Sihtasutus Jõhvi Hooldekeskus
Legal form:
Foundation
Registration code:
90003172
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
25.07.2001 (23)
Former business names:
Sihtasutus JÕHVI VANURITE HOOLDEKESKUS
Capital:
0
Address:
Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Kaare tn 3
Status:
Registered
Contacts
Fields of activity
- HEALTHCARE AND SOCIAL WORK
- Activities of welfare institutions
- 87301 - Activities of welfare institutions for the elderly or physically disabled
VAT liability
| Start | End | |
|---|---|---|
| EE102270602 | 09.07.2020 | 01.05.2022 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
5
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
2
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 55 424 € | 58 591 € | 0 € | 35 |
| Total: | 55 424 € | 58 591 € | 0 € | |
| 2024 Q4 | 47 596 € | 50 324 € | 0 € | 35 |
| 2024 Q3 | 47 624 € | 50 395 € | 0 € | 35 |
| 2024 Q2 | 39 370 € | 41 830 € | 0 € | 34 |
| 2024 Q1 | 46 312 € | 48 902 € | 0 € | 33 |
| Total: | 180 901 € | 191 451 € | 0 € | |
| 2023 Q4 | 42 508 € | 44 974 € | 0 € | 34 |
| 2023 Q3 | 36 874 € | 39 093 € | 0 € | 34 |
| 2023 Q2 | 29 869 € | 31 814 € | 0 € | 35 |
| 2023 Q1 | 42 179 € | 44 162 € | 0 € | 32 |
| Total: | 151 430 € | 160 043 € | 0 € | |
| 2022 Q4 | 33 635 € | 35 568 € | 0 € | 32 |
| 2022 Q3 | 35 649 € | 37 704 € | 0 € | 32 |
| 2022 Q2 | 47 138 € | 46 053 € | 10 482 € | 32 |
| 2022 Q1 | 44 104 € | 44 714 € | 33 579 € | 39 |
| Total: | 160 526 € | 164 039 € | 44 061 € | |
| 2021 Q4 | 41 477 € | 41 883 € | 16 627 € | 43 |
| 2021 Q3 | 47 155 € | 48 121 € | 18 108 € | 41 |
| 2021 Q2 | 37 875 € | 37 777 € | 19 067 € | 41 |
| 2021 Q1 | 41 736 € | 42 396 € | 16 612 € | 40 |
| Total: | 168 243 € | 170 177 € | 70 414 € | |
| 2020 Q4 | 36 984 € | 37 153 € | 17 014 € | 38 |
| 2020 Q3 | 34 887 € | 35 851 € | 10 969 € | 35 |
| 2020 Q2 | 29 611 € | 31 799 € | 0 € | 34 |
| 2020 Q1 | 35 436 € | 37 944 € | 0 € | 29 |
| Total: | 136 918 € | 142 747 € | 27 983 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Rita Leemet | 28.12.1958 (66) | Management board member | 27.07.2021 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| S 40012467 / M25 | 20.02.2024 | Order on refunding the state fee (short procedure) | In force (20.02.2024) | |
| S 40012467 / 16 | 01.02.2023 | Entry - Amendment entry | In force (01.02.2023) | |
| S 40012467 / M24 | 31.01.2022 | Order to remedy deficiencies - Amendment entry | 14.02.2022 | Deficiencies remedied (02.02.2022) |
| S 40012467 / 15 | 14.01.2022 | Negative entry order: deficiencies not remedied - Amendment entry | In force (15.02.2022) | |
| S 40012467 / M23 | 30.12.2021 | Order to remedy deficiencies - Amendment entry | 13.01.2022 | In force (30.12.2021) |
| S 40012467 / M22 | 16.12.2021 | Order to remedy deficiencies - Amendment entry | 30.12.2021 | In force (16.12.2021) |
| S 40012467 / 14 | 03.11.2021 | Entry - Amendment entry | In force (03.11.2021) | |
| S 40012467 / M21 | 19.10.2021 | Order to remedy deficiencies - Amendment entry | 08.11.2021 | Deficiencies remedied (03.11.2021) |
| S 40012467 / 13 | 25.08.2021 | Entry - Amendment entry | In force (25.08.2021) | |
| S 40012467 / M20 | 13.08.2021 | Order to remedy deficiencies - Amendment entry | 12.09.2021 | Deficiencies remedied (25.08.2021) |
| S 40012467 / M19 | 09.08.2021 | Order to remedy deficiencies - Amendment entry | 08.09.2021 | Deficiencies remedied (25.08.2021) |
| S 40012467 / 12 | 27.07.2021 | Entry - Amendment entry | In force (27.07.2021) | |
| S 40012467 / 11 | 21.07.2021 | Entry - Amendment entry | In force (21.07.2021) | |
| S 40012467 / M18 | 12.07.2021 | Order to remedy deficiencies - Amendment entry | 22.07.2021 | Deficiencies remedied (21.07.2021) |
| S 40012467 / M17 | 07.12.2020 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 06.01.2021 | Deficiencies remedied (08.12.2020) |
| S 40012467 / M16 | 18.11.2020 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 18.12.2020 | Deficiencies remedied (08.12.2020) |
| S 40012467 / M15 | 22.06.2020 | Administrative / regulatory order | 22.07.2020 | Deficiencies remedied (13.07.2020) |
| S 40012467 / M14 | 02.01.2020 | Order to remedy deficiencies - Amendment entry | 17.01.2020 | Deficiencies remedied (23.01.2020) |
| S 40012467 / M13 | 23.12.2019 | Order to remedy deficiencies - Amendment entry | 07.01.2020 | Deficiencies remedied (23.01.2020) |
| S 40012467 / M12 | 17.06.2019 | Administrative / regulatory order | In force (17.06.2019) | |
| S 40012467 / M11 | 05.04.2019 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 15.04.2019 | In force (05.04.2019) |
| S 40012467 / 10 | 13.02.2018 | Entry - Amendment entry | In force (13.02.2018) | |
| S 40012467 / 9 | 05.12.2017 | Entry - Amendment entry | In force (05.12.2017) | |
| S 40012467 / 7 | 02.08.2017 | Entry - Amendment entry | In force (02.08.2017) | |
| S 40012467 / 8 | 02.08.2017 | Negative entry order - Amendment entry | In force (25.08.2017) | |
| S 40012467 / M10 | 24.07.2017 | Order to remedy deficiencies - Amendment entry | 07.08.2017 | In force (24.07.2017) |
| S 40012467 / M9 | 27.06.2016 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 27.07.2016 | Deficiencies remedied (26.07.2016) |
| S 40012467 / M8 | 08.06.2016 | Administrative / regulatory order - Amendment entry | 08.07.2016 | In force (08.06.2016) |
| S 40012467 / M7 | 31.05.2016 | Administrative / regulatory order | 15.06.2016 | Deficiencies remedied (06.06.2016) |
| S 40012467 / M6 | 22.01.2016 | Order to remedy deficiencies for correcting non-registry data | 21.02.2016 | Deficiencies remedied (09.02.2016) |
| S 40012467 / M5 | 28.07.2015 | Order on refunding the state fee (short procedure) | In force (28.07.2015) | |
| S 40012467 / 6 | 01.04.2015 | Entry - Amendment entry | In force (01.04.2015) | |
| S 40012467 / 5 | 20.06.2014 | Entry - Amendment entry under § 525 (2) of the Companies Act | In force (20.06.2014) | |
| S 40012467 / M4 | 17.12.2013 | Order to remedy deficiencies for correcting non-registry data | 16.01.2014 | Deficiencies remedied (14.01.2014) |
| M 40012467 / 4 | 25.11.2010 | Entry order ex officio - Amendment entry | In force (25.11.2010) | |
| S 40012467 / M3 | 13.09.2010 | Order to be officially served - Verification of file documents | 01.03.2011 | In force (01.12.2010) |
| S 40012467 / M2 | 07.04.2010 | Fine warning order: deficiencies in the annual report | 12.10.2010 | Deficiencies remedied (14.07.2010) |
| S 12467 / 3 | 14.03.2006 | Entry - Amendment entry | In force (14.03.2006) | |
| S 12467 / 2 | 30.11.2004 | Positive entry decision - Amendment entry | In force |
Court decisions
| Type of proceeding | Type of decision | Category | Judges | ECLI | Date | |||
|---|---|---|---|---|---|---|---|---|
| 2-22-138937/12 | Civil matter | Court order (Ruling on compromise) | Law of obligations | Olev Mihkelson | ECLI:EE:VMK:2023:2.22.138937.3908 | 27.03.2023 | ||
| 2-21-13792/21 | Civil matter | Court judgment | Law of obligations, company law | Piret Raik | ECLI:EE:VMK:2022:2.21.13792.20717 | 01.11.2022 | ||
| 2-21-17876/12 | Civil matter | Court judgment | Labor law | Piret Raik | ECLI:EE:VMK:2022:2.21.17876.2423 | 28.01.2022 | ||
| 2-18-8263/18 | Civil matter | Court judgment | Law of obligations | Andra Pärsimägi, Triin Uusen-Nacke, Viivi Tomson | ECLI:EE:TRRK:2019:2.18.8263.7254 | 28.01.2019 | ||
| 2-18-8263/13 | Civil matter | Court judgment | Law of obligations | Leanika Tamm | ECLI:EE:VMK:2018:2.18.8263.26296 | 26.09.2018 |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 24.03.2025 | Paide Linnavalitsus | 724.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 671.89 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.03.2025 | Tapa Vallavalitsus | 833.54 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Narva Linna Sotsiaalabiamet | 1 140.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.03.2025 | Sillamäe Linnavalitsus | 908.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Maardu Linnavalitsus | 717.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 28.02.2025 | Baltic Installer Group OÜ | 2 000.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | EcoPood OÜ | 175.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Optimera Estonia AS | 352.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Tapa Vallavalitsus | 833.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 25.02.2025 | OSAÜHING ALSIFOR | 3 978.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Jysk Linnen`n Furniture Osaühing | 210.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Aktsiaselts Kaupmees & Ko | 362.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.02.2025 | Optimera Estonia AS | 125.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | TERESA OÜ | 1 550.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Osaühing Med.Transport | 235.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 671.89 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Kohtla-Järve Linnavalitsus | 6 082.05 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | Optimera Estonia AS | 352.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Narva Linna Sotsiaalabiamet | 1 140.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Sillamäe Linnavalitsus | 908.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.02.2025 | Paide Linnavalitsus | 706.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Osaühing Med.Transport | 290.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | ZONE MEDIA OÜ | 124.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | KIRDE EHITUS OÜ | 880.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Baltic Installer Group OÜ | 917.44 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | aktsiaselts KODUPABER | 430.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Linus Medical OÜ | 135.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Gren Viru AS | 4 070.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Circle K Eesti Aktsiaselts | 167.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | KIRDE EHITUS OÜ | 1 951.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Enefit AS | 2 839.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | RTmedic OÜ | 370.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Osaühing JÄRVE BIOPUHASTUS | 1 088.44 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | KIRDE EHITUS OÜ | 1 898.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | OÜ KONVALLARIA | 1 279.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | OneMed OÜ | 1 875.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Elisa Eesti AS | 150.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | KIRDE EHITUS OÜ | 850.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 384.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Espotek OÜ | 226.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | If P&C Insurance AS | 337.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | KIRDE EHITUS OÜ | 1 993.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Linus Medical OÜ | 125.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | TERESA OÜ | 229.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | RAGN-SELLS AS | 295.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | OÜ Jõhvi Pesumaja | 376.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Mustvee Vallavalitsus | 1 018.45 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Jõhvi Vallavalitsus | 31 024.93 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | KIRDE EHITUS OÜ | 911.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Culligan Estonia OÜ | 481.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | KIRDE EHITUS OÜ | 850.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | OSAÜHING JÕHVI QUEST | 717.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Aktsiaselts TAALI IDA | 388.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Baltic Installer Group OÜ | 1 745.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Täiskasvanute Täienduskeskus OÜ | 760.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | OSAÜHING ALSIFOR | 1 482.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | Baltic Installer Group OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | ANSIV GRUPP Osaühing | 663.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | Aktsiaselts TAALI IDA | 141.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | TERESA OÜ | 106.74 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Baltic Installer Group OÜ | 1 909.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | Baltic Installer Group OÜ | 529.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Jõhvi Vallavalitsus | 2 879.30 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 10.02.2025 | ANSIV GRUPP Osaühing | 6 000.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | ANSIV GRUPP Osaühing | 3 300.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | ANSIV GRUPP Osaühing | 1 000.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | Maardu Linnavalitsus | 717.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Alutaguse Vallavalitsus | 573.07 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | OSAÜHING ALSIFOR | 3 770.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.01.2025 | Rahmqvist Estonia OÜ | 199.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.01.2025 | Kivisill Osaühing | 129.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.01.2025 | Osaühing RESTART ELECTRONICS | 413.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.01.2025 | OSAÜHING ALSIFOR | 1 979.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.01.2025 | Osaühing JM IGAVIK | 505.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.01.2025 | Aruton OÜ | 572.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.01.2025 | Baltic Installer Group OÜ | 1 393.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | KIRDE EHITUS OÜ | 1 944.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | KIRDE EHITUS OÜ | 1 987.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | OÜ Puhastusimport | 170.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | KIRDE EHITUS OÜ | 1 813.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | OÜ ITAK | 135.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.01.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 729.49 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.01.2025 | Tapa Vallavalitsus | 833.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.01.2025 | Sillamäe Linnavalitsus | 908.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.01.2025 | Narva Linna Sotsiaalabiamet | 1 140.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.01.2025 | Alutaguse Vallavalitsus | 573.07 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.01.2025 | Osaühing Agdeck-Auto | 209.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | OÜ KONVALLARIA | 1 225.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | Baltic Installer Group OÜ | 2 199.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | Elisa Eesti AS | 150.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | KIRDE EHITUS OÜ | 994.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | OSAÜHING ALSIFOR | 5 828.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OneMed OÜ | 2 341.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | aktsiaselts KODUPABER | 663.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OÜ KONVALLARIA | 2 562.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | KIRDE EHITUS OÜ | 1 936.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OSAÜHING ALSIFOR | 3 978.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | Kohtla-Järve Linnavalitsus | 6 799.11 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.01.2025 | Paide Linnavalitsus | 706.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.01.2025 | Tapa Vallavalitsus | 833.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.01.2025 | Jõhvi Vallavalitsus | 699.58 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 14.01.2025 | Jõhvi Vallavalitsus | 2 104.79 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.01.2025 | Jõhvi Vallavalitsus | 137.86 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 13.01.2025 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | Mustvee Vallavalitsus | 2 423.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | Jõhvi Vallavalitsus | 29 348.07 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | Osaühing JÄRVE BIOPUHASTUS | 1 308.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.01.2025 | KIRDE EHITUS OÜ | 497.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.01.2025 | KIRDE EHITUS OÜ | 487.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.01.2025 | Enefit AS | 2 826.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | TERESA OÜ | 737.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | Smart Time OÜ | 137.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | Elisa Eesti AS | 150.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | RAGN-SELLS AS | 314.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | Gren Viru AS | 4 142.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.01.2025 | KIRDE EHITUS OÜ | 1 936.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | Maardu Linnavalitsus | 717.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.01.2025 | Baltic Installer Group OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | TERESA OÜ | 115.75 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.01.2025 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Aktsiaselts Kaupmees & Ko | 504.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | ANSIV GRUPP Osaühing | 1 136.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Aktsiaselts TAALI IDA | 764.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | OÜ Jõhvi Pesumaja | 354.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | OÜ Puhastusimport | 170.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Culligan Estonia OÜ | 391.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | ANSIV GRUPP Osaühing | 10 000.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Aktsiaselts Kaupmees & Ko | 260.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.01.2025 | Jõhvi Vallavalitsus | 1 138.50 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 03.01.2025 | Jõhvi Vallavalitsus | 621.35 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 31.12.2024 | OSAÜHING ALSIFOR | 1 970.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Kaevuri maja MTÜ | 600.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | OSAÜHING ALSIFOR | 1 582.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | ANSIV GRUPP Osaühing | 431.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | KIRDE EHITUS OÜ | 1 970.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Aktsiaselts TAALI IDA | 275.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | RTmedic OÜ | 186.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.12.2024 | OÜ ITAK | 303.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.12.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 671.89 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.12.2024 | Osaühing VIVAX | 598.77 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.12.2024 | Aktsiaselts Kaupmees & Ko | 506.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.12.2024 | Jõhvi Vallavalitsus | 28 587.44 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.12.2024 | JÄRVA TARBIJATE ÜHISTU | 103.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | OÜ KONVALLARIA | 1 739.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | Baltic Installer Group OÜ | 2 504.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | Mustvee Vallavalitsus | 2 423.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.12.2024 | Jõhvi Vallavalitsus | 1 778.90 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 17.12.2024 | Jõhvi Vallavalitsus | 328.99 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 16.12.2024 | Paide Linnavalitsus | 724.61 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 16.12.2024 | Enefit AS | 2 638.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.12.2024 | Culligan Estonia OÜ | 417.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.12.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.12.2024 | Kohtla-Järve Linnavalitsus | 6 836.13 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.12.2024 | KIRDE EHITUS OÜ | 1 936.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | Elisa Eesti AS | 148.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | Osaühing JÄRVE BIOPUHASTUS | 1 244.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | OSAÜHING JÕHVI QUEST | 725.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | KIRDE EHITUS OÜ | 1 365.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | aktsiaselts KODUPABER | 481.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | Aktsiaselts Kaupmees & Ko | 449.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | Gren Viru AS | 3 684.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | Telia Eesti AS | 485.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | OÜ Puhastusimport | 399.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | TERESA OÜ | 4 022.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | Narva Linna Sotsiaalabiamet | 1 140.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.12.2024 | Maardu Linnavalitsus | 717.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.12.2024 | Sillamäe Linnavalitsus | 908.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.12.2024 | RAGN-SELLS AS | 271.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.12.2024 | OSAÜHING ALSIFOR | 3 978.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.12.2024 | TERESA OÜ | 1 832.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.12.2024 | Osaühing Med.Transport | 100.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.12.2024 | OÜ Jõhvi Pesumaja | 362.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.12.2024 | Alutaguse Vallavalitsus | 573.07 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.12.2024 | Aktsiaselts TAALI IDA | 745.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | TERESA OÜ | 136.57 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.12.2024 | Linus Medical OÜ | 113.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | OÜ ITAK | 197.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.12.2024 | Baltic Installer Group OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.12.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.12.2024 | ANSIV GRUPP Osaühing | 10 929.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | AJ Tooted Aktsiaselts | 935.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | RTmedic OÜ | 199.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | Jysk Linnen`n Furniture Osaühing | 233.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | OneMed OÜ | 116.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | Infotark AS | 282.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | OÜ Magusalt | 240.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | OÜ Puhastusimport | 419.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | Baltic Installer Group OÜ | 1 336.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | Orkla Eesti AS | 972.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.11.2024 | MAXIMA Eesti OÜ | 108.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.11.2024 | OneMed OÜ | 4 960.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.11.2024 | aktsiaselts KODUPABER | 479.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | Infotark AS | 109.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | Jõhvi Vallavalitsus | 1 213.53 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.11.2024 | Osaühing POLJUS | 100.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 117.03 € Received | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 412.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | OneMed OÜ | 689.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.11.2024 | Tapa Vallavalitsus | 833.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.11.2024 | Narva Linna Sotsiaalabiamet | 1 140.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.11.2024 | Maardu Linnavalitsus | 717.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.11.2024 | Kohtla-Järve Linnavalitsus | 7 737.17 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.11.2024 | TERESA OÜ | 1 596.00 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 15.11.2024 | Baltic Installer Group OÜ | 5 413.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Enefit AS | 2 776.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Osaühing VIVAX | 403.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | OneMed OÜ | 663.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Weekend Eesti OÜ | 148.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | OneMed OÜ | 1 340.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Telia Eesti AS | 1 050.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | OSAÜHING JÕHVI QUEST | 558.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Jõhvi Vallavalitsus | 945.08 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 15.11.2024 | Jõhvi Vallavalitsus | 27 940.09 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.11.2024 | Jõhvi Vallavalitsus | 781.03 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 14.11.2024 | Paide Linnavalitsus | 706.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.11.2024 | Sillamäe Linnavalitsus | 908.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.11.2024 | Mustvee Vallavalitsus | 2 423.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.11.2024 | Alutaguse Vallavalitsus | 573.07 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 08.11.2024 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 08.11.2024 | Osaühing JÄRVE BIOPUHASTUS | 1 356.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | Gren Viru AS | 2 197.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | RAGN-SELLS AS | 276.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | Smart Time OÜ | 463.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | OÜ KONVALLARIA | 2 096.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | Elisa Eesti AS | 148.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | Culligan Estonia OÜ | 378.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | Baltic Installer Group OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | KIRDE EHITUS OÜ | 482.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | OÜ Jõhvi Pesumaja | 274.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | KPG Kaubanduse OÜ | 110.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | OÜ ITAK | 180.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | TERESA OÜ | 140.71 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 06.11.2024 | KIRDE EHITUS OÜ | 1 545.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | Aktsiaselts TAALI IDA | 187.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | ANSIV GRUPP Osaühing | 10 746.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | KIRDE EHITUS OÜ | 597.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.10.2024 | Klick Eesti AS | 149.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.10.2024 | aktsiaselts KODUPABER | 493.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.10.2024 | KIRDE EHITUS OÜ | 1 936.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.10.2024 | Aktsiaselts Kaupmees & Ko | 680.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | OSAÜHING ALSIFOR | 3 972.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | Baltic Installer Group OÜ | 2 217.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | OneMed OÜ | 1 354.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | KIRDE EHITUS OÜ | 1 647.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | OÜ Puhastusimport | 257.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | Osaühing Agdeck-Auto | 378.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | KIRDE EHITUS OÜ | 1 936.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | Inelli Holding OÜ | 728.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | If P&C Insurance AS | 421.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.10.2024 | KIRDE EHITUS OÜ | 841.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | OÜ Puhastusimport | 170.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | RTmedic OÜ | 132.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | Linus Medical OÜ | 106.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.10.2024 | Jõhvi Vallavalitsus | 118.03 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 23.10.2024 | Narva Linna Sotsiaalabiamet | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 22.10.2024 | Baltic Installer Group OÜ | 325.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.10.2024 | Jõhvi Vallavalitsus | 633.60 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 21.10.2024 | Tapa Vallavalitsus | 833.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.10.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 583.60 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.10.2024 | Narva Linna Sotsiaalabiamet | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.10.2024 | Jõhvi Vallavalitsus | 742.00 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 17.10.2024 | Paide Linnavalitsus | 724.61 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 16.10.2024 | Osaühing Med.Transport | 180.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | OneMed OÜ | 1 538.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | Rahmqvist Estonia OÜ | 338.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | OÜ Puhastusimport | 132.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | EESTI SOTSIAALASUTUSTE JUHTIDE NÕUKODA | 697.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | aktsiaselts KODUPABER | 231.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.10.2024 | Jõhvi Vallavalitsus | 29 183.16 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.10.2024 | Sillamäe Linnavalitsus | 908.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.10.2024 | Mustvee Vallavalitsus | 2 423.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.10.2024 | Kohtla-Järve Linnavalitsus | 6 902.99 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.10.2024 | Osaühing VIVAX | 545.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | OneMed OÜ | 1 278.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | OÜ KONVALLARIA | 2 022.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | Maardu Linnavalitsus | 717.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.10.2024 | Alutaguse Vallavalitsus | 573.07 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 08.10.2024 | Enefit AS | 2 338.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | RAGN-SELLS AS | 322.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Osaühing Baseilo | 299.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | osaühing JALAEXPERT | 522.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | MP Kaubandus OÜ | 305.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Smart Time OÜ | 351.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Gren Viru AS | 951.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | OÜ ITAK | 265.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Osaühing JÄRVE BIOPUHASTUS | 1 548.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Baltic Installer Group OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | aktsiaselts KODUPABER | 658.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Aktsiaselts Kaupmees & Ko | 362.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.10.2024 | TERESA OÜ | 150.25 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 07.10.2024 | OÜ Jõhvi Pesumaja | 373.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | OÜ Puhastusimport | 111.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | Aktsiaselts TAALI IDA | 749.44 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | Gren Viru AS | 951.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | Culligan Estonia OÜ | 391.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | ANSIV GRUPP Osaühing | 10 384.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.10.2024 | Osaühing Med.Transport | 225.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.10.2024 | OÜ A-Tekstiil | 380.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.10.2024 | BAUHOF GROUP AS | 120.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.09.2024 | OÜ A-Tekstiil | 264.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.09.2024 | OneMed OÜ | 1 418.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.09.2024 | Aviaflora OÜ | 205.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.09.2024 | Osaühing Med.Transport | 100.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.09.2024 | Osaühing VIVAX | 379.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.09.2024 | Jysk Linnen`n Furniture Osaühing | 146.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.09.2024 | Tapa Vallavalitsus | 833.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.09.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 521.89 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.09.2024 | Jõhvi Vallavalitsus | 29 400.93 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.09.2024 | Jõhvi Vallavalitsus | 600.45 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.09.2024 | Jõhvi Vallavalitsus | 672.07 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.09.2024 | RAGN-SELLS AS | 292.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.09.2024 | OÜ KONVALLARIA | 1 848.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.09.2024 | Aktsiaselts Kaupmees & Ko | 421.29 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.09.2024 | Osaühing VIVAX | 770.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.09.2024 | OÜ Puhastusimport | 277.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | Sillamäe Linnavalitsus | 908.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 16.09.2024 | Paide Linnavalitsus | 706.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 16.09.2024 | Kohtla-Järve Linnavalitsus | 7 904.34 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.09.2024 | OneMed OÜ | 1 573.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.09.2024 | Elisa Eesti AS | 148.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.09.2024 | KIRDE EHITUS OÜ | 1 875.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.09.2024 | OÜ ITAK | 162.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.09.2024 | Baltic Installer Group OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | Maardu Linnavalitsus | 717.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.09.2024 | Narva Linna Sotsiaalabiamet | 1 140.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.09.2024 | Baltic Installer Group OÜ | 3 994.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.09.2024 | Mustvee Vallavalitsus | 2 423.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.09.2024 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.09.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.09.2024 | Gren Viru AS | 930.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.09.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.09.2024 | Enefit AS | 2 377.29 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.09.2024 | Osaühing JÄRVE BIOPUHASTUS | 1 176.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | OÜ Jõhvi Pesumaja | 350.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | aktsiaselts KODUPABER | 465.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | Osaühing Med.Transport | 135.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | OÜ Puhastusimport | 111.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | Aktsiaselts TAALI IDA | 1 126.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.09.2024 | Alutaguse Vallavalitsus | 573.07 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.09.2024 | Linus Medical OÜ | 113.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.09.2024 | Linus Medical OÜ | 138.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.09.2024 | Täiskasvanute Täienduskeskus OÜ | 720.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.09.2024 | Culligan Estonia OÜ | 499.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.09.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.09.2024 | ANSIV GRUPP Osaühing | 10 649.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.09.2024 | TERESA OÜ | 125.59 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 04.09.2024 | Osaühing RESTART ELECTRONICS | 703.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.08.2024 | OÜ ITAK | 124.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.08.2024 | Osaühing VIVAX | 552.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.08.2024 | OSAÜHING ALSIFOR | 3 972.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.08.2024 | OneMed OÜ | 666.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.08.2024 | KIRDE EHITUS OÜ | 1 130.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.08.2024 | Aktsiaselts Kaupmees & Ko | 781.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.08.2024 | Osaühing Med.Transport | 135.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.08.2024 | Osaühing Med.Transport | 135.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.08.2024 | OneMed OÜ | 1 029.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.08.2024 | RTmedic OÜ | 129.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.08.2024 | KIRDE EHITUS OÜ | 597.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.08.2024 | KIRDE EHITUS OÜ | 1 130.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.08.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 427.36 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.08.2024 | Tapa Vallavalitsus | 803.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.08.2024 | Paide Linnavalitsus | 676.09 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.08.2024 | Jõhvi Vallavalitsus | 545.17 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 19.08.2024 | Jõhvi Vallavalitsus | 505.24 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 19.08.2024 | OneMed OÜ | 2 090.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.08.2024 | KIRDE EHITUS OÜ | 1 119.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.08.2024 | OÜ KONVALLARIA | 1 963.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.08.2024 | Osaühing VIVAX | 684.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.08.2024 | Osaühing JÄRVE BIOPUHASTUS | 1 068.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.08.2024 | Enefit AS | 2 351.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.08.2024 | Kohtla-Järve Linnavalitsus | 7 526.44 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.08.2024 | Jõhvi Vallavalitsus | 27 085.72 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.08.2024 | Mustvee Vallavalitsus | 2 363.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.08.2024 | Sillamäe Linnavalitsus | 878.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.08.2024 | OSAÜHING JÕHVI QUEST | 119.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.08.2024 | Aktsiaselts Kaupmees & Ko | 428.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.08.2024 | If P&C Insurance AS | 396.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.08.2024 | RAGN-SELLS AS | 302.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.08.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.08.2024 | Elisa Eesti AS | 148.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.08.2024 | Gren Viru AS | 910.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.08.2024 | EESTI SOTSIAALASUTUSTE JUHTIDE NÕUKODA | 252.00 € Paid | OTHER SUBSIDIES General care service provided outside the home |
| 12.08.2024 | Baltic Installer Group OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.08.2024 | OÜ Jõhvi Pesumaja | 327.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.08.2024 | Culligan Estonia OÜ | 506.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.08.2024 | aktsiaselts KODUPABER | 469.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.08.2024 | Jysk Linnen`n Furniture Osaühing | 101.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.08.2024 | ANSIV GRUPP Osaühing | 7 000.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.08.2024 | ANSIV GRUPP Osaühing | 3 269.29 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.08.2024 | TERESA OÜ | 193.92 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 08.08.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.08.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.08.2024 | Optimera Estonia AS | 179.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.08.2024 | Maardu Linnavalitsus | 687.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.08.2024 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.08.2024 | Alutaguse Vallavalitsus | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 05.08.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.08.2024 | Aktsiaselts TAALI IDA | 812.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.08.2024 | OÜ Puhastusimport | 1 445.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.07.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.07.2024 | Alutaguse Vallavalitsus | 546.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 24.07.2024 | OneMed OÜ | 1 440.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.07.2024 | OÜ Puhastusimport | 170.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.07.2024 | Aktsiaselts Kaupmees & Ko | 429.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.07.2024 | OÜ ITAK | 156.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.07.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 364.69 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.07.2024 | Tapa Vallavalitsus | 803.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.07.2024 | Paide Linnavalitsus | 700.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.07.2024 | Narva Linna Sotsiaalabiamet | 604.37 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.07.2024 | Sillamäe Linnavalitsus | 878.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.07.2024 | Jõhvi Vallavalitsus | 642.05 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 18.07.2024 | Jõhvi Vallavalitsus | 631.39 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 16.07.2024 | Mustvee Vallavalitsus | 624.60 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.07.2024 | Tallinna Tervishoiu Kõrgkool | 350.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 15.07.2024 | Kohtla-Järve Linnavalitsus | 6 809.35 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.07.2024 | Jõhvi Vallavalitsus | 24 446.89 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.07.2024 | KIRDE EHITUS OÜ | 1 875.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | Marimööbel OÜ | 691.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | Image Wear AS | 652.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | Marimööbel OÜ | 693.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | OÜ Puhastusimport | 259.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | Baltic Installer Group OÜ | 1 273.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | KIRDE EHITUS OÜ | 898.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | Enefit AS | 2 281.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | OÜ KONVALLARIA | 1 893.93 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | Elisa Eesti AS | 148.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | Image Wear AS | 885.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.07.2024 | OSAÜHING JÕHVI QUEST | 239.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.07.2024 | Jysk Linnen`n Furniture Osaühing | 155.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.07.2024 | Osaühing JÄRVE BIOPUHASTUS | 1 008.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.07.2024 | Osaühing RESTART ELECTRONICS | 155.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.07.2024 | Aktsiaselts Kaupmees & Ko | 393.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.07.2024 | Gren Viru AS | 911.29 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.07.2024 | Jõhvi Vallavalitsus | 3 648.46 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 10.07.2024 | OÜ Puhastusimport | 111.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.07.2024 | Osaühing VIVAX | 354.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.07.2024 | Culligan Estonia OÜ | 332.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.07.2024 | OÜ Jõhvi Pesumaja | 431.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.07.2024 | OÜ ITAK | 133.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.07.2024 | Baltic Installer Group OÜ | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.07.2024 | Mustvee Vallavalitsus | 1 793.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.07.2024 | Maardu Linnavalitsus | 687.24 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.07.2024 | Narva-Jõesuu Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.07.2024 | OÜ Puhastusimport | 1 445.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.07.2024 | RAGN-SELLS AS | 260.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.07.2024 | ANSIV GRUPP Osaühing | 7 000.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.07.2024 | ANSIV GRUPP Osaühing | 2 681.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.07.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.07.2024 | Alutaguse Vallavalitsus | 613.30 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 05.07.2024 | TERESA OÜ | 162.60 € Paid | SOCIAL BENEFITS General care service provided outside the home |
| 05.07.2024 | KIRDE EHITUS OÜ | 1 875.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.07.2024 | OSAÜHING ALSIFOR | 10 224.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.07.2024 | Aktsiaselts TAALI IDA | 486.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.07.2024 | Baltic Installer Group OÜ | 1 225.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.07.2024 | Osaühing VIVAX | 370.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.07.2024 | aktsiaselts KODUPABER | 574.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.07.2024 | OneMed OÜ | 957.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.07.2024 | OSAÜHING ALSIFOR | 1 986.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.07.2024 | Jysk Linnen`n Furniture Osaühing | 119.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.07.2024 | Baltic Installer Group OÜ | 705.77 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 01.07.2024 | Jõhvi Vallavalitsus | 791.83 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
| 01.07.2024 | Jõhvi Vallavalitsus | 831.49 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 28.06.2024 | Aruton OÜ | 734.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.06.2024 | Aviaflora OÜ | 135.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.06.2024 | Linus Medical OÜ | 138.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.06.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.06.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 424.88 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.06.2024 | OÜ ITAK | 139.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.06.2024 | TERESA OÜ | 1 630.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.06.2024 | Narva Linna Sotsiaalabiamet | 604.37 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.06.2024 | Tapa Vallavalitsus | 803.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.06.2024 | Image Wear AS | 253.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.06.2024 | Jysk Linnen`n Furniture Osaühing | 304.12 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.06.2024 | Osaühing VIVAX | 699.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.06.2024 | OneMed OÜ | 1 848.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.06.2024 | OSAÜHING ALSIFOR | 1 989.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.06.2024 | OSAÜHING ALSIFOR | 1 986.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.06.2024 | KIRDE EHITUS OÜ | 1 973.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.06.2024 | Paide Linnavalitsus | 676.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.06.2024 | Kohtla-Järve Linnavalitsus | 6 631.76 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.06.2024 | Elisa Eesti AS | 148.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | KIRDE EHITUS OÜ | 164.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | OneMed OÜ | 1 292.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | Smart Time OÜ | 235.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | Osaühing VIVAX | 288.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | RAGN-SELLS AS | 292.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | KIRDE EHITUS OÜ | 199.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | Aktsiaselts Kaupmees & Ko | 986.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | Baltic Installer Group OÜ | 2 384.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.06.2024 | Aktsiaselts Pakendikeskus | 234.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kaarekodu.ee | ok (paid and in zone) | 13.01.2022 | 14.01.2026 |
| johvihkeskus.ee | ok (paid and in zone) | 20.09.2019 | 21.09.2025 |