Mittetulundusühing Põhja-Eesti Ühistranspordikeskus (80213342)

Mittetulundusühing Põhja-Eesti Ühistranspordikeskus

Legal form:

Non-profit association

Registration code:

80213342

VAT number:

EE100984864

Financial year period:

01.01 - 31.12

Established:

12.11.2004 (20)

Former business names:

Mittetulundusühing Harjumaa Ühistranspordikeskus

Capital:

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Meistri tn 14

Status:

Registered

Contacts

Email:

info@ytkpohja.ee

Phone:

+372 6406780

Fields of activity

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Support activities for transportation
Support activities for land transportation
52219 - Other supporting land transport activities

VAT liability

	Start	End
EE100984864	02.08.2005

Annual reports

Period

Submitted

2024

01.01.2024 - 31.12.2024

2023

01.01.2023 - 31.12.2023

29.04.2024

Valid

2022

01.01.2022 - 31.12.2022

30.06.2023

Valid

Unfiled declarations

✓ No unfiled declarations as of 26.04.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	Labor taxes	Taxable turnover	Employees
2025 Q1	105 752 €	1 064 454 €	17
Total:	105 752 €	1 064 454 €
2024 Q4	76 921 €	1 165 578 €	16
2024 Q3	75 274 €	1 154 196 €	16
2024 Q2	77 775 €	1 064 952 €	15
2024 Q1	93 022 €	987 893 €	15
Total:	322 991 €	4 372 620 €
2023 Q4	73 909 €	1 067 689 €	15
2023 Q3	70 104 €	1 055 880 €	17
2023 Q2	68 832 €	1 016 606 €	14
2023 Q1	85 460 €	964 839 €	15
Total:	298 305 €	4 105 013 €
2022 Q4	62 532 €	1 018 072 €	15
2022 Q3	61 594 €	1 076 776 €	16
2022 Q2	64 755 €	819 338 €	16
2022 Q1	76 352 €	622 262 €	15
Total:	265 234 €	3 536 449 €
2021 Q4	57 339 €	716 450 €	15
2021 Q3	54 705 €	758 617 €	15
2021 Q2	56 515 €	588 747 €	14
2021 Q1	67 706 €	559 741 €	23
Total:	236 265 €	2 623 555 €
2020 Q4	53 294 €	675 323 €	22
2020 Q3	59 144 €	740 571 €	21
2020 Q2	53 416 €	238 418 €	22
2020 Q1	65 714 €	713 791 €	22
Total:	231 568 €	2 368 103 €

ⓘ Data is rounded!

Debts to the Tax and Customs Board

✓ No tax debt as of 26.04.2025

	Date of birth	Role	Start	Valid
Demis Voss	25.11.1981 (43)	Management board member	05.05.2022	Yes
Einar Vallbaum	09.10.1959 (65)	Management board member	21.06.2018	Yes
Herkki Olo	11.09.1977 (47)	Management board member	21.06.2018	Yes
Indrek Gailan	16.10.1982 (42)	Management board member	09.11.2023	Yes
Kristjan Järvan	10.10.1990 (34)	Management board member	12.08.2024	Yes
Mikk Lõhmus	14.08.1976 (48)	Management board member	21.06.2018	Yes
Timo Suslov	02.07.1981 (43)	Management board member	05.05.2022	Yes
Vladimir Arhipov	26.09.1955 (69)	Management board member	21.06.2018	Yes

	Date of birth	Control	Start
Einar Vallbaum	09.10.1959 (65)	Management board member(s)	10.10.2018
Herkki Olo	11.09.1977 (47)	Management board member(s)	10.10.2018
Mikk Lõhmus	14.08.1976 (48)	Management board member(s)	10.10.2018
Vladimir Arhipov	26.09.1955 (69)	Management board member(s)	10.10.2018
Demis Voss	25.11.1981 (43)	Management board member(s)	29.12.2022
Timo Suslov	02.07.1981 (43)	Management board member(s)	29.12.2022
Indrek Gailan	16.10.1982 (42)	Management board member(s)	06.11.2023
Kristjan Järvan	10.10.1990 (34)	Management board member(s)	02.01.2025

Orders / Decrees

	Date	Type	Deadline	Condition / State
M 10084218 / 35	12.08.2024	Entry - Amendment entry		In force (12.08.2024)
M 10084218 / 34	29.05.2024	Negative entry order - Amendment entry		In force (14.06.2024)
M 10084218 / 33	14.05.2024	Negative entry order - Amendment entry		In force (31.05.2024)
M 10084218 / 32	09.11.2023	Entry - Amendment entry		In force (09.11.2023)
M 10084218 / 31	20.09.2023	Entry - Amendment entry		In force (20.09.2023)
M 10084218 / 30	06.09.2023	Entry - Amendment entry		In force (06.09.2023)
M 10084218 / 29	21.08.2023	Negative entry order: deficiencies not remedied - Amendment entry		In force (06.09.2023)
M 10084218 / M10	30.06.2023	Order to remedy deficiencies - Amendment entry	23.07.2023	In force (01.08.2023)
M 10084218 / 28	01.02.2023	Entry - Amendment entry		In force (01.02.2023)
M 10084218 / 27	27.10.2022	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (27.10.2022)
M 10084218 / 26	05.05.2022	Entry - Amendment entry		In force (05.05.2022)
M 10084218 / M9	01.05.2022	Order to remedy deficiencies - Amendment entry	16.05.2022	Deficiencies remedied (05.05.2022)
M 10084218 / 25	03.06.2021	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (03.06.2021)
M 10084218 / M8	01.06.2021	Order to remedy deficiencies - Amendment entry under § 525 (2) of the Companies Act	11.06.2021	Deficiencies remedied (03.06.2021)
M 10084218 / 24	22.06.2020	Entry - Amendment entry		In force (22.06.2020)
M 10084218 / M7	08.06.2020	Order to remedy deficiencies - Amendment entry	28.06.2020	Deficiencies remedied (22.06.2020)
M 10084218 / M6	04.06.2020	Administrative / regulatory order - Amendment entry	19.06.2020	Deficiencies remedied (05.06.2020)
M 10084218 / 23	21.06.2018	Entry - Amendment entry		In force (21.06.2018)
M 10084218 / 22	22.02.2018	Entry - Amendment entry		In force (22.02.2018)
M 10084218 / M4	07.02.2018	Order to remedy deficiencies - Amendment entry	22.02.2018	Deficiencies remedied (22.02.2018)
M 10084218 / M5	07.02.2018	Order to remedy deficiencies - Amendment entry	22.02.2018	Deficiencies remedied (22.02.2018)
M 10084218 / 21	08.11.2017	Entry - Amendment entry		In force (08.11.2017)
M 10084218 / 20	16.11.2016	Entry - Amendment entry		In force (16.11.2016)
M 10084218 / 19	16.09.2016	Entry - Amendment entry		In force (16.09.2016)
M 10084218 / 18	27.06.2016	Entry - Amendment entry		In force (27.06.2016)
M 10084218 / 17	05.05.2015	Entry - Amendment entry		In force (05.05.2015)
M 10084218 / 15	14.01.2015	Negative entry order: deficiencies not remedied - Amendment entry		In force (30.01.2015)
M 10084218 / 16	14.01.2015	Entry - Amendment entry		In force (14.01.2015)
M 10084218 / M3	26.11.2014	Order to remedy deficiencies - Amendment entry	06.12.2014	In force (26.11.2014)
M 10084218 / 14	25.07.2013	Entry - Amendment entry		In force (25.07.2013)
M 10084218 / 13	05.05.2011	Entry - Amendment entry		In force (05.05.2011)
M 10084218 / 12	23.03.2011	Entry - Amendment entry		In force (23.03.2011)
M 10084218 / 11	05.07.2010	Entry - Amendment entry		In force (05.07.2010)
M 10084218 / 10	01.03.2010	Entry - Amendment entry		In force (01.03.2010)
M 10084218 / M2	08.02.2010	Order to remedy deficiencies - Amendment entry	08.03.2010	In force (08.02.2010)
M 84218 / 9	29.05.2009	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (29.05.2009)
M 84218 / 8	05.11.2008	Entry - Amendment entry		In force (05.11.2008)
M 84218 / 7	14.07.2008	Entry - Amendment entry		In force (14.07.2008)
M 84218 / 6	20.09.2007	Entry - Amendment entry		In force (20.09.2007)
M 84218 / 5	27.09.2006	Entry - Amendment entry		In force (27.09.2006)
M 84218 / 4	30.03.2006	Entry - Amendment entry		In force (30.03.2006)
M 84218 / 3	01.11.2005	Positive entry decision - Amendment entry		In force
M 84218 / M1	20.10.2005	Order to remedy deficiencies (to be officially served) - Amendment entry		In force
M 84218 / 2	24.03.2005	Positive entry decision - Amendment entry		In force
M 84218	12.11.2004	Positive entry decision - Initial entry		In force

Court decisions

	Type of proceeding	Type of decision	Category	Judges	ECLI	Date
3-21-2082/14	Administrative matter	Court order (Ruling on withdrawal of the complaint)	Economic administrative law, public order	Anu Maria Brenner	ECLI:EE:TLHK:2024:3.21.2082.3432	05.03.2024
3-22-655/13	Administrative matter	Court judgment	Public order (law enforcement)	Kadri Sullin	ECLI:EE:TLHK:2022:3.22.655.26529	27.06.2022
3-21-1059/22	Administrative matter	Court judgment	Public procurement	Tristan Ploom	ECLI:EE:TLHK:2021:3.21.1059.12634	05.07.2021
3-20-1694/16	Administrative matter	Court judgment	Economic administrative law	Anu Maria Brenner	ECLI:EE:TLHK:2021:3.20.1694.10513	13.05.2021
3-18-1946/63	Administrative matter	Court judgment	Economic administrative law	Villem Lapimaa, Monika Laatsit, Janar Jäätma	ECLI:EE:TLRK:2021:3.18.1946.20815	20.01.2021
3-20-1202/18	Administrative matter	Court judgment	Public procurement	Villem Lapimaa, Virgo Saarmets, Kaire Pikamäe	ECLI:EE:TLRK:2020:3.20.1202.17922	24.09.2020
3-20-1202/8	Administrative matter	Court judgment	Public procurement	Tristan Ploom	ECLI:EE:TLHK:2020:3.20.1202.17911	04.08.2020
3-20-1199/13	Administrative matter	Court judgment	Public procurement	Tristan Ploom	ECLI:EE:TLHK:2020:3.20.1199.13435	03.08.2020
2-19-4850/11	Civil matter	Court order (Ruling on compromise)	Law of obligations	Anu Uritam	ECLI:EE:HMK:2019:2.19.4850.21482	13.11.2019
3-19-631/26	Administrative matter	Court judgment	Public procurement	Tristan Ploom	ECLI:EE:TLHK:2019:3.19.631.10681	20.05.2019
3-10-3407/44	Administrative matter	Court order	Economic administrative law	Lea Kuuse	ECLI:EE:TLHK:2011:3.10.3407.7215	22.02.2011
3-09-1346/29	Administrative matter	Court judgment	Public procurement	Viive Ligi, Silvia Truman, Virgo Saarmets	ECLI:EE:TLRK:2010:3.09.1346.15895	12.04.2010
2-09-34543/15	Civil matter	Court order	Law of obligations	Kaupo Paal, Ülle Jänes, Reet Allikvere	ECLI:EE:TLRK:2010:2.09.34543.3110	18.01.2010

Public transactions

	Party	Amount	Classification
31.03.2025	Ridango AS	484.00 € Paid	OTHER OPERATING EXPENSES Public transport management
31.03.2025	Ridango AS	345.84 € Paid	OTHER OPERATING EXPENSES Public transport management
31.03.2025	Ridango AS	51 351.52 € Paid	OPERATIONAL EXPENSES Public transport management
31.03.2025	SOL Baltics OÜ	940.28 € Paid	OPERATIONAL EXPENSES Public transport management
31.03.2025	Ridango AS	2 200.00 € Paid	OPERATIONAL EXPENSES Public transport management
31.03.2025	Ridango AS	1 572.00 € Paid	OPERATIONAL EXPENSES Public transport management
31.03.2025	Ridango AS	11 297.33 € Paid	OTHER OPERATING EXPENSES Public transport management
31.03.2025	SOL Baltics OÜ	206.86 € Paid	OTHER OPERATING EXPENSES Public transport management
28.03.2025	Talver OÜ	1 840.00 € Paid	OPERATIONAL EXPENSES Public transport management
28.03.2025	Haapsalu Linnavalitsus	17 719.65 € Received	OTHER SUBSIDIES Public transport management
26.03.2025	HostSupport OÜ	91.31 € Paid	OPERATIONAL EXPENSES Public transport management
26.03.2025	OÜ Advokaadibüroo Laarmaa	565.73 € Paid	OTHER OPERATING EXPENSES Public transport management
26.03.2025	OÜ Advokaadibüroo Laarmaa	2 571.50 € Paid	OPERATIONAL EXPENSES Public transport management
26.03.2025	HostSupport OÜ	20.09 € Paid	OTHER OPERATING EXPENSES Public transport management
25.03.2025	Crowe DNW OÜ	902.00 € Paid	OTHER OPERATING EXPENSES Public transport management
25.03.2025	Crowe DNW OÜ	4 128.70 € Paid	OPERATIONAL EXPENSES Public transport management
24.03.2025	Kiili Vallavalitsus	8 053.00 € Received	OTHER SUBSIDIES Public transport management
20.03.2025	Saku Vallavalitsus	66 217.60 € Received	OPERATIONAL EXPENSES School transport
20.03.2025	Keila Linnavalitsus	19 995.65 € Received	OTHER SUBSIDIES Public transport management
20.03.2025	Saue Vallavalitsus	10 720.40 € Received	OTHER SUBSIDIES Public transport management
20.03.2025	Saue Vallavalitsus	199 645.45 € Received	OPERATIONAL EXPENSES Public transport management
20.03.2025	Keila Linnavalitsus	605.42 € Received	OTHER SUBSIDIES Public transport management
20.03.2025	AS HANSABUSS	16 429.86 € Paid	OTHER SUBSIDIES Public transport management
20.03.2025	AS HANSABUSS	39 557.22 € Paid	OTHER SUBSIDIES Public transport management
20.03.2025	AS HANSABUSS	135.66 € Paid	OTHER OPERATING EXPENSES Public transport management
20.03.2025	AS HANSABUSS	3 614.57 € Paid	OTHER OPERATING EXPENSES Public transport management
20.03.2025	AS HANSABUSS	8 702.59 € Paid	OTHER OPERATING EXPENSES Public transport management
20.03.2025	AS HANSABUSS	616.64 € Paid	OTHER SUBSIDIES Public transport management
20.03.2025	Kohila Vallavalitsus	92 330.63 € Received	OTHER SUBSIDIES School transport
20.03.2025	Keila Linnavalitsus	765.85 € Received	OTHER SUBSIDIES Public transport management
20.03.2025	Lääne-Harju Vallavalitsus	120 980.71 € Received	OTHER SUBSIDIES School transport
20.03.2025	Jõelähtme Vallavalitsus	109 602.22 € Received	OTHER SUBSIDIES School transport
20.03.2025	Saku Vallavalitsus	9 852.63 € Received	OPERATIONAL EXPENSES School transport
19.03.2025	AS HANSABUSS	30 537.34 € Paid	OTHER OPERATING EXPENSES Public transport management
19.03.2025	Osaühing Roadservice	1 161.34 € Paid	OTHER OPERATING EXPENSES Public transport management
19.03.2025	Osaühing Roadservice	5 278.80 € Paid	OPERATIONAL EXPENSES Public transport management
19.03.2025	AS HANSABUSS	138 806.11 € Paid	OTHER SUBSIDIES Public transport management
17.03.2025	AS GoBus	2 048.61 € Paid	OTHER OPERATING EXPENSES Public transport management
17.03.2025	AS GoBus	3 636.98 € Paid	OTHER OPERATING EXPENSES Public transport management
17.03.2025	Aktsiaselts Kaupmees & Ko	47.61 € Paid	OPERATIONAL EXPENSES Public transport management
17.03.2025	Aktsiaselts Kaupmees & Ko	268.69 € Paid	LABOR COSTS Public transport management
17.03.2025	Aktsiaselts SEBE	8 210.08 € Paid	OTHER SUBSIDIES Public transport management
17.03.2025	Aktsiaselts SEBE	2 602.98 € Paid	OTHER SUBSIDIES Public transport management
17.03.2025	Aktsiaselts SEBE	11 852.86 € Paid	OTHER SUBSIDIES Public transport management
17.03.2025	iBel IT OÜ	704.00 € Paid	OTHER OPERATING EXPENSES Public transport management
17.03.2025	Aktsiaselts SEBE	1 806.22 € Paid	OTHER OPERATING EXPENSES Public transport management
17.03.2025	Aktsiaselts SEBE	764.76 € Paid	OTHER SUBSIDIES Public transport management
17.03.2025	Aktsiaselts SEBE	572.66 € Paid	OTHER OPERATING EXPENSES Public transport management
17.03.2025	Aktsiaselts SEBE	481.36 € Paid	OTHER SUBSIDIES Public transport management
17.03.2025	Aktsiaselts SEBE	2 607.63 € Paid	OTHER OPERATING EXPENSES Public transport management
17.03.2025	AS GoBus	9 311.86 € Paid	OTHER SUBSIDIES Public transport management
17.03.2025	Aktsiaselts Kaupmees & Ko	10.47 € Paid	OTHER OPERATING EXPENSES Public transport management
17.03.2025	Aktsiaselts SEBE	168.25 € Paid	OTHER OPERATING EXPENSES Public transport management
17.03.2025	AS GoBus	16 531.74 € Paid	OTHER SUBSIDIES Public transport management
17.03.2025	iBel IT OÜ	3 200.00 € Paid	OPERATIONAL EXPENSES Public transport management
17.03.2025	Aktsiaselts SEBE	105.90 € Paid	OTHER OPERATING EXPENSES Public transport management
14.03.2025	AJ Tooted Aktsiaselts	130.23 € Paid	OTHER OPERATING EXPENSES Public transport management
14.03.2025	AJ Tooted Aktsiaselts	591.95 € Paid	OPERATIONAL EXPENSES Public transport management
13.03.2025	AS HANSABUSS	7 817.87 € Paid	OTHER SUBSIDIES Public transport management
13.03.2025	AS HANSABUSS	386.89 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	Aktsiaselts SEBE	4 973.32 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	AS HANSABUSS	5 732.27 € Paid	OTHER SUBSIDIES Public transport management
13.03.2025	AS HANSABUSS	4 533.01 € Paid	OTHER SUBSIDIES Public transport management
13.03.2025	AS HANSABUSS	532.33 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	AS HANSABUSS	1 719.93 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	AS HANSABUSS	7 189.02 € Paid	OTHER SUBSIDIES Public transport management
13.03.2025	Aktsiaselts SEBE	234 783.92 € Paid	OTHER SUBSIDIES Public transport management
13.03.2025	AS HANSABUSS	1 261.10 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	AS HANSABUSS	997.26 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	Hepsor M14 OÜ	258.10 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	AS HANSABUSS	605.42 € Paid	OTHER SUBSIDIES Public transport management
13.03.2025	AS HANSABUSS	1 581.58 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	Aktsiaselts SEBE	51 652.46 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	AS HANSABUSS	133.19 € Paid	OTHER OPERATING EXPENSES Public transport management
13.03.2025	Hepsor M14 OÜ	1 233.40 € Paid	OPERATIONAL EXPENSES Public transport management
13.03.2025	AS HANSABUSS	1 758.61 € Paid	OTHER SUBSIDIES Public transport management
13.03.2025	Aktsiaselts SEBE	22 605.99 € Paid	OTHER SUBSIDIES Public transport management
13.03.2025	AS HANSABUSS	2 419.67 € Paid	OTHER SUBSIDIES Public transport management
12.03.2025	Maardu Linnavalitsus	2 100.31 € Received	OPERATIONAL EXPENSES Social transport service for disabled persons
11.03.2025	Aktsiaselts SEBE	65 489.63 € Paid	OTHER OPERATING EXPENSES Public transport management
11.03.2025	AS HANSABUSS	22 770.82 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	AS HANSABUSS	7 983.88 € Paid	OTHER OPERATING EXPENSES Public transport management
11.03.2025	AS HANSABUSS	7 193.59 € Paid	OTHER OPERATING EXPENSES Public transport management
11.03.2025	AS HANSABUSS	7 586.27 € Paid	OTHER OPERATING EXPENSES Public transport management
11.03.2025	AS HANSABUSS	5 009.58 € Paid	OTHER OPERATING EXPENSES Public transport management
11.03.2025	MK Reis OÜ	112 381.55 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	Aktsiaselts SEBE	81 789.94 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	Aktsiaselts SEBE	112 882.88 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	AS HANSABUSS	43 076.07 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	AS HANSABUSS	27 648.42 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	Aktsiaselts SEBE	297 680.12 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	Aktsiaselts SEBE	17 993.79 € Paid	OTHER OPERATING EXPENSES Public transport management
11.03.2025	AS HANSABUSS	36 290.38 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	Aktsiaselts SEBE	24 834.23 € Paid	OTHER OPERATING EXPENSES Public transport management
11.03.2025	AS HANSABUSS	32 698.15 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	AS HANSABUSS	9 476.74 € Paid	OTHER OPERATING EXPENSES Public transport management
11.03.2025	AS HANSABUSS	34 483.03 € Paid	OTHER SUBSIDIES Public transport management
11.03.2025	AS HANSABUSS	6 082.65 € Paid	OTHER OPERATING EXPENSES Public transport management
10.03.2025	AS HANSABUSS	49 690.98 € Paid	OTHER SUBSIDIES Public transport management
10.03.2025	AS GoBus	7 627.42 € Paid	OTHER SUBSIDIES Public transport management
10.03.2025	AS GoBus	137 186.28 € Paid	OTHER SUBSIDIES Public transport management
10.03.2025	AS HANSABUSS	10 932.02 € Paid	OTHER OPERATING EXPENSES Public transport management
10.03.2025	AS GoBus	259 588.82 € Paid	OTHER SUBSIDIES Public transport management
10.03.2025	AS HANSABUSS	323 117.48 € Paid	OTHER SUBSIDIES Public transport management
10.03.2025	AS GoBus	30 180.98 € Paid	OTHER OPERATING EXPENSES Public transport management
10.03.2025	AS GoBus	57 109.54 € Paid	OTHER OPERATING EXPENSES Public transport management
10.03.2025	AS HANSABUSS	71 085.85 € Paid	OTHER OPERATING EXPENSES Public transport management
07.03.2025	Aktsiaselts Tallinna Linnatransport	21 422.95 € Paid	OTHER SUBSIDIES Public transport management
07.03.2025	Enefit AS	36.78 € Paid	OTHER OPERATING EXPENSES Public transport management
07.03.2025	Aktsiaselts Tallinna Linnatransport	9 062.81 € Paid	OTHER SUBSIDIES Public transport management
07.03.2025	AS HANSABUSS	39 638.25 € Paid	OTHER SUBSIDIES Public transport management
07.03.2025	osaühing HEPA	9 308.48 € Paid	OTHER SUBSIDIES Public transport management
07.03.2025	Aktsiaselts Tallinna Linnatransport	4 713.05 € Paid	OTHER OPERATING EXPENSES Public transport management
07.03.2025	Aktsiaselts Tallinna Linnatransport	1 993.82 € Paid	OTHER OPERATING EXPENSES Public transport management
07.03.2025	Enefit AS	167.17 € Paid	OPERATIONAL EXPENSES Public transport management
07.03.2025	AS HANSABUSS	8 720.42 € Paid	OTHER OPERATING EXPENSES Public transport management
07.03.2025	osaühing HEPA	2 047.87 € Paid	OTHER OPERATING EXPENSES Public transport management
07.03.2025	Ridango AS	1 629.91 € Paid	OTHER OPERATING EXPENSES Public transport management
07.03.2025	AS HANSABUSS	65 896.18 € Paid	OTHER SUBSIDIES Public transport management
07.03.2025	AS HANSABUSS	14 497.16 € Paid	OTHER OPERATING EXPENSES Public transport management
07.03.2025	AS HANSABUSS	304 489.23 € Paid	OTHER SUBSIDIES Public transport management
07.03.2025	Ridango AS	7 408.69 € Paid	OPERATIONAL EXPENSES Public transport management
07.03.2025	Riigi Infosüsteemi Amet	171.00 € Paid	OPERATIONAL EXPENSES Public transport management
07.03.2025	AS HANSABUSS	66 987.63 € Paid	OTHER OPERATING EXPENSES Public transport management
06.03.2025	OÜ Advokaadibüroo Laarmaa	2 645.50 € Paid	OPERATIONAL EXPENSES Public transport management
06.03.2025	OÜ Kemmerling	494.48 € Paid	OPERATIONAL EXPENSES Public transport management
06.03.2025	AS Eesti Liinirongid	16 916.89 € Paid	OTHER SUBSIDIES Public transport management
06.03.2025	AS GoBus	12 097.99 € Paid	OTHER SUBSIDIES Public transport management
06.03.2025	AS Alexela	24.75 € Paid	OTHER OPERATING EXPENSES Public transport management
06.03.2025	osaühing Alukvik	1 540.10 € Paid	OTHER SUBSIDIES Public transport management
06.03.2025	AS Eesti Liinirongid	3 721.71 € Paid	OTHER OPERATING EXPENSES Public transport management
06.03.2025	OÜ Advokaadibüroo Laarmaa	582.01 € Paid	OTHER OPERATING EXPENSES Public transport management
06.03.2025	AS GoBus	2 661.56 € Paid	OTHER OPERATING EXPENSES Public transport management
06.03.2025	osaühing Alukvik	338.82 € Paid	OTHER OPERATING EXPENSES Public transport management
06.03.2025	OÜ Kemmerling	108.79 € Paid	OTHER OPERATING EXPENSES Public transport management
06.03.2025	AS Alexela	112.47 € Paid	OPERATIONAL EXPENSES Public transport management
04.03.2025	Osaühing Roadservice	153.08 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	Osaühing Tapa Autobussipark	2 775.36 € Paid	OTHER SUBSIDIES Public transport management
04.03.2025	AS GoBus	45 366.15 € Paid	OTHER SUBSIDIES Public transport management
04.03.2025	AS GoBus	2 969.63 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	HostSupport OÜ	1 130.00 € Paid	OPERATIONAL EXPENSES Public transport management
04.03.2025	Hepsor M14 OÜ	1 162.18 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	Saku Läte Osaühing	27.62 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	Osaühing Tapa Autobussipark	610.58 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	T grupp OÜ	16 228.06 € Paid	OTHER SUBSIDIES Public transport management
04.03.2025	AS GoBus	9 980.55 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	Enefit AS	46.69 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	Osaühing Roadservice	695.80 € Paid	OPERATIONAL EXPENSES Public transport management
04.03.2025	AS GoBus	24 590.16 € Paid	OTHER SUBSIDIES Public transport management
04.03.2025	AS GoBus	65 573.77 € Paid	OTHER SUBSIDIES Public transport management
04.03.2025	Hepsor M14 OÜ	5 282.63 € Paid	OPERATIONAL EXPENSES Public transport management
04.03.2025	Saku Läte Osaühing	125.55 € Paid	OPERATIONAL EXPENSES Public transport management
04.03.2025	AS GoBus	5 409.84 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	Enefit AS	212.24 € Paid	OPERATIONAL EXPENSES Public transport management
04.03.2025	AS GoBus	14 426.23 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	HostSupport OÜ	248.60 € Paid	OTHER OPERATING EXPENSES Public transport management
04.03.2025	AS GoBus	13 498.30 € Paid	OTHER SUBSIDIES Public transport management
03.03.2025	Ridango AS	2 200.00 € Paid	OPERATIONAL EXPENSES Public transport management
03.03.2025	Ridango AS	1 572.00 € Paid	OPERATIONAL EXPENSES Public transport management
03.03.2025	SOL Baltics OÜ	233.41 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	osaühing Digon Lahendused	171.43 € Paid	OPERATIONAL EXPENSES Public transport management
03.03.2025	Aktsiaselts SEBE	30 000.00 € Paid	OTHER SUBSIDIES Public transport management
03.03.2025	Aktsiaselts SEBE	50 000.00 € Paid	OTHER SUBSIDIES Public transport management
03.03.2025	Põhja-Tallinna Valitsus	517.95 € Paid	OPERATIONAL EXPENSES Public transport management
03.03.2025	Aktsiaselts SEBE	85 000.00 € Paid	OTHER SUBSIDIES Public transport management
03.03.2025	Aktsiaselts SEBE	6 600.00 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	Aktsiaselts SEBE	11 000.00 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	SOL Baltics OÜ	1 060.96 € Paid	OPERATIONAL EXPENSES Public transport management
03.03.2025	VEERA OÜ	21.78 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	Telia Eesti AS	31.14 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	Aktsiaselts SEBE	18 700.00 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	Ridango AS	11 297.33 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	Amphora Infohaldus OÜ	46.86 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	Ridango AS	484.00 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	Ridango AS	345.84 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	osaühing Digon Lahendused	37.71 € Paid	OTHER OPERATING EXPENSES Public transport management
03.03.2025	VEERA OÜ	99.00 € Paid	OPERATIONAL EXPENSES Public transport management
03.03.2025	Telia Eesti AS	159.22 € Paid	OPERATIONAL EXPENSES Public transport management
03.03.2025	Ridango AS	51 351.52 € Paid	OPERATIONAL EXPENSES Public transport management
03.03.2025	Amphora Infohaldus OÜ	213.00 € Paid	OPERATIONAL EXPENSES Public transport management
26.02.2025	Märjamaa Vallavalitsus	474.60 € Received	OPERATIONAL EXPENSES School transport
20.02.2025	Saue Vallavalitsus	264.00 € Received	OTHER SUBSIDIES Public transport management
20.02.2025	AS Äripäev	54.78 € Paid	OTHER OPERATING EXPENSES Public transport management
20.02.2025	Ridango AS	6 287.00 € Paid	OPERATIONAL EXPENSES Public transport management
20.02.2025	AS Äripäev	249.00 € Paid	OPERATIONAL EXPENSES Public transport management
20.02.2025	Ridango AS	1 383.14 € Paid	OTHER OPERATING EXPENSES Public transport management
18.02.2025	iBel IT OÜ	952.80 € Paid	OPERATIONAL EXPENSES Public transport management
18.02.2025	iBel IT OÜ	209.62 € Paid	OTHER OPERATING EXPENSES Public transport management
18.02.2025	Viimsi Vallavalitsus	760.28 € Received	OTHER SUBSIDIES Public transport management
17.02.2025	Aktsiaselts SEBE	75 874.36 € Paid	OTHER OPERATING EXPENSES Public transport management
17.02.2025	Hepsor M14 OÜ	206.75 € Paid	OTHER OPERATING EXPENSES Public transport management
17.02.2025	Aktsiaselts SEBE	344 883.47 € Paid	OTHER SUBSIDIES Public transport management
17.02.2025	Hepsor M14 OÜ	999.57 € Paid	OPERATIONAL EXPENSES Public transport management
14.02.2025	Aktsiaselts SEBE	31 750.76 € Paid	OTHER SUBSIDIES Public transport management
14.02.2025	Aktsiaselts SEBE	58 937.45 € Paid	OTHER OPERATING EXPENSES Public transport management
14.02.2025	Aktsiaselts SEBE	6 985.17 € Paid	OTHER OPERATING EXPENSES Public transport management
14.02.2025	Aktsiaselts SEBE	267 897.49 € Paid	OTHER SUBSIDIES Public transport management
12.02.2025	Haapsalu Linnavalitsus	7 956.45 € Received	OTHER SUBSIDIES Public transport management
12.02.2025	Aktsiaselts SEBE	21 627.07 € Paid	OTHER OPERATING EXPENSES Public transport management
12.02.2025	AS HANSABUSS	87 393.92 € Paid	OTHER SUBSIDIES Public transport management
12.02.2025	AS HANSABUSS	156 930.98 € Paid	OTHER SUBSIDIES Public transport management
12.02.2025	AS HANSABUSS	19 226.66 € Paid	OTHER OPERATING EXPENSES Public transport management
12.02.2025	AS GoBus	298 712.27 € Paid	OTHER SUBSIDIES Public transport management
12.02.2025	AS HANSABUSS	34 524.82 € Paid	OTHER OPERATING EXPENSES Public transport management
12.02.2025	AS GoBus	65 716.70 € Paid	OTHER OPERATING EXPENSES Public transport management
12.02.2025	Aktsiaselts SEBE	98 304.88 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	10 085.44 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	12 556.70 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	1 442.06 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	Aktsiaselts SEBE	132 966.74 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	75 325.27 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	7 519.74 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	43 242.14 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	8 109.54 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	Bespoke Marketing OÜ	352.00 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	9 852.63 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	45 159.77 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	6 012.89 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	2 218.80 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	765.85 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	317.25 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	Aqva Hotels Osaühing	1 112.88 € Paid	OPERATIONAL EXPENSES Public transport management
11.02.2025	Aktsiaselts SEBE	29 252.68 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	Aqva Hotels Osaühing	2 023.50 € Paid	LABOR COSTS Public transport management
11.02.2025	AS HANSABUSS	1 654.34 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	9 513.27 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	osaühing HEPA	8 404.06 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	2 167.58 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	9 935.15 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	1 322.84 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	168.49 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	iBel IT OÜ	20.35 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	Bespoke Marketing OÜ	1 600.00 € Paid	OPERATIONAL EXPENSES Public transport management
11.02.2025	AS GoBus	8 467.08 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	osaühing HEPA	1 848.89 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	AS HANSABUSS	57 075.93 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	AS HANSABUSS	342 387.58 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	iBel IT OÜ	92.47 € Paid	OPERATIONAL EXPENSES Public transport management
11.02.2025	AS HANSABUSS	36 861.56 € Paid	OTHER SUBSIDIES Public transport management
11.02.2025	Aqva Hotels Osaühing	163.12 € Paid	OTHER OPERATING EXPENSES Public transport management
11.02.2025	MK Reis OÜ	127 135.72 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	Maardu Linnavalitsus	2 224.00 € Received	OPERATIONAL EXPENSES Social transport service for disabled persons
10.02.2025	Enefit AS	21.81 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS GoBus	3 416.79 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS HANSABUSS	53 573.91 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	AS GoBus	15 219.88 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	AS HANSABUSS	6 404.32 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS HANSABUSS	59 454.30 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	AS GoBus	158 719.68 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	Osaühing "Vilandert"	400.00 € Paid	OPERATIONAL EXPENSES Public transport management
10.02.2025	Infotark AS	33.20 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS HANSABUSS	11 786.26 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS GoBus	3 348.37 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	Infotark AS	37.88 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS HANSABUSS	49 629.32 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	AS HANSABUSS	13 079.95 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	Enefit AS	99.15 € Paid	OPERATIONAL EXPENSES Public transport management
10.02.2025	AS GoBus	34 918.33 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS HANSABUSS	10 918.45 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	Infotark AS	150.88 € Paid	OPERATIONAL EXPENSES Public transport management
10.02.2025	Infotark AS	172.16 € Paid	OPERATIONAL EXPENSES Public transport management
10.02.2025	AS HANSABUSS	363 741.94 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	AS GoBus	60 825.29 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	Osaühing Tapa Autobussipark	3 700.48 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	AS GoBus	15 530.87 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	Esmed Töötervishoid OÜ	450.00 € Paid	OPERATIONAL EXPENSES Public transport management
10.02.2025	AS HANSABUSS	29 110.55 € Paid	OTHER SUBSIDIES Public transport management
10.02.2025	Osaühing "Vilandert"	88.00 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS HANSABUSS	80 023.23 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	AS GoBus	13 381.56 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	Osaühing Tapa Autobussipark	814.11 € Paid	OTHER OPERATING EXPENSES Public transport management
10.02.2025	Riigi Infosüsteemi Amet	171.00 € Paid	OPERATIONAL EXPENSES Public transport management
06.02.2025	Konversioon OÜ	1 447.60 € Paid	OTHER OPERATING EXPENSES Public transport management
06.02.2025	Hepsor M14 OÜ	5 282.63 € Paid	OPERATIONAL EXPENSES Public transport management
06.02.2025	Konversioon OÜ	6 580.00 € Paid	OPERATIONAL EXPENSES Public transport management
06.02.2025	osaühing Alukvik	1 732.61 € Paid	OTHER SUBSIDIES Public transport management
06.02.2025	Hepsor M14 OÜ	1 162.18 € Paid	OTHER OPERATING EXPENSES Public transport management
06.02.2025	osaühing Alukvik	381.17 € Paid	OTHER OPERATING EXPENSES Public transport management
05.02.2025	AS Eesti Liinirongid	3 481.31 € Paid	OTHER OPERATING EXPENSES Public transport management
05.02.2025	OÜ Kemmerling	120.44 € Paid	OTHER OPERATING EXPENSES Public transport management
05.02.2025	JMV Teenused OÜ	71.50 € Paid	OTHER OPERATING EXPENSES Public transport management
05.02.2025	AJ Tooted Aktsiaselts	1 727.30 € Paid	OPERATIONAL EXPENSES Public transport management
05.02.2025	Osaühing Roadservice	9 379.40 € Paid	OPERATIONAL EXPENSES Public transport management
05.02.2025	If P&C Insurance AS	130.82 € Paid	OPERATIONAL EXPENSES Public transport management
05.02.2025	OÜ Kemmerling	547.46 € Paid	OPERATIONAL EXPENSES Public transport management
05.02.2025	JMV Teenused OÜ	325.00 € Paid	OPERATIONAL EXPENSES Public transport management
05.02.2025	Aktsiaselts Tallinna Linnatransport	23 606.56 € Paid	OTHER SUBSIDIES Public transport management
05.02.2025	AJ Tooted Aktsiaselts	380.01 € Paid	OTHER OPERATING EXPENSES Public transport management
05.02.2025	AS Eesti Liinirongid	15 824.17 € Paid	OTHER SUBSIDIES Public transport management
05.02.2025	Osaühing Roadservice	2 063.47 € Paid	OTHER OPERATING EXPENSES Public transport management
05.02.2025	Aktsiaselts Tallinna Linnatransport	1 926.90 € Paid	OTHER OPERATING EXPENSES Public transport management
05.02.2025	Aktsiaselts Tallinna Linnatransport	5 193.44 € Paid	OTHER OPERATING EXPENSES Public transport management
05.02.2025	Aktsiaselts Tallinna Linnatransport	8 758.66 € Paid	OTHER SUBSIDIES Public transport management
05.02.2025	Saku Vallavalitsus	137.29 € Received	OPERATIONAL EXPENSES Basic and general secondary education
04.02.2025	Enefit AS	38.58 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	AS GoBus	5 409.84 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Aktsiaselts SEBE	50 000.00 € Paid	OTHER SUBSIDIES Public transport management
04.02.2025	iBel IT OÜ	419.74 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Aktsiaselts SEBE	18 700.00 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	AS GoBus	14 426.23 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Aktsiaselts SEBE	150.00 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Amphora Infohaldus OÜ	204.00 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Aktsiaselts SEBE	30 000.00 € Paid	OTHER SUBSIDIES Public transport management
04.02.2025	Ridango AS	51 351.52 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	If P&C Insurance AS	271.49 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	osaühing Digon Lahendused	37.71 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Aktsiaselts SEBE	11 000.00 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Ridango AS	2 200.00 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Ridango AS	1 572.00 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Saku Läte Osaühing	28.96 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	HostSupport OÜ	1 130.00 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	VEERA OÜ	99.00 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	OÜ Advokaadibüroo Laarmaa	549.45 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Enefit AS	175.37 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Aktsiaselts SEBE	6 600.00 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Telia Eesti AS	34.85 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	iBel IT OÜ	1 907.93 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	T grupp OÜ	13 301.69 € Paid	OTHER SUBSIDIES Public transport management
04.02.2025	SOL Baltics OÜ	171.60 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	osaühing Digon Lahendused	171.43 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Infotark AS	99.59 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Põhja-Tallinna Valitsus	517.95 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Saku Läte Osaühing	131.62 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	T grupp OÜ	2 926.37 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	OÜ Advokaadibüroo Laarmaa	2 497.50 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Telia Eesti AS	186.54 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Aktsiaselts SEBE	33.00 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Amphora Infohaldus OÜ	44.88 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	AS GoBus	24 590.16 € Paid	OTHER SUBSIDIES Public transport management
04.02.2025	Ridango AS	11 297.33 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	SOL Baltics OÜ	780.00 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Aktsiaselts SEBE	85 000.00 € Paid	OTHER SUBSIDIES Public transport management
04.02.2025	AS GoBus	65 573.77 € Paid	OTHER SUBSIDIES Public transport management
04.02.2025	Ridango AS	484.00 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	Infotark AS	452.64 € Paid	OPERATIONAL EXPENSES Public transport management
04.02.2025	Ridango AS	345.84 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	HostSupport OÜ	248.60 € Paid	OTHER OPERATING EXPENSES Public transport management
04.02.2025	VEERA OÜ	21.78 € Paid	OTHER OPERATING EXPENSES Public transport management
31.01.2025	Haapsalu Linnavalitsus	9 128.10 € Received	OTHER SUBSIDIES Public transport management
30.01.2025	Kose Vallavalitsus	39 978.61 € Received	OTHER SUBSIDIES School transport
29.01.2025	osaühing HEPA	2 076.75 € Paid	OTHER OPERATING EXPENSES Public transport management
29.01.2025	Hepsor M14 OÜ	188.54 € Paid	OTHER OPERATING EXPENSES Public transport management
29.01.2025	Hepsor M14 OÜ	901.88 € Paid	OPERATIONAL EXPENSES Public transport management
29.01.2025	osaühing HEPA	9 439.77 € Paid	OTHER SUBSIDIES Public transport management
24.01.2025	Regionaal- ja Põllumajandusministeerium	7 101 066.00 € Received	OTHER SUBSIDIES Road transport
22.01.2025	Saue Vallavalitsus	71 809.69 € Received	OTHER SUBSIDIES Public transport management
22.01.2025	Saku Vallavalitsus	7 100.30 € Received	OPERATIONAL EXPENSES School transport
21.01.2025	PROLOG - Eesti Tarneahelate Juhtimise Ühing	152.00 € Paid	OPERATIONAL EXPENSES Public transport management
21.01.2025	OÜ Loo Elektriehitus	126.50 € Paid	OTHER OPERATING EXPENSES Public transport management
21.01.2025	Osaühing Roadservice	333.10 € Paid	OTHER OPERATING EXPENSES Public transport management
21.01.2025	OÜ Loo Elektriehitus	575.00 € Paid	OPERATIONAL EXPENSES Public transport management
21.01.2025	PROLOG - Eesti Tarneahelate Juhtimise Ühing	33.44 € Paid	OTHER OPERATING EXPENSES Public transport management
21.01.2025	Osaühing Roadservice	1 514.10 € Paid	OPERATIONAL EXPENSES Public transport management
20.01.2025	Viimsi Vallavalitsus	150 905.48 € Received	OTHER SUBSIDIES Public transport management
20.01.2025	Rae Vallavalitsus	4 415.43 € Received	OTHER SUBSIDIES School transport
20.01.2025	Rae Vallavalitsus	69 512.90 € Received	OTHER SUBSIDIES School transport
20.01.2025	Viimsi Vallavalitsus	194.37 € Received	OPERATIONAL EXPENSES Public transport management
20.01.2025	Kohila Vallavalitsus	971.85 € Received	OTHER SUBSIDIES School transport
20.01.2025	Kohila Vallavalitsus	40 581.53 € Received	OTHER SUBSIDIES School transport
20.01.2025	Anija Vallavalitsus	18 184.50 € Received	OTHER SUBSIDIES School transport
20.01.2025	Lääne-Harju Vallavalitsus	51 260.30 € Received	OTHER SUBSIDIES School transport
20.01.2025	Saue Vallavalitsus	522.00 € Received	OTHER SUBSIDIES Public transport management
20.01.2025	Saue Vallavalitsus	8 592.62 € Received	OPERATIONAL EXPENSES Public transport management
20.01.2025	Keila Linnavalitsus	583.11 € Received	OPERATIONAL EXPENSES Public transport management
20.01.2025	Lääne-Nigula Vallavalitsus	176.40 € Received	OPERATIONAL EXPENSES School transport
20.01.2025	Jõelähtme Vallavalitsus	47 328.11 € Received	OTHER SUBSIDIES School transport
20.01.2025	Saku Vallavalitsus	44 229.17 € Received	OPERATIONAL EXPENSES School transport
20.01.2025	Keila Linnavalitsus	9 435.93 € Received	OTHER SUBSIDIES Public transport management
17.01.2025	Harku Vallavalitsus	45 173.26 € Received	OPERATIONAL EXPENSES School transport
17.01.2025	Harku Vallavalitsus	583.11 € Received	OPERATIONAL EXPENSES Public transport management
17.01.2025	Kuusalu Vallavalitsus	2 664.14 € Received	OPERATIONAL EXPENSES School transport
16.01.2025	Raasiku Vallavalitsus	571.20 € Received	OTHER SUBSIDIES School transport
16.01.2025	Lääne-Harju Vallavalitsus	583.11 € Received	OTHER SUBSIDIES School transport
16.01.2025	Rapla Vallavalitsus	169.49 € Received	SOCIAL BENEFITS School transport
15.01.2025	Maardu Linnavalitsus	4 058.45 € Received	OPERATIONAL EXPENSES Social transport service for disabled persons
15.01.2025	AS GoBus	117.00 € Paid	OTHER SUBSIDIES Public transport management
15.01.2025	Excellence Koolitus- ja Arenduskeskus OÜ	145.18 € Paid	OPERATIONAL EXPENSES Public transport management
15.01.2025	Aktsiaselts SEBE	30 306.71 € Paid	OTHER SUBSIDIES Public transport management
15.01.2025	Aktsiaselts SEBE	389.11 € Paid	OTHER SUBSIDIES Public transport management
15.01.2025	Aktsiaselts SEBE	1 534.71 € Paid	OTHER SUBSIDIES Public transport management
14.01.2025	Aktsiaselts SEBE	54 068.51 € Paid	OTHER OPERATING EXPENSES Public transport management
14.01.2025	AS HANSABUSS	5 367.22 € Paid	OTHER SUBSIDIES Public transport management
14.01.2025	Aktsiaselts SEBE	71 340.47 € Paid	OTHER OPERATING EXPENSES Public transport management
14.01.2025	Aktsiaselts SEBE	27 206.27 € Paid	OTHER SUBSIDIES Public transport management
14.01.2025	AJ Tooted Aktsiaselts	2 023.56 € Paid	OTHER OPERATING EXPENSES Public transport management
14.01.2025	HostSupport OÜ	1 873.92 € Paid	OPERATIONAL EXPENSES Public transport management
14.01.2025	Aktsiaselts SEBE	5 985.38 € Paid	OTHER OPERATING EXPENSES Public transport management
14.01.2025	Aktsiaselts SEBE	245 765.95 € Paid	OTHER SUBSIDIES Public transport management
14.01.2025	AJ Tooted Aktsiaselts	9 198.00 € Paid	OPERATIONAL EXPENSES Public transport management
14.01.2025	Aktsiaselts SEBE	324 274.85 € Paid	OTHER SUBSIDIES Public transport management
13.01.2025	HostSupport OÜ	248.00 € Paid	OPERATIONAL EXPENSES Public transport management
13.01.2025	Aktsiaselts SEBE	27 441.89 € Paid	OTHER OPERATING EXPENSES Public transport management
13.01.2025	AS HANSABUSS	344 944.49 € Paid	OTHER SUBSIDIES Public transport management
13.01.2025	Aktsiaselts SEBE	90 855.36 € Paid	OTHER SUBSIDIES Public transport management
13.01.2025	AS HANSABUSS	75 887.79 € Paid	OTHER OPERATING EXPENSES Public transport management
13.01.2025	HostSupport OÜ	54.56 € Paid	OTHER OPERATING EXPENSES Public transport management
13.01.2025	Aktsiaselts SEBE	19 988.18 € Paid	OTHER OPERATING EXPENSES Public transport management
13.01.2025	Aktsiaselts SEBE	124 735.85 € Paid	OTHER SUBSIDIES Public transport management
13.01.2025	Tallinna Transpordiamet	90 336.00 € Paid	OTHER SUBSIDIES Public transport management
13.01.2025	Märjamaa Vallavalitsus	891.80 € Received	OPERATIONAL EXPENSES School transport
13.01.2025	Kose Vallavalitsus	50 356.08 € Received	OTHER SUBSIDIES School transport
10.01.2025	Aktsiaselts Kaupmees & Ko	2.81 € Paid	OTHER OPERATING EXPENSES Public transport management
10.01.2025	AS GoBus	282 837.68 € Paid	OTHER SUBSIDIES Public transport management
10.01.2025	AS GoBus	32 375.02 € Paid	OTHER OPERATING EXPENSES Public transport management
10.01.2025	Ridango AS	1 255.07 € Paid	OPERATIONAL EXPENSES Public transport management
10.01.2025	MK Reis OÜ	120 464.72 € Paid	OTHER SUBSIDIES Public transport management
10.01.2025	AS GoBus	8 210.88 € Paid	OTHER SUBSIDIES Public transport management
10.01.2025	AS GoBus	62 224.29 € Paid	OTHER OPERATING EXPENSES Public transport management
10.01.2025	Aktsiaselts Kaupmees & Ko	12.77 € Paid	OPERATIONAL EXPENSES Public transport management
10.01.2025	Aktsiaselts Kaupmees & Ko	222.87 € Paid	LABOR COSTS Public transport management
10.01.2025	Ridango AS	1 668.03 € Paid	OTHER OPERATING EXPENSES Public transport management
10.01.2025	Hepsor M14 OÜ	1 162.18 € Paid	OTHER OPERATING EXPENSES Public transport management
10.01.2025	Ridango AS	7 581.94 € Paid	OPERATIONAL EXPENSES Public transport management
10.01.2025	Ridango AS	276.12 € Paid	OTHER OPERATING EXPENSES Public transport management
10.01.2025	Saue Vallavalitsus	90 336.00 € Received	OTHER SUBSIDIES Public transport management
10.01.2025	Hepsor M14 OÜ	5 282.63 € Paid	OPERATIONAL EXPENSES Public transport management
10.01.2025	AS GoBus	147 159.18 € Paid	OTHER SUBSIDIES Public transport management
08.01.2025	AS HANSABUSS	7 100.30 € Paid	OTHER SUBSIDIES Public transport management
08.01.2025	AS HANSABUSS	7 512.34 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	Ridango AS	2 200.00 € Paid	OPERATIONAL EXPENSES Public transport management
08.01.2025	Ridango AS	345.84 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	AS HANSABUSS	32 478.64 € Paid	OTHER SUBSIDIES Public transport management
08.01.2025	AS HANSABUSS	1 562.07 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	AS HANSABUSS	144 867.85 € Paid	OTHER SUBSIDIES Public transport management
08.01.2025	Ridango AS	11 297.33 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	AS HANSABUSS	42 555.90 € Paid	OTHER SUBSIDIES Public transport management
08.01.2025	AS HANSABUSS	311 508.73 € Paid	OTHER SUBSIDIES Public transport management
08.01.2025	AS HANSABUSS	7 145.30 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	AS HANSABUSS	31 870.93 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	Ridango AS	1 572.00 € Paid	OPERATIONAL EXPENSES Public transport management
08.01.2025	AS HANSABUSS	64 176.07 € Paid	OTHER SUBSIDIES Public transport management
08.01.2025	AS HANSABUSS	9 362.30 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	AS HANSABUSS	68 531.92 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	Ridango AS	51 351.52 € Paid	OPERATIONAL EXPENSES Public transport management
08.01.2025	Ridango AS	484.00 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	AS HANSABUSS	34 147.02 € Paid	OTHER SUBSIDIES Public transport management
08.01.2025	AS HANSABUSS	14 118.74 € Paid	OTHER OPERATING EXPENSES Public transport management
08.01.2025	Enefit AS	127.81 € Paid	OPERATIONAL EXPENSES Public transport management
07.01.2025	AS HANSABUSS	27 085.54 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	23 517.63 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	5 630.04 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	8 355.22 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	Riigi Infosüsteemi Amet	171.00 € Paid	OPERATIONAL EXPENSES Public transport management
07.01.2025	AS HANSABUSS	2 379.47 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	51 075.12 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	5 958.82 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	AS HANSABUSS	5 173.88 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	AS HANSABUSS	1 238.61 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	AS HANSABUSS	7 971.23 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	4 415.43 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	523.48 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	AS HANSABUSS	11 236.53 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	AS HANSABUSS	598.34 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	Aktsiaselts Tallinna Linnatransport	6 814.26 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	1 753.67 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	AS HANSABUSS	971.39 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	AS HANSABUSS	37 978.29 € Paid	OTHER SUBSIDIES Public transport management
07.01.2025	AS HANSABUSS	131.63 € Paid	OTHER OPERATING EXPENSES Public transport management
07.01.2025	Aktsiaselts Tallinna Linnatransport	1 499.14 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	Harku Vallavalitsus	62 744.98 € Received	OPERATIONAL EXPENSES School transport
06.01.2025	AS GoBus	2 944.28 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	osaühing Alukvik	1 540.10 € Paid	OTHER SUBSIDIES Public transport management
06.01.2025	Enefit AS	37.54 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	AS GoBus	2 693.40 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	AS Äripäev	615.78 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	HostSupport OÜ	226.60 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	OÜ Kemmerling	547.46 € Paid	OPERATIONAL EXPENSES Public transport management
06.01.2025	AS GoBus	45 633.25 € Paid	OTHER SUBSIDIES Public transport management
06.01.2025	osaühing Alukvik	338.82 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	Telia Eesti AS	31.78 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	AS Eesti Liinirongid	12 406.89 € Paid	OTHER SUBSIDIES Public transport management
06.01.2025	Osaühing Tapa Autobussipark	2 775.36 € Paid	OTHER SUBSIDIES Public transport management
06.01.2025	AS HANSABUSS	39 345.73 € Paid	OTHER SUBSIDIES Public transport management
06.01.2025	Enefit AS	170.62 € Paid	OPERATIONAL EXPENSES Public transport management
06.01.2025	AS Äripäev	2 799.00 € Paid	OPERATIONAL EXPENSES Public transport management
06.01.2025	HostSupport OÜ	1 030.00 € Paid	OPERATIONAL EXPENSES Public transport management
06.01.2025	AS GoBus	10 039.32 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	T grupp OÜ	13 301.69 € Paid	OTHER SUBSIDIES Public transport management
06.01.2025	AS Eesti Liinirongid	2 729.51 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	Osaühing Tapa Autobussipark	610.58 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	Telia Eesti AS	156.93 € Paid	OPERATIONAL EXPENSES Public transport management
06.01.2025	AS HANSABUSS	8 656.06 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	AS GoBus	13 383.10 € Paid	OTHER SUBSIDIES Public transport management
06.01.2025	T grupp OÜ	2 926.37 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	OÜ Kemmerling	120.44 € Paid	OTHER OPERATING EXPENSES Public transport management
06.01.2025	AS GoBus	12 242.74 € Paid	OTHER SUBSIDIES Public transport management
06.01.2025	Haapsalu Linnavalitsus	5 391.32 € Received	OTHER SUBSIDIES Public transport management
03.01.2025	Aktsiaselts Tallinna Linnatransport	4 293.25 € Paid	OTHER OPERATING EXPENSES Public transport management
03.01.2025	AS GoBus	24 590.16 € Paid	OTHER SUBSIDIES Public transport management
03.01.2025	Saku Läte Osaühing	23.86 € Paid	OTHER OPERATING EXPENSES Public transport management
03.01.2025	Amphora Infohaldus OÜ	44.88 € Paid	OTHER OPERATING EXPENSES Public transport management
03.01.2025	SOL Baltics OÜ	194.15 € Paid	OTHER OPERATING EXPENSES Public transport management
03.01.2025	AS GoBus	5 409.84 € Paid	OTHER OPERATING EXPENSES Public transport management
03.01.2025	VEERA OÜ	21.78 € Paid	OTHER OPERATING EXPENSES Public transport management
03.01.2025	Saku Läte Osaühing	108.46 € Paid	OPERATIONAL EXPENSES Public transport management
03.01.2025	Amphora Infohaldus OÜ	204.00 € Paid	OPERATIONAL EXPENSES Public transport management
03.01.2025	SOL Baltics OÜ	882.48 € Paid	OPERATIONAL EXPENSES Public transport management
03.01.2025	AS GoBus	65 573.77 € Paid	OTHER SUBSIDIES Public transport management
03.01.2025	VEERA OÜ	99.00 € Paid	OPERATIONAL EXPENSES Public transport management
03.01.2025	Aktsiaselts Tallinna Linnatransport	19 514.75 € Paid	OTHER SUBSIDIES Public transport management

.EE domains

	Status	Registered	Expires
iil.ee	ok (paid and in zone)	07.10.2024	08.10.2025
liinid.ee	ok (paid and in zone)	16.11.2022	17.11.2025
ytkpohja.ee	ok (paid and in zone)	07.06.2018	08.06.2025
harjuytk.ee	ok (paid and in zone)	04.07.2010	08.09.2025