31.03.2025 | Narva Kesklinna Kool | 317.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.03.2025 | Sillamäe Linnavalitsus | 1 200.00 € Received | OPERATIONAL EXPENSES Folk culture |
14.03.2025 | Lasnamäe Vene Gümnaasium | 136.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.03.2025 | Maardu Linnavalitsus | 335.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | Pireka Eesti OÜ | 802.61 € Paid | OPERATIONAL EXPENSES Theatres |
28.02.2025 | DEBORA GRUPP Aktsiaselts | 396.50 € Paid | OPERATIONAL EXPENSES Theatres |
28.02.2025 | Kultuuriministeerium | 60 000.00 € Received | OTHER SUBSIDIES Theatres |
27.02.2025 | Enmusic OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.02.2025 | MANMADE Agentuur OÜ | 563.64 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | aktsiaselts ESMETA | 1 278.56 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | Duff Tap osaühing | 385.00 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | AS Tallinna Kontserdimaja | 6 710.00 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | SG Install OÜ | 1 790.59 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | Sihtasutus Eesti Teatri Agentuur | 700.00 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 1 500.00 € Received | OTHER SUBSIDIES Leisure events |
25.02.2025 | Ehte Humanitaargümnaasium | 252.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Ehte Humanitaargümnaasium | 746.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Tallinna Mustamäe Gümnaasium | 128.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | Aktsiaselts EESTI OTIS | 265.34 € Paid | OPERATIONAL EXPENSES Theatres |
25.02.2025 | aktsiaselts ESPAK | 117.68 € Paid | OPERATIONAL EXPENSES Theatres |
25.02.2025 | aktsiaselts ESPAK | 138.02 € Paid | OPERATIONAL EXPENSES Theatres |
25.02.2025 | aktsiaselts ESPAK | 160.60 € Paid | OPERATIONAL EXPENSES Theatres |
25.02.2025 | Osaühing ILU JA TERVIS | 118.40 € Paid | OPERATIONAL EXPENSES Theatres |
25.02.2025 | OÜ Originaalne Keskus | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Circle K Eesti Aktsiaselts | 372.18 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Telia Eesti AS | 293.98 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | AS Piletilevi Group | 6 993.29 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | AS Piletilevi Group | 756.40 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Juunika Koolitus osaühing | 1 636.02 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | ABCLED Osaühing | 419.55 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | AOFA OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Antifire Hooldus OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Lasnamäe Põhikool | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Tallinna Kivimurru Lasteaed | 161.00 € Received | LABOR COSTS Pre-primary education |
20.02.2025 | Ehte Humanitaargümnaasium | 746.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | aktsiaselts ESPAK | 178.04 € Paid | OPERATIONAL EXPENSES Theatres |
20.02.2025 | Telia Eesti AS | 246.69 € Paid | OPERATIONAL EXPENSES Theatres |
20.02.2025 | Coffee Address OÜ | 107.87 € Paid | OPERATIONAL EXPENSES Theatres |
20.02.2025 | osaühing Cueks Racing Service | 290.01 € Paid | OPERATIONAL EXPENSES Theatres |
20.02.2025 | DC Audio OÜ | 1 966.24 € Paid | OPERATIONAL EXPENSES Theatres |
19.02.2025 | AKTSIASELTS TALLINNA VESI | 762.01 € Paid | OPERATIONAL EXPENSES Theatres |
19.02.2025 | EVENTECH OÜ | 115 293.66 € Paid | FIXED ASSETS Theatres |
19.02.2025 | AS Utilitas Tallinn | 8 342.43 € Paid | OPERATIONAL EXPENSES Theatres |
19.02.2025 | Eda Zahharova | 5 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
19.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 1 500.00 € Received | OTHER SUBSIDIES Leisure events |
18.02.2025 | Osaühing DORMIKOR | 259.35 € Paid | OPERATIONAL EXPENSES Theatres |
18.02.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 1 015.04 € Paid | OPERATIONAL EXPENSES Theatres |
18.02.2025 | Focus Point Systems OÜ | 432 763.28 € Paid | FIXED ASSETS Theatres |
18.02.2025 | Admanager Holdings OÜ | 230.58 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | T grupp OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | Osaühing Dropkont | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | AS Postimees Grupp | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | PLM Hoolduse osaühing | 138.46 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | TAMREX OHUTUSE OSAÜHING | 731.15 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | Vladimir Kalinin | 300.23 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | I.V.Reklaam OÜ | 193.98 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | Ilmars Priede | 400.00 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | Lasnamäe Põhikool | 248.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.02.2025 | AKTSIASELTS PUUMARKET | 101.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | EVENTECH OÜ | 110.04 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Tallinna Spordikeskus | 140.00 € Paid | LABOR COSTS Theatres |
14.02.2025 | Tallinna Spordikeskus | 264.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | osaühing ELREDI | 134.20 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | osaühing ELREDI | 115.23 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | OÜ Exmet | 284.40 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | Parukapood OÜ | 300.80 € Paid | OPERATIONAL EXPENSES Theatres |
12.02.2025 | osaühing Cueks Racing Service | 1 180.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.02.2025 | Osaühing Primastella | 201.30 € Paid | OPERATIONAL EXPENSES Theatres |
11.02.2025 | Coffee Address OÜ | 334.33 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | LINDSTRÖM OSAÜHING | 520.45 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Directo OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Osaühing Hea vesi | 336.09 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Mihhail Nikitin | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Eesti Etendusasutuste Liit | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | MANMADE Agentuur OÜ | 1 389.58 € Paid | OPERATIONAL EXPENSES Theatres |
06.02.2025 | AVA-Ekspress osaühing | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.02.2025 | AS Õhtuleht Kirjastus | 152.50 € Paid | OPERATIONAL EXPENSES Theatres |
06.02.2025 | OÜ Loovisik | 3 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | aktsiaselts ESPAK | 102.94 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | osaühing E & T | 312.32 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 289.20 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 255.20 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | Epicentrum OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | Digiposter OÜ | 866.81 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | Faershtein OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Theatres |
04.02.2025 | SanLab OÜ | 273.28 € Paid | OPERATIONAL EXPENSES Theatres |
04.02.2025 | Sihtasutus Rakvere Teatrimaja | 2 469.28 € Received | OPERATIONAL EXPENSES Theatres |
03.02.2025 | Clear Channel Estonia OÜ | 460.25 € Paid | OPERATIONAL EXPENSES Theatres |
03.02.2025 | EVENTECH OÜ | 283.65 € Paid | OPERATIONAL EXPENSES Theatres |
03.02.2025 | Osaühing TORUPAINUTUS | 116.63 € Paid | OPERATIONAL EXPENSES Theatres |
03.02.2025 | I.V.Reklaam OÜ | 193.98 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | osaühing Progressor | 440.00 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | aktsiaselts ESPAK | 118.18 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | Weltsons OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | Eesti Kaubandus-Tööstuskoda | 310.00 € Paid | OTHER SUBSIDIES Theatres |
30.01.2025 | AS Ecomatic | 121.18 € Paid | OPERATIONAL EXPENSES Theatres |
30.01.2025 | Duff Tap osaühing | 185.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.01.2025 | AS ÜHISTEENUSED | 341.80 € Paid | LABOR COSTS Theatres |
30.01.2025 | AS ÜHISTEENUSED | 1 415.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.01.2025 | Black Box Studio OÜ | 4 416.40 € Paid | OPERATIONAL EXPENSES Theatres |
30.01.2025 | A4Tuleohutus OÜ | 154.94 € Paid | OPERATIONAL EXPENSES Theatres |
30.01.2025 | MITTETULUNDUSÜHING OLGA PRIVIS | 650.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.01.2025 | Tallinna Tõnismäe Reaalkool | 1 005.55 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.01.2025 | ABCLED Osaühing | 646.56 € Paid | OPERATIONAL EXPENSES Theatres |
29.01.2025 | Pliiats ja Print OÜ | 150.88 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | BLRT Grupp AS | 4 512.41 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | aktsiaselts ESPAK | 127.97 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | AS Linde Gas | 116.51 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | osaühing Kinema | 166.24 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | AKTSIASELTS PUUMARKET | 354.15 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | Pireka Eesti OÜ | 901.12 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | Faershtein OÜ | 1 490.91 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | Sihtasutus Rakvere Teatrimaja | 2 469.28 € Received | OPERATIONAL EXPENSES Theatres |
27.01.2025 | Aktsiaselts EESTI OTIS | 265.34 € Paid | OPERATIONAL EXPENSES Theatres |
27.01.2025 | Osaühing ILU JA TERVIS | 178.65 € Paid | OPERATIONAL EXPENSES Theatres |
27.01.2025 | Riigi Kinnisvara Aktsiaselts | 5 367.17 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | aktsiaselts ESMETA | 1 272.46 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | OÜ Karnaluks | 315.56 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | EVENTECH OÜ | 4 581.10 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | Eesti Autorite Ühing | 120.15 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | Eesti Autorite Ühing | 2 858.92 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | Eesti Autorite Ühing | 5 634.41 € Paid | OPERATIONAL EXPENSES Theatres |
23.01.2025 | OÜ Inactu | 1 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.01.2025 | NORDPROM OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Theatres |
22.01.2025 | AS Õhtuleht Kirjastus | 152.50 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | aktsiaselts ESPAK | 119.82 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | aktsiaselts ESPAK | 127.78 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Circle K Eesti Aktsiaselts | 453.65 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Telia Eesti AS | 293.72 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 231.10 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | AS Piletilevi Group | 8 567.94 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | AS Piletilevi Group | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Focus Point Systems OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Antifire Tuleohutuslahendused OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | MyProWear OÜ | 1 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Sihtasutus Eesti Teatri Agentuur | 3 732.57 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Sihtasutus Eesti Noorsooteater | 220.33 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | Instant Eesti Osaühing | 2 989.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | Weltsons OÜ | 7 508.86 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | Osaühing Primastella | 139.08 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | aktsiaselts ESPAK | 158.76 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | Telia Eesti AS | 247.28 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | AKTSIASELTS TALLINNA VESI | 766.25 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | Delfi Meedia AS | 213.50 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | AS Utilitas Tallinn | 7 916.95 € Paid | OPERATIONAL EXPENSES Theatres |
17.01.2025 | Osaühing MEGALUUMEN | 503.98 € Paid | OPERATIONAL EXPENSES Theatres |
17.01.2025 | Kultuuriministeerium | 2 575 426.00 € Received | OTHER SUBSIDIES Theatres |
17.01.2025 | Balti Meediamonitooringu Grupp OÜ | 944.28 € Paid | OPERATIONAL EXPENSES Theatres |
17.01.2025 | Pauliv OÜ | 485.00 € Paid | OPERATIONAL EXPENSES Theatres |
16.01.2025 | T grupp OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | aktsiaselts ESPAK | 123.65 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | PLM Hoolduse osaühing | 138.46 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | Vladimir Kalinin | 402.13 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | Eda Zahharova | 2 020.00 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | Ilmars Priede | 300.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | osaühing ELREDI | 134.20 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | osaühing ELREDI | 726.56 € Paid | OPERATIONAL EXPENSES Theatres |
13.01.2025 | LINDSTRÖM OSAÜHING | 486.29 € Paid | OPERATIONAL EXPENSES Theatres |
13.01.2025 | Tallinna Spordikeskus | 330.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.01.2025 | Sihtasutus Eesti Kontsert | 180.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.01.2025 | ABcom Kaubanduse Osaühing | 325.74 € Paid | OPERATIONAL EXPENSES Theatres |
10.01.2025 | Osaühing Hea vesi | 290.31 € Paid | OPERATIONAL EXPENSES Theatres |
10.01.2025 | Faershtein OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.01.2025 | AKTSIASELTS EVELEKT | 639.20 € Paid | OPERATIONAL EXPENSES Theatres |
09.01.2025 | Eesti Etendusasutuste Liit | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.01.2025 | Directo OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
08.01.2025 | Mihhail Nikitin | 300.00 € Paid | OPERATIONAL EXPENSES Theatres |
07.01.2025 | Tallinna Haabersti Gümnaasium | 288.75 € Received | OPERATIONAL EXPENSES General transfers in the government sector |
07.01.2025 | NikBest OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.01.2025 | AS Postimees Grupp | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.01.2025 | OÜ EW Sound & Light | 116.22 € Paid | OPERATIONAL EXPENSES Theatres |
06.01.2025 | OÜ EW Sound & Light | 197.60 € Paid | OPERATIONAL EXPENSES Theatres |
06.01.2025 | Epicentrum OÜ | 378.20 € Paid | OPERATIONAL EXPENSES Theatres |
06.01.2025 | Highway Riders OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
03.01.2025 | Tallinna Haabersti Gümnaasium | 302.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.01.2025 | SlavaMusic MTÜ | 450.00 € Paid | OPERATIONAL EXPENSES Theatres |
02.01.2025 | Tallinna Haabersti Gümnaasium | 316.25 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.01.2025 | Sihtasutus Rakvere Teatrimaja | 1 708.00 € Received | OPERATIONAL EXPENSES Theatres |
02.01.2025 | AOFA OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Theatres |
31.12.2024 | Maardu Linnavalitsus | 130.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.12.2024 | Maardu Linnavalitsus | 946.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.12.2024 | Sihtasutus Rakvere Teatrimaja | 2 469.28 € Received | OPERATIONAL EXPENSES Theatres |
31.12.2024 | Põhja-Tallinna Valitsus | 435.40 € Received | OPERATIONAL EXPENSES Leisure events |
31.12.2024 | AS Ecomatic | 121.18 € Paid | OPERATIONAL EXPENSES Theatres |
31.12.2024 | OÜ Originaalne Keskus | 164.70 € Paid | OPERATIONAL EXPENSES Theatres |
31.12.2024 | MANMADE Agentuur OÜ | 1 601.86 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Eesti Rahvakultuuri Keskus | 500.00 € Received | OTHER SUBSIDIES Folk culture |
30.12.2024 | Tallinna Linnamäe Vene Lütseum | 1 421.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.12.2024 | Tallinna Linnamäe Vene Lütseum | 840.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.12.2024 | Osaühing Trikk 3 | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | AKTSIASELTS PUUMARKET | 216.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Riigi Kinnisvara Aktsiaselts | 5 039.01 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Digiposter OÜ | 866.81 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Honeyduke OÜ | 255.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Ida-Virumaa Kutsehariduskeskus | 175.00 € Received | OPERATIONAL EXPENSES Vocational education |
27.12.2024 | Lasnamäe Põhikool | 887.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | aktsiaselts ESMETA | 1 272.46 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Aktsiaselts EESTI OTIS | 265.34 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | OÜ PROPLASTIK | 575.91 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | PLM Hoolduse osaühing | 262.24 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | AKTSIASELTS PUUMARKET | 129.60 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Pireka Eesti OÜ | 900.93 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | AS ÜHISTEENUSED | 258.96 € Paid | LABOR COSTS Theatres |
27.12.2024 | AS ÜHISTEENUSED | 1 462.42 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Plastok OÜ | 249.61 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Osaühing Dropkont | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Osaühing Dropkont | 430.05 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Osaühing TRANSPARTNER | 1 342.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | OÜ Exmet | 115.29 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Antifire Tuleohutuslahendused OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Tallinna Juudi Kool | 370.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.12.2024 | Tallinna Munitsipaalpolitsei Amet | 1 342.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Circle K Eesti Aktsiaselts | 437.06 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Telia Eesti AS | 244.80 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Telia Eesti AS | 329.19 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | AKTSIASELTS PUUMARKET | 189.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | AS Piletilevi Group | 6 193.11 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | AS Õhtuleht Kirjastus | 109.80 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Osaühing TRANSPARTNER | 1 525.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Osaühing TRANSPARTNER | 671.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | SanLab OÜ | 538.02 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Highway Riders OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | aktsiaselts ESPAK | 133.35 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | Aktsiaselts Pakendikeskus | 137.64 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 231.10 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | AS Piletilevi Group | 451.40 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | AS Utilitas Tallinn | 5 278.89 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | Eda Zahharova | 1 640.00 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | NikBest OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | Faershtein OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Theatres |
18.12.2024 | Kohtla-Järve Linnavalitsus | 128.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.12.2024 | AKTSIASELTS TALLINNA VESI | 804.35 € Paid | OPERATIONAL EXPENSES Theatres |
18.12.2024 | Imago Osaühing | 237.90 € Paid | OPERATIONAL EXPENSES Theatres |
18.12.2024 | ARTHÜDRO OÜ | 18 202.40 € Paid | OPERATIONAL EXPENSES Theatres |
18.12.2024 | Ilmars Priede | 900.00 € Paid | OPERATIONAL EXPENSES Theatres |
18.12.2024 | NikBest OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
17.12.2024 | aktsiaselts ESPAK | 141.77 € Paid | OPERATIONAL EXPENSES Theatres |
17.12.2024 | Usaldusühing PROSPEKT-MEDIA | 195.19 € Paid | OPERATIONAL EXPENSES Theatres |
17.12.2024 | EVENTECH OÜ | 3 434.18 € Paid | OPERATIONAL EXPENSES Theatres |
17.12.2024 | Tallinna Spordikeskus | 264.00 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | T grupp OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | Osaühing Stafit | 168.00 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | PLM Hoolduse osaühing | 138.46 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | LINDSTRÖM OSAÜHING | 486.29 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | Vladimir Kalinin | 551.55 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | OÜ VAINOK | 11 834.00 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | NikBest OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | Narva Kultuurimaja Rugodiv | 220.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | osaühing ELREDI | 134.20 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | osaühing ELREDI | 632.69 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Kärcher OÜ | 221.77 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | MyProWear OÜ | 1 280.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Pauliv OÜ | 485.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Tallinna Laste Turvakeskus | 130.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
12.12.2024 | aktsiaselts ESPAK | 238.37 € Paid | OPERATIONAL EXPENSES Theatres |
12.12.2024 | AS Piletilevi Group | 463.60 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | OÜ FORSEL | 145.40 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Sihtasutus Eesti Kontsert | 1 974.40 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Tallinna Haabersti Gümnaasium | 215.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Kohtla-Järve Linnavalitsus | 128.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.12.2024 | aktsiaselts ESPAK | 151.03 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | aktsiaselts ESPAK | 165.65 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | aktsiaselts Abakhan Fabrics Eesti | 121.73 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Osaühing Hea vesi | 338.62 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Mihhail Nikitin | 300.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | I.V.Reklaam OÜ | 193.98 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Highway Riders OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | NikBest OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Eesti Etendusasutuste Liit | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.12.2024 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.12.2024 | Keila Linnavalitsus | 136.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.12.2024 | Keila Linnavalitsus | 104.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.12.2024 | Keila Linnavalitsus | 112.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.12.2024 | OÜ PROPLASTIK | 899.49 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | Osaühing DORMIKOR | 113.05 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | Directo OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | Officeday Estonia OÜ | 1 793.40 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | NikBest OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | OÜ PROPLASTIK | 488.41 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | osaühing Cueks Racing Service | 565.01 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | Duff Tap osaühing | 545.00 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | DEBORA GRUPP Aktsiaselts | 1 134.60 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | OÜ Almaz | 169.19 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | Latan Reisid OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | Sihtasutus Kuressaare Teater | 561.20 € Paid | OPERATIONAL EXPENSES Theatres |
04.12.2024 | Coffee Address OÜ | 265.35 € Paid | OPERATIONAL EXPENSES Theatres |
04.12.2024 | Maardu Linnavalitsus | 360.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.12.2024 | AS Ecomatic | 121.18 € Paid | OPERATIONAL EXPENSES Theatres |
03.12.2024 | EVENTECH OÜ | 258.20 € Paid | OPERATIONAL EXPENSES Theatres |
02.12.2024 | aktsiaselts ESPAK | 206.76 € Paid | OPERATIONAL EXPENSES Theatres |
02.12.2024 | Officeday Estonia OÜ | 1 578.19 € Paid | OPERATIONAL EXPENSES Theatres |
02.12.2024 | OÜ Exmet | 145.02 € Paid | OPERATIONAL EXPENSES Theatres |
02.12.2024 | Highway Riders OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | aktsiaselts ESPAK | 111.67 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | AS Õhtuleht Kirjastus | 101.26 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | Clear Channel Estonia OÜ | 272.85 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | Pireka Eesti OÜ | 1 057.67 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | Eesti Rahvakultuuri Keskus | 500.00 € Received | OTHER SUBSIDIES Folk culture |
29.11.2024 | Eesti Rahvakultuuri Keskus | 760.00 € Received | OTHER SUBSIDIES Folk culture |
28.11.2024 | aktsiaselts ESMETA | 1 266.36 € Paid | OPERATIONAL EXPENSES Theatres |
28.11.2024 | aktsiaselts ESPAK | 214.43 € Paid | OPERATIONAL EXPENSES Theatres |
28.11.2024 | Osaühing FRA DISAIN | 750.00 € Paid | OPERATIONAL EXPENSES Theatres |
28.11.2024 | Riigi Kinnisvara Aktsiaselts | 4 700.04 € Paid | OPERATIONAL EXPENSES Theatres |
27.11.2024 | Osaühing ILU JA TERVIS | 278.07 € Paid | OPERATIONAL EXPENSES Theatres |
27.11.2024 | AS ÜHISTEENUSED | 232.00 € Paid | LABOR COSTS Theatres |
27.11.2024 | AS ÜHISTEENUSED | 1 415.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.11.2024 | Focus Point Systems OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Theatres |
27.11.2024 | Epicentrum OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Theatres |
26.11.2024 | AS Tallinna Kontserdimaja | 610.00 € Paid | OPERATIONAL EXPENSES Theatres |
26.11.2024 | TANTRADE OÜ | 9 180.50 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | Aktsiaselts EESTI OTIS | 265.34 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | aktsiaselts ESPAK | 152.34 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | Highway Riders OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | MANMADE Agentuur OÜ | 1 067.50 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | OÜ Põhjaranniku Kirjastus | 366.00 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | Jelivafoto OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | Digiposter OÜ | 204.96 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | Latan Reisid OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Theatres |
22.11.2024 | Kohtla-Järve Linnavalitsus | 210.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
22.11.2024 | Tallinna Mustamäe Humanitaargümnaasium | 221.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.11.2024 | Kohtla-Järve Linnavalitsus | 336.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.11.2024 | Circle K Eesti Aktsiaselts | 722.95 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | AS Piletilevi Group | 6 188.70 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | Osaühing SoundHouse | 110.35 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | Antifire Tuleohutuslahendused OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | Digiposter OÜ | 866.81 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | Tallinna Spordikeskus | 264.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.11.2024 | Fee Catering OÜ | 2 294.82 € Paid | OPERATIONAL EXPENSES Theatres |
20.11.2024 | Telia Eesti AS | 248.15 € Paid | OPERATIONAL EXPENSES Theatres |
20.11.2024 | Telia Eesti AS | 416.14 € Paid | OPERATIONAL EXPENSES Theatres |
20.11.2024 | DEBORA GRUPP Aktsiaselts | 411.14 € Paid | OPERATIONAL EXPENSES Theatres |
19.11.2024 | Sihtasutus Rakvere Teatrimaja | 2 469.28 € Received | OPERATIONAL EXPENSES Theatres |
19.11.2024 | Armator aktsiaselts | 195.91 € Paid | OPERATIONAL EXPENSES Theatres |
19.11.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 234.54 € Paid | OPERATIONAL EXPENSES Theatres |
19.11.2024 | AS Utilitas Tallinn | 3 616.39 € Paid | OPERATIONAL EXPENSES Theatres |
18.11.2024 | AKTSIASELTS TALLINNA VESI | 669.23 € Paid | OPERATIONAL EXPENSES Theatres |
18.11.2024 | LINDSTRÖM OSAÜHING | 486.29 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | PLM Hoolduse osaühing | 138.46 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | OÜ Karnaluks | 129.22 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | Vladimir Kalinin | 401.26 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | Eda Zahharova | 1 820.00 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | Pauliv OÜ | 485.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | osaühing ELREDI | 134.20 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | osaühing ELREDI | 881.94 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | T grupp OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Aktsiaselts Clik | 146.40 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | OÜ Exmet | 162.29 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Jelivafoto OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.11.2024 | Clear Channel Estonia OÜ | 176.86 € Paid | OPERATIONAL EXPENSES Theatres |
13.11.2024 | AOFA OÜ | 502.00 € Paid | OPERATIONAL EXPENSES Theatres |
12.11.2024 | ABCLED Osaühing | 114.74 € Paid | OPERATIONAL EXPENSES Theatres |
12.11.2024 | ABCLED Osaühing | 560.15 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | osaühing Žaklar | 982.34 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | Meliva AS | 109.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | AKTSIASELTS PUUMARKET | 120.96 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | OÜ FORSEL | 142.60 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | Osaühing Hea vesi | 241.07 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | SkyFox OÜ | 506.14 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | Highway Riders OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | MANMADE Agentuur OÜ | 984.54 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | Faershtein OÜ | 1 050.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Directo OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Mihhail Nikitin | 450.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Lydian OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | MyProWear OÜ | 1 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Faershtein OÜ | 492.13 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | aktsiaselts ESPAK | 208.08 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | AS Õhtuleht Kirjastus | 156.16 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | OÜ KANGADZUNGEL | 308.40 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | Antifire Hooldus OÜ | 161.89 € Paid | OPERATIONAL EXPENSES Theatres |
05.11.2024 | OÜ Exmet | 115.42 € Paid | OPERATIONAL EXPENSES Theatres |
04.11.2024 | OÜ Exmet | 115.59 € Paid | OPERATIONAL EXPENSES Theatres |
04.11.2024 | I.V.Reklaam OÜ | 193.98 € Paid | OPERATIONAL EXPENSES Theatres |
04.11.2024 | Lasnamäe Vene Gümnaasium | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.11.2024 | Narva Paju Kool | 352.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
01.11.2024 | MANMADE Agentuur OÜ | 971.12 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | Osaühing Stafit | 111.77 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | OÜ Karnaluks | 107.19 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | AS Ecomatic | 121.18 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | ABcom Kaubanduse Osaühing | 243.76 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | Pireka Eesti OÜ | 538.41 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | OÜ Funrent | 430.17 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | KOHVISTOPP OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | Tallinna Mustamäe Humanitaargümnaasium | 299.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.10.2024 | Osaühing Primastella | 169.58 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | TANTRADE OÜ | 9 180.50 € Paid | OPERATIONAL EXPENSES Theatres |
29.10.2024 | aktsiaselts ESMETA | 1 112.64 € Paid | OPERATIONAL EXPENSES Theatres |
29.10.2024 | Telia Eesti AS | 473.54 € Paid | OPERATIONAL EXPENSES Theatres |
29.10.2024 | AS ÜHISTEENUSED | 232.00 € Paid | LABOR COSTS Theatres |
29.10.2024 | AS ÜHISTEENUSED | 1 415.00 € Paid | OPERATIONAL EXPENSES Theatres |
29.10.2024 | Hairshop OÜ | 103.05 € Paid | OPERATIONAL EXPENSES Theatres |
29.10.2024 | Digiposter OÜ | 866.81 € Paid | OPERATIONAL EXPENSES Theatres |
28.10.2024 | aktsiaselts ESPAK | 119.12 € Paid | OPERATIONAL EXPENSES Theatres |
28.10.2024 | Riigi Kinnisvara Aktsiaselts | 3 681.28 € Paid | OPERATIONAL EXPENSES Theatres |
28.10.2024 | OÜ Originaalne Keskus | 164.70 € Paid | OPERATIONAL EXPENSES Theatres |
28.10.2024 | Mittetulundusühing KAYAN MUSIC | 194.00 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | Aktsiaselts EESTI OTIS | 265.34 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | aktsiaselts ESPAK | 169.60 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | Jelivafoto OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | Eesti Autorite Ühing | 212.67 € Paid | OPERATIONAL EXPENSES Theatres |
24.10.2024 | Eesti Autorite Ühing | 355.37 € Paid | OPERATIONAL EXPENSES Theatres |
24.10.2024 | Sihtasutus Teater Vanemuine | 4 160.20 € Paid | OPERATIONAL EXPENSES Theatres |
23.10.2024 | ARTHÜDRO OÜ | 18 202.40 € Paid | OPERATIONAL EXPENSES Theatres |
23.10.2024 | Pauliv OÜ | 485.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.10.2024 | Eesti Töötukassa | 11 856.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
22.10.2024 | T grupp OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Theatres |
22.10.2024 | Vagner Insurance Broker AS | 219.79 € Paid | OPERATIONAL EXPENSES Theatres |
22.10.2024 | AS Ecomatic | 994.30 € Paid | OPERATIONAL EXPENSES Theatres |
22.10.2024 | osaühing Cueks Racing Service | 195.00 € Paid | OPERATIONAL EXPENSES Theatres |
22.10.2024 | Kultuuriselts Neli Tuult | 2 440.00 € Paid | OPERATIONAL EXPENSES Theatres |
22.10.2024 | Sihtasutus Eesti Teatri Agentuur | 687.47 € Paid | OPERATIONAL EXPENSES Theatres |
22.10.2024 | Tallinna Tõnismäe Reaalkool | 573.30 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.10.2024 | Osaühing Dropkont | 1 037.61 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Circle K Eesti Aktsiaselts | 310.43 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | AS Postimees Grupp | 244.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Telia Eesti AS | 247.74 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | AKTSIASELTS TALLINNA VESI | 231.80 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | LINDSTRÖM OSAÜHING | 121.57 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 231.10 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | AS Piletilevi Group | 888.16 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | AS Piletilevi Group | 5 077.68 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | EVENTECH OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Antifire Tuleohutuslahendused OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Sihtasutus Eesti Noorsooteater | 220.33 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Sihtasutus Rakvere Teatrimaja | 3 419.66 € Received | OPERATIONAL EXPENSES Theatres |
18.10.2024 | Osaühing Primastella | 191.25 € Paid | OPERATIONAL EXPENSES Theatres |
18.10.2024 | Osaühing MEGALUUMEN | 127.39 € Paid | OPERATIONAL EXPENSES Theatres |
18.10.2024 | AKTSIASELTS TALLINNA VESI | 559.80 € Paid | OPERATIONAL EXPENSES Theatres |
18.10.2024 | SanLab OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Theatres |
18.10.2024 | Latan Reisid OÜ | 329.40 € Paid | OPERATIONAL EXPENSES Theatres |
18.10.2024 | Tallinna Spordikeskus | 294.00 € Paid | OPERATIONAL EXPENSES Theatres |
18.10.2024 | Sihtasutus KULTUURILEHT | 150.00 € Paid | OPERATIONAL EXPENSES Theatres |
17.10.2024 | AS Utilitas Tallinn | 254.49 € Paid | OPERATIONAL EXPENSES Theatres |
17.10.2024 | Pairan Hooldus OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Theatres |
17.10.2024 | Tallinna Tehnikaülikool | 840.00 € Paid | OPERATIONAL EXPENSES Theatres |
16.10.2024 | aktsiaselts ESPAK | 190.70 € Paid | OPERATIONAL EXPENSES Theatres |
16.10.2024 | Tallinna Linnamäe Vene Lütseum | 1 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
15.10.2024 | NikBest OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Theatres |
15.10.2024 | Vagner Insurance Broker AS | 156.53 € Paid | OPERATIONAL EXPENSES Theatres |
15.10.2024 | PLM Hoolduse osaühing | 138.46 € Paid | OPERATIONAL EXPENSES Theatres |
15.10.2024 | Coffee Address OÜ | 262.93 € Paid | OPERATIONAL EXPENSES Theatres |
15.10.2024 | Vladimir Kalinin | 187.57 € Paid | OPERATIONAL EXPENSES Theatres |
14.10.2024 | Tallinna Kesklinna Vene Gümnaasium | 1 000.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.10.2024 | osaühing ELREDI | 134.20 € Paid | OPERATIONAL EXPENSES Theatres |
14.10.2024 | AS Linde Gas | 233.96 € Paid | OPERATIONAL EXPENSES Theatres |
14.10.2024 | OSAÜHING OSSMET | 213.50 € Paid | OPERATIONAL EXPENSES Theatres |
14.10.2024 | Pireka Eesti OÜ | 378.29 € Paid | OPERATIONAL EXPENSES Theatres |
14.10.2024 | Osaühing TRANSPARTNER | 976.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.10.2024 | Eda Zahharova | 1 110.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.10.2024 | NikBest OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.10.2024 | OÜ FORSEL | 158.80 € Paid | OPERATIONAL EXPENSES Theatres |
11.10.2024 | I.V.Reklaam OÜ | 193.98 € Paid | OPERATIONAL EXPENSES Theatres |
10.10.2024 | Osaühing Hea vesi | 364.55 € Paid | OPERATIONAL EXPENSES Theatres |
10.10.2024 | DEBORA GRUPP Aktsiaselts | 1 112.64 € Paid | OPERATIONAL EXPENSES Theatres |
10.10.2024 | Telereklaami OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.10.2024 | KOHVISTOPP OÜ | 300.12 € Paid | OPERATIONAL EXPENSES Theatres |
10.10.2024 | Mihhail Nikitin | 150.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.10.2024 | DIANSON OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.10.2024 | Faershtein OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.10.2024 | Sihtasutus Eesti Teatri Agentuur | 1 400.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.10.2024 | Aknaremont OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.10.2024 | SoundPower OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.10.2024 | MyProWear OÜ | 1 380.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.10.2024 | aktsiaselts ESPAK | 152.13 € Paid | OPERATIONAL EXPENSES Theatres |
08.10.2024 | Osaühing GENEVA | 1 098.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.10.2024 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.10.2024 | Directo OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
08.10.2024 | Pireka Eesti OÜ | 630.23 € Paid | OPERATIONAL EXPENSES Theatres |
08.10.2024 | Lydian OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Theatres |
07.10.2024 | Fee Catering OÜ | 64.49 € Paid | LABOR COSTS Theatres |
07.10.2024 | Fee Catering OÜ | 2 063.56 € Paid | OPERATIONAL EXPENSES Theatres |
07.10.2024 | aktsiaselts ESPAK | 132.40 € Paid | OPERATIONAL EXPENSES Theatres |
07.10.2024 | OSAÜHING OSSMET | 254.98 € Paid | OPERATIONAL EXPENSES Theatres |
07.10.2024 | Osaühing MEGALUUMEN | 100.89 € Paid | OPERATIONAL EXPENSES Theatres |
07.10.2024 | Clear Channel Estonia OÜ | 412.69 € Paid | OPERATIONAL EXPENSES Theatres |
07.10.2024 | Osaühing SoundHouse | 208.62 € Paid | OPERATIONAL EXPENSES Theatres |
07.10.2024 | OÜ VAINOK | 16 372.00 € Paid | OPERATIONAL EXPENSES Theatres |
04.10.2024 | AKTSIASELTS TALLINNA VESI | 231.80 € Paid | OPERATIONAL EXPENSES Theatres |
04.10.2024 | Metal Express OÜ | 237.90 € Paid | OPERATIONAL EXPENSES Theatres |
03.10.2024 | PLM Hoolduse osaühing | 358.56 € Paid | OPERATIONAL EXPENSES Theatres |
03.10.2024 | EVENTECH OÜ | 348.92 € Paid | OPERATIONAL EXPENSES Theatres |
03.10.2024 | MITTETULUNDUSÜHING OLGA PRIVIS | 2 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
02.10.2024 | AS Ecomatic | 1 722.64 € Paid | OPERATIONAL EXPENSES Theatres |
02.10.2024 | Osaühing Lumex Tours | 1 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
01.10.2024 | osaühing Žaklar | 1 092.14 € Paid | OPERATIONAL EXPENSES Theatres |
01.10.2024 | aktsiaselts ESPAK | 169.27 € Paid | OPERATIONAL EXPENSES Theatres |
01.10.2024 | EVENTECH OÜ | 131.76 € Paid | OPERATIONAL EXPENSES Theatres |
01.10.2024 | Narva Linnavalitsuse Kultuuriosakond | 1 000.00 € Received | OTHER SUBSIDIES Leisure events |
01.10.2024 | Aktsiaselts Lääne-Tallinna Keskhaigla | 355.00 € Paid | OPERATIONAL EXPENSES Theatres |
01.10.2024 | TERESA OÜ | 230.00 € Paid | OPERATIONAL EXPENSES Theatres |
01.10.2024 | Helmekor OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.09.2024 | AS Ecomatic | 121.18 € Paid | OPERATIONAL EXPENSES Theatres |
30.09.2024 | H&M Restuudio OÜ | 561.20 € Paid | OPERATIONAL EXPENSES Theatres |
30.09.2024 | Highway Riders OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.09.2024 | Digiposter OÜ | 866.81 € Paid | OPERATIONAL EXPENSES Theatres |
30.09.2024 | Koolituskeskus Intensiivne OÜ | 950.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.09.2024 | Sihtasutus Eesti Teatri Agentuur | 170.04 € Paid | OPERATIONAL EXPENSES Theatres |