavalitsus | 20 000.00 € Received | OTHER SUBSIDIES Leisure events |
02.05.2024 | Valga Jaanikese Kool | 777.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
01.05.2024 | Kammer Kõrda OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
01.05.2024 | MTÜ Rahvuspärand | 295.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.04.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
22.04.2024 | ProfitKey OÜ | 1 095.56 € Paid | OPERATIONAL EXPENSES Folk culture |
22.04.2024 | Enefit AS | 747.43 € Paid | OPERATIONAL EXPENSES Folk culture |
19.04.2024 | Mulgi Vallavalitsus | 10 000.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
17.04.2024 | AS KONE | 101.26 € Paid | OPERATIONAL EXPENSES Folk culture |
16.04.2024 | Eesti Töötukassa | 520.45 € Received | OTHER SUBSIDIES Social protection for the unemployed |
15.04.2024 | FIE Eve Sinisalu | 158.11 € Paid | OPERATIONAL EXPENSES Folk culture |
15.04.2024 | OÜ VIP Tegevused | 414.80 € Paid | OPERATIONAL EXPENSES Folk culture |
10.04.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.04.2024 | Viljandi Vallavalitsus | 1 100.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
27.03.2024 | Kaitseliit | 411.47 € Received | OPERATIONAL EXPENSES Other national defense |
27.03.2024 | Kaitseliit | 90.53 € Received | OTHER OPERATING EXPENSES Other national defense |
26.03.2024 | KVJ Tehnohaldus OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2024 | KVJ Tehnohaldus OÜ | 281.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2024 | Enefit AS | 1 216.25 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
26.03.2024 | Mittetulundusühing Mulgi Kultuuri Instituut | 102.50 € Paid | CURRENT ASSETS Folk culture |
25.03.2024 | Kaitseliit | 97.54 € Received | OPERATIONAL EXPENSES Other national defense |
25.03.2024 | Kaitseliit | 21.46 € Received | OTHER OPERATING EXPENSES Other national defense |
21.03.2024 | Viljandi Vallavalitsus | 10 000.00 € Received | OTHER SUBSIDIES Other general government services |
20.03.2024 | Tõrva Vallavalitsus | 162.30 € Received | OPERATIONAL EXPENSES Museums |
20.03.2024 | ProfitKey OÜ | 1 058.96 € Paid | OPERATIONAL EXPENSES Folk culture |
15.03.2024 | Valgamaa Äriklubi | 120.00 € Paid | OTHER SUBSIDIES Folk culture |
15.03.2024 | Osaühing Lipuvabrik | 196.56 € Paid | CURRENT ASSETS Folk culture |
15.03.2024 | Osaühing Lipuvabrik | 4.99 € Paid | OPERATIONAL EXPENSES Folk culture |
14.03.2024 | Eesti Töötukassa | 500.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
11.03.2024 | FIE Eve Sinisalu | 117.60 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2024 | OÜ VIP Tegevused | 463.60 € Paid | OPERATIONAL EXPENSES Folk culture |
11.03.2024 | Tõrva Vallavalitsus | 2 000.00 € Received | OTHER SUBSIDIES Youth extracurricular education and activities |
07.03.2024 | Tõrva Vallavalitsus | 149.69 € Received | OPERATIONAL EXPENSES Folk culture |
06.03.2024 | OÜ Kangro & Nagla | 122.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.03.2024 | Antsla Vallavalitsus | 246.48 € Received | OPERATIONAL EXPENSES Municipal and city government |
04.03.2024 | Antsla Vallavalitsus | 77.02 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
29.02.2024 | Enefit AS | 2 886.84 € Paid | OPERATIONAL EXPENSES Folk culture |
29.02.2024 | AS KONE | 101.26 € Paid | OPERATIONAL EXPENSES Folk culture |
29.02.2024 | Mulgi Vallavalitsus | 819.20 € Received | OPERATIONAL EXPENSES General transfers in the government sector |
27.02.2024 | Eesti Rahvakultuuri Keskus | 1 025.00 € Received | OTHER SUBSIDIES Folk culture |
27.02.2024 | Tõrva Vallavalitsus | 10 000.00 € Received | OTHER SUBSIDIES Other general government services |
23.02.2024 | Tõrva Vallavalitsus | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2024 | ProfitKey OÜ | 1 062.01 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2024 | Roosirig OÜ | 314.03 € Paid | OPERATIONAL EXPENSES Folk culture |
20.02.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
16.02.2024 | Marika Mägiveer | 220.09 € Paid | OPERATIONAL EXPENSES Folk culture |
16.02.2024 | Howden Kindlustusmaakler OÜ | 366.21 € Paid | OPERATIONAL EXPENSES Folk culture |
14.02.2024 | Eesti Töötukassa | 500.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.02.2024 | Tõrva Vallavalitsus | 354.00 € Received | OPERATIONAL EXPENSES Tourism |
12.02.2024 | Sihtasutus Valgamaa Arenguagentuur | 140.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2024 | Roosirig OÜ | 120.46 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2024 | AS KONE | 101.26 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2024 | OÜ VIP Tegevused | 244.00 € Paid | OPERATIONAL EXPENSES Folk culture |
02.02.2024 | Äriinglid OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Folk culture |
02.02.2024 | EKTACO AKTSIASELTS | 115.29 € Paid | OPERATIONAL EXPENSES Folk culture |
02.02.2024 | Roosirig OÜ | 269.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.01.2024 | Mulgi Vallavalitsus | 7 268.00 € Received | OTHER SUBSIDIES General transfers in the government sector |
25.01.2024 | Eesti Rahvakultuuri Keskus | 95.40 € Received | LABOR COSTS Folk culture |
25.01.2024 | Eesti Rahvakultuuri Keskus | 462.60 € Received | OPERATIONAL EXPENSES Folk culture |
24.01.2024 | Tartu Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
22.01.2024 | Eesti Energia AS | 1 421.74 € Paid | OPERATIONAL EXPENSES Folk culture |
22.01.2024 | Tõrva Vallavalitsus | 130.00 € Paid | OPERATIONAL EXPENSES Folk culture |
22.01.2024 | FIE Eve Sinisalu | 212.28 € Paid | OPERATIONAL EXPENSES Folk culture |
18.01.2024 | Tõrva Vallavalitsus | 1 000.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
17.01.2024 | Langemaa OÜ | 793.20 € Paid | CURRENT ASSETS Folk culture |
17.01.2024 | ProfitKey OÜ | 1 129.20 € Paid | OPERATIONAL EXPENSES Folk culture |
17.01.2024 | Roosirig OÜ | 110.53 € Paid | OPERATIONAL EXPENSES Folk culture |
17.01.2024 | Roosirig OÜ | 507.64 € Paid | OPERATIONAL EXPENSES Folk culture |
17.01.2024 | Roosirig OÜ | 102.48 € Paid | OPERATIONAL EXPENSES Folk culture |
16.01.2024 | Tõrva Vallavalitsus | 1 100.00 € Received | OTHER SUBSIDIES Leisure events |
15.01.2024 | Eesti Töötukassa | 500.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.01.2024 | Roosirig OÜ | 157.44 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2024 | FIE Eve Sinisalu | 1 890.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2024 | OÜ VIP Tegevused | 384.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | Roosirig OÜ | 208.06 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | Roosirig OÜ | 992.46 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | OÜ Kangro & Nagla | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | Roosirig OÜ | 1 764.14 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | Roosirig OÜ | 344.35 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | OÜ Neli Venda | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | TÕRVA TARBIJATE ÜHISTU | 45.35 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | TÕRVA TARBIJATE ÜHISTU | 98.75 € Paid | OPERATIONAL EXPENSES Folk culture |
10.01.2024 | Noge Foto OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.01.2024 | Valga Vallavalitsus | 378.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
08.01.2024 | Tõrva Vallavalitsus | 5 929.00 € Received | OTHER SUBSIDIES Other general government services |
08.01.2024 | Mulgi Vallavalitsus | 1 000.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
08.01.2024 | Viljandi Vallavalitsus | 7 723.00 € Received | OTHER SUBSIDIES Other general government services |
04.01.2024 | Viljandi Vallavalitsus | 1 000.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
03.01.2024 | Mulgi Vallavalitsus | 200.00 € Paid | CURRENT ASSETS Folk culture |
02.01.2024 | Viljandi Vallavalitsus | 408.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.12.2023 | AXB Energi OÜ | 3 325.20 € Paid | OPERATIONAL EXPENSES Folk culture |
30.12.2023 | MITTETULUNDUSÜHING TÕUKESPORDIKLUBI KICK | 360.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.12.2023 | Roosirig OÜ | 165.12 € Paid | OPERATIONAL EXPENSES Folk culture |
29.12.2023 | Tartu Ringkonnakohus | 2 102.50 € Received | LABOR COSTS Court |
29.12.2023 | Türi Vallavalitsus | 642.60 € Received | OPERATIONAL EXPENSES School meals |
28.12.2023 | Pernova Hariduskeskus | 220.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
26.12.2023 | Roosirig OÜ | 124.82 € Paid | OPERATIONAL EXPENSES Folk culture |
26.12.2023 | Roosirig OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Folk culture |
26.12.2023 | EKTACO AKTSIASELTS | 113.40 € Paid | OPERATIONAL EXPENSES Folk culture |
26.12.2023 | Roosirig OÜ | 428.40 € Paid | OPERATIONAL EXPENSES Folk culture |
26.12.2023 | Ly Laanemets | 190.00 € Paid | OPERATIONAL EXPENSES Folk culture |
23.12.2023 | Tõrva Vallavalitsus | 260.00 € Paid | OPERATIONAL EXPENSES Folk culture |
23.12.2023 | Mittetulundusühing Mulgi Kultuuri Instituut | 150.00 € Paid | CURRENT ASSETS Folk culture |
23.12.2023 | Langemaa OÜ | 234.00 € Paid | CURRENT ASSETS Folk culture |
22.12.2023 | Mulgi Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.12.2023 | Maaelu Teadmuskeskus | 172.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
21.12.2023 | Eesti Kunstiakadeemia | 461.00 € Received | OPERATIONAL EXPENSES Tertiary education |
19.12.2023 | Viljandimaa Omavalitsuste Liit | 558.00 € Received | OPERATIONAL EXPENSES Other general services |
18.12.2023 | Saarde Vallavalitsus | 956.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.12.2023 | Tartu Ülikool | 367.00 € Received | LABOR COSTS Tertiary education |
16.12.2023 | ProfitKey OÜ | 1 138.80 € Paid | OPERATIONAL EXPENSES Folk culture |
15.12.2023 | Roosirig OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.12.2023 | TÕRVA TARBIJATE ÜHISTU | 190.09 € Paid | OPERATIONAL EXPENSES Folk culture |
14.12.2023 | Ly Laanemets | 270.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.12.2023 | Roosirig OÜ | 340.80 € Paid | OPERATIONAL EXPENSES Folk culture |
14.12.2023 | OÜ EMERELLA | 154.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.12.2023 | Roosirig OÜ | 129.36 € Paid | OPERATIONAL EXPENSES Folk culture |
14.12.2023 | Roosirig OÜ | 363.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.12.2023 | Eesti Energia AS | 1 960.49 € Paid | OPERATIONAL EXPENSES Folk culture |
13.12.2023 | Eesti Töötukassa | 500.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
11.12.2023 | Kaitseliit | 310.83 € Received | OPERATIONAL EXPENSES Other national defense |
11.12.2023 | Kaitseliit | 62.17 € Received | OTHER OPERATING EXPENSES Other national defense |
08.12.2023 | Saxmedia OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.12.2023 | Roosirig OÜ | 278.64 € Paid | OPERATIONAL EXPENSES Folk culture |
08.12.2023 | OÜ RMFOOD | 1 035.60 € Paid | OPERATIONAL EXPENSES Folk culture |
08.12.2023 | OÜ Kangro & Nagla | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
08.12.2023 | OÜ VIP Tegevused | 264.00 € Paid | OPERATIONAL EXPENSES Folk culture |
29.11.2023 | Roosirig OÜ | 159.60 € Paid | OPERATIONAL EXPENSES Folk culture |
27.11.2023 | Aktsiaselts STANDARD | 1 184.40 € Paid | OPERATIONAL EXPENSES Folk culture |
27.11.2023 | Roosirig OÜ | 103.20 € Paid | OPERATIONAL EXPENSES Folk culture |
27.11.2023 | Roosirig OÜ | 144.48 € Paid | OPERATIONAL EXPENSES Folk culture |
22.11.2023 | Riigi Tugiteenuste Keskus | 160.00 € Received | LABOR COSTS Other general services |
22.11.2023 | Riigi Tugiteenuste Keskus | 260.00 € Received | OPERATIONAL EXPENSES Other general services |
21.11.2023 | EKTACO AKTSIASELTS | 113.40 € Paid | OPERATIONAL EXPENSES Folk culture |
19.11.2023 | Kristel Habakukk Rahvarõivad | 186.00 € Paid | CURRENT ASSETS Folk culture |
19.11.2023 | MTÜ Hundihüüdja | 108.00 € Paid | CURRENT ASSETS Folk culture |
17.11.2023 | Riigi Tugiteenuste Keskus | 220.00 € Received | OPERATIONAL EXPENSES Other general services |
17.11.2023 | SIHTASUTUS PÕLVAMAA ARENDUSKESKUS | 200.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
15.11.2023 | Cramo Estonia AS | 384.00 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | TÕRVA TARBIJATE ÜHISTU | 104.18 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | TÕRVA TARBIJATE ÜHISTU | 3.38 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | Howden Kindlustusmaakler OÜ | 362.49 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | AS Atea | 912.60 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | Roosirig OÜ | 606.60 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | Roosirig OÜ | 496.06 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | Roosirig OÜ | 201.60 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | ProfitKey OÜ | 1 192.80 € Paid | OPERATIONAL EXPENSES Folk culture |
15.11.2023 | Eesti Energia AS | 1 299.73 € Paid | OPERATIONAL EXPENSES Folk culture |
14.11.2023 | Politsei- ja Piirivalveamet | 426.67 € Received | LABOR COSTS Police |
13.11.2023 | Eesti Töötukassa | 500.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.11.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 25 974.18 € Received | OTHER SUBSIDIES Agriculture |
10.11.2023 | OÜ VIP Tegevused | 240.00 € Paid | OPERATIONAL EXPENSES Folk culture |
10.11.2023 | Langemaa OÜ | 471.60 € Paid | CURRENT ASSETS Folk culture |
08.11.2023 | Naxti OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.11.2023 | TM Hooldusgrupp OÜ | 504.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.11.2023 | OÜ Kangro & Nagla | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
02.11.2023 | osaühing TAULI TORUPILLITALU | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
02.11.2023 | Roosirig OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Folk culture |
02.11.2023 | Roosirig OÜ | 216.72 € Paid | OPERATIONAL EXPENSES Folk culture |
02.11.2023 | Arveteenus OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
02.11.2023 | Viljandi Vallavalitsus | 110.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.11.2023 | Viljandi Vallavalitsus | 80.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
01.11.2023 | Elva Vallavalitsus | 590.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
01.11.2023 | Tõrva Vallavalitsus | 5 929.00 € Received | OTHER SUBSIDIES Other general government services |
30.10.2023 | Viljandi Gümnaasium | 1 281.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.10.2023 | Osaühing Baltic Wanderer | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.10.2023 | EKTACO AKTSIASELTS | 113.40 € Paid | OPERATIONAL EXPENSES Folk culture |
24.10.2023 | Valgamaa Kutseõppekeskus | 2 368.60 € Received | LABOR COSTS Vocational education |
24.10.2023 | AS Postimees Grupp | 810.11 € Paid | OPERATIONAL EXPENSES Folk culture |
24.10.2023 | Langemaa OÜ | 351.60 € Paid | CURRENT ASSETS Folk culture |
24.10.2023 | Eesti Energia AS | 838.61 € Paid | OPERATIONAL EXPENSES Folk culture |
24.10.2023 | ProfitKey OÜ | 1 138.80 € Paid | OPERATIONAL EXPENSES Folk culture |
24.10.2023 | Tõrva Vallavalitsus | 260.00 € Paid | OPERATIONAL EXPENSES Folk culture |
24.10.2023 | Ecostern OÜ | 144.52 € Paid | OPERATIONAL EXPENSES Folk culture |
24.10.2023 | Tõrva Vallavalitsus | 20 000.00 € Received | OTHER SUBSIDIES Other general government services |
19.10.2023 | OÜ RMFOOD | 1 475.10 € Paid | OPERATIONAL EXPENSES Folk culture |
19.10.2023 | Roosirig OÜ | 541.78 € Paid | OPERATIONAL EXPENSES Folk culture |
19.10.2023 | Mulgi Vallavalitsus | 218.00 € Paid | CURRENT ASSETS Folk culture |
19.10.2023 | Roosirig OÜ | 175.44 € Paid | OPERATIONAL EXPENSES Folk culture |
19.10.2023 | Roosirig OÜ | 206.40 € Paid | OPERATIONAL EXPENSES Folk culture |
18.10.2023 | Eesti Kirjandusmuuseum | 105.00 € Received | LABOR COSTS R&D in education |
18.10.2023 | Eesti Kirjandusmuuseum | 171.00 € Received | OPERATIONAL EXPENSES R&D in education |
16.10.2023 | Savilind OÜ | 426.50 € Paid | CURRENT ASSETS Folk culture |
16.10.2023 | Roosirig OÜ | 134.16 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2023 | OÜ VIP Tegevused | 504.00 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2023 | Roosirig OÜ | 325.58 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2023 | Eesti Töötukassa | 450.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
12.10.2023 | Rapla Vallavalitsus | 272.00 € Received | LABOR COSTS Basic and general secondary education |
12.10.2023 | Rapla Vallavalitsus | 210.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.10.2023 | Tõrva Vallavalitsus | 390.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
09.10.2023 | Välek OÜ | 1 078.36 € Paid | OPERATIONAL EXPENSES Folk culture |
09.10.2023 | Tartu Ülikool | 406.50 € Received | LABOR COSTS Tertiary education |
09.10.2023 | Tartu Ülikool | 436.00 € Received | OPERATIONAL EXPENSES Tertiary education |
05.10.2023 | Sihtasutus Viljandimaa Arenduskeskus | 758.50 € Received | OPERATIONAL EXPENSES General economic and trade policy |
05.10.2023 | Tartu Rakenduslik Kolledž | 60.00 € Received | OPERATIONAL EXPENSES Vocational education |
04.10.2023 | OÜ Pisikesed Tuvid | 1 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2023 | Sihtasutus KULTUURILEHT | 380.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2023 | TM Hooldusgrupp OÜ | 1 008.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2023 | OÜ Kangro & Nagla | 120.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2023 | Roosirig OÜ | 216.72 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2023 | Roosirig OÜ | 365.88 € Paid | OPERATIONAL EXPENSES Folk culture |
25.09.2023 | BodyFood OÜ | 374.41 € Paid | CURRENT ASSETS Folk culture |
25.09.2023 | Roosirig OÜ | 172.80 € Paid | OPERATIONAL EXPENSES Folk culture |
25.09.2023 | Roosirig OÜ | 356.40 € Paid | OPERATIONAL EXPENSES Folk culture |
25.09.2023 | EKTACO AKTSIASELTS | 113.40 € Paid | OPERATIONAL EXPENSES Folk culture |
25.09.2023 | Mittetulundusühing Mulgi Kultuuri Instituut | 263.00 € Paid | CURRENT ASSETS Folk culture |
21.09.2023 | Telia Eesti AS | 546.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.09.2023 | Aava Crafts OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.09.2023 | Roosirig OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Folk culture |
21.09.2023 | Roosirig OÜ | 994.56 € Paid | OPERATIONAL EXPENSES Folk culture |
21.09.2023 | Eesti Energia AS | 1 188.01 € Paid | OPERATIONAL EXPENSES Folk culture |
20.09.2023 | Tartu Linnavalitsus | 440.00 € Received | OPERATIONAL EXPENSES General economic development projects |