Mittetulundusühing Open Design
Legal form:
Non-profit association
Registration code:
80392706
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
05.11.2015 (9)
Address:
Järva maakond, Paide linn, Paide linn, Suur-Aia tn 20-42
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- OTHER SERVICE ACTIVITIES
- Other service activities
- 96099 - Other services n.e.c.
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 0 € | 0 € | 0 € | 0 |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Indrek Rüütel | 11.11.1978 (46) | Management board member | 05.11.2015 | Yes |
| Merle Rüütel | 11.01.1979 (46) | Management board member | 05.11.2015 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Indrek Rüütel | 11.11.1978 (46) | Management board member(s) | 24.10.2018 |
| Merle Rüütel | 11.01.1979 (46) | Management board member(s) | 24.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| M 50018260 / M1 | 28.11.2023 | Warning order for deletion from the register: annual report not submitted | 02.03.2024 | Deficiencies remedied (30.11.2023) |
| M 50018260 / 4 | 01.02.2023 | Entry - Amendment entry | In force (01.02.2023) | |
| M 50018260 / 3 | 19.12.2017 | Entry - Amendment entry | In force (19.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 09.03.2023 | Paide Linnavalitsus | 149.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 10.11.2022 | Järva Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 18.07.2022 | Türi Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Leisure events |
| 16.06.2022 | Sihtasutus Järvamaa | 100.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 31.01.2022 | Sihtasutus Koeru Hooldekeskus | 2 980.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |