Sihtasutus Narva-Jõesuu Hooldekodu
Legal form:
Foundation
Registration code:
90003717
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
29.12.2008 (16)
Capital:
0
Address:
Ida-Viru maakond, Narva-Jõesuu linn, Narva-Jõesuu linn, Metsa tn 5
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- HEALTHCARE AND SOCIAL WORK
- Activities of welfare institutions
- 87301 - Activities of welfare institutions for the elderly or physically disabled
- Activities of welfare institutions for persons with diagnosed or undiagnosed mental disorders and substance addictions
- 87201 - Welfare institutions for people with intellectual or psychological special needs
- Healthcare
- Other human health activities
- Nursing and midwifery services
- 86941 - Provision of nursing care
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
2
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 156 621 € | 165 389 € | 0 € | 90 |
| Total: | 156 621 € | 165 389 € | 0 € | |
| 2024 Q4 | 139 582 € | 147 982 € | 0 € | 97 |
| 2024 Q3 | 133 512 € | 141 672 € | 0 € | 93 |
| 2024 Q2 | 129 543 € | 137 457 € | 0 € | 92 |
| 2024 Q1 | 140 654 € | 149 107 € | 0 € | 92 |
| Total: | 543 291 € | 576 219 € | 0 € | |
| 2023 Q4 | 119 315 € | 126 745 € | 0 € | 94 |
| 2023 Q3 | 112 760 € | 120 067 € | 0 € | 89 |
| 2023 Q2 | 95 004 € | 101 540 € | 0 € | 86 |
| 2023 Q1 | 101 503 € | 108 249 € | 0 € | 82 |
| Total: | 428 583 € | 456 602 € | 0 € | |
| 2022 Q4 | 84 916 € | 90 650 € | 0 € | 78 |
| 2022 Q3 | 83 171 € | 88 990 € | 0 € | 77 |
| 2022 Q2 | 82 555 € | 88 332 € | 0 € | 75 |
| 2022 Q1 | 88 389 € | 94 665 € | 0 € | 75 |
| Total: | 339 030 € | 362 637 € | 0 € | |
| 2021 Q4 | 76 949 € | 82 645 € | 0 € | 70 |
| 2021 Q3 | 71 666 € | 78 523 € | 0 € | 73 |
| 2021 Q2 | 69 033 € | 75 645 € | 0 € | 73 |
| 2021 Q1 | 96 324 € | 104 388 € | 0 € | 77 |
| Total: | 313 972 € | 341 201 € | 0 € | |
| 2020 Q4 | 67 970 € | 73 414 € | 0 € | 88 |
| 2020 Q3 | 67 235 € | 72 720 € | 0 € | 78 |
| 2020 Q2 | 49 087 € | 53 552 € | 0 € | 73 |
| 2020 Q1 | 84 875 € | 91 235 € | 0 € | 76 |
| Total: | 269 168 € | 290 921 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Anna Savolainen | 21.10.1987 (37) | Management board member | 10.09.2024 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Kersti Objartel | 10.09.1966 (58) | Exerciser of founder’s rights, supervisory board member, management board member | 12.05.2020 |
| Iraida Tšubenko | 30.11.1955 (69) | Exerciser of founder’s rights, supervisory board member, management board member | 14.04.2021 |
| Svetlana Moissejeva | 14.02.1954 (71) | Exerciser of founder’s rights, supervisory board member, management board member | 14.04.2021 |
| Lennart Lepajõe | 24.01.1975 (50) | Exerciser of founder’s rights, supervisory board member, management board member | 25.03.2025 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| S 40021944 / 13 | 10.09.2024 | Entry - Amendment entry | In force (10.09.2024) | |
| S 40021944 / M15 | 02.09.2024 | Order to remedy deficiencies - Amendment entry | 17.09.2024 | Deficiencies remedied (05.09.2024) |
| S 40021944 / 12 | 08.07.2024 | Entry - Amendment entry | In force (08.07.2024) | |
| S 40021944 / M14 | 04.07.2024 | Order to remedy deficiencies - Amendment entry | 20.07.2024 | Deficiencies remedied (07.07.2024) |
| S 40021944 / 11 | 01.02.2023 | Entry - Amendment entry | In force (01.02.2023) | |
| S 40021944 / M13 | 19.11.2020 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 14.12.2020 | Deficiencies remedied (24.11.2020) |
| S 40021944 / 10 | 23.10.2020 | Entry - Amendment entry | In force (23.10.2020) | |
| S 40021944 / 9 | 30.07.2020 | Entry - Amendment entry | In force (30.07.2020) | |
| S 40021944 / 8 | 29.07.2020 | Entry - Amendment entry | In force (29.07.2020) | |
| S 40021944 / M12 | 22.07.2020 | Order to remedy deficiencies - Amendment entry | 06.08.2020 | Deficiencies remedied (30.07.2020) |
| S 40021944 / 7 | 14.07.2020 | Entry - Amendment entry | In force (14.07.2020) | |
| S 40021944 / M11 | 26.06.2020 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 10.08.2020 | Deficiencies remedied (02.07.2020) |
| S 40021944 / M10 | 14.02.2019 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 06.03.2019 | Deficiencies remedied (18.02.2019) |
| S 40021944 / 6 | 06.12.2017 | Entry - Amendment entry | In force (06.12.2017) | |
| S 40021944 / 5 | 05.12.2017 | Entry - Amendment entry | In force (05.12.2017) | |
| S 40021944 / M9 | 03.03.2014 | Order to remedy deficiencies for correcting non-registry data | 02.04.2014 | Deficiencies remedied (14.03.2014) |
| S 40021944 / M8 | 10.02.2014 | Order to remedy deficiencies for correcting non-registry data | 25.02.2014 | Deficiencies remedied (17.02.2014) |
| S 40021944 / 4 | 18.11.2013 | Entry - Amendment entry | In force (18.11.2013) | |
| S 40021944 / M7 | 04.07.2012 | Order to be officially served - Verification of file documents | 04.09.2012 | In force (04.07.2012) |
| S 40021944 / M6 | 20.06.2012 | Order to be officially served - Verification of file documents | 20.09.2012 | In force (20.06.2012) |
| S 40021944 / M5 | 26.04.2012 | Order to be officially served - Verification of file documents | 26.07.2012 | In force (26.04.2012) |
| S 40021944 / M4 | 25.05.2011 | Order to be officially served - Verification of file documents | 23.08.2011 | In force (25.05.2011) |
| S 40021944 / 3 | 20.10.2010 | Entry - Amendment entry | In force (20.10.2010) | |
| S 40021944 / M3 | 30.09.2010 | Order to remedy deficiencies - Amendment entry | 30.12.2010 | In force (30.09.2010) |
| S 21944 / 2 | 20.01.2009 | Entry - Amendment entry | In force (20.01.2009) | |
| S 21944 | 29.12.2008 | Entry - Initial entry | In force (29.12.2008) | |
| S 21944 / M2 | 11.12.2008 | Order to remedy deficiencies (to be officially served) - Initial entry | 16.03.2009 | In force (16.12.2008) |
| S 21944 / M1 | 21.10.2008 | Order to remedy deficiencies (to be officially served) - Initial entry | 21.01.2009 | In force (23.10.2008) |
Court decisions
| Type of proceeding | Type of decision | Category | Judges | ECLI | Date | |||
|---|---|---|---|---|---|---|---|---|
| 2-20-11673/47 | Civil matter | Court judgment | Company law | Margit Jäätma, Üllar Roostoja, Anneli Alekand | ECLI:EE:TRRK:2024:2.20.11673.17449 | 30.09.2024 | ||
| 2-20-11673/37 | Civil matter | Court judgment | Company law | Tamara Šabarova | ECLI:EE:VMK:2023:2.20.11673.26045 | 23.10.2023 |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Horeca Grupp OÜ | 463.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.03.2025 | osaühing NÕO LIHATÖÖSTUS | 320.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.03.2025 | AKTSIASELTS LEIBUR | 182.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 31.03.2025 | AKTSIASELTS LEIBUR | 133.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | BK EESTI OÜ | 280.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | OÜ doktorWatson | 420.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | Bellamer Grupp OÜ | 396.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | OÜ AistIce | 959.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | Aktsiaselts Kaupmees & Ko | 972.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | OSAÜHING RUDI VILJAD | 484.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | OneMed OÜ | 2 930.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | AKTSIASELTS LEIBUR | 133.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | OSAÜHING RUDI VILJAD | 130.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.03.2025 | GIG Service OÜ | 164.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | NB Kindlustusmaakler OÜ | 351.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 305.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Horeca Grupp OÜ | 336.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Raissa Pavlova | 331.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | AKTSIASELTS LEIBUR | 182.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | AKTSIASELTS LEIBUR | 133.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | OSAÜHING RUDI VILJAD | 596.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | osaühing NÕO LIHATÖÖSTUS | 209.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 6 268.59 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Narva Linna Sotsiaalabiamet | 63 111.87 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 700.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | AKTSIASELTS LEIBUR | 133.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Osaühing BEZANT | 146.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Aktsiaselts Onninen | 164.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | ON24 Aktsiaselts | 407.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | OÜ AistIce | 954.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Metos Aktsiaselts | 483.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Osaühing Balti Intermed | 3 239.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Bellamer Grupp OÜ | 478.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Osaühing Pralinee | 656.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.03.2025 | Tervisekassa | 15 505.14 € Received | SOCIAL BENEFITS Other healthcare, incl. healthcare administration |
| 18.03.2025 | Raissa Pavlova | 417.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | OÜ Davlet | 172.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | osaühing NÕO LIHATÖÖSTUS | 266.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | AKTSIASELTS LEIBUR | 182.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | AKTSIASELTS LEIBUR | 133.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.03.2025 | Aktsiaselts Kaupmees & Ko | 803.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | OSAÜHING RUDI VILJAD | 599.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | AKTSIASELTS LEIBUR | 136.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | Osaühing Advokaadibüroo Küllike Namm | 362.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | OSAÜHING RUDI VILJAD | 690.93 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | Aktsiaselts EESTI OTIS | 190.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | Optimera Estonia AS | 281.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | GIG Service OÜ | 1 711.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | Bellamer Grupp OÜ | 279.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.03.2025 | Jõgeva Vallavalitsus | 843.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Nõo vallavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.03.2025 | Tartu Linnavalitsus | 690.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.03.2025 | Sillamäe Linnavalitsus | 6 632.63 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | Lääne-Harju Vallavalitsus | 888.04 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.03.2025 | VITALUMEN PHARM OÜ | 2 767.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.03.2025 | AKTSIASELTS LEIBUR | 133.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.03.2025 | OÜ AistIce | 803.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.03.2025 | Aktsiaselts Kaupmees & Ko | 845.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.03.2025 | EL-PROJEKT OÜ | 125.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.03.2025 | Horeca Grupp OÜ | 239.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.03.2025 | osaühing NÕO LIHATÖÖSTUS | 246.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.03.2025 | Maardu Linnavalitsus | 899.25 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | AKTSIASELTS LEIBUR | 136.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.03.2025 | AKTSIASELTS LEIBUR | 182.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.03.2025 | Osaühing Pralinee | 663.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.03.2025 | FINBITE OÜ | 142.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.03.2025 | Raissa Pavlova | 333.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.03.2025 | Bellamer Grupp OÜ | 392.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.03.2025 | Narva-Jõesuu Linnavalitsus | 16 365.97 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Eesti Töötukassa | 4 137.66 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.03.2025 | Eesti Töötukassa | 229.87 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.03.2025 | ETI Koolituskeskus OÜ | 129.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Saku Läte Osaühing | 120.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Osaühing DEMITOL | 786.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Viru Elektrivõrgud OÜ | 2 478.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Enefit AS | 3 981.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 407.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | RAGN-SELLS AS | 1 468.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Circle K Eesti Aktsiaselts | 275.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Aktsiaselts Narva Vesi | 1 342.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Aktsiaselts Kaupmees & Ko | 1 440.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Osaühing ALBION MOTORS | 520.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | OÜ AistIce | 872.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Adven Eesti AS | 12 662.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | Osaühing Balti Intermed | 2 865.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.03.2025 | LEANEST OÜ | 407.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Horeca Grupp OÜ | 524.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Raissa Pavlova | 346.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Mittetulundusühing Hingekaitse | 300.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | osaühing NÕO LIHATÖÖSTUS | 250.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | AKTSIASELTS LEIBUR | 124.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Mittetulundusühing Sunrise | 3 510.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.03.2025 | Mittetulundusühing Sunrise | 195.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.03.2025 | Horeca Grupp OÜ | 154.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.03.2025 | Sihtasutus NARVA HAIGLA | 515.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.03.2025 | AKTSIASELTS LEIBUR | 182.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Bellamer Grupp OÜ | 341.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | AKTSIASELTS LEIBUR | 126.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Aktsiaselts Kaupmees & Ko | 570.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | Osaühing ŠEKONAR | 14 147.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.02.2025 | AKTSIASELTS LEIBUR | 133.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Osaühing Rapid Security | 1 207.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Osaühing Advokaadibüroo Küllike Namm | 829.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | OSAÜHING UNIMAK GRUPP | 746.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | OneMed OÜ | 2 983.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | Aktsiaselts CHEMI-PHARM | 1 310.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | W.EG. Eesti OÜ | 1 038.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | OSAÜHING UNIMAK GRUPP | 340.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | AKTSIASELTS LEIBUR | 186.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | OÜ AistIce | 973.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | osaühing NÕO LIHATÖÖSTUS | 427.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Frogest OÜ | 328.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Raissa Pavlova | 554.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Horeca Grupp OÜ | 255.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 5 993.66 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.02.2025 | OÜ AistIce | 681.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 899.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Bellamer Grupp OÜ | 266.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | OSAÜHING RUDI VILJAD | 530.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | AKTSIASELTS LEIBUR | 129.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.02.2025 | Sotsiaalkindlustusamet | 167.18 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.02.2025 | Sotsiaalkindlustusamet | 378.83 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.02.2025 | Sotsiaalkindlustusamet | 36 887.24 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.02.2025 | Tervisekassa | 15 505.14 € Received | SOCIAL BENEFITS Other healthcare, incl. healthcare administration |
| 20.02.2025 | Narva Linna Sotsiaalabiamet | 63 253.14 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.02.2025 | Eesti Töötukassa | 254.88 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 18.02.2025 | Horeca Grupp OÜ | 263.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | OSAÜHING RUDI VILJAD | 664.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | AKTSIASELTS LEIBUR | 124.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | OSAÜHING RUDI VILJAD | 564.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | osaühing NÕO LIHATÖÖSTUS | 212.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | OÜ AistIce | 944.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | NB Kindlustusmaakler OÜ | 351.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | Raissa Pavlova | 282.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | W.EG. Eesti OÜ | 200.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.02.2025 | AKTSIASELTS LEIBUR | 182.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Aktsiaselts Stokker | 1 074.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | AKTSIASELTS LEIBUR | 129.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Aktsiaselts EESTI OTIS | 182.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Saaremaa Vallavalitsus | 1 028.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.02.2025 | Väike-Maarja Vallavalitsus | 1 464.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.02.2025 | Optimus Mööbel OÜ | 1 606.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Aktsiaselts Kaupmees & Ko | 1 021.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Osaühing Balti Intermed | 2 885.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Bellamer Grupp OÜ | 375.27 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Aktsiaselts Kaupmees & Ko | 603.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | AKTSIASELTS LEIBUR | 121.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Eesti Töötukassa | 5 680.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.02.2025 | Eesti Töötukassa | 315.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.02.2025 | Jõgeva Vallavalitsus | 843.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Raissa Pavlova | 426.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | Aktsiaselts Kaupmees & Ko | 1 136.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | EL-PROJEKT OÜ | 125.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | FINBITE OÜ | 143.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | Nõo vallavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Lääne-Harju Vallavalitsus | 826.33 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | osaühing NÕO LIHATÖÖSTUS | 458.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | OÜ AistIce | 308.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | AKTSIASELTS LEIBUR | 130.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 407.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | Horeca Grupp OÜ | 347.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | LEANEST OÜ | 400.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.02.2025 | AKTSIASELTS LEIBUR | 198.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | Maardu Linnavalitsus | 899.25 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Mustvee Vallavalitsus | 810.00 € Received | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 10.02.2025 | Mustvee Vallavalitsus | 760.72 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Eesti Töötukassa | 509.76 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 07.02.2025 | Tartu Linnavalitsus | 690.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | Jõhvi Vallavalitsus | 2 674.76 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.02.2025 | Sillamäe Linnavalitsus | 6 632.63 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 05.02.2025 | OÜ EKOVIR | 509.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | VITALUMEN PHARM OÜ | 3 514.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Bellamer Grupp OÜ | 266.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | OÜ AistIce | 781.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Adven Eesti AS | 11 186.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Enefit AS | 4 473.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Aktsiaselts Narva Vesi | 1 689.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | OneMed OÜ | 1 135.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | OSAÜHING JUSPER | 259.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Viru Elektrivõrgud OÜ | 2 724.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Mittetulundusühing Sunrise | 5 187.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Circle K Eesti Aktsiaselts | 222.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Saku Läte Osaühing | 340.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Narva-Jõesuu Linnavalitsus | 16 580.26 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 04.02.2025 | Aktsiaselts Onninen | 118.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Mittetulundusühing Hingekaitse | 300.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | AKTSIASELTS LEIBUR | 182.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Osaühing Advokaadibüroo Küllike Namm | 207.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | W.EG. Eesti OÜ | 131.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | AKTSIASELTS LEIBUR | 130.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | OSAÜHING RUDI VILJAD | 531.93 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Aktsiaselts Onninen | 1 140.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Aktsiaselts Onninen | 388.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | AKTSIASELTS LEIBUR | 135.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Raissa Pavlova | 321.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Osaühing DEMITOL | 1 182.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Aktsiaselts Onninen | 115.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | OSAÜHING RUDI VILJAD | 643.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | osaühing NÕO LIHATÖÖSTUS | 343.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Horeca Grupp OÜ | 576.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Aktsiaselts Kaupmees & Ko | 721.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.02.2025 | Alutaguse Vallavalitsus | 645.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 30.01.2025 | NB Kindlustusmaakler OÜ | 351.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.01.2025 | Bellamer Grupp OÜ | 411.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.01.2025 | Aktsiaselts Kaupmees & Ko | 1 631.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.01.2025 | Osaühing Balti Intermed | 3 209.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.01.2025 | Horeca Grupp OÜ | 303.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.01.2025 | Raissa Pavlova | 341.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.01.2025 | osaühing NÕO LIHATÖÖSTUS | 615.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.01.2025 | AKTSIASELTS LEIBUR | 182.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.01.2025 | AKTSIASELTS LEIBUR | 126.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.01.2025 | Odav Print OÜ | 340.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.01.2025 | OÜ AistIce | 537.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | AKTSIASELTS LEIBUR | 126.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | OÜ AistIce | 734.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | Horeca Grupp OÜ | 424.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | Aktsiaselts Kaupmees & Ko | 1 798.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | osaühing NÕO LIHATÖÖSTUS | 450.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | Bellamer Grupp OÜ | 333.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.01.2025 | EL-PROJEKT OÜ | 125.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.01.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 859.49 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.01.2025 | Sotsiaalkindlustusamet | 206.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.01.2025 | Sotsiaalkindlustusamet | 37 497.94 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.01.2025 | Tervisekassa | 335.00 € Received | SOCIAL BENEFITS Other healthcare, incl. healthcare administration |
| 20.01.2025 | Väike-Maarja Vallavalitsus | 1 464.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.01.2025 | Aktsiaselts EESTI OTIS | 182.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | Osaühing Balti Intermed | 953.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | Aktsiaselts CHEMI-PHARM | 1 459.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | aktsiaselts EcoPro | 220.77 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | Aktsiaselts EVAS B&P | 223.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.01.2025 | Aktsiaselts EVAS B&P | 536.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Sillamäe Linnavalitsus | 6 779.40 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.01.2025 | Enefit AS | 4 418.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Viru Elektrivõrgud OÜ | 2 817.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OÜ AistIce | 105.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OÜ KiiltoClean | 572.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Adven Eesti AS | 12 799.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Raissa Pavlova | 341.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | AS SKAT-KESKUS | 1 117.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Aktsiaselts Stokker | 234.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OÜ EKOVIR | 509.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | AKTSIASELTS LEIBUR | 185.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Aktsiaselts Narva Vesi | 1 673.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | AKTSIASELTS LEIBUR | 124.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | Frogest OÜ | 340.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | VITALUMEN PHARM OÜ | 2 218.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | osaühing NÕO LIHATÖÖSTUS | 286.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | OÜ AistIce | 837.07 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | LEANEST OÜ | 407.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | Horeca Grupp OÜ | 297.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | OSAÜHING RUDI VILJAD | 527.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | LEANEST OÜ | 258.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | Aktsiaselts Kaupmees & Ko | 800.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | Bellamer Grupp OÜ | 333.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | AKTSIASELTS LEIBUR | 126.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | OSAÜHING RUDI VILJAD | 636.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.01.2025 | Narva-Jõesuu Linnavalitsus | 16 204.85 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | Lääne-Harju Vallavalitsus | 763.03 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | Jõgeva Vallavalitsus | 843.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | Kohtla-Järve Linnavalitsus | 3 299.61 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | FINBITE OÜ | 145.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.01.2025 | AKTSIASELTS LEIBUR | 177.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.01.2025 | Osaühing ŠEKONAR | 3 904.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.01.2025 | Raissa Pavlova | 320.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.01.2025 | AKTSIASELTS LEIBUR | 124.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.01.2025 | Saaremaa Vallavalitsus | 1 028.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | Tartu Linnavalitsus | 690.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | Jõhvi Vallavalitsus | 2 674.76 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | Mustvee Vallavalitsus | 697.42 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | Mustvee Vallavalitsus | 810.00 € Received | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 09.01.2025 | Maardu Linnavalitsus | 929.11 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 08.01.2025 | OSAÜHING RUDI VILJAD | 155.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | Bellamer Grupp OÜ | 401.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | AKTSIASELTS LEIBUR | 121.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | OÜ AistIce | 654.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | Aktsiaselts Kaupmees & Ko | 834.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | Saku Läte Osaühing | 327.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | OSAÜHING RUDI VILJAD | 562.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | Metos Aktsiaselts | 452.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | Horeca Grupp OÜ | 251.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | OSAÜHING RUDI VILJAD | 611.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | osaühing NÕO LIHATÖÖSTUS | 456.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 407.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | OSAÜHING RUDI VILJAD | 503.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | Nõo vallavalitsus | 590.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.01.2025 | AKTSIASELTS LEIBUR | 121.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Osaühing DEMITOL | 623.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | AKTSIASELTS LEIBUR | 174.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Bellamer Grupp OÜ | 343.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Mittetulundusühing Hingekaitse | 518.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Raissa Pavlova | 712.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | MTÜ VSDV TWOL | 100.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Raissa Pavlova | 145.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | OSAÜHING RUDI VILJAD | 562.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | osaühing NÕO LIHATÖÖSTUS | 814.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Raissa Pavlova | 205.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | OÜ AistIce | 711.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Aktsiaselts Kaupmees & Ko | 962.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | AKTSIASELTS LEIBUR | 126.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | OSAÜHING ESPATRA | 134.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Bellamer Grupp OÜ | 401.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | AKTSIASELTS LEIBUR | 179.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | OÜ Koolitusveeb | 545.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 02.01.2025 | Alutaguse Vallavalitsus | 645.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 30.12.2024 | Grillberg OÜ | 945.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Osaühing ALLEDEM | 138.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Aktsiaselts Kaupmees & Ko | 876.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | OÜ AistIce | 543.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | AKTSIASELTS LEIBUR | 126.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Aktsiaselts Onninen | 214.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | osaühing NÕO LIHATÖÖSTUS | 324.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Vičiunai Baltic Osaühing | 135.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Horeca Grupp OÜ | 300.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | NB Kindlustusmaakler OÜ | 351.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.12.2024 | Narva Linna Sotsiaalabiamet | 60 583.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 23.12.2024 | Raissa Pavlova | 406.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.12.2024 | AKTSIASELTS LEIBUR | 179.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.12.2024 | OneMed OÜ | 1 635.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.12.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 4 616.34 € Received | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.12.2024 | Tervisekassa | 11 564.20 € Received | SOCIAL BENEFITS Other healthcare, incl. healthcare administration |
| 20.12.2024 | Sotsiaalkindlustusamet | 206.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.12.2024 | Sotsiaalkindlustusamet | 37 487.22 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 19.12.2024 | Nõo vallavalitsus | 118.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.12.2024 | Aktsiaselts Kaupmees & Ko | 488.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.12.2024 | AKTSIASELTS LEIBUR | 133.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.12.2024 | Bellamer Grupp OÜ | 442.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | AKTSIASELTS LEIBUR | 121.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | Narva-Jõesuu Linnavalitsus | 286.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | TAMRO EESTI OÜ | 226.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | OSAÜHING RUDI VILJAD | 443.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | OSAÜHING RUDI VILJAD | 115.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | osaühing NÕO LIHATÖÖSTUS | 546.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | OSAÜHING RUDI VILJAD | 120.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | OSAÜHING RUDI VILJAD | 506.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | OSAÜHING TARTU TULI | 884.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | Horeca Grupp OÜ | 370.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | OÜ AistIce | 565.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.12.2024 | Osaühing Intet Side | 320.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.12.2024 | Raissa Pavlova | 557.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.12.2024 | Aktsiaselts EESTI OTIS | 182.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.12.2024 | AKTSIASELTS LEIBUR | 174.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.12.2024 | OneMed OÜ | 1 090.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.12.2024 | Eesti Töötukassa | 410.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.12.2024 | Narva Linna Sotsiaalabiamet | 60 019.12 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.12.2024 | Jõgeva Vallavalitsus | 843.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.12.2024 | Väike-Maarja Vallavalitsus | 1 464.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.12.2024 | Saaremaa Vallavalitsus | 1 028.56 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.12.2024 | Osaühing Balti Intermed | 10 672.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | TAMRO EESTI OÜ | 185.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | OÜ AistIce | 1 082.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | Aktsiaselts Kaupmees & Ko | 1 471.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | VITALUMEN PHARM OÜ | 2 212.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | AKTSIASELTS LEIBUR | 121.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | Tartu Linnavalitsus | 690.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.12.2024 | Mustvee Vallavalitsus | 736.00 € Received | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 12.12.2024 | Mustvee Vallavalitsus | 697.42 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.12.2024 | Kohtla-Järve Linnavalitsus | 3 320.18 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.12.2024 | Lääne-Harju Vallavalitsus | 783.60 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.12.2024 | OÜ Hendrikson & Ko | 2 318.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | osaühing NÕO LIHATÖÖSTUS | 558.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | EL-PROJEKT OÜ | 125.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | FINBITE OÜ | 144.07 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Bellamer Grupp OÜ | 285.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Horeca Grupp OÜ | 487.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Jõhvi Vallavalitsus | 2 695.33 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.12.2024 | AKTSIASELTS LEIBUR | 174.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.12.2024 | Roba OÜ | 206.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.12.2024 | Raissa Pavlova | 442.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.12.2024 | OÜ AistIce | 669.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.12.2024 | AKTSIASELTS LEIBUR | 121.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.12.2024 | OneMed OÜ | 599.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.12.2024 | Osaühing ALBION MOTORS | 758.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | Adven Eesti AS | 10 256.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | AKTSIASELTS LEIBUR | 121.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | Viru Elektrivõrgud OÜ | 2 724.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | Aktsiaselts Kaupmees & Ko | 1 170.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | OÜ Tervise Abi | 1 400.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | Enefit AS | 4 322.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 407.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | OÜ doktorWatson | 373.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 329.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | OÜ EKOVIR | 509.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | Narva-Jõesuu Linnavalitsus | 16 146.23 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 05.12.2024 | Sillamäe Linnavalitsus | 7 282.63 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 03.12.2024 | AKTSIASELTS LEIBUR | 183.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Mittetulundusühing Hingekaitse | 518.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Osaühing ŠEKONAR | 745.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | OSAÜHING RUDI VILJAD | 509.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Aktsiaselts Onninen | 271.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Aktsiaselts Kaupmees & Ko | 753.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | OSAÜHING RUDI VILJAD | 121.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | OÜ AistIce | 395.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Saku Läte Osaühing | 386.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Osaühing DEMITOL | 721.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | OneMed OÜ | 1 017.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Osaühing Sulemees | 148.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | AKTSIASELTS LEIBUR | 121.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | OÜ SIPELGAS MAURINTE | 143.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | osaühing NÕO LIHATÖÖSTUS | 614.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | OSAÜHING RUDI VILJAD | 459.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Jysk Linnen`n Furniture Osaühing | 248.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Raissa Pavlova | 279.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | OSAÜHING RUDI VILJAD | 130.44 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | OSAÜHING LABOR PLUSS | 109.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Osaühing ŠEKONAR | 7 033.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Horeca Grupp OÜ | 258.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Narva-Jõesuu Linnavalitsus | 829.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Bellamer Grupp OÜ | 436.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Osaühing ŠEKONAR | 10 146.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.12.2024 | Aktsiaselts Narva Vesi | 1 649.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 02.12.2024 | Alutaguse Vallavalitsus | 645.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 28.11.2024 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 261.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.11.2024 | Bellamer Grupp OÜ | 407.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.11.2024 | Jysk Linnen`n Furniture Osaühing | 130.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.11.2024 | Aktsiaselts Kaupmees & Ko | 873.61 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | osaühing NÕO LIHATÖÖSTUS | 257.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | Raissa Pavlova | 306.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | Aktsiaselts CHEMI-PHARM | 1 248.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | OneMed OÜ | 1 201.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | AKTSIASELTS LEIBUR | 174.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | AKTSIASELTS LEIBUR | 121.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | TAMRO EESTI OÜ | 668.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.11.2024 | Horeca Grupp OÜ | 338.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.11.2024 | Osaühing Balti Intermed | 5 650.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.11.2024 | AKTSIASELTS LEIBUR | 116.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.11.2024 | ETI Koolituskeskus OÜ | 129.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.11.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 5 211.33 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.11.2024 | Sotsiaalkindlustusamet | 206.00 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.11.2024 | Sotsiaalkindlustusamet | 37 277.10 € Received | SOCIAL BENEFITS Other social protection of people with disabilities |
| 20.11.2024 | AKTSIASELTS LEIBUR | 126.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | Bellamer Grupp OÜ | 252.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | Aktsiaselts Onninen | 167.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | OSAÜHING RUDI VILJAD | 453.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | osaühing NÕO LIHATÖÖSTUS | 216.77 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | OSAÜHING RUDI VILJAD | 108.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 595.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | Horeca Grupp OÜ | 216.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | Osaühing Pralinee | 446.93 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | NB Kindlustusmaakler OÜ | 351.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | OSAÜHING RUDI VILJAD | 468.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | OSAÜHING RUDI VILJAD | 110.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | OÜ AistIce | 798.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.11.2024 | Narva Linna Sotsiaalabiamet | 59 372.58 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 18.11.2024 | Terve Puhastus OÜ | 268.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | ABCLED Osaühing | 363.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 407.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | Kominor OÜ | 298.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | AKTSIASELTS LEIBUR | 177.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | Profiasitek OÜ | 304.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | Raissa Pavlova | 408.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Väike-Maarja Vallavalitsus | 1 464.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.11.2024 | Osaühing Pralinee | 486.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Osaühing Pralinee | 211.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Osaühing Pralinee | 440.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.11.2024 | Osaühing Pralinee | 607.49 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.11.2024 | Eesti Töötukassa | 410.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.11.2024 | Eesti Töötukassa | 500.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 14.11.2024 | Tervisekassa | 11 564.20 € Received | SOCIAL BENEFITS Other healthcare, incl. healthcare administration |
| 14.11.2024 | Tartu Linnavalitsus | 690.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.11.2024 | Saaremaa Vallavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.11.2024 | Aktsiaselts Kaupmees & Ko | 1 678.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.11.2024 | OÜ Tervise Abi | 480.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.11.2024 | EL-PROJEKT OÜ | 125.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.11.2024 | AKTSIASELTS LEIBUR | 121.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.11.2024 | Aktsiaselts Espak Narva | 127.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.11.2024 | Bellamer Grupp OÜ | 320.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.11.2024 | Sillamäe Linnavalitsus | 7 956.40 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.11.2024 | Kohtla-Järve Linnavalitsus | 3 299.61 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.11.2024 | Jõgeva Vallavalitsus | 843.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.11.2024 | Mustvee Vallavalitsus | 736.00 € Received | SOCIAL BENEFITS Special welfare services for people with disabilities |
| 12.11.2024 | Mustvee Vallavalitsus | 224.98 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.11.2024 | Lääne-Harju Vallavalitsus | 763.03 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.11.2024 | Osaühing ALBION MOTORS | 315.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.11.2024 | AKTSIASELTS LEIBUR | 126.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.11.2024 | OÜ AistIce | 731.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.11.2024 | Aktsiaselts EESTI OTIS | 182.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.11.2024 | Horeca Grupp OÜ | 457.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.11.2024 | osaühing NÕO LIHATÖÖSTUS | 375.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.11.2024 | Maardu Linnavalitsus | 929.11 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.11.2024 | AKTSIASELTS LEIBUR | 174.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Osaühing Advokaadibüroo Küllike Namm | 1 348.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Raissa Pavlova | 518.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Mittetulundusühing Hingekaitse | 518.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | FINBITE OÜ | 139.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Kominor OÜ | 164.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Frogest OÜ | 156.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | Jõhvi Vallavalitsus | 2 674.76 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.11.2024 | Bellamer Grupp OÜ | 436.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | Adven Eesti AS | 8 535.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | Aktsiaselts Kaupmees & Ko | 814.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | AKTSIASELTS LEIBUR | 235.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | Osaühing Balti Intermed | 2 996.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.11.2024 | osaühing NÕO LIHATÖÖSTUS | 207.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.11.2024 | OSAÜHING RUDI VILJAD | 130.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.11.2024 | VITALUMEN PHARM OÜ | 2 008.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.11.2024 | Horeca Grupp OÜ | 341.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.11.2024 | OÜ EKOVIR | 509.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.11.2024 | OSAÜHING RUDI VILJAD | 113.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.11.2024 | OSAÜHING RUDI VILJAD | 502.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| njhooldekodu.ee | ok (paid and in zone) | 04.07.2010 | 30.11.2025 |