Kiili Varahalduse Sihtasutus
Legal form:
Foundation
Registration code:
90008614
VAT number:
EE100941098
Financial year period:
01.01 - 31.12
Established:
27.10.2004 (20)
Capital:
0
Address:
Harju maakond, Kiili vald, Kiili alev, Nabala tee 2a
Status:
Registered
Contacts
Fields of activity
- ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
- Maintenance of buildings and landscapes
- 81101 - Combined building management service
VAT liability
| Start | End | |
|---|---|---|
| EE100941098 | 03.12.2004 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
25
.EE domains
3
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 210 255 € | 151 973 € | 778 341 € | 54 |
| Total: | 210 255 € | 151 973 € | 778 341 € | |
| 2024 Q4 | 168 905 € | 124 638 € | 701 463 € | 53 |
| 2024 Q3 | 0 € | 118 318 € | 516 417 € | 53 |
| 2024 Q2 | 40 235 € | 113 522 € | 616 893 € | 48 |
| 2024 Q1 | 0 € | 122 693 € | 637 189 € | 49 |
| Total: | 209 140 € | 479 171 € | 2 471 961 € | |
| 2023 Q4 | 0 € | 97 934 € | 594 710 € | 48 |
| 2023 Q3 | 117 770 € | 105 874 € | 394 703 € | 44 |
| 2023 Q2 | 121 362 € | 101 062 € | 505 422 € | 46 |
| 2023 Q1 | 124 981 € | 99 847 € | 527 279 € | 47 |
| Total: | 364 114 € | 404 716 € | 2 022 114 € | |
| 2022 Q4 | 86 752 € | 81 732 € | 453 178 € | 46 |
| 2022 Q3 | 89 471 € | 79 195 € | 315 350 € | 45 |
| 2022 Q2 | 81 818 € | 76 004 € | 373 780 € | 44 |
| 2022 Q1 | 80 476 € | 78 556 € | 424 799 € | 44 |
| Total: | 338 517 € | 315 486 € | 1 567 106 € | |
| 2021 Q4 | 54 824 € | 58 102 € | 248 293 € | 42 |
| 2021 Q3 | 60 881 € | 65 061 € | 501 261 € | 39 |
| 2021 Q2 | 58 693 € | 59 710 € | 339 298 € | 40 |
| 2021 Q1 | 96 669 € | 75 853 € | 371 164 € | 47 |
| Total: | 271 068 € | 258 725 € | 1 460 016 € | |
| 2020 Q4 | 65 456 € | 60 932 € | 362 210 € | 48 |
| 2020 Q3 | 0 € | 57 576 € | 228 050 € | 45 |
| 2020 Q2 | 0 € | 54 200 € | 256 670 € | 41 |
| 2020 Q1 | 18 780 € | 66 827 € | 288 257 € | 41 |
| Total: | 84 236 € | 239 535 € | 1 135 186 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Assar-Asso Kalvet | 23.09.1975 (49) | Management board member | 12.06.2013 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Aimur Liiva | 16.04.1967 (58) | Beneficiary | 22.10.2018 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| S 10083530 / 17 | 01.02.2023 | Entry - Amendment entry | In force (01.02.2023) | |
| S 10083530 / 16 | 16.12.2021 | Entry - Amendment entry | In force (16.12.2021) | |
| S 10083530 / M9 | 09.12.2021 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 08.01.2022 | Deficiencies remedied (09.12.2021) |
| S 10083530 / 15 | 08.11.2017 | Entry - Amendment entry | In force (08.11.2017) | |
| S 10083530 / M8 | 06.06.2016 | Administrative / regulatory order | 21.06.2016 | In force (06.06.2016) |
| S 10083530 / M7 | 09.01.2015 | Order to remedy deficiencies for correcting non-registry data | 08.02.2015 | Deficiencies remedied (03.02.2015) |
| S 10083530 / 14 | 12.06.2013 | Entry - Amendment entry | In force (12.06.2013) | |
| S 10083530 / 13 | 16.01.2013 | Entry - Amendment entry | In force (16.01.2013) | |
| S 10083530 / M6 | 11.01.2013 | Order to remedy deficiencies - Amendment entry | 27.01.2013 | Deficiencies remedied (15.01.2013) |
| S 10083530 / 12 | 13.06.2011 | Entry - Amendment entry | In force (13.06.2011) | |
| S 10083530 / 11 | 25.05.2011 | Entry - Amendment entry | In force (25.05.2011) | |
| S 10083530 / M5 | 13.05.2011 | Order to remedy deficiencies - Amendment entry | 26.05.2011 | In force (13.05.2011) |
| S 10083530 / M4 | 26.04.2011 | Order to remedy deficiencies - Amendment entry | 26.05.2011 | In force (26.04.2011) |
| M 10083530 / 10 | 07.12.2010 | Entry order ex officio - Amendment entry | In force (07.12.2010) | |
| S 83530 / 9 | 01.02.2010 | Entry - Amendment entry | In force (01.02.2010) | |
| S 83530 / M3 | 15.01.2010 | Order to remedy deficiencies - Amendment entry | 05.02.2010 | Deficiencies remedied (01.02.2010) |
| S 83530 / 8 | 04.09.2009 | Entry - Amendment entry | In force (04.09.2009) | |
| S 83530 / 7 | 28.08.2009 | Entry - Amendment entry | In force (28.08.2009) | |
| S 83530 / 6 | 21.05.2007 | Entry - Amendment entry | In force (21.05.2007) | |
| S 83530 / 5 | 29.08.2006 | Entry - Amendment entry | In force (29.08.2006) | |
| S 83530 / 4 | 15.06.2006 | Entry - Amendment entry | In force (15.06.2006) | |
| S 83530 / 3 | 04.02.2005 | Positive entry decision - Amendment entry | In force | |
| S 83530 / 2 | 04.01.2005 | Positive entry decision - Amendment entry | In force | |
| S 83530 / M2 | 27.12.2004 | Order to remedy deficiencies (to be officially served) - Amendment entry | 27.01.2005 | In force |
| S 83530 | 27.10.2004 | Positive entry decision - Initial entry | In force | |
| S 83530 / M1 | 11.10.2004 | Order to remedy deficiencies (to be officially served) - Initial entry | In force |
Real estate
Registry part:
9375102
Cadastral number:
30401:001:2184
Type:
Immovable property
Address:
Lasteaia tn 12a, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
5238 m²
Registry part:
5775302
Cadastral number:
30401:001:2431
Type:
Immovable property
Address:
Kullerkupu tn 10, Kangru alevik, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
11212 m²
Registry part:
9375102
Cadastral number:
30401:001:2185
Type:
Immovable property
Address:
Lasteaia tn 13a, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
2009 m²
Registry part:
3373102
Cadastral number:
30401:001:1690
Type:
Immovable property
Address:
Nabala tee 14, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
1148 m²
Registry part:
9375102
Cadastral number:
30401:001:2192
Type:
Immovable property
Address:
Nabala tee 12a, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Business land 100%
Area:
3366 m²
Registry part:
12334002
Cadastral number:
30401:001:2406
Type:
Immovable property
Address:
Lootuse tn 4, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
14459 m²
Registry part:
3833302
Cadastral number:
30401:001:2165
Type:
Immovable property
Address:
Lootuse tn 5, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
2641 m²
Registry part:
9375102
Cadastral number:
30401:001:2176
Type:
Immovable property
Address:
Pargi tn 1, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Transport land 100%
Area:
46197 m²
Registry part:
9375102
Cadastral number:
30401:001:2189
Type:
Immovable property
Address:
Nabala tee 8a, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Transport land 100%
Area:
311 m²
Registry part:
13649002
Cadastral number:
30501:001:0521
Type:
Immovable property
Address:
Pärnaõie tee 2, Vaela küla, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
25995 m²
Registry part:
5775302
Cadastral number:
30401:001:2432
Type:
Immovable property
Address:
Kullerkupu tn 10a, Kangru alevik, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
908 m²
Registry part:
12329802
Cadastral number:
30401:001:1408
Type:
Immovable property
Address:
Sausti tee 16, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
28364 m²
Registry part:
9375102
Cadastral number:
30401:001:2183
Type:
Immovable property
Address:
Lasteaia tn 7a, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
1104 m²
Registry part:
9375102
Cadastral number:
30401:001:2191
Type:
Immovable property
Address:
Nabala tee 12, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Transport land 100%
Area:
4344 m²
Registry part:
14505502
Cadastral number:
30401:001:2188
Type:
Immovable property
Address:
Pargi tn 4, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
1356 m²
Registry part:
12726202
Cadastral number:
30401:001:2402
Type:
Immovable property
Address:
Nabala tee 2a, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
3521 m²
Registry part:
14323502
Cadastral number:
30401:001:0351
Type:
Immovable property
Address:
Eroma, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Transport land 100%
Area:
13799 m²
Registry part:
14323502
Cadastral number:
30501:001:0406
Type:
Immovable property
Address:
Uuseroma, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
30324 m²
Registry part:
14323502
Cadastral number:
30501:001:0404
Type:
Immovable property
Address:
Välja tn 4, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Agricultural land 100%
Area:
9726 m²
Registry part:
9375102
Cadastral number:
30401:001:2190
Type:
Immovable property
Address:
Nabala tee 10a, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Business land 80%
Area:
368 m²
Registry part:
11137750
Cadastral number:
30401:001:2065
Type:
Immovable property
Address:
Lasteaia tn 26, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
1138 m²
Registry part:
5785802
Cadastral number:
30401:001:0150
Type:
Immovable property
Address:
Nabala tee 2, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
1699 m²
Registry part:
9375102
Cadastral number:
30401:001:2187
Type:
Immovable property
Address:
Pargi tn 2a, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Business land 50%
Area:
1914 m²
Registry part:
9271202
Cadastral number:
30401:001:2064
Type:
Immovable property
Address:
Kooli tn 2, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
20677 m²
Registry part:
14323502
Cadastral number:
30501:001:0403
Type:
Immovable property
Address:
Sahkari tn 1, Kiili alev, Kiili vald, Harju maakond
Intended purpose:
Residential land 100%
Area:
12312 m²
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | osaühing NÕO LIHATÖÖSTUS | 125.87 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.03.2025 | aktsiaselts A. Le Coq | 757.99 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.03.2025 | EKTACO AKTSIASELTS | 115.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.03.2025 | AS Eesti Pagar | 149.16 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.03.2025 | AS Eesti Pagar | 168.43 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.03.2025 | Jysk Linnen`n Furniture Osaühing | 259.96 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.03.2025 | Aktsiaselts Kaupmees & Ko | 1 108.17 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.03.2025 | Karisma Food OÜ | 338.09 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.03.2025 | Frank Kutter OÜ | 563.64 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.03.2025 | AVAC Audit OÜ | 3 233.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.03.2025 | Aktsiaselts ESTKO | 836.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Aktsiaselts ESTKO | 106.69 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 26.03.2025 | Aktsiaselts ESTKO | 363.58 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Aktsiaselts ESTKO | 1 775.43 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 26.03.2025 | VALIO EESTI AKTSIASELTS | 304.61 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.03.2025 | Osaühing Lipuvabrik | 377.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Aktsiaselts Würth | 250.23 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.03.2025 | Osaühing Advokaadibüroo Eversheds Sutherland Ots&Co | 549.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.03.2025 | Karisma Food OÜ | 114.36 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.03.2025 | Karisma Food OÜ | 152.60 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.03.2025 | Frank Kutter OÜ | 101.57 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.03.2025 | Nordic Milk OÜ | 482.02 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.03.2025 | Rebaseurg OÜ | 352.24 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 24.03.2025 | Bestmarki Suurköökide Aktsiaselts | 632.97 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 24.03.2025 | Aktsiaselts EESTI OTIS | 137.25 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 24.03.2025 | aktsiaselts ESPAK | 245.18 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 24.03.2025 | AS Eesti Pagar | 102.28 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | VALIO EESTI AKTSIASELTS | 218.38 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | VALIO EESTI AKTSIASELTS | 366.31 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Aktsiaselts Kaupmees & Ko | 461.62 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Europagar OÜ | 128.83 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | aktsiaselts "Rõngu Mahl" | 1 367.56 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Vičiunai Baltic Osaühing | 229.88 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Vičiunai Baltic Osaühing | 480.07 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Safest OÜ | 224.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Safest OÜ | 493.49 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 24.03.2025 | Safest OÜ | 766.77 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 24.03.2025 | Sanitex OÜ | 402.62 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Karisma Food OÜ | 129.73 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Karisma Food OÜ | 169.04 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Karisma Food OÜ | 177.00 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Frank Kutter OÜ | 400.71 € Paid | CURRENT ASSETS General transfers in the government sector |
| 24.03.2025 | Terviseamet | 206.66 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.03.2025 | osaühing NÕO LIHATÖÖSTUS | 220.56 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | osaühing NÕO LIHATÖÖSTUS | 935.04 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | Osaühing "A.K." | 110.19 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | Osaühing "A.K." | 183.10 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | AS Alexela | 6 149.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Alexela | 224.64 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | AS Alexela | 254.59 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.03.2025 | AS Alexela | 284.54 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.03.2025 | AS Alexela | 766.28 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.03.2025 | AS Alexela | 374.39 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.03.2025 | AS Alexela | 903.66 € Paid | OPERATIONAL EXPENSES School meals |
| 21.03.2025 | AS Alexela | 5 121.18 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.03.2025 | AS Eesti Pagar | 179.00 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | VALIO EESTI AKTSIASELTS | 317.99 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | VALIO EESTI AKTSIASELTS | 422.08 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | LINDSTRÖM OSAÜHING | 292.16 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.03.2025 | LINDSTRÖM OSAÜHING | 545.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | LINDSTRÖM OSAÜHING | 101.31 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.03.2025 | Aktsiaselts Kaupmees & Ko | 307.36 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | AKTSIASELTS PUUMARKET | 204.90 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.03.2025 | Europagar OÜ | 133.28 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | Fysioline Eesti OÜ | 611.22 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.03.2025 | OÜ Kvartus | 345.18 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | OÜ Kvartus | 395.62 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | Karisma Food OÜ | 112.19 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | Karisma Food OÜ | 196.94 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | Karisma Food OÜ | 216.70 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | Karisma Food OÜ | 299.24 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.03.2025 | Aktsiaselts Vevid | 431.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 19.03.2025 | Elisa Eesti AS | 752.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 19.03.2025 | Circle K Eesti Aktsiaselts | 1 013.20 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 19.03.2025 | Kiili Vallavalitsus | 15 886.00 € Received | SHORT-TERM LIABILITIES Municipal and city government |
| 18.03.2025 | AS EUROLEIB | 230.45 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Telia Eesti AS | 167.25 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2025 | VALIO EESTI AKTSIASELTS | 343.80 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | VALIO EESTI AKTSIASELTS | 404.36 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | VALIO EESTI AKTSIASELTS | 480.90 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Aktsiaselts Kaupmees & Ko | 615.82 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Europagar OÜ | 114.31 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Vičiunai Baltic Osaühing | 238.02 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Vičiunai Baltic Osaühing | 563.71 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Osaühing KIILI KVH | 296.88 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | Osaühing KIILI KVH | 1 681.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Osaühing KIILI KVH | 1 128.68 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 18.03.2025 | Swedbank P&C Insurance AS | 122.81 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2025 | Karisma Food OÜ | 148.63 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Karisma Food OÜ | 162.20 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Karisma Food OÜ | 181.51 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Karisma Food OÜ | 181.67 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Karisma Food OÜ | 243.95 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Karisma Food OÜ | 620.81 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | N.R. Energy Osaühing | 421.83 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 18.03.2025 | N.R. Energy Osaühing | 421.83 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 18.03.2025 | N.R. Energy Osaühing | 632.74 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 18.03.2025 | N.R. Energy Osaühing | 632.74 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 18.03.2025 | N.R. Energy Osaühing | 632.74 € Paid | OPERATIONAL EXPENSES Libraries |
| 18.03.2025 | N.R. Energy Osaühing | 7 193.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | N.R. Energy Osaühing | 1 476.41 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 18.03.2025 | N.R. Energy Osaühing | 1 626.54 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2025 | N.R. Energy Osaühing | 1 773.11 € Paid | OPERATIONAL EXPENSES Folk culture |
| 18.03.2025 | N.R. Energy Osaühing | 2 625.40 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 18.03.2025 | N.R. Energy Osaühing | 16 446.12 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 18.03.2025 | Frank Kutter OÜ | 178.75 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Frank Kutter OÜ | 236.99 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Frank Kutter OÜ | 270.84 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Frank Kutter OÜ | 366.00 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Nordic Milk OÜ | 451.77 € Paid | CURRENT ASSETS General transfers in the government sector |
| 18.03.2025 | Kiili Vallavalitsus | 110 596.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Kiili Vallavalitsus | 104 856.62 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Kiili Vallavalitsus | 7 420.48 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 17.03.2025 | Kiili Vallavalitsus | 1 636.00 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.03.2025 | Kiili Vallavalitsus | 2 793.88 € Received | OPERATIONAL EXPENSES Libraries |
| 17.03.2025 | Kiili Vallavalitsus | 6 160.84 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 17.03.2025 | Kiili Vallavalitsus | 2 593.44 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.03.2025 | Kiili Vallavalitsus | 7 947.59 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.03.2025 | Kiili Vallavalitsus | 26 590.60 € Received | OTHER SUBSIDIES School meals |
| 17.03.2025 | Kiili Vallavalitsus | 1 315.53 € Received | OPERATIONAL EXPENSES Folk culture |
| 14.03.2025 | Premia Tallinna Külmhoone AS | 125.03 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | aktsiaselts A. Le Coq | 595.92 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Tele2 Eesti Aktsiaselts | 115.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | AS Eesti Pagar | 105.36 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | AS EUROLEIB | 101.80 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | VALIO EESTI AKTSIASELTS | 177.14 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | VALIO EESTI AKTSIASELTS | 431.95 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Aktsiaselts Kaupmees & Ko | 536.48 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Aktsiaselts Kaupmees & Ko | 930.20 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Europagar OÜ | 221.55 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Europagar OÜ | 347.70 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Europagar OÜ | 751.03 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Elektrilevi OÜ | 120.11 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.03.2025 | Elektrilevi OÜ | 1 515.03 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 14.03.2025 | OÜ Kvartus | 273.77 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Sanitex OÜ | 459.42 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Karisma Food OÜ | 168.07 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Karisma Food OÜ | 194.65 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Karisma Food OÜ | 222.25 € Paid | CURRENT ASSETS General transfers in the government sector |
| 14.03.2025 | Karisma Food OÜ | 333.69 € Paid | CURRENT ASSETS General transfers in the government sector |
| 12.03.2025 | Aktsiaselts Kaupmees & Ko | 306.66 € Paid | CURRENT ASSETS General transfers in the government sector |
| 12.03.2025 | Frank Kutter OÜ | 345.93 € Paid | CURRENT ASSETS General transfers in the government sector |
| 12.03.2025 | Nordic Milk OÜ | 333.21 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | osaühing NÕO LIHATÖÖSTUS | 118.87 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | osaühing NÕO LIHATÖÖSTUS | 448.83 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | AS G4S Eesti | 637.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | AS G4S Eesti | 159.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | AS G4S Eesti | 113.92 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 11.03.2025 | AS G4S Eesti | 550.42 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 11.03.2025 | aktsiaselts ESPAK | 117.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Aktsiaselts Onninen | 119.34 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Circle K Eesti Aktsiaselts | 283.93 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 11.03.2025 | Circle K Eesti Aktsiaselts | 103.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | VALIO EESTI AKTSIASELTS | 170.62 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | VALIO EESTI AKTSIASELTS | 274.84 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | VALIO EESTI AKTSIASELTS | 544.01 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | Eesti Keskkonnateenused AS | 327.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Eesti Keskkonnateenused AS | 110.87 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 11.03.2025 | Eesti Keskkonnateenused AS | 625.75 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 11.03.2025 | Aktsiaselts Kaupmees & Ko | 561.22 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | Swedbank Liising Aktsiaselts | 257.04 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | OSAÜHING TETRIX ELEKTER | 165.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | OSAÜHING TETRIX ELEKTER | 130.54 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 11.03.2025 | OSAÜHING TETRIX ELEKTER | 192.76 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Osaühing ABC Kindlustusmaaklerid | 1 959.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Osaühing ABC Kindlustusmaaklerid | 264.98 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Osaühing ABC Kindlustusmaaklerid | 589.02 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 11.03.2025 | Osaühing ABC Kindlustusmaaklerid | 1 592.98 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 11.03.2025 | Baltic Clean OÜ | 116.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Vičiunai Baltic Osaühing | 103.70 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | Elektrilevi OÜ | 118.85 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 11.03.2025 | Elektrilevi OÜ | 134.70 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 11.03.2025 | Elektrilevi OÜ | 150.55 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 11.03.2025 | Elektrilevi OÜ | 1 870.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | Elektrilevi OÜ | 454.03 € Paid | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Elektrilevi OÜ | 198.09 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 11.03.2025 | Elektrilevi OÜ | 442.90 € Paid | OPERATIONAL EXPENSES School meals |
| 11.03.2025 | Elektrilevi OÜ | 2 509.77 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 11.03.2025 | Aulex Lukud OÜ | 234.24 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | OÜ PAN TIIT | 305.00 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 11.03.2025 | MS Suurekivi Osaühing | 778.85 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | MS Suurekivi Osaühing | 1 014.13 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | Install Group OÜ | 366.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Karisma Food OÜ | 131.16 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | Frank Kutter OÜ | 105.76 € Paid | CURRENT ASSETS General transfers in the government sector |
| 11.03.2025 | Amphora Infohaldus OÜ | 128.10 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | LUNA GROUP Estonia AS | 106.77 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Veski Tehnopark OÜ | 1 547.02 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Veski Tehnopark OÜ | 25 303.42 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.03.2025 | Kiili Vallavalitsus | 79.25 € Received | OPERATIONAL EXPENSES Folk culture |
| 11.03.2025 | Kiili Vallavalitsus | 29.28 € Received | OPERATIONAL EXPENSES Sports |
| 11.03.2025 | Kiili Vallavalitsus | 617.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Kiili Vallavalitsus | 102.96 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 07.03.2025 | AS G4S Eesti | 144.57 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 07.03.2025 | VALIO EESTI AKTSIASELTS | 432.86 € Paid | CURRENT ASSETS General transfers in the government sector |
| 07.03.2025 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 07.03.2025 | Osaühing Rovalis | 222.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Osaühing Rovalis | 153.72 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 07.03.2025 | Sanitex OÜ | 265.94 € Paid | CURRENT ASSETS General transfers in the government sector |
| 07.03.2025 | Netri OÜ | 142.40 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 07.03.2025 | Frank Kutter OÜ | 342.69 € Paid | CURRENT ASSETS General transfers in the government sector |
| 05.03.2025 | Directo OÜ | 302.56 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 05.03.2025 | Osaühing Lindhold | 106.14 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 04.03.2025 | Aktsiaselts Kaupmees & Ko | 756.50 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.03.2025 | Arvuti Traumapunkt OÜ | 177.88 € Paid | OPERATIONAL EXPENSES School meals |
| 04.03.2025 | Arvuti Traumapunkt OÜ | 177.88 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 04.03.2025 | OÜ DUO INVEST | 244.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 04.03.2025 | CopCat OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 04.03.2025 | Frank Kutter OÜ | 236.99 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Basseinitehnika OÜ | 103.27 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 03.03.2025 | osaühing NÕO LIHATÖÖSTUS | 349.07 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | aktsiaselts Resand | 10 333.40 € Paid | FIXED ASSETS General transfers in the government sector |
| 03.03.2025 | VALIO EESTI AKTSIASELTS | 343.31 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | VALIO EESTI AKTSIASELTS | 433.17 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | VALIO EESTI AKTSIASELTS | 502.42 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Aktsiaselts BACULA | 215.60 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Europagar OÜ | 125.45 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Europagar OÜ | 184.43 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Europagar OÜ | 941.47 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Vičiunai Baltic Osaühing | 145.02 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Vičiunai Baltic Osaühing | 150.43 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | OÜ Kvartus | 405.17 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | OÜ Kvartus | 840.87 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Karisma Food OÜ | 189.06 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Karisma Food OÜ | 313.20 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Karisma Food OÜ | 456.76 € Paid | CURRENT ASSETS General transfers in the government sector |
| 03.03.2025 | Frank Kutter OÜ | 101.57 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.02.2025 | EcoCare OÜ | 3 178.56 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.02.2025 | Kiili Vallavalitsus | 9 593.10 € Received | OTHER SUBSIDIES Pre-primary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 326.89 € Paid | CURRENT ASSETS General transfers in the government sector |
| 27.02.2025 | Karisma Food OÜ | 191.25 € Paid | CURRENT ASSETS General transfers in the government sector |
| 27.02.2025 | Karisma Food OÜ | 208.47 € Paid | CURRENT ASSETS General transfers in the government sector |
| 27.02.2025 | EcoLoft OÜ | 4 047.67 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.02.2025 | Karisma Food OÜ | 145.06 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | Karisma Food OÜ | 197.10 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | Karisma Food OÜ | 229.12 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | AS Saku Metall Uksetehas | 5 275.52 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.02.2025 | osaühing NÕO LIHATÖÖSTUS | 455.24 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | EKTACO AKTSIASELTS | 115.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.02.2025 | AS Eesti Pagar | 234.24 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | Aktsiaselts ESTKO | 1 749.51 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 26.02.2025 | Aktsiaselts ESTKO | 3 264.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts ESTKO | 223.04 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 26.02.2025 | Aktsiaselts ESTKO | 259.77 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 26.02.2025 | VALIO EESTI AKTSIASELTS | 161.77 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | VALIO EESTI AKTSIASELTS | 195.99 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | VALIO EESTI AKTSIASELTS | 262.13 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | VALIO EESTI AKTSIASELTS | 318.18 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 271.47 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | Europagar OÜ | 124.26 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | aktsiaselts "Rõngu Mahl" | 977.45 € Paid | CURRENT ASSETS General transfers in the government sector |
| 26.02.2025 | Baltic Clean OÜ | 129.59 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.02.2025 | Baltic Clean OÜ | 122.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.02.2025 | Osaühing Advokaadibüroo Eversheds Sutherland Ots&Co | 2 196.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 26.02.2025 | DeterChem OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 6 781.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Alexela | 247.76 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | AS Alexela | 280.80 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 21.02.2025 | AS Alexela | 313.83 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 21.02.2025 | AS Alexela | 778.67 € Paid | OPERATIONAL EXPENSES Folk culture |
| 21.02.2025 | AS Alexela | 412.93 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 21.02.2025 | AS Alexela | 1 031.58 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2025 | AS Alexela | 5 845.66 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.02.2025 | aktsiaselts A. Le Coq | 586.71 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Infotark AS | 126.71 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.02.2025 | Aktsiaselts EESTI OTIS | 131.97 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.02.2025 | AS Eesti Pagar | 103.71 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | AS Eesti Pagar | 142.98 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | AS Eesti Pagar | 377.13 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Circle K Eesti Aktsiaselts | 842.73 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 21.02.2025 | AS EUROLEIB | 116.78 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | VALIO EESTI AKTSIASELTS | 288.12 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | VALIO EESTI AKTSIASELTS | 410.40 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | LINDSTRÖM OSAÜHING | 292.16 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 21.02.2025 | LINDSTRÖM OSAÜHING | 539.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | LINDSTRÖM OSAÜHING | 101.31 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 21.02.2025 | Europagar OÜ | 152.32 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Vičiunai Baltic Osaühing | 149.57 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Vičiunai Baltic Osaühing | 410.70 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | OÜ Kvartus | 329.81 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | OÜ Kvartus | 361.39 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Karisma Food OÜ | 121.24 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Karisma Food OÜ | 206.62 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Karisma Food OÜ | 320.32 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Karisma Food OÜ | 399.48 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | OÜ Norret Töökeskkond | 100.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.02.2025 | Aktsiaselts Kaupmees & Ko | 386.59 € Paid | CURRENT ASSETS General transfers in the government sector |
| 21.02.2025 | Osaühing ReviroGrupp | 377.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 21.02.2025 | Frank Kutter OÜ | 416.01 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 177.54 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | osaühing NÕO LIHATÖÖSTUS | 292.12 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | Aktsiaselts STANDARD | 1 383.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 19.02.2025 | Premia Tallinna Külmhoone AS | 104.19 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | Bestmarki Suurköökide Aktsiaselts | 1 035.85 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 19.02.2025 | Cramo Estonia AS | 145.18 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 19.02.2025 | VALIO EESTI AKTSIASELTS | 276.27 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | VALIO EESTI AKTSIASELTS | 451.30 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | Sanitex OÜ | 392.63 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | Karisma Food OÜ | 161.11 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | Frank Kutter OÜ | 274.63 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | Nordic Milk OÜ | 230.58 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | Nordic Milk OÜ | 365.12 € Paid | CURRENT ASSETS General transfers in the government sector |
| 19.02.2025 | Terviseamet | 206.66 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.02.2025 | Eesti Töötukassa | 886.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 18.02.2025 | Kiili Vallavalitsus | 15 886.00 € Received | SHORT-TERM LIABILITIES Municipal and city government |
| 17.02.2025 | osaühing NÕO LIHATÖÖSTUS | 863.81 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Osaühing "A.K." | 143.81 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Osaühing "A.K." | 336.32 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | aktsiaselts FEB | 138.60 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 17.02.2025 | Telia Eesti AS | 185.52 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 17.02.2025 | VALIO EESTI AKTSIASELTS | 344.92 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | VALIO EESTI AKTSIASELTS | 446.00 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Kiili Vallavalitsus | 6 341.40 € Received | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 331.46 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Kiili Vallavalitsus | 111 564.68 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 544.01 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Europagar OÜ | 116.02 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Kiili Vallavalitsus | 2 689.82 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | aktsiaselts "Rõngu Mahl" | 374.39 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Vičiunai Baltic Osaühing | 228.10 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Osaühing KIILI KVH | 320.00 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | Kiili Vallavalitsus | 2 652.66 € Received | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | Osaühing KIILI KVH | 1 981.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Kiili Vallavalitsus | 6 582.40 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Osaühing KIILI KVH | 1 221.17 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 17.02.2025 | Karisma Food OÜ | 115.06 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Karisma Food OÜ | 122.79 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Karisma Food OÜ | 128.51 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Karisma Food OÜ | 143.44 € Paid | CURRENT ASSETS General transfers in the government sector |
| 17.02.2025 | Kiili Vallavalitsus | 105 293.38 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | N.R. Energy Osaühing | 454.34 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 17.02.2025 | Kiili Vallavalitsus | 1 712.86 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
| 17.02.2025 | N.R. Energy Osaühing | 454.34 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 17.02.2025 | Kiili Vallavalitsus | 2 904.90 € Received | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | N.R. Energy Osaühing | 681.52 € Paid | OPERATIONAL EXPENSES Other healthcare, incl. healthcare administration |
| 17.02.2025 | N.R. Energy Osaühing | 681.52 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 17.02.2025 | N.R. Energy Osaühing | 681.52 € Paid | OPERATIONAL EXPENSES Libraries |
| 17.02.2025 | N.R. Energy Osaühing | 7 114.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | N.R. Energy Osaühing | 1 590.21 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 17.02.2025 | N.R. Energy Osaühing | 1 608.33 € Paid | OPERATIONAL EXPENSES School meals |
| 17.02.2025 | N.R. Energy Osaühing | 1 696.68 € Paid | OPERATIONAL EXPENSES Folk culture |
| 17.02.2025 | N.R. Energy Osaühing | 2 765.89 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 17.02.2025 | N.R. Energy Osaühing | 16 261.92 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 17.02.2025 | Frank Kutter OÜ | 153.72 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | osaühing NÕO LIHATÖÖSTUS | 111.93 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | AS G4S Eesti | 637.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AS G4S Eesti | 159.64 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | AS G4S Eesti | 113.92 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 13.02.2025 | AS G4S Eesti | 550.42 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 13.02.2025 | Tele2 Eesti Aktsiaselts | 101.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | AS Eesti Pagar | 142.02 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | JÄRVA TARBIJATE ÜHISTU | 126.15 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 13.02.2025 | VALIO EESTI AKTSIASELTS | 204.69 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | VALIO EESTI AKTSIASELTS | 398.45 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | Aktsiaselts Kaupmees & Ko | 510.58 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | Europagar OÜ | 141.76 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | Elektrilevi OÜ | 1 658.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Elektrilevi OÜ | 120.11 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 13.02.2025 | Elektrilevi OÜ | 130.19 € Paid | OPERATIONAL EXPENSES Youth extracurricular education and activities |
| 13.02.2025 | Elektrilevi OÜ | 147.53 € Paid | OPERATIONAL EXPENSES Other social protection, incl. administration |
| 13.02.2025 | Elektrilevi OÜ | 164.90 € Paid | OPERATIONAL EXPENSES Youth work and youth centers |
| 13.02.2025 | Elektrilevi OÜ | 2 091.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | Elektrilevi OÜ | 464.33 € Paid | OPERATIONAL EXPENSES Folk culture |
| 13.02.2025 | Elektrilevi OÜ | 216.96 € Paid | OPERATIONAL EXPENSES Municipal and city government |
| 13.02.2025 | Elektrilevi OÜ | 500.35 € Paid | OPERATIONAL EXPENSES School meals |
| 13.02.2025 | Elektrilevi OÜ | 2 832.82 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 13.02.2025 | MS Suurekivi Osaühing | 1 160.16 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | OÜ Kvartus | 124.76 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | OÜ Kvartus | 366.49 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | Sanitex OÜ | 576.28 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | Arhitektuuribüroo TAVA OÜ | 1 464.00 € Paid | FIXED ASSETS General transfers in the government sector |
| 13.02.2025 | Karisma Food OÜ | 246.23 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | Karisma Food OÜ | 329.77 € Paid | CURRENT ASSETS General transfers in the government sector |
| 13.02.2025 | Frank Kutter OÜ | 690.83 € Paid | CURRENT ASSETS General transfers in the government sector |
| 12.02.2025 | Circle K Eesti Aktsiaselts | 217.98 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 12.02.2025 | Circle K Eesti Aktsiaselts | 554.98 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.02.2025 | Eesti Keskkonnateenused AS | 320.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Eesti Keskkonnateenused AS | 110.92 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.02.2025 | Eesti Keskkonnateenused AS | 621.21 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 12.02.2025 | Aktsiaselts Würth | 372.31 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 12.02.2025 | OSAÜHING TETRIX ELEKTER | 165.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | OSAÜHING TETRIX ELEKTER | 130.54 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 12.02.2025 | Osaühing Rovalis | 222.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing Rovalis | 153.72 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 12.02.2025 | MS Suurekivi Osaühing | 1 111.48 € Paid | CURRENT ASSETS General transfers in the government sector |
| 12.02.2025 | Karisma Food OÜ | 110.65 € Paid | CURRENT ASSETS General transfers in the government sector |
| 12.02.2025 | Karisma Food OÜ | 292.90 € Paid | CURRENT ASSETS General transfers in the government sector |
| 12.02.2025 | Kiili Vallavalitsus | 7 700.34 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
| 12.02.2025 | Amphora Infohaldus OÜ | 128.10 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 12.02.2025 | Kiili Vallavalitsus | 106.45 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
| 12.02.2025 | Nordic Milk OÜ | 322.96 € Paid | CURRENT ASSETS General transfers in the government sector |
| 12.02.2025 | Runikon Retail OÜ | 147.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 12.02.2025 | Veski Tehnopark OÜ | 1 484.49 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 12.02.2025 | Veski Tehnopark OÜ | 24 738.28 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 11.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 3 079.12 € Received | OTHER SUBSIDIES Agriculture |
| 10.02.2025 | VALIO EESTI AKTSIASELTS | 363.29 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | VALIO EESTI AKTSIASELTS | 465.49 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 327.57 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Kiili Vallavalitsus | 377.95 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 505.02 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Europagar OÜ | 151.41 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Europagar OÜ | 154.18 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Swedbank Liising Aktsiaselts | 256.98 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 10.02.2025 | aktsiaselts "Rõngu Mahl" | 114.07 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | aktsiaselts "Rõngu Mahl" | 120.07 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Vičiunai Baltic Osaühing | 255.86 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | OÜ PAN TIIT | 219.60 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 10.02.2025 | Install Group OÜ | 231.80 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 10.02.2025 | Install Group OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 10.02.2025 | OÜ Kvartus | 848.13 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Kiili Vallavalitsus | 43.31 € Received | OPERATIONAL EXPENSES Municipal and city council |
| 10.02.2025 | Sanitex OÜ | 230.86 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Karisma Food OÜ | 115.02 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Karisma Food OÜ | 150.16 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Karisma Food OÜ | 184.82 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Karisma Food OÜ | 265.24 € Paid | CURRENT ASSETS General transfers in the government sector |
| 10.02.2025 | Inrem Grupp OÜ | 203.74 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.02.2025 | osaühing NÕO LIHATÖÖSTUS | 152.67 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | osaühing NÕO LIHATÖÖSTUS | 251.88 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | aktsiaselts A. Le Coq | 650.41 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | aktsiaselts ESPAK | 137.61 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.02.2025 | AS EUROLEIB | 123.82 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | VALIO EESTI AKTSIASELTS | 314.80 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | VALIO EESTI AKTSIASELTS | 530.94 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Meliva AS | 436.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.02.2025 | Aktsiaselts Kaupmees & Ko | 385.67 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Aktsiaselts Kaupmees & Ko | 455.52 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Telema AS | 139.28 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 06.02.2025 | Directo OÜ | 302.56 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.02.2025 | OÜ Topdoor | 149.33 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.02.2025 | Arvuti Traumapunkt OÜ | 355.76 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 06.02.2025 | CopCat OÜ | 256.20 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 06.02.2025 | CopCat OÜ | 137.06 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 06.02.2025 | Karisma Food OÜ | 143.53 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Karisma Food OÜ | 163.72 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Karisma Food OÜ | 172.37 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Karisma Food OÜ | 272.30 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Frank Kutter OÜ | 104.27 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Frank Kutter OÜ | 169.28 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Frank Kutter OÜ | 256.10 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Frank Kutter OÜ | 270.84 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Nordic Milk OÜ | 387.59 € Paid | CURRENT ASSETS General transfers in the government sector |
| 06.02.2025 | Lilleturg Osaühing | 160.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 05.02.2025 | Kiili Vallavalitsus | 22 555.40 € Received | OTHER SUBSIDIES School meals |
| 04.02.2025 | Basseinitehnika OÜ | 136.75 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 04.02.2025 | Cramo Estonia AS | 218.38 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 04.02.2025 | AS EUROLEIB | 104.65 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | VALIO EESTI AKTSIASELTS | 218.26 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | VALIO EESTI AKTSIASELTS | 295.09 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | Europagar OÜ | 113.03 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | aktsiaselts "Rõngu Mahl" | 668.04 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | Vičiunai Baltic Osaühing | 240.19 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | Vičiunai Baltic Osaühing | 550.59 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | OÜ Kvartus | 245.95 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | Karisma Food OÜ | 140.00 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | Karisma Food OÜ | 172.63 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | Karisma Food OÜ | 208.53 € Paid | CURRENT ASSETS General transfers in the government sector |
| 04.02.2025 | Mittetulundusühing Tallinna Ülikooli Spordiklubi | 210.00 € Received | OPERATIONAL EXPENSES Sports |
| 31.01.2025 | VALIO EESTI AKTSIASELTS | 442.58 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | VALIO EESTI AKTSIASELTS | 449.74 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Aktsiaselts BACULA | 156.79 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Aktsiaselts Kaupmees & Ko | 260.12 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Aktsiaselts Kaupmees & Ko | 489.48 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Europagar OÜ | 176.53 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Sanitex OÜ | 287.58 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Sanitex OÜ | 399.17 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Karisma Food OÜ | 137.65 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Karisma Food OÜ | 206.01 € Paid | CURRENT ASSETS General transfers in the government sector |
| 31.01.2025 | Kiili Vallavalitsus | 11 107.80 € Received | OTHER SUBSIDIES Pre-primary education |
| 30.01.2025 | osaühing NÕO LIHATÖÖSTUS | 287.34 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | osaühing NÕO LIHATÖÖSTUS | 854.34 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | AS EUROLEIB | 102.37 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | OÜ Kvartus | 142.74 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | OÜ Kvartus | 492.65 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | Karisma Food OÜ | 101.21 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | Karisma Food OÜ | 220.88 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | Enima Trade OÜ | 392.84 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | Frank Kutter OÜ | 425.90 € Paid | CURRENT ASSETS General transfers in the government sector |
| 30.01.2025 | Kiili Vallavalitsus | 15 886.00 € Received | SHORT-TERM LIABILITIES Municipal and city government |
| 28.01.2025 | EKTACO AKTSIASELTS | 115.90 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.01.2025 | AS Eesti Pagar | 179.68 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | Aktsiaselts Stokker | 294.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.01.2025 | AS EUROLEIB | 106.45 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | AS EUROLEIB | 107.70 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | Aktsiaselts ESTKO | 2 979.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Aktsiaselts ESTKO | 113.83 € Paid | OPERATIONAL EXPENSES General economic development projects |
| 28.01.2025 | Aktsiaselts ESTKO | 410.48 € Paid | OPERATIONAL EXPENSES School meals |
| 28.01.2025 | Aktsiaselts ESTKO | 1 160.85 € Paid | OPERATIONAL EXPENSES Other education, incl. education administration |
| 28.01.2025 | VALIO EESTI AKTSIASELTS | 260.88 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | VALIO EESTI AKTSIASELTS | 365.15 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | VALIO EESTI AKTSIASELTS | 431.72 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 510.85 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 613.29 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | Aktsiaselts Kaupmees & Ko | 707.43 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | Europagar OÜ | 128.47 € Paid | CURRENT ASSETS General transfers in the government sector |
| 28.01.2025 | Aktsiaselts Würth | 400.43 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.01.2025 | Rentokil OÜ | 109.80 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.01.2025 | Baltic Clean OÜ | 125.09 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.01.2025 | Baltic Clean OÜ | 114.58 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 28.01.2025 | Osaühing Advokaadibüroo Eversheds Sutherland Ots&Co | 549.00 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kvs.ee | ok (paid and in zone) | 09.08.2023 | 10.08.2033 |
| kiilisport.ee | ok (paid and in zone) | 25.05.2023 | 26.05.2033 |
| kiilivarahaldus.ee | ok (paid and in zone) | 04.07.2010 | 17.12.2025 |