24.03.2025 | AS Elenger Grupp | 12 303.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | AS Terminal | 436.96 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
24.03.2025 | Maasoojus OÜ | 462.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.03.2025 | OÜ Loodi Finantsid | 1 586.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
21.03.2025 | Juunika Koolitus osaühing | 265.96 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.03.2025 | Swedbank AS | 2 762.48 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.03.2025 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.03.2025 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.03.2025 | Swedbank AS | 5 127.36 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.03.2025 | Swedbank AS | 840.28 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.03.2025 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
19.03.2025 | R2 SPA OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
19.03.2025 | OÜ Vahi Lastehoid | 875.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | OÜ RAADIMÕISA GAAS | 814.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | aktsiaselts Tartu Veevärk | 818.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | OÜ Vahi Lastehoid | 2 043.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Osaühing TARTU VALLA HALDUS | 4 178.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.03.2025 | AS Emajõe Veevärk | 430.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Tommi Play OÜ | 3 003.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | osaühing Miridon | 235.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Enefit AS | 490.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | RAGN-SELLS AS | 241.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Enefit AS | 1 249.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | aktsiaselts SELKO SECURITY | 173.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.03.2025 | Enefit AS | 1 491.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | AS G4S Eesti | 169.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | OÜ Vahi Lastehoid | 9 643.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2025 | OÜ Vahi Lastehoid | 17 838.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | 2Build OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Diotech Electric OÜ | 379.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
06.03.2025 | aktsiaselts Pristis | 118.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Ascar Tartu OÜ | 282.55 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
06.03.2025 | OÜ VENTILATSIOONIHOOLDUS | 1 472.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2025 | Norklim OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | AS Terminal | 585.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
25.02.2025 | AS MATE | 100.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
21.02.2025 | Osaühing TARTU VALLA HALDUS | 4 316.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | AS Elenger Grupp | 9 140.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | AS Emajõe Veevärk | 472.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | OÜ Vahi Lastehoid | 1 968.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2025 | OÜ Vahi Lastehoid | 2 411.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.02.2025 | Swedbank AS | 966.27 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.02.2025 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.02.2025 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.02.2025 | Swedbank AS | 3 106.20 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.02.2025 | Swedbank AS | 5 733.57 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
18.02.2025 | Tartu Vallavalitsus | 34 588.51 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.02.2025 | Tartu Vallavalitsus | 253 812.00 € Received | OTHER SUBSIDIES Pre-primary education |
18.02.2025 | aktsiaselts Tartu Veevärk | 904.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Enefit AS | 1 310.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Enefit AS | 1 521.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | OÜ RAADIMÕISA GAAS | 772.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | osaühing Miridon | 235.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Enefit AS | 522.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ Vahi Lastehoid | 17 838.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ VENTILATSIOONIHOOLDUS | 934.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | AS G4S Eesti | 169.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | aktsiaselts SELKO SECURITY | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2025 | OÜ Vahi Lastehoid | 9 643.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
10.02.2025 | aktsiaselts SELKO SECURITY | 312.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | Diotech Electric OÜ | 334.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | RAGN-SELLS AS | 262.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.02.2025 | AS Aasta Auto | 384.25 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
05.02.2025 | aktsiaselts Pristis | 118.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | aktsiaselts FEB | 158.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.02.2025 | Diotech Electric OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | Tartu Vallavalitsus | 31 739.58 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | osaühing Anton Pärnapuu | 1 236.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | OÜ VENTILATSIOONIHOOLDUS | 1 356.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.01.2025 | AS DECORA | 108.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | aktsiaselts SELKO SECURITY | 220.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | AS Terminal | 152.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.01.2025 | AS Terminal | 165.97 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
23.01.2025 | Tartu Vallavalitsus | 2 576.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.01.2025 | Tartu Vallavalitsus | 6 131.07 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | AS Elenger Grupp | 6 388.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | osaühing Miridon | 235.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.01.2025 | Swedbank AS | 1 226.80 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.01.2025 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.01.2025 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.01.2025 | Swedbank AS | 17 613.78 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.01.2025 | Swedbank AS | 4 818.20 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.01.2025 | Swedbank AS | 2 492.40 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.01.2025 | Swedbank AS | 646.40 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.01.2025 | Tartu Vallavalitsus | 7 351.82 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.01.2025 | AS EFFEX | 597.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | OÜ RAADIMÕISA GAAS | 741.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | AS G4S Eesti | 169.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | Osaühing TARTU VALLA HALDUS | 4 503.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | OÜ Vahi Lastehoid | 1 546.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | Enefit AS | 474.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 104.40 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
16.01.2025 | OÜ Vahi Lastehoid | 1 891.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | LÄHTE EHITUSE aktsiaselts | 1 246.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | Enefit AS | 1 260.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | AS Elenger Grupp | 1 584.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | Enefit AS | 1 423.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | iBel IT OÜ | 159.82 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
16.01.2025 | aktsiaselts Tartu Veevärk | 650.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | AB “Lietuvos draudimas“ Eesti filiaal | 199.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
16.01.2025 | AS Emajõe Veevärk | 331.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | Tartu Vallavalitsus | 8 403.27 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.01.2025 | Tartu Vallavalitsus | 12 968.43 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.01.2025 | RAGN-SELLS AS | 270.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.01.2025 | OÜ Vahi Lastehoid | 9 643.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.01.2025 | OÜ Vahi Lastehoid | 17 838.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.01.2025 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.01.2025 | Diotech Electric OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.01.2025 | Tartu Vallavalitsus | 1 273.06 € Received | OPERATIONAL EXPENSES Municipal and city government |
13.01.2025 | Tartu Vallavalitsus | 282.99 € Received | OPERATIONAL EXPENSES General medical services |
13.01.2025 | Tartu Vallavalitsus | 1 583.76 € Received | OPERATIONAL EXPENSES Sports |
13.01.2025 | Tartu Vallavalitsus | 527.04 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
13.01.2025 | Tartu Vallavalitsus | 2 129.60 € Received | OPERATIONAL EXPENSES Folk culture |
13.01.2025 | Tartu Vallavalitsus | 4 589.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
13.01.2025 | Tartu Vallavalitsus | 410.94 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.01.2025 | Tartu Vallavalitsus | 5 187.84 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.01.2025 | AS EFFEX | 176.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.01.2025 | Advokaadibüroo WALLESS OÜ | 2 964.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
07.01.2025 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.01.2025 | OÜ Erbium | 116.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.01.2025 | IIZI Kindlustusmaakler Aktsiaselts | 227.26 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
30.12.2024 | Fleksont OÜ | 1 087.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
30.12.2024 | aktsiaselts FEB | 261.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2024 | Tartu Vallavalitsus | 11 277.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
23.12.2024 | OÜ Vahi Lastehoid | 1 853.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2024 | AS Terminal | 386.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2024 | AS Terminal | 244.01 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
23.12.2024 | AS Elenger Grupp | 7 645.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2024 | osaühing Viljandi Õhumeister | 338.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2024 | OÜ Vahi Lastehoid | 1 670.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.12.2024 | Tartu Vallavalitsus | 56 588.86 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.12.2024 | Swedbank AS | 1 004.40 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.12.2024 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.12.2024 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.12.2024 | Swedbank AS | 3 795.30 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.12.2024 | Swedbank AS | 7 298.10 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.12.2024 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
17.12.2024 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | AS Emajõe Veevärk | 457.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Enefit AS | 1 183.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Enefit AS | 1 530.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | aktsiaselts Tartu Veevärk | 1 212.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | RAGN-SELLS AS | 248.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | aktsiaselts FEB | 559.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | OÜ VENTILATSIOONIHOOLDUS | 2 978.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | OÜ RAADIMÕISA GAAS | 649.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | aktsiaselts SELKO SECURITY | 173.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Osaühing TARTU VALLA HALDUS | 2 990.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | Enefit AS | 501.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.12.2024 | AS G4S Eesti | 222.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2024 | Diotech Electric OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2024 | BAUHOF GROUP AS | 225.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
06.12.2024 | Vendihunt OÜ | 958.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2024 | Nomo OÜ | 1 080.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2024 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.12.2024 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
04.12.2024 | AS G4S Eesti | 123.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.12.2024 | aktsiaselts SELKO SECURITY | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.12.2024 | osaühing Nominete | 324.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.11.2024 | Tartu Vallavalitsus | 8 707.67 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.11.2024 | Tartu Vallavalitsus | 7 021.27 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.11.2024 | Tartu Vallavalitsus | 18 815.00 € Received | OTHER SUBSIDIES Pre-primary education |
22.11.2024 | Door Build OÜ | 107.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.11.2024 | AS Terminal | 363.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.11.2024 | AS Terminal | 170.95 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
22.11.2024 | osaühing Viljandi Õhumeister | 427.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.11.2024 | Tartu Vallavalitsus | 30 806.89 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Swedbank AS | 3 980.40 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.11.2024 | AS Emajõe Veevärk | 530.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.11.2024 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.11.2024 | Swedbank AS | 7 614.84 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.11.2024 | AS Elenger Grupp | 1 248.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.11.2024 | Swedbank AS | 1 073.53 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.11.2024 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.11.2024 | OÜ Freotek Invest | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.11.2024 | Tartu Vallavalitsus | 271.51 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.11.2024 | Tartu Vallavalitsus | 17 690.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.11.2024 | aktsiaselts Tartu Veevärk | 881.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.11.2024 | Osaühing TARTU VALLA HALDUS | 2 281.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.11.2024 | Enefit AS | 433.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.11.2024 | Enefit AS | 1 053.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.11.2024 | Enefit AS | 1 395.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | OÜ RAADIMÕISA GAAS | 551.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | RAGN-SELLS AS | 283.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | OÜ Vahi Lastehoid | 2 754.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | AS G4S Eesti | 154.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | OÜ Vahi Lastehoid | 1 892.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Diotech Electric OÜ | 398.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.11.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | osaühing Miridon | 236.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2024 | Electric Terminal OÜ | 5 657.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2024 | aktsiaselts SELKO SECURITY | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2024 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2024 | OÜ PINKER ALBERT DETEKTIIVIBÜROO | 317.15 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
07.11.2024 | Nomo OÜ | 646.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2024 | OÜ Freotek Invest | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.11.2024 | Tartu Vallavalitsus | 4 923.10 € Received | OTHER SUBSIDIES Pre-primary education |
01.11.2024 | Nomo OÜ | 1 439.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.10.2024 | Tartu Vallavalitsus | 8 707.67 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.10.2024 | Tartu Vallavalitsus | 30 806.89 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.10.2024 | AS Kesko Senukai Estonia | 146.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.10.2024 | Tartu Vallavalitsus | 4 431.14 € Received | OPERATIONAL EXPENSES Pre-primary education |
24.10.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 125.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.10.2024 | Inseneri- ja tehnikaühistu REBELLA | 520.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.10.2024 | Aktsiaselts Linnamäe Lihatööstus | 841.80 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
24.10.2024 | AS Terminal | 306.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.10.2024 | AS Terminal | 211.53 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
22.10.2024 | Tartu Vallavalitsus | 242.78 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
22.10.2024 | Tartu Vallavalitsus | 11 554.46 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.10.2024 | Tartu Vallavalitsus | 75.62 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
22.10.2024 | Tartu Vallavalitsus | 56.58 € Received | OPERATIONAL EXPENSES Folk culture |
22.10.2024 | Tartu Vallavalitsus | 1 862.43 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.10.2024 | Maasoojus OÜ | 592.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.10.2024 | osaühing Miridon | 236.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.10.2024 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.10.2024 | Swedbank AS | 3 908.70 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.10.2024 | Swedbank AS | 7 440.00 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.10.2024 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.10.2024 | Swedbank AS | 1 309.20 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.10.2024 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
17.10.2024 | AS Emajõe Veevärk | 509.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2024 | AS Elenger Grupp | 543.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2024 | Enefit AS | 731.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2024 | aktsiaselts Tartu Veevärk | 1 151.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2024 | Enefit AS | 324.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2024 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2024 | Enefit AS | 973.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.10.2024 | Tartu Vallavalitsus | 1 583.76 € Received | OPERATIONAL EXPENSES Sports |
16.10.2024 | Tartu Vallavalitsus | 2 129.60 € Received | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | Tartu Vallavalitsus | 410.94 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.10.2024 | Tartu Vallavalitsus | 5 187.84 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.10.2024 | Tartu Vallavalitsus | 527.04 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
16.10.2024 | Tartu Vallavalitsus | 1 273.06 € Received | OPERATIONAL EXPENSES Municipal and city government |
16.10.2024 | Tartu Vallavalitsus | 4 589.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.10.2024 | Tartu Vallavalitsus | 282.99 € Received | OPERATIONAL EXPENSES General medical services |
15.10.2024 | OÜ Vahi Lastehoid | 2 055.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.10.2024 | Fekto OÜ | 310.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.10.2024 | Fekto OÜ | 295.24 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
15.10.2024 | OÜ RAADIMÕISA GAAS | 182.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.10.2024 | OÜ Vahi Lastehoid | 3 047.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | AS G4S Eesti | 154.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | Electric Terminal OÜ | 3 347.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.10.2024 | RAGN-SELLS AS | 251.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | Tartu Vallavalitsus | 3 666.17 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | OÜ VENTILATSIOONIHOOLDUS | 395.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | Diotech Electric OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2024 | Avaliku Halduse Arengukeskus OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
09.10.2024 | Tartu Vallavalitsus | 2 576.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
09.10.2024 | Tartu Vallavalitsus | 2 464.90 € Received | OPERATIONAL EXPENSES Pre-primary education |
07.10.2024 | osaühing Meroon Ehitus | 1 079.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.10.2024 | INOX BALTIC OÜ | 455.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.10.2024 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.10.2024 | OÜ Erbium | 158.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2024 | Aktsiaselts "Erimell" | 192.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2024 | OÜ WESSEL AE | 162.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.10.2024 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
01.10.2024 | OÜ VENTILATSIOONIHOOLDUS | 1 110.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.09.2024 | Helifors AS | 242.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
27.09.2024 | Tartu Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
23.09.2024 | Tartu Vallavalitsus | 30 806.89 € Received | OPERATIONAL EXPENSES Pre-primary education |
23.09.2024 | OÜ Elektrikontroll | 512.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.09.2024 | osaühing Miridon | 236.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.09.2024 | osaühing Meroon Ehitus | 3 836.90 € Paid | FIXED ASSETS Pre-primary education |
23.09.2024 | AS Terminal | 329.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.09.2024 | AS Terminal | 189.59 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
23.09.2024 | Tartu Vallavalitsus | 127.82 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
23.09.2024 | Diotech Electric OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.09.2024 | Katlamajade Hooldus osaühing | 1 080.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.09.2024 | ERGO Insurance SE | 1 585.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.09.2024 | Osaühing TARTU VALLA HALDUS | 575.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.09.2024 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.09.2024 | Swedbank AS | 1 396.55 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.09.2024 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.09.2024 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.09.2024 | Swedbank AS | 4 097.27 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.09.2024 | Swedbank AS | 7 761.16 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.09.2024 | Tartu Vallavalitsus | 44.58 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.09.2024 | Tartu Vallavalitsus | 9 380.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.09.2024 | aktsiaselts Tartu Veevärk | 348.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2024 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2024 | AS Emajõe Veevärk | 388.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2024 | AS Elenger Grupp | 120.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2024 | aktsiaselts Tartu Veevärk | 282.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2024 | aktsiaselts Tartu Veevärk | 475.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.09.2024 | Enefit AS | 558.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.09.2024 | OÜ RAADIMÕISA GAAS | 112.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.09.2024 | Enefit AS | 588.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.09.2024 | Enefit AS | 246.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.09.2024 | Optimera Estonia AS | 146.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.09.2024 | aktsiaselts SELKO SECURITY | 173.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.09.2024 | Norklim OÜ | 500.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.09.2024 | AS DECORA | 116.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2024 | AS G4S Eesti | 154.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2024 | Baumerk Grupp OÜ | 3 925.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2024 | Katlamajade Hooldus osaühing | 1 317.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2024 | Nomo OÜ | 1 598.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2024 | OÜ Vahi Lastehoid | 858.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.09.2024 | OÜ Vahi Lastehoid | 1 910.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.09.2024 | Tartu Vallavalitsus | 30 806.89 € Received | OPERATIONAL EXPENSES Pre-primary education |
06.09.2024 | osaühing Viljandi Õhumeister | 274.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.09.2024 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.09.2024 | RAGN-SELLS AS | 223.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.09.2024 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
06.09.2024 | OÜ Freotek Invest | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.09.2024 | Electric Terminal OÜ | 2 466.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.09.2024 | Aarius Haljastus OÜ | 3 659.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.09.2024 | INOX BALTIC OÜ | 692.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.08.2024 | Ront OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.08.2024 | Tartu Vallavalitsus | 8 707.67 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.08.2024 | Tartu Vallavalitsus | 4 829.16 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.08.2024 | Egmer Grupp OÜ | 1 064.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.08.2024 | AS Terminal | 71.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.08.2024 | AS Terminal | 263.63 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
26.08.2024 | Ensovent OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.08.2024 | osaühing Anton Pärnapuu | 1 014.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.08.2024 | osaühing Meroon Ehitus | 19 117.40 € Paid | FIXED ASSETS Pre-primary education |
26.08.2024 | TK Koolituskeskus OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
23.08.2024 | Optimera Estonia AS | 126.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.08.2024 | Enefit AS | 378.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.08.2024 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.08.2024 | AS Emajõe Veevärk | 110.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.08.2024 | Diotech Electric OÜ | 460.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.08.2024 | aktsiaselts Pristis | 112.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.08.2024 | Tartu Vallavalitsus | 14 230.94 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.08.2024 | Swedbank AS | 7 834.32 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.08.2024 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.08.2024 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.08.2024 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.08.2024 | Swedbank AS | 1 440.26 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.08.2024 | Swedbank AS | 4 155.86 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
19.08.2024 | aktsiaselts SELKO SECURITY | 1 167.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.08.2024 | Feliton Grupp OÜ | 2 305.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.08.2024 | OÜ GUIDO MÖÖBEL | 12 187.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.08.2024 | Enefit AS | 188.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.08.2024 | Enefit AS | 567.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.08.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.08.2024 | OÜ Vahi Lastehoid | 1 595.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.08.2024 | LÄHTE EHITUSE aktsiaselts | 7 575.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.08.2024 | OÜ Vahi Lastehoid | 871.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.08.2024 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
14.08.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.08.2024 | Tartu Vallavalitsus | 200 000.00 € Received | OTHER SUBSIDIES Pre-primary education |
12.08.2024 | OÜ Hilaris Soojustehnika | 495.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.08.2024 | RAGN-SELLS AS | 153.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.08.2024 | Diotech Electric OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.08.2024 | Electric Terminal OÜ | 1 659.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2024 | Aktsiaselts Lincona Konsult | 1 722.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.08.2024 | LÄHTE EHITUSE aktsiaselts | 1 964.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.08.2024 | Inseneri- ja tehnikaühistu REBELLA | 252.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.08.2024 | AS G4S Eesti | 154.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.08.2024 | Tartu Maakohus | 1 470.00 € Paid | OTHER OPERATING EXPENSES Other economy (incl. economic administration) |
07.08.2024 | OÜ VENTILATSIOONIHOOLDUS | 4 918.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.08.2024 | Ront OÜ | 2 183.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.08.2024 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.08.2024 | osaühing Meroon Ehitus | 1 817.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.08.2024 | Tartu Vallavalitsus | 4 471.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
01.08.2024 | aktsiaselts Pristis | 111.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.08.2024 | Optimera Estonia AS | 185.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.08.2024 | OÜ WESSEL AE | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.08.2024 | Katlamajade Hooldus osaühing | 1 202.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.08.2024 | osaühing Meroon Ehitus | 396.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.07.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 125.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.07.2024 | TARTU TEEMANT OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.07.2024 | AS Terminal | 239.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.07.2024 | AS Terminal | 395.66 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
22.07.2024 | Tartu Vallavalitsus | 9 454.31 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.07.2024 | Tartu Vallavalitsus | 36 937.96 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.07.2024 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.07.2024 | Swedbank AS | 9 555.00 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.07.2024 | Swedbank AS | 4 281.60 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.07.2024 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.07.2024 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
19.07.2024 | AS Elenger Grupp | 104.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.07.2024 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.07.2024 | OÜ Vahi Lastehoid | 1 745.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.07.2024 | Enefit AS | 494.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.07.2024 | AS Emajõe Veevärk | 310.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.07.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 232.32 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
19.07.2024 | OÜ Vahi Lastehoid | 868.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.07.2024 | Enefit AS | 541.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.07.2024 | aktsiaselts METAAN | 3 832.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.07.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.07.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.07.2024 | Enefit AS | 229.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.07.2024 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
15.07.2024 | OÜ RAADIMÕISA GAAS | 114.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.07.2024 | Tartu Vallavalitsus | 2 129.60 € Received | OPERATIONAL EXPENSES Folk culture |
11.07.2024 | Tartu Vallavalitsus | 1 583.76 € Received | OPERATIONAL EXPENSES Sports |
11.07.2024 | Tartu Vallavalitsus | 410.94 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.07.2024 | Tartu Vallavalitsus | 527.04 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
11.07.2024 | Tartu Vallavalitsus | 5 187.84 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.07.2024 | Tartu Vallavalitsus | 1 273.06 € Received | OPERATIONAL EXPENSES Municipal and city government |
11.07.2024 | Tartu Vallavalitsus | 20 568.12 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.07.2024 | Tartu Vallavalitsus | 282.99 € Received | OPERATIONAL EXPENSES General medical services |
10.07.2024 | DENORAM OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2024 | Katlamajade Hooldus osaühing | 1 054.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2024 | RAGN-SELLS AS | 235.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2024 | Diotech Electric OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2024 | Electric Terminal OÜ | 1 871.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2024 | AS G4S Eesti | 154.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2024 | OÜ Erbium | 116.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2024 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.07.2024 | OÜ Freotek Invest | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.06.2024 | TARTU TEEMANT OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.06.2024 | Osaühing TARTU VALLA HALDUS | 278.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.06.2024 | Tartu Vallavalitsus | 2 044.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.06.2024 | Tartu Vallavalitsus | 4 624.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.06.2024 | osaühing Viljandi Õhumeister | 661.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.06.2024 | OÜ Vahi Lastehoid | 1 139.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.06.2024 | OÜ Vahi Lastehoid | 2 013.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.06.2024 | Shadest OÜ | 972.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.06.2024 | AS Terminal | 358.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.06.2024 | AS Terminal | 161.44 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
21.06.2024 | Tartu Vallavalitsus | 33 271.79 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.06.2024 | Tartu Vallavalitsus | 9 378.95 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.06.2024 | Swedbank AS | 1 527.68 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.06.2024 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.06.2024 | aktsiaselts METAAN | 559.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.06.2024 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.06.2024 | Swedbank AS | 4 485.70 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.06.2024 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.06.2024 | Swedbank AS | 8 467.03 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
19.06.2024 | aktsiaselts Tartu Veevärk | 1 827.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2024 | AS Elenger Grupp | 729.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2024 | AS Emajõe Veevärk | 562.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2024 | Osaühing TARTU VALLA HALDUS | 377.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2024 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | OÜ RAADIMÕISA GAAS | 187.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | aktsiaselts SELKO SECURITY | 173.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | AS G4S Eesti | 154.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | Enefit AS | 499.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | aktsiaselts FEB | 123.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | Electric Terminal OÜ | 2 539.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | Enefit AS | 231.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | Katlamajade Hooldus osaühing | 1 709.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | Diotech Electric OÜ | 542.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | RAGN-SELLS AS | 294.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | Enefit AS | 1 106.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.06.2024 | aktsiaselts METAAN | 579.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.06.2024 | EnergiaProjekt OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.06.2024 | Vendihunt OÜ | 958.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.06.2024 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2024 | Tartu Vallavalitsus | 39 514.56 € Received | OPERATIONAL EXPENSES Pre-primary education |
06.06.2024 | Telia Eesti AS | 361.70 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
06.06.2024 | aktsiaselts Pristis | 107.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2024 | Tartu Vallavalitsus | 150.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
30.05.2024 | Võru Tarbijate Ühistu | 10 850.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
28.05.2024 | Katlamajade Hooldus osaühing | 162.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.05.2024 | Electric Terminal OÜ | 3 004.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.05.2024 | AS Terminal | 319.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.05.2024 | AS Terminal | 201.10 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
23.05.2024 | Tartu Vallavalitsus | 14 552.83 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.05.2024 | Tartu Vallavalitsus | 3 965.73 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.05.2024 | Swedbank AS | 11 153.85 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.05.2024 | Swedbank AS | 4 400.40 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.05.2024 | Swedbank AS | 8 269.20 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.05.2024 | Swedbank AS | 12 307.70 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
20.05.2024 | Swedbank AS | 1 520.40 € Paid | FINANCIAL INCOME AND EXPENSES Pre-primary education |
20.05.2024 | Swedbank AS | 18 840.58 € Paid | SHORT-TERM LIABILITIES Pre-primary education |
17.05.2024 | Enefit AS | 1 246.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2024 | Osaühing TARTU VALLA HALDUS | 1 440.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2024 | AS Elenger Grupp | 1 235.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2024 | Enefit AS | 325.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2024 | Cramo Estonia AS | 4 257.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2024 | AS Emajõe Veevärk | 719.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2024 | aktsiaselts Tartu Veevärk | 1 481.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2024 | OÜ Eesti Keskkonnauuringute Keskus | 262.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2024 | Enefit AS | 789.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2024 | OÜ Vahi Lastehoid | 17 232.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2024 | aktsiaselts Pristis | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2024 | OÜ Vahi Lastehoid | 1 329.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2024 | OÜ RAADIMÕISA GAAS | 409.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2024 | OÜ Vahi Lastehoid | 2 314.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2024 | AS G4S Eesti | 154.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2024 | OÜ Vahi Lastehoid | 9 316.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.05.2024 | Tartu Vallavalitsus | 36 937.96 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.05.2024 | Aarius Haljastus OÜ | 3 049.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.05.2024 | Diotech Electric OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.05.2024 | RAGN-SELLS AS | 297.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.05.2024 | aktsiaselts Pristis | 110.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |