31.03.2025 | Saku Vallavalitsus | 6 653.36 € Received | OTHER SUBSIDIES Other general government services |
31.03.2025 | Lääne-Harju Vallavalitsus | 7 288.80 € Received | OTHER SUBSIDIES Municipal and city government |
31.03.2025 | Maardu Linnavalitsus | 8 137.54 € Received | OTHER SUBSIDIES Other general government services |
31.03.2025 | Saue Vallavalitsus | 12 657.40 € Received | OTHER SUBSIDIES Other general government services |
31.03.2025 | Loksa Linnavalitsus | 2 440.82 € Received | OTHER SUBSIDIES Other general government services |
31.03.2025 | Jõelähtme Vallavalitsus | 4 766.98 € Received | OTHER SUBSIDIES Other general government services |
31.03.2025 | Keila Linnavalitsus | 5 909.44 € Received | OTHER SUBSIDIES Other general government services |
24.03.2025 | Kiili Vallavalitsus | 4 550.45 € Received | OTHER SUBSIDIES Other general government services |
28.02.2025 | aktsiaselts FEB | 249.70 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | AS GoTravel | 160.00 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | Osaühing Harjumaa Ühinenud Meedia | 200.00 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | Osaühing Harjumaa Ühinenud Meedia | 44.00 € Paid | OTHER OPERATING EXPENSES Other general services |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 82.87 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | Aktsiaselts Kaupmees & Ko | 18.23 € Paid | OTHER OPERATING EXPENSES Other general services |
28.02.2025 | Osaühing Asmark | 450.82 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | Osaühing Asmark | 99.18 € Paid | OTHER OPERATING EXPENSES Other general services |
28.02.2025 | OÜ Kalevi Veekeskus | 513.11 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | OÜ Kalevi Veekeskus | 112.89 € Paid | OTHER OPERATING EXPENSES Other general services |
28.02.2025 | OÜ SPA Tours | 172.14 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | OÜ SPA Tours | 37.86 € Paid | OTHER OPERATING EXPENSES Other general services |
28.02.2025 | Novian Eesti OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | Novian Eesti OÜ | 26.18 € Paid | OTHER OPERATING EXPENSES Other general services |
28.02.2025 | Kose Vallavalitsus | 440.00 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | Rae Vallavalitsus | 721.39 € Paid | OPERATIONAL EXPENSES Other general services |
28.02.2025 | Maardu Linnavalitsus | 2 736.26 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Kose Vallavalitsus | 1 060.01 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Loksa Linnavalitsus | 2 007.40 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Harku Vallavalitsus | 3 029.05 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Keila Linnavalitsus | 3 099.69 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Anija Vallavalitsus | 1 522.17 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Saku Vallavalitsus | 1 768.94 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Kiili Vallavalitsus | 1 563.65 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Viimsi Vallavalitsus | 2 878.21 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Jõelähtme Vallavalitsus | 1 477.63 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Rae Vallavalitsus | 5 618.33 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Kuusalu Vallavalitsus | 1 379.55 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Lääne-Harju Vallavalitsus | 3 022.44 € Paid | OTHER SUBSIDIES Other general services |
28.02.2025 | Saue Vallavalitsus | 2 979.71 € Paid | OTHER SUBSIDIES Other general services |
27.02.2025 | Osaühing ÄRISELL | 103.70 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | Aktsiaselts Clik | 760.73 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | Aktsiaselts Kaupmees & Ko | 82.97 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | Aktsiaselts Kaupmees & Ko | 18.25 € Paid | OTHER OPERATING EXPENSES Other general services |
27.02.2025 | Forus Security AS | 198.21 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | Knolle Köögid OÜ | 5 212.56 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | LPM Solutions OÜ | 2 464.12 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | Esmar Gaas OÜ | 1 033.30 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | iBel IT OÜ | 646.60 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | Enefit AS | 1 336.49 € Paid | OPERATIONAL EXPENSES Other general services |
27.02.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.02.2025 | Majandus- ja Kommunikatsiooniministeerium | 13 705.04 € Received | OTHER SUBSIDIES General labor policy |
19.02.2025 | Majandus- ja Kommunikatsiooniministeerium | 13 621.44 € Received | OTHER SUBSIDIES General labor policy |
19.02.2025 | Majandus- ja Kommunikatsiooniministeerium | 14 644.48 € Received | OTHER SUBSIDIES General labor policy |
19.02.2025 | Infotark AS | 115.54 € Paid | OPERATIONAL EXPENSES Other general services |
19.02.2025 | Infotark AS | 25.42 € Paid | OTHER OPERATING EXPENSES Other general services |
19.02.2025 | AS GoTravel | 221.62 € Paid | OPERATIONAL EXPENSES Other general services |
19.02.2025 | Telia Eesti AS | 162.69 € Paid | OPERATIONAL EXPENSES Other general services |
19.02.2025 | Telia Eesti AS | 35.79 € Paid | OTHER OPERATING EXPENSES Other general services |
19.02.2025 | Aktsiaselts Kaupmees & Ko | 89.73 € Paid | OPERATIONAL EXPENSES Other general services |
19.02.2025 | Aktsiaselts Kaupmees & Ko | 19.74 € Paid | OTHER OPERATING EXPENSES Other general services |
19.02.2025 | AANEL-REISID OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Other general services |
19.02.2025 | AANEL-REISID OÜ | 59.40 € Paid | OTHER OPERATING EXPENSES Other general services |
19.02.2025 | Anneli Orav | 180.00 € Paid | OPERATIONAL EXPENSES Other general services |
19.02.2025 | Estonian Gestalt & Training Center OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Other general services |
19.02.2025 | Saue Vallavalitsus | 271.50 € Paid | OPERATIONAL EXPENSES Other general services |
19.02.2025 | Harjumaa Alushariduse Juhtide Ühendus | 500.00 € Paid | OPERATIONAL EXPENSES Other general services |
07.02.2025 | Infotark AS | 151.80 € Paid | OPERATIONAL EXPENSES Other general services |
07.02.2025 | Infotark AS | 33.41 € Paid | OTHER OPERATING EXPENSES Other general services |
07.02.2025 | AS GoTravel | 873.80 € Paid | OPERATIONAL EXPENSES Other general services |
07.02.2025 | Meliva AS | 545.00 € Paid | OPERATIONAL EXPENSES Other general services |
07.02.2025 | Rent Center OÜ | 877.50 € Paid | OPERATIONAL EXPENSES Other general services |
07.02.2025 | Rent Center OÜ | 193.05 € Paid | OTHER OPERATING EXPENSES Other general services |
07.02.2025 | MTÜ Teadmiskeskus Collegium Eruditionis | 250.00 € Paid | OPERATIONAL EXPENSES Other general services |
04.02.2025 | Regionaal- ja Põllumajandusministeerium | 310 545.00 € Received | OTHER SUBSIDIES Other general services |
31.01.2025 | Raasiku Vallavalitsus | 1 325.89 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Maardu Linnavalitsus | 2 643.72 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Kose Vallavalitsus | 1 328.01 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Loksa Linnavalitsus | 1 290.81 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Harku Vallavalitsus | 2 980.01 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Keila Linnavalitsus | 2 957.73 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Anija Vallavalitsus | 1 208.18 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Saku Vallavalitsus | 4 290.64 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Kiili Vallavalitsus | 2 625.72 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Viimsi Vallavalitsus | 4 279.51 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Jõelähtme Vallavalitsus | 1 386.21 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Rae Vallavalitsus | 3 623.15 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Kuusalu Vallavalitsus | 1 284.21 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Lääne-Harju Vallavalitsus | 2 902.38 € Paid | SHORT-TERM LIABILITIES Other general services |
31.01.2025 | Saue Vallavalitsus | 3 579.39 € Paid | SHORT-TERM LIABILITIES Other general services |
30.01.2025 | Tervise Arengu Instituut | 19 600.00 € Received | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
30.01.2025 | Infotark AS | 567.30 € Paid | OPERATIONAL EXPENSES Other general services |
30.01.2025 | Infotark AS | 124.81 € Paid | OTHER OPERATING EXPENSES Other general services |
30.01.2025 | Telia Eesti AS | 182.74 € Paid | OPERATIONAL EXPENSES Other general services |
30.01.2025 | Telia Eesti AS | 38.11 € Paid | OTHER OPERATING EXPENSES Other general services |
30.01.2025 | Aktsiaselts Kaupmees & Ko | 139.91 € Paid | OPERATIONAL EXPENSES Other general services |
30.01.2025 | Aktsiaselts Kaupmees & Ko | 30.79 € Paid | OTHER OPERATING EXPENSES Other general services |
30.01.2025 | Osaühing Asmark | 545.90 € Paid | OPERATIONAL EXPENSES Other general services |
30.01.2025 | Osaühing Asmark | 120.10 € Paid | OTHER OPERATING EXPENSES Other general services |
30.01.2025 | Hankepartner OÜ | 181.26 € Paid | OPERATIONAL EXPENSES Other general services |
30.01.2025 | Hankepartner OÜ | 39.87 € Paid | OTHER OPERATING EXPENSES Other general services |
30.01.2025 | Novian Eesti OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.01.2025 | Novian Eesti OÜ | 26.18 € Paid | OTHER OPERATING EXPENSES Other general services |
30.01.2025 | MTÜ Improviis | 3 000.00 € Paid | OTHER SUBSIDIES Other general services |
30.01.2025 | Mittetulundusühing Hea hariduskorraldus | 1 500.00 € Paid | OPERATIONAL EXPENSES Other general services |
27.01.2025 | Eesti Laulu- ja Tantsupeo Sihtasutus | 3 000.00 € Received | OTHER SUBSIDIES Folk culture |
27.01.2025 | Majandus- ja Kommunikatsiooniministeerium | 16 519.60 € Received | OTHER SUBSIDIES General labor policy |
27.01.2025 | Majandus- ja Kommunikatsiooniministeerium | 14 879.45 € Received | OTHER SUBSIDIES General labor policy |
27.01.2025 | Majandus- ja Kommunikatsiooniministeerium | 19 231.08 € Received | OTHER SUBSIDIES General labor policy |
23.01.2025 | Telia Eesti AS | 101.93 € Paid | OPERATIONAL EXPENSES Other general services |
23.01.2025 | Jadasson Osaühing | 246.00 € Paid | OPERATIONAL EXPENSES Other general services |
23.01.2025 | Jadasson Osaühing | 54.12 € Paid | OTHER OPERATING EXPENSES Other general services |
23.01.2025 | Forus Security AS | 198.21 € Paid | OPERATIONAL EXPENSES Other general services |
23.01.2025 | LPM Solutions OÜ | 3 082.39 € Paid | OPERATIONAL EXPENSES Other general services |
23.01.2025 | Esmar Gaas OÜ | 949.21 € Paid | OPERATIONAL EXPENSES Other general services |
23.01.2025 | Esmar Gaas OÜ | 208.83 € Paid | OTHER OPERATING EXPENSES Other general services |
23.01.2025 | iBel IT OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Other general services |
23.01.2025 | Enefit AS | 1 015.99 € Paid | OPERATIONAL EXPENSES Other general services |
23.01.2025 | Enefit AS | 223.52 € Paid | OTHER OPERATING EXPENSES Other general services |
23.01.2025 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
22.01.2025 | Viimsi Vallavalitsus | 1 200.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
21.01.2025 | Kuusalu Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
21.01.2025 | Saue Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
20.01.2025 | Anija Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
20.01.2025 | Keila Linnavalitsus | 800.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
20.01.2025 | Jõelähtme Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
17.01.2025 | Aruküla Kultuuriselts | 1 600.05 € Paid | SHORT-TERM LIABILITIES Other general services |
16.01.2025 | Lääne-Harju Vallavalitsus | 800.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
10.01.2025 | Maardu Linnavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
09.01.2025 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Other general services |
09.01.2025 | Lillepallid OÜ | 245.90 € Paid | OPERATIONAL EXPENSES Other general services |
09.01.2025 | Lillepallid OÜ | 54.10 € Paid | OTHER OPERATING EXPENSES Other general services |
09.01.2025 | Rahvusooper Estonia | 228.03 € Paid | OPERATIONAL EXPENSES Other general services |
09.01.2025 | Rahvusooper Estonia | 50.17 € Paid | OTHER OPERATING EXPENSES Other general services |
09.01.2025 | Mittetulundusühing TÜG Arenduskoda | 575.00 € Paid | OPERATIONAL EXPENSES Other general services |
09.01.2025 | MTÜ Harjumaa Aineühenduste Koda | 550.00 € Paid | OPERATIONAL EXPENSES Other general services |
09.01.2025 | Tallinna Ülikool | 5 000.00 € Paid | OTHER SUBSIDIES Other general services |
06.01.2025 | Harku Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
06.01.2025 | Harku Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
31.12.2024 | Rae Vallavalitsus | 1 200.00 € Received | OPERATIONAL EXPENSES Other educational support services |
30.12.2024 | Tervise Arengu Instituut | 59 400.00 € Received | OTHER SUBSIDIES R&D in healthcare |
30.12.2024 | aktsiaselts Kulbert | 1 416.12 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | AS Floorin | 2 002.51 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Osaühing TEKTOON-A | 530.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Osaühing TEKTOON-A | 116.60 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | Telia Eesti AS | 123.60 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Forus Security AS | 377.99 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | FLOWERPOWER OÜ | 1 600.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | FLOWERPOWER OÜ | 352.00 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | Ausestar OÜ | 1 557.38 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Ausestar OÜ | 342.62 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | Olav Ehala | 500.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | OÜ Callierpe Music | 1 600.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | OÜ Callierpe Music | 352.00 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | LPM Solutions OÜ | 2 245.10 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Esmar Gaas OÜ | 824.32 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | iBel IT OÜ | 856.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | iBel IT OÜ | 67.54 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | Chixl Eesti OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Chixl Eesti OÜ | 176.00 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | Novian Eesti OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Novian Eesti OÜ | 26.18 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | KERVIL GRUPP OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Enefit AS | 1 135.91 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | RnB sound OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Mesmera OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Rahvusooper Estonia | 4 103.57 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Rahvusooper Estonia | 902.78 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | Keila Linnavalitsus | 800.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Mittetulundusühing Salong-Teater | 530.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Koorijuhtide ja Muusikaõpetajate Harjumaa Ühendus | 200.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Mittetulundusühing TikerKultuur | 1 000.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Sihtasutus Eesti Kontsert | 6 454.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.12.2024 | Sihtasutus Eesti Kontsert | 1 419.88 € Paid | OTHER OPERATING EXPENSES Other general services |
30.12.2024 | Raasiku Vallavalitsus | 1 344.21 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Maardu Linnavalitsus | 2 665.92 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Kose Vallavalitsus | 1 350.81 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Loksa Linnavalitsus | 1 324.11 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Harku Vallavalitsus | 3 922.97 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Keila Linnavalitsus | 3 660.45 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Anija Vallavalitsus | 1 310.48 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Saku Vallavalitsus | 2 881.50 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Kiili Vallavalitsus | 1 432.20 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Viimsi Vallavalitsus | 2 901.00 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Jõelähtme Vallavalitsus | 1 476.63 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Rae Vallavalitsus | 3 549.23 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Kuusalu Vallavalitsus | 1 537.11 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Lääne-Harju Vallavalitsus | 2 897.70 € Paid | OTHER SUBSIDIES Other general services |
30.12.2024 | Saue Vallavalitsus | 2 886.75 € Paid | OTHER SUBSIDIES Other general services |
27.12.2024 | Tallinna Linnakantselei | 14 297.26 € Received | OTHER SUBSIDIES General transfers in the government sector |
27.12.2024 | Harjumaa Alushariduse Juhtide Ühendus | 4 500.00 € Paid | OTHER SUBSIDIES Other general services |
27.12.2024 | Majandus- ja Kommunikatsiooniministeerium | 13 176.38 € Received | OTHER SUBSIDIES General labor policy |
27.12.2024 | Majandus- ja Kommunikatsiooniministeerium | 16 581.57 € Received | OTHER SUBSIDIES General labor policy |
27.12.2024 | Majandus- ja Kommunikatsiooniministeerium | 18 728.32 € Received | OTHER SUBSIDIES General labor policy |
27.12.2024 | Sotsiaalministeerium | 781.67 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
20.12.2024 | AS Postimees Grupp | 578.29 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | AS Postimees Grupp | 28.91 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Telia Eesti AS | 204.09 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Telia Eesti AS | 42.26 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Aktsiaselts Kaupmees & Ko | 399.17 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Aktsiaselts Kaupmees & Ko | 84.91 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Osaühing Asmark | 101.65 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Osaühing Asmark | 22.35 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | osaühing Tippfoto | 368.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | osaühing Tippfoto | 80.96 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Delfi Meedia AS | 624.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Delfi Meedia AS | 31.20 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | ROSENI MAJAD OÜ | 1 705.84 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | ROSENI MAJAD OÜ | 375.28 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Sportland Eesti Aktsiaselts | 1 178.12 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Sportland Eesti Aktsiaselts | 259.17 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Imago Osaühing | 220.17 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Imago Osaühing | 48.44 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Sildulan OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Sildulan OÜ | 88.00 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | iBel IT OÜ | 710.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | iBel IT OÜ | 156.20 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | OÜ Plus Catering | 5 511.52 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | OÜ Plus Catering | 1 212.53 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Viktus OÜ | 2 491.08 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Viktus OÜ | 548.04 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Tallinna Teeninduskool | 5 122.95 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Tallinna Teeninduskool | 1 127.05 € Paid | OTHER OPERATING EXPENSES Other general services |
20.12.2024 | Mittetulundusühing TLT Puhkpilliorkester | 450.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.12.2024 | Mittetulundusühing Harjumaa Noorte Puhkpilliorkester | 3 000.00 € Paid | OTHER SUBSIDIES Other general services |
18.12.2024 | Kose Vallavalitsus | 4 538.51 € Received | OTHER SUBSIDIES General transfers in the government sector |
18.12.2024 | Anija Vallavalitsus | 3 975.40 € Received | OTHER SUBSIDIES General transfers in the government sector |
18.12.2024 | Rae Vallavalitsus | 10 891.68 € Received | OTHER SUBSIDIES Other general government services |
18.12.2024 | Saue Vallavalitsus | 11 776.17 € Received | OTHER SUBSIDIES Other general government services |
18.12.2024 | Loksa Linnavalitsus | 2 377.21 € Received | OTHER SUBSIDIES Other general government services |
18.12.2024 | Saku Vallavalitsus | 6 228.38 € Received | OTHER SUBSIDIES Other general government services |
17.12.2024 | Raasiku Vallavalitsus | 3 623.63 € Received | OTHER SUBSIDIES Other general government services |
17.12.2024 | Viimsi Vallavalitsus | 10 586.54 € Received | OTHER SUBSIDIES Other general government services |
17.12.2024 | Saue Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
17.12.2024 | Harku Vallavalitsus | 8 554.41 € Received | OTHER SUBSIDIES Other general government services |
17.12.2024 | Kuusalu Vallavalitsus | 4 045.91 € Received | OTHER SUBSIDIES Other general government services |
17.12.2024 | Jõelähtme Vallavalitsus | 4 418.61 € Received | OTHER SUBSIDIES Other general government services |
16.12.2024 | Keila Linnavalitsus | 5 556.73 € Received | OTHER SUBSIDIES Other general government services |
16.12.2024 | Lääne-Harju Vallavalitsus | 6 843.70 € Received | OTHER SUBSIDIES Municipal and city government |
16.12.2024 | Maardu Linnavalitsus | 7 703.50 € Received | OTHER SUBSIDIES Other general government services |
13.12.2024 | Kose Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
12.12.2024 | Saku Vallavalitsus | 1 200.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
12.12.2024 | Kiili Vallavalitsus | 4 194.73 € Received | OTHER SUBSIDIES Other general government services |
12.12.2024 | Saue Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
10.12.2024 | Infotark AS | 113.58 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Infotark AS | 25.00 € Paid | OTHER OPERATING EXPENSES Other general services |
10.12.2024 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Osaühing JÄRSI | 94.92 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Osaühing JÄRSI | 20.88 € Paid | OTHER OPERATING EXPENSES Other general services |
10.12.2024 | Osaühing Terminaator Music | 2 500.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Osaühing Terminaator Music | 550.00 € Paid | OTHER OPERATING EXPENSES Other general services |
10.12.2024 | Ardani OÜ | 139.34 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Ardani OÜ | 30.66 € Paid | OTHER OPERATING EXPENSES Other general services |
10.12.2024 | Addicere OÜ | 719.80 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Addicere OÜ | 158.36 € Paid | OTHER OPERATING EXPENSES Other general services |
10.12.2024 | Viktus OÜ | 843.48 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Viktus OÜ | 185.56 € Paid | OTHER OPERATING EXPENSES Other general services |
10.12.2024 | Eesti Tööõpetajate Selts | 796.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Mittetulundusühing Voose Kõrts | 400.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | Mittetulundusühing Uppsar | 700.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.12.2024 | MTÜ Teadmiskeskus Collegium Eruditionis | 747.00 € Paid | OPERATIONAL EXPENSES Other general services |
02.12.2024 | Kiili Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
29.11.2024 | Osaühing JÄRSI | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
29.11.2024 | Osaühing JÄRSI | 26.40 € Paid | OTHER OPERATING EXPENSES Other general services |
29.11.2024 | osaühing Tippfoto | 350.00 € Paid | OPERATIONAL EXPENSES Other general services |
29.11.2024 | osaühing Tippfoto | 77.00 € Paid | OTHER OPERATING EXPENSES Other general services |
29.11.2024 | aktsiaselts Folger Art | 240.00 € Paid | OPERATIONAL EXPENSES Other general services |
29.11.2024 | aktsiaselts Folger Art | 52.80 € Paid | OTHER OPERATING EXPENSES Other general services |
29.11.2024 | Piko Hobikross Osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Other general services |
29.11.2024 | Piko Hobikross Osaühing | 79.20 € Paid | OTHER OPERATING EXPENSES Other general services |
29.11.2024 | ArtFlore OÜ | 514.75 € Paid | OPERATIONAL EXPENSES Other general services |
29.11.2024 | ArtFlore OÜ | 113.25 € Paid | OTHER OPERATING EXPENSES Other general services |
29.11.2024 | KAAL disain OÜ | 570.00 € Paid | OPERATIONAL EXPENSES Other general services |
29.11.2024 | KAAL disain OÜ | 125.40 € Paid | OTHER OPERATING EXPENSES Other general services |
29.11.2024 | OÜ Plus Catering | 688.94 € Paid | OPERATIONAL EXPENSES Other general services |
29.11.2024 | OÜ Plus Catering | 151.57 € Paid | OTHER OPERATING EXPENSES Other general services |
29.11.2024 | Novian Eesti OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Other general services |
29.11.2024 | Novian Eesti OÜ | 26.18 € Paid | OTHER OPERATING EXPENSES Other general services |
28.11.2024 | Eesti Laulu- ja Tantsupeo Sihtasutus | 1 000.00 € Received | OTHER SUBSIDIES Folk culture |
26.11.2024 | Raasiku Vallavalitsus | 1 264.41 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Maardu Linnavalitsus | 2 670.74 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Kose Vallavalitsus | 1 438.23 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Loksa Linnavalitsus | 1 319.01 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Harku Vallavalitsus | 5 824.28 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Keila Linnavalitsus | 5 908.80 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Anija Vallavalitsus | 1 397.85 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Saku Vallavalitsus | 4 933.25 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Kiili Vallavalitsus | 2 967.90 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Viimsi Vallavalitsus | 2 854.80 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Jõelähtme Vallavalitsus | 1 389.41 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Rae Vallavalitsus | 2 809.80 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Kuusalu Vallavalitsus | 1 355.31 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Lääne-Harju Vallavalitsus | 5 885.28 € Paid | OTHER SUBSIDIES Other general services |
26.11.2024 | Saue Vallavalitsus | 2 868.43 € Paid | OTHER SUBSIDIES Other general services |
25.11.2024 | OSAÜHING KATUSE EKSPERT | 122.00 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | Aktsiaselts Kaupmees & Ko | 158.29 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | Majandus- ja Kommunikatsiooniministeerium | 15 616.10 € Received | OTHER SUBSIDIES General labor policy |
25.11.2024 | Aktsiaselts Kaupmees & Ko | 34.83 € Paid | OTHER OPERATING EXPENSES Other general services |
25.11.2024 | Forus Security AS | 302.89 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | LPM Solutions OÜ | 2 564.83 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | LPM Solutions OÜ | 99.00 € Paid | OTHER OPERATING EXPENSES Other general services |
25.11.2024 | Esmar Gaas OÜ | 455.26 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | iBel IT OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | Enefit AS | 1 232.89 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | Aktsiaselts Clik | 957.70 € Paid | OPERATIONAL EXPENSES Other general services |
25.11.2024 | Telia Eesti AS | 113.75 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Majandus- ja Kommunikatsiooniministeerium | 13 300.93 € Received | OTHER SUBSIDIES General labor policy |
20.11.2024 | Majandus- ja Kommunikatsiooniministeerium | 15 963.27 € Received | OTHER SUBSIDIES General labor policy |
20.11.2024 | Infotark AS | 830.44 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Infotark AS | 39.70 € Paid | OTHER OPERATING EXPENSES Other general services |
20.11.2024 | AS GoTravel | 631.67 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Telia Eesti AS | 164.20 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Telia Eesti AS | 35.07 € Paid | OTHER OPERATING EXPENSES Other general services |
20.11.2024 | AS Eesti Ettevõtluskõrgkool Mainor | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Piko Hobikross Osaühing | 2 750.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Piko Hobikross Osaühing | 605.00 € Paid | OTHER OPERATING EXPENSES Other general services |
20.11.2024 | OÜ Kalevi Veekeskus | 2 617.29 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | OÜ Kalevi Veekeskus | 468.81 € Paid | OTHER OPERATING EXPENSES Other general services |
20.11.2024 | Hankepartner OÜ | 1 693.60 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Hankepartner OÜ | 372.59 € Paid | OTHER OPERATING EXPENSES Other general services |
20.11.2024 | PrintStart OÜ | 284.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | PrintStart OÜ | 62.48 € Paid | OTHER OPERATING EXPENSES Other general services |
20.11.2024 | Dictum Supervision & Coaching OÜ | 1 550.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Dictum Supervision & Coaching OÜ | 341.00 € Paid | OTHER OPERATING EXPENSES Other general services |
20.11.2024 | OÜ HeaOLE | 950.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Loov Kuu OÜ | 1 960.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Rahvusooper Estonia | 22 991.80 € Paid | OPERATIONAL EXPENSES Other general services |
20.11.2024 | Rahvusooper Estonia | 5 058.20 € Paid | OTHER OPERATING EXPENSES Other general services |
20.11.2024 | MTÜ Teadmiskeskus Collegium Eruditionis | 400.00 € Paid | OPERATIONAL EXPENSES Other general services |
15.11.2024 | Majandus- ja Kommunikatsiooniministeerium | 14 967.86 € Received | OTHER SUBSIDIES General labor policy |
15.11.2024 | Raasiku Vallavalitsus | 1 375.11 € Paid | OTHER SUBSIDIES Other general services |
15.11.2024 | Maardu Linnavalitsus | 2 621.82 € Paid | OTHER SUBSIDIES Other general services |
15.11.2024 | Kose Vallavalitsus | 1 404.36 € Paid | OTHER SUBSIDIES Other general services |
15.11.2024 | Loksa Linnavalitsus | 933.15 € Paid | OTHER SUBSIDIES Other general services |
15.11.2024 | Anija Vallavalitsus | 1 382.76 € Paid | OTHER SUBSIDIES Other general services |
15.11.2024 | Jõelähtme Vallavalitsus | 1 389.41 € Paid | OTHER SUBSIDIES Other general services |
15.11.2024 | Kuusalu Vallavalitsus | 1 370.61 € Paid | OTHER SUBSIDIES Other general services |
11.11.2024 | Fee Catering OÜ | 492.70 € Paid | OPERATIONAL EXPENSES Other general services |
11.11.2024 | Fee Catering OÜ | 108.39 € Paid | OTHER OPERATING EXPENSES Other general services |
11.11.2024 | Infotark AS | 178.00 € Paid | OPERATIONAL EXPENSES Other general services |
11.11.2024 | Infotark AS | 39.16 € Paid | OTHER OPERATING EXPENSES Other general services |
11.11.2024 | CHARLOT OÜ | 158.48 € Paid | OPERATIONAL EXPENSES Other general services |
11.11.2024 | CHARLOT OÜ | 34.87 € Paid | OTHER OPERATING EXPENSES Other general services |
11.11.2024 | Meliva AS | 327.00 € Paid | OPERATIONAL EXPENSES Other general services |
11.11.2024 | osaühing MaineGrupp | 166.49 € Paid | OPERATIONAL EXPENSES Other general services |
11.11.2024 | osaühing MaineGrupp | 23.51 € Paid | OTHER OPERATING EXPENSES Other general services |
11.11.2024 | Imago Osaühing | 536.25 € Paid | OPERATIONAL EXPENSES Other general services |
11.11.2024 | Imago Osaühing | 117.98 € Paid | OTHER OPERATING EXPENSES Other general services |
11.11.2024 | OÜ Plus Catering | 688.94 € Paid | OPERATIONAL EXPENSES Other general services |
11.11.2024 | OÜ Plus Catering | 151.57 € Paid | OTHER OPERATING EXPENSES Other general services |
11.11.2024 | UKV OÜ | 1 400.00 € Paid | OPERATIONAL EXPENSES Other general services |
11.11.2024 | UKV OÜ | 308.00 € Paid | OTHER OPERATING EXPENSES Other general services |
11.11.2024 | Harju Koolijuhtide Ühendus | 2 500.00 € Paid | OTHER SUBSIDIES Other general services |
01.11.2024 | Harjumaa Alushariduse Juhtide Ühendus | 6 416.00 € Paid | OTHER SUBSIDIES Other general services |
01.11.2024 | Majandus- ja Kommunikatsiooniministeerium | 15 165.94 € Received | OTHER SUBSIDIES General labor policy |
31.10.2024 | Eesti Kultuurkapital | 5 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
30.10.2024 | Eugesta Eesti OÜ | 317.85 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Eugesta Eesti OÜ | 16.51 € Paid | OTHER OPERATING EXPENSES Other general services |
30.10.2024 | Osaühing Miniplast | 462.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Osaühing Miniplast | 101.64 € Paid | OTHER OPERATING EXPENSES Other general services |
30.10.2024 | Roi OÜ | 323.40 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Roi OÜ | 71.15 € Paid | OTHER OPERATING EXPENSES Other general services |
30.10.2024 | aktsiaselts Kulbert | 356.02 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Aktsiaselts Clik | 407.48 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Telia Eesti AS | 103.80 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Jadasson Osaühing | 152.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Jadasson Osaühing | 33.44 € Paid | OTHER OPERATING EXPENSES Other general services |
30.10.2024 | Forus Security AS | 228.71 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | LPM Solutions OÜ | 2 151.30 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Esmar Gaas OÜ | 129.04 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | iBel IT OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Novian Eesti OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Novian Eesti OÜ | 26.18 € Paid | OTHER OPERATING EXPENSES Other general services |
30.10.2024 | Enefit AS | 697.29 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Rahvusooper Estonia | 4 508.20 € Paid | OPERATIONAL EXPENSES Other general services |
30.10.2024 | Rahvusooper Estonia | 991.80 € Paid | OTHER OPERATING EXPENSES Other general services |
30.10.2024 | Viimsi Vallavalitsus | 3 134.50 € Paid | OTHER SUBSIDIES Other general services |
30.10.2024 | Rae Vallavalitsus | 2 274.60 € Paid | OTHER SUBSIDIES Other general services |
30.10.2024 | Saue Vallavalitsus | 2 849.84 € Paid | OTHER SUBSIDIES Other general services |
22.10.2024 | Majandus- ja Kommunikatsiooniministeerium | 10 603.95 € Received | OTHER SUBSIDIES General labor policy |
21.10.2024 | Infotark AS | 199.15 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | Infotark AS | 43.81 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | Telia Eesti AS | 162.04 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | Telia Eesti AS | 35.65 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | Mainor Ülemiste AS | 1 479.02 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | Mainor Ülemiste AS | 325.39 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | osaühing Pagari-Liisu | 265.57 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | osaühing Pagari-Liisu | 58.43 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | LAVASTUSKODA OÜ | 1 950.33 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | LAVASTUSKODA OÜ | 429.07 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | Kingivabrik OÜ | 1 636.00 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | Kingivabrik OÜ | 359.92 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | KAAL disain OÜ | 510.00 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | KAAL disain OÜ | 112.20 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | EOKK OÜ | 245.00 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | EOKK OÜ | 53.90 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | OÜ Ülo | 1 500.00 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | OÜ Ülo | 330.00 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | Viktus OÜ | 1 431.97 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | Viktus OÜ | 315.03 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | Novian Eesti OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | Novian Eesti OÜ | 26.18 € Paid | OTHER OPERATING EXPENSES Other general services |
21.10.2024 | Raasiku Vallavalitsus | 822.00 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | Kiili Varahalduse Sihtasutus | 196.72 € Paid | OPERATIONAL EXPENSES Other general services |
21.10.2024 | Kiili Varahalduse Sihtasutus | 43.28 € Paid | OTHER OPERATING EXPENSES Other general services |
16.10.2024 | Kiili Vallavalitsus | 10 000.00 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Raasiku Vallavalitsus | 1 143.99 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Maardu Linnavalitsus | 2 588.22 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Kose Vallavalitsus | 1 389.41 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Loksa Linnavalitsus | 1 376.91 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Harku Vallavalitsus | 2 958.60 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Keila Linnavalitsus | 2 954.70 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Anija Vallavalitsus | 1 176.89 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Saku Vallavalitsus | 2 402.24 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Kiili Vallavalitsus | 1 519.50 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Viimsi Vallavalitsus | 2 809.80 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Jõelähtme Vallavalitsus | 1 387.11 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Rae Vallavalitsus | 3 478.80 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Kuusalu Vallavalitsus | 1 332.81 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Lääne-Harju Vallavalitsus | 2 883.63 € Paid | OTHER SUBSIDIES Other general services |
15.10.2024 | Saue Vallavalitsus | 13 342.92 € Paid | OTHER SUBSIDIES Other general services |
14.10.2024 | Majandus- ja Kommunikatsiooniministeerium | 14 217.58 € Received | OTHER SUBSIDIES General labor policy |
07.10.2024 | Tallinna Linnakantselei | 14 297.26 € Received | OTHER SUBSIDIES General transfers in the government sector |
04.10.2024 | Fee Catering OÜ | 1 248.10 € Paid | OPERATIONAL EXPENSES Other general services |
04.10.2024 | Fee Catering OÜ | 274.58 € Paid | OTHER OPERATING EXPENSES Other general services |
04.10.2024 | Infotark AS | 699.02 € Paid | OPERATIONAL EXPENSES Other general services |
04.10.2024 | Infotark AS | 153.78 € Paid | OTHER OPERATING EXPENSES Other general services |
04.10.2024 | AS GoTravel | 2 207.00 € Paid | OPERATIONAL EXPENSES Other general services |
04.10.2024 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Other general services |
04.10.2024 | OÜ Plus Catering | 896.50 € Paid | OPERATIONAL EXPENSES Other general services |
04.10.2024 | OÜ Plus Catering | 197.23 € Paid | OTHER OPERATING EXPENSES Other general services |
02.10.2024 | Loksa Linnavalitsus | 2 377.21 € Received | OTHER SUBSIDIES Other general government services |
01.10.2024 | Majandus- ja Kommunikatsiooniministeerium | 10 570.58 € Received | OTHER SUBSIDIES General labor policy |
01.10.2024 | Majandus- ja Kommunikatsiooniministeerium | 14 362.48 € Received | OTHER SUBSIDIES General labor policy |
30.09.2024 | Rae Vallavalitsus | 10 891.68 € Received | OTHER SUBSIDIES Other general government services |
30.09.2024 | Keila Linnavalitsus | 5 556.73 € Received | OTHER SUBSIDIES Other general government services |
30.09.2024 | Saue Vallavalitsus | 11 776.17 € Received | OTHER SUBSIDIES Other general government services |
30.09.2024 | Jõelähtme Vallavalitsus | 4 418.61 € Received | OTHER SUBSIDIES Other general government services |
30.09.2024 | Anija Vallavalitsus | 3 975.40 € Received | OTHER SUBSIDIES General transfers in the government sector |
30.09.2024 | Lääne-Harju Vallavalitsus | 6 843.70 € Received | OTHER SUBSIDIES Municipal and city government |
30.09.2024 | Aktsiaselts Tallink Grupp | 112.80 € Paid | OPERATIONAL EXPENSES Other general services |
30.09.2024 | Aktsiaselts Kaupmees & Ko | 243.50 € Paid | OPERATIONAL EXPENSES Other general services |
30.09.2024 | Aktsiaselts Kaupmees & Ko | 53.57 € Paid | OTHER OPERATING EXPENSES Other general services |
30.09.2024 | Osaühing Lipuvabrik | 90.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.09.2024 | Osaühing Lipuvabrik | 19.80 € Paid | OTHER OPERATING EXPENSES Other general services |
30.09.2024 | Imago Osaühing | 1 750.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.09.2024 | Imago Osaühing | 385.00 € Paid | OTHER OPERATING EXPENSES Other general services |
30.09.2024 | Westdirect OÜ | 98.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.09.2024 | Westdirect OÜ | 21.56 € Paid | OTHER OPERATING EXPENSES Other general services |
30.09.2024 | Kose Vallavalitsus | 215.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.09.2024 | MTÜ HARJUMAA HUVIJUHTIDE LIIT | 550.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.09.2024 | Sihtasutus Harju Ettevõtlus- ja Arenduskeskus | 36 301.00 € Paid | OTHER SUBSIDIES Other general services |
30.09.2024 | Võru Linnavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Other general services |
30.09.2024 | Saku Vallavalitsus | 6 228.38 € Received | OTHER SUBSIDIES Other general government services |
27.09.2024 | Viimsi Vallavalitsus | 10 586.54 € Received | OTHER SUBSIDIES Other general government services |
26.09.2024 | Raasiku Vallavalitsus | 3 623.63 € Received | OTHER SUBSIDIES Other general government services |
26.09.2024 | Harku Vallavalitsus | 8 554.41 € Received | OTHER SUBSIDIES Other general government services |
26.09.2024 | Kuusalu Vallavalitsus | 4 045.91 € Received | OTHER SUBSIDIES Other general government services |
25.09.2024 | Kose Vallavalitsus | 4 538.51 € Received | OTHER SUBSIDIES Other general government services |
24.09.2024 | Maardu Linnavalitsus | 7 703.50 € Received | OTHER SUBSIDIES Other general government services |
23.09.2024 | Telia Eesti AS | 329.71 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | Telia Eesti AS | 48.38 € Paid | OTHER OPERATING EXPENSES Other general services |
23.09.2024 | Aktsiaselts Kaupmees & Ko | 102.51 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | Aktsiaselts Kaupmees & Ko | 22.55 € Paid | OTHER OPERATING EXPENSES Other general services |
23.09.2024 | Forus Security AS | 360.82 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | LPM Solutions OÜ | 1 989.19 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | Westdirect OÜ | 1 345.00 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | Westdirect OÜ | 295.90 € Paid | OTHER OPERATING EXPENSES Other general services |
23.09.2024 | iBel IT OÜ | 557.78 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | Enefit AS | 683.51 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | OÜ 2MI | 1 000.00 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | OÜ 2MI | 220.00 € Paid | OTHER OPERATING EXPENSES Other general services |
23.09.2024 | Riigi Infosüsteemi Amet | 120.00 € Paid | OPERATIONAL EXPENSES Other general services |
23.09.2024 | Lääne-Harju Vallavalitsus | 1 200.00 € Paid | OPERATIONAL EXPENSES Other general services |
20.09.2024 | Kiili Vallavalitsus | 4 194.73 € Received | OTHER SUBSIDIES Other general government services |
19.09.2024 | Tervisekassa | 19 267.20 € Received | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
18.09.2024 | Raasiku Vallavalitsus | 1 091.50 € Paid | OTHER SUBSIDIES Other general services |
18.09.2024 | Maardu Linnavalitsus | 3 242.59 € Paid | OTHER SUBSIDIES Other general services |
18.09.2024 | Kose Vallavalitsus | 1 264.41 € Paid | OTHER SUBSIDIES Other general services |
18.09.2024 | Loksa Linnavalitsus | 1 264.41 € Paid | OTHER SUBSIDIES Other general services |
18.09.2024 | Anija Vallavalitsus | 1 349.87 € Paid | OTHER SUBSIDIES Other general services |
18.09.2024 | Jõelähtme Vallavalitsus | 1 373.31 € Paid | OTHER SUBSIDIES Other general services |
18.09.2024 | Kuusalu Vallavalitsus | 1 384.41 € Paid | OTHER SUBSIDIES Other general services |
13.09.2024 | Majandus- ja Kommunikatsiooniministeerium | 14 771.59 € Received | OTHER SUBSIDIES General labor policy |
12.09.2024 | Harjumaa Alushariduse Juhtide Ühendus | 9 192.00 € Paid | OTHER SUBSIDIES Other general services |
10.09.2024 | AS GoTravel | 846.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.09.2024 | Osaühing Harjumaa Ühinenud Meedia | 200.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.09.2024 | Osaühing Harjumaa Ühinenud Meedia | 44.00 € Paid | OTHER OPERATING EXPENSES Other general services |
10.09.2024 | Eha Vacht | 600.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.09.2024 | JAHH Catering OÜ | 830.60 € Paid | OPERATIONAL EXPENSES Other general services |
10.09.2024 | JAHH Catering OÜ | 182.73 € Paid | OTHER OPERATING EXPENSES Other general services |
10.09.2024 | iBel IT OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.09.2024 | iBel IT OÜ | 105.60 € Paid | OTHER OPERATING EXPENSES Other general services |
10.09.2024 | OÜ Mesihääl | 200.00 € Paid | OPERATIONAL EXPENSES Other general services |
10.09.2024 | Keila Linnavalitsus | 791.15 € Paid | OPERATIONAL EXPENSES Other general services |
09.09.2024 | Harku Vallavalitsus | 5 737.75 € Paid | OTHER SUBSIDIES Other general services |
09.09.2024 | Keila Linnavalitsus | 5 881.72 € Paid | OTHER SUBSIDIES Other general services |
09.09.2024 | Saku Vallavalitsus | 5 677.84 € Paid | OTHER SUBSIDIES Other general services |
09.09.2024 | Kiili Vallavalitsus | 2 855.10 € Paid | OTHER SUBSIDIES Other general services |