20.03.2025 | Paide Linnavalitsus | 396.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.03.2025 | Paide Linnavalitsus | 152.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2025 | Paide Gümnaasium | 658.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2025 | Sihtasutus Lõhavere Ravi- ja Hooldekeskus | 1 070.00 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
28.02.2025 | R&E Invest OÜ | 358.68 € Paid | OPERATIONAL EXPENSES Tourism |
28.02.2025 | Kaitseliit | 634.42 € Received | OPERATIONAL EXPENSES Other national defense |
28.02.2025 | Kaitseliit | 139.58 € Received | OTHER OPERATING EXPENSES Other national defense |
24.02.2025 | Osaühing Aida | 1 484.41 € Paid | OPERATIONAL EXPENSES Tourism |
21.02.2025 | Horeca Grupp OÜ | 412.38 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2025 | AS HOOLEKANDETEENUSED | 686.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
20.02.2025 | Aktsiaselts Paide Vesi | 209.50 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2025 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2025 | osaühing KATRI | 513.62 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2025 | Eesti Keskkonnateenused AS | 148.54 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2025 | Hele Kingisepp | 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2025 | Gemoss Eesti OÜ | 589.99 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2025 | AS Utilitas Eesti | 1 997.25 € Paid | OPERATIONAL EXPENSES Tourism |
18.02.2025 | Blandelin OÜ | 605.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | Enefit AS | 4 659.96 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | Kebo OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.02.2025 | Treegeri Kohviku OÜ | 775.10 € Paid | OPERATIONAL EXPENSES Tourism |
16.02.2025 | aktsiaselts Kuma | 215.94 € Paid | OPERATIONAL EXPENSES Tourism |
15.02.2025 | Drinkbase OÜ | 171.29 € Paid | OPERATIONAL EXPENSES Tourism |
14.02.2025 | Saku Läte Osaühing | 135.98 € Paid | OPERATIONAL EXPENSES Tourism |
13.02.2025 | Maaelu Teadmuskeskus | 1 295.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
11.02.2025 | JÄRVA TARBIJATE ÜHISTU | 457.26 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | Osaühing Aida | 430.86 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | Cramo Estonia AS | 166.38 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | Arbalans OÜ | 660.06 € Paid | OPERATIONAL EXPENSES Tourism |
09.02.2025 | OÜ INIMESED VAATAVAD MERELE | 549.00 € Paid | OPERATIONAL EXPENSES Tourism |
08.02.2025 | Forus Security AS | 341.60 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2025 | JÄRVA TARBIJATE ÜHISTU | 593.79 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2025 | Admanager Holdings OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2025 | aktsiaselts Olerex | 303.65 € Paid | OPERATIONAL EXPENSES Tourism |
04.02.2025 | Horeca Grupp OÜ | 388.67 € Paid | OPERATIONAL EXPENSES Tourism |
03.02.2025 | NORDIC DIGITAL AS | 277.99 € Paid | OPERATIONAL EXPENSES Tourism |
02.02.2025 | OÜ Siberi Sammar | 172.02 € Paid | OPERATIONAL EXPENSES Tourism |
31.01.2025 | JÄRVA TARBIJATE ÜHISTU | 328.48 € Paid | OPERATIONAL EXPENSES Tourism |
30.01.2025 | Delfi Meedia AS | 230.58 € Paid | OPERATIONAL EXPENSES Tourism |
30.01.2025 | Gemoss Eesti OÜ | 708.36 € Paid | OPERATIONAL EXPENSES Tourism |
29.01.2025 | Viru Vangla | 230.00 € Received | LABOR COSTS Management of detention facilities |
29.01.2025 | JÄRVA TARBIJATE ÜHISTU | 433.78 € Paid | OPERATIONAL EXPENSES Tourism |
29.01.2025 | Aktsiaselts Kaupmees & Ko | 396.23 € Paid | OPERATIONAL EXPENSES Tourism |
29.01.2025 | OÜ Funrent | 1 266.12 € Paid | OPERATIONAL EXPENSES Tourism |
29.01.2025 | Salva Kindlustuse AS | 444.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.01.2025 | JÄRVA TARBIJATE ÜHISTU | 739.88 € Paid | OPERATIONAL EXPENSES Tourism |
22.01.2025 | OÜ KiiltoClean | 415.78 € Paid | OPERATIONAL EXPENSES Tourism |
22.01.2025 | JÄRVA TARBIJATE ÜHISTU | 675.79 € Paid | OPERATIONAL EXPENSES Tourism |
22.01.2025 | Gemoss Eesti OÜ | 2 373.67 € Paid | OPERATIONAL EXPENSES Tourism |
22.01.2025 | Harku Vallavalitsus | 556.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.01.2025 | L.R.M Teenindus OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | Osaühing Aida | 1 596.86 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | AS Utilitas Eesti | 2 009.84 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | Aktsiaselts Paide Vesi | 376.32 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | Eesti Keskkonnateenused AS | 122.98 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Tourism |
17.01.2025 | Enefit AS | 4 703.31 € Paid | OPERATIONAL EXPENSES Tourism |
17.01.2025 | Osaühing Aida | 438.30 € Paid | OPERATIONAL EXPENSES Tourism |
16.01.2025 | Osaühing Aida | 378.58 € Paid | OPERATIONAL EXPENSES Tourism |
16.01.2025 | Kultuuriministeerium | 104 500.00 € Received | OTHER SUBSIDIES Museums |
15.01.2025 | Kaitseliit | 655.74 € Received | OPERATIONAL EXPENSES Other national defense |
15.01.2025 | Kaitseliit | 144.26 € Received | OTHER OPERATING EXPENSES Other national defense |
14.01.2025 | Saku Läte Osaühing | 128.78 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Blandelin OÜ | 1 991.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | osaühing ESPAK Paide | 165.57 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Källomäe OÜ | 317.20 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Paide Linnavalitsus | 320.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Politsei- ja Piirivalveamet | 117.76 € Received | LABOR COSTS Police |
13.01.2025 | Politsei- ja Piirivalveamet | 535.24 € Received | LABOR COSTS Police |
13.01.2025 | JÄRVA TARBIJATE ÜHISTU | 161.34 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | OÜ Fotokata | 434.50 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | JÄRVA TARBIJATE ÜHISTU | 200.88 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | aktsiaselts Olerex | 295.25 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Forus Security AS | 341.60 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Arbalans OÜ | 657.62 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Priimer OÜ | 215.53 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | Ajastu Meened OÜ | 844.40 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | Treegeri Kohviku OÜ | 938.61 € Paid | OPERATIONAL EXPENSES Tourism |
09.01.2025 | Axasle OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Tourism |
09.01.2025 | Politsei- ja Piirivalveamet | 901.50 € Received | LABOR COSTS Police |
09.01.2025 | Politsei- ja Piirivalveamet | 180.00 € Received | OPERATIONAL EXPENSES Police |
08.01.2025 | Pirita Vaba Aja Keskus | 2 000.00 € Received | OPERATIONAL EXPENSES Other protection of social risk groups |
07.01.2025 | Põhja-Sakala Vallavalitsus | 692.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
06.01.2025 | Paide Linnavalitsus | 840.00 € Received | LABOR COSTS Municipal and city government |
06.01.2025 | Osaühing VAAROS | 124.50 € Paid | OPERATIONAL EXPENSES Tourism |
06.01.2025 | Paide Linnavalitsus | 369.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
04.01.2025 | Drinkbase OÜ | 417.53 € Paid | OPERATIONAL EXPENSES Tourism |
03.01.2025 | Eesti Merekool | 1 592.50 € Received | LABOR COSTS Vocational education |
03.01.2025 | Horeca Grupp OÜ | 257.63 € Paid | OPERATIONAL EXPENSES Tourism |
02.01.2025 | Paide Linnavalitsus | 315.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
02.01.2025 | JÄRVA TARBIJATE ÜHISTU | 821.66 € Paid | OPERATIONAL EXPENSES Tourism |
02.01.2025 | Osaühing Aida | 988.12 € Paid | OPERATIONAL EXPENSES Tourism |
02.01.2025 | JÄRVA TARBIJATE ÜHISTU | 542.20 € Paid | OPERATIONAL EXPENSES Tourism |
02.01.2025 | ERGO Insurance SE | 114.81 € Paid | OPERATIONAL EXPENSES Tourism |
01.01.2025 | Luminor Liising AS | 479.25 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | Tori Vallavalitsus | 506.00 € Received | OPERATIONAL EXPENSES Other protection of social risk groups |
31.12.2024 | MTÜ Paide Pärimuskoda | 360.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | JÄRVA TARBIJATE ÜHISTU | 555.73 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | Osaühing Aida | 1 362.95 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | Nurme Kool | 176.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.12.2024 | Tallinna Tööstushariduskeskus | 898.00 € Received | OPERATIONAL EXPENSES Vocational education |
30.12.2024 | Pärnu Tammsaare Kool | 358.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.12.2024 | Blandelin OÜ | 1 103.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.12.2024 | Hele Kingisepp | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.12.2024 | NORDIC DIGITAL AS | 329.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.12.2024 | osaühing VIKERKALA | 100.59 € Paid | OPERATIONAL EXPENSES Tourism |
30.12.2024 | Türi Vallavalitsus | 886.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.12.2024 | Nurme Kool | 252.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.12.2024 | Tapa Vallavalitsus | 176.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Türi Vallavalitsus | 226.80 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Türi Vallavalitsus | 232.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Kehtna Vallavalitsus | 435.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
27.12.2024 | Türi Vallavalitsus | 294.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | JÄRVA TARBIJATE ÜHISTU | 762.79 € Paid | OPERATIONAL EXPENSES Tourism |
27.12.2024 | Rapla Vallavalitsus | 2 179.50 € Received | LABOR COSTS Basic and general secondary education |
27.12.2024 | Pärnu Ühisgümnaasium | 526.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Põhja-Sakala Vallavalitsus | 510.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Põlva Vallavalitsus | 312.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
27.12.2024 | Nurme Kool | 126.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.12.2024 | Sihtasutus Pärnu Muuseum | 443.00 € Received | OPERATIONAL EXPENSES Museums |
26.12.2024 | Sunside Group OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.12.2024 | Osaühing Aida | 1 479.71 € Paid | OPERATIONAL EXPENSES Tourism |
23.12.2024 | Kaitseliit | 572.96 € Received | OPERATIONAL EXPENSES Other national defense |
23.12.2024 | Kaitseliit | 126.04 € Received | OTHER OPERATING EXPENSES Other national defense |
23.12.2024 | AS HOOLEKANDETEENUSED | 384.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
23.12.2024 | AS HOOLEKANDETEENUSED | 565.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
23.12.2024 | JÄRVA TARBIJATE ÜHISTU | 634.10 € Paid | OPERATIONAL EXPENSES Tourism |
23.12.2024 | Sotsiaalkindlustusamet | 191.00 € Received | OPERATIONAL EXPENSES Other protection of social risk groups |
23.12.2024 | Admanager Holdings OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Tourism |
23.12.2024 | Viljandi Linnavalitsus | 161.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.12.2024 | AS HOOLEKANDETEENUSED | 247.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
22.12.2024 | JÄRVA TARBIJATE ÜHISTU | 162.67 € Paid | OPERATIONAL EXPENSES Tourism |
21.12.2024 | H&H Lilled OÜ | 364.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2024 | Põltsamaa Vallavalitsus | 568.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
20.12.2024 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2024 | JÄRVA TARBIJATE ÜHISTU | 164.59 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2024 | JÄRVA TARBIJATE ÜHISTU | 129.16 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2024 | Eesti Keskkonnateenused AS | 122.98 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2024 | Aktsiaselts Paide Vesi | 209.50 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2024 | Osaühing Alstari Kaubandus | 300.12 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2024 | Politsei- ja Piirivalveamet | 189.71 € Received | LABOR COSTS Police |
20.12.2024 | Politsei- ja Piirivalveamet | 902.29 € Received | LABOR COSTS Police |
20.12.2024 | Pärnu Mai Kool | 152.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Osaühing Aida | 1 148.50 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | JÄRVA TARBIJATE ÜHISTU | 294.49 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | MTÜ Paide Pärimuskoda | 180.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | Enefit AS | 3 840.26 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | AS Utilitas Eesti | 1 450.52 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | Türi Vallavalitsus | 260.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.12.2024 | Mulgi Vallavalitsus | 322.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.12.2024 | Viljandi Linnavalitsus | 270.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.12.2024 | Kaitseliit | 463.93 € Received | OPERATIONAL EXPENSES Other national defense |
18.12.2024 | Kaitseliit | 102.07 € Received | OTHER OPERATING EXPENSES Other national defense |
18.12.2024 | Päästeamet | 132.57 € Received | LABOR COSTS Rescue services |
18.12.2024 | Päästeamet | 2 964.43 € Received | OPERATIONAL EXPENSES Rescue services |
17.12.2024 | Riigi Kaitseinvesteeringute Keskus | 1 313.00 € Received | LABOR COSTS Military defense |
17.12.2024 | Riigi Kaitseinvesteeringute Keskus | 175.00 € Received | OPERATIONAL EXPENSES Military defense |
16.12.2024 | Osaühing Aida | 342.16 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Osaühing Aida | 638.05 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Rae Vallavalitsus | 763.00 € Received | OPERATIONAL EXPENSES Other educational support services |
15.12.2024 | Treegeri Kohviku OÜ | 289.01 € Paid | OPERATIONAL EXPENSES Tourism |
14.12.2024 | Saku Läte Osaühing | 128.78 € Paid | OPERATIONAL EXPENSES Tourism |
14.12.2024 | osaühing ESPAK Paide | 114.02 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2024 | JÄRVA TARBIJATE ÜHISTU | 1 156.45 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2024 | Källomäe OÜ | 165.92 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2024 | Osaühing Alstari Kaubandus | 366.00 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2024 | Horeca Grupp OÜ | 406.85 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2024 | Viimsi Vallavalitsus | 136.00 € Received | OPERATIONAL EXPENSES Waste management |
12.12.2024 | Kaitseliit | 536.07 € Received | OPERATIONAL EXPENSES Other national defense |
12.12.2024 | Kaitseliit | 117.93 € Received | OTHER OPERATING EXPENSES Other national defense |
11.12.2024 | OÜ Areen Management Group | 366.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | Osaühing Aida | 718.42 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | Delfi Meedia AS | 122.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | JÄRVA TARBIJATE ÜHISTU | 653.63 € Paid | OPERATIONAL EXPENSES Tourism |
10.12.2024 | OÜ Pireti Looming | 444.00 € Paid | OPERATIONAL EXPENSES Tourism |
10.12.2024 | Forus Security AS | 341.60 € Paid | OPERATIONAL EXPENSES Tourism |
10.12.2024 | OÜ silkal | 817.35 € Paid | OPERATIONAL EXPENSES Tourism |
10.12.2024 | Arbalans OÜ | 657.62 € Paid | OPERATIONAL EXPENSES Tourism |
10.12.2024 | Kaitseliit | 132.38 € Received | OPERATIONAL EXPENSES Other national defense |
10.12.2024 | Kaitseliit | 12.62 € Received | OTHER OPERATING EXPENSES Other national defense |
09.12.2024 | Osaühing Aida | 416.76 € Paid | OPERATIONAL EXPENSES Tourism |
09.12.2024 | Narva Linnavalitsuse Kultuuriosakond | 220.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
08.12.2024 | aktsiaselts Olerex | 145.77 € Paid | OPERATIONAL EXPENSES Tourism |
06.12.2024 | Treegeri Kohviku OÜ | 249.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.12.2024 | Axasle OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Tourism |
05.12.2024 | Aktsiaselts Järvamaa Haigla | 3 600.00 € Received | OPERATIONAL EXPENSES General hospital services |
05.12.2024 | JÄRVA TARBIJATE ÜHISTU | 139.96 € Paid | OPERATIONAL EXPENSES Tourism |
04.12.2024 | JÄRVA TARBIJATE ÜHISTU | 192.11 € Paid | OPERATIONAL EXPENSES Tourism |
04.12.2024 | Osaühing Aida | 385.17 € Paid | OPERATIONAL EXPENSES Tourism |
04.12.2024 | AIT-Nord OÜ | 452.62 € Paid | OPERATIONAL EXPENSES Tourism |
04.12.2024 | Varakeskus OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Tourism |
04.12.2024 | ProGrip OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
04.12.2024 | Admanager Holdings OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Tourism |
03.12.2024 | Põhja-Pärnumaa Vallavalitsus | 605.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.12.2024 | Ehvekt OÜ | 111.15 € Paid | OPERATIONAL EXPENSES Tourism |
30.11.2024 | JÄRVA TARBIJATE ÜHISTU | 439.11 € Paid | OPERATIONAL EXPENSES Tourism |
29.11.2024 | Horeca Grupp OÜ | 346.05 € Paid | OPERATIONAL EXPENSES Tourism |
29.11.2024 | Lasnamäe Põhikool | 278.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.11.2024 | Nurme Kool | 508.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.11.2024 | JÄRVA TARBIJATE ÜHISTU | 166.04 € Paid | OPERATIONAL EXPENSES Tourism |
28.11.2024 | JÄRVA TARBIJATE ÜHISTU | 106.96 € Paid | OPERATIONAL EXPENSES Tourism |
28.11.2024 | Tartu Vallavalitsus | 330.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.11.2024 | KIWA Estonia OÜ | 172.02 € Paid | OPERATIONAL EXPENSES Tourism |
27.11.2024 | JÄRVA TARBIJATE ÜHISTU | 406.74 € Paid | OPERATIONAL EXPENSES Tourism |
26.11.2024 | Osaühing Aida | 654.51 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | AIT-Nord OÜ | 1 596.68 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Hele Kingisepp | 260.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Anu Valdsalu | 246.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Aktsiaselts COMFORT AE | 478.59 € Paid | OPERATIONAL EXPENSES Tourism |
24.11.2024 | IMBI KARU KÄSITÖÖTUBA | 131.00 € Paid | OPERATIONAL EXPENSES Tourism |
22.11.2024 | Konkurentsiamet | 296.00 € Received | LABOR COSTS General economic and trade policy |
21.11.2024 | OÜ City Cider | 250.75 € Paid | OPERATIONAL EXPENSES Tourism |
21.11.2024 | Alutaguse Vallavalitsus | 386.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Sihtasutus Järvamaa | 200.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
20.11.2024 | Pirita Vaba Aja Keskus | 240.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
18.11.2024 | Ma ja Ka Mäe OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Tourism |
18.11.2024 | Blandelin OÜ | 814.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.11.2024 | JÄRVA TARBIJATE ÜHISTU | 301.31 € Paid | OPERATIONAL EXPENSES Tourism |
15.11.2024 | Horeca Grupp OÜ | 256.29 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | JÄRVA TARBIJATE ÜHISTU | 207.21 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Aktsiaselts COMFORT AE | 1 480.01 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Külmakeskus OÜ | 540.46 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Saku Läte Osaühing | 188.44 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | JÄRVA TARBIJATE ÜHISTU | 585.12 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Enefit AS | 2 769.53 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Osaühing Aida | 315.80 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | AS Utilitas Eesti | 1 066.01 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Aktsiaselts Paide Vesi | 197.86 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Eesti Keskkonnateenused AS | 143.33 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | DON CARAMELLO OÜ | 147.13 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Luminor Liising AS | 479.95 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Põlva Vallavalitsus | 121.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
13.11.2024 | Sotsiaalkindlustusamet | 9.00 € Received | LABOR COSTS Other protection of social risk groups |
13.11.2024 | Sotsiaalkindlustusamet | 744.00 € Received | OPERATIONAL EXPENSES Other protection of social risk groups |
12.11.2024 | Forus Security AS | 341.60 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | aktsiaselts Olerex | 289.42 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | Arbalans OÜ | 657.62 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | JÄRVA TARBIJATE ÜHISTU | 111.90 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | Osaühing Aida | 738.08 € Paid | OPERATIONAL EXPENSES Tourism |
10.11.2024 | Drinkbase OÜ | 465.70 € Paid | OPERATIONAL EXPENSES Tourism |
06.11.2024 | JÄRVA TARBIJATE ÜHISTU | 305.57 € Paid | OPERATIONAL EXPENSES Tourism |
05.11.2024 | Paide Linnavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
05.11.2024 | Osaühing Aida | 640.01 € Paid | OPERATIONAL EXPENSES Tourism |
05.11.2024 | Gemoss Eesti OÜ | 183.55 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | Eesti Autorite Ühing | 194.61 € Paid | OPERATIONAL EXPENSES Tourism |
01.11.2024 | Luminor Liising AS | 480.65 € Paid | OPERATIONAL EXPENSES Tourism |
31.10.2024 | Salva Kindlustuse AS | 516.51 € Paid | OPERATIONAL EXPENSES Tourism |
31.10.2024 | JÄRVA TARBIJATE ÜHISTU | 102.26 € Paid | OPERATIONAL EXPENSES Tourism |
30.10.2024 | Kaitseliit | 241.80 € Received | OPERATIONAL EXPENSES Other national defense |
30.10.2024 | Kaitseliit | 53.20 € Received | OTHER OPERATING EXPENSES Other national defense |
30.10.2024 | Osaühing Aida | 517.43 € Paid | OPERATIONAL EXPENSES Tourism |
30.10.2024 | JÄRVA TARBIJATE ÜHISTU | 174.36 € Paid | OPERATIONAL EXPENSES Tourism |
28.10.2024 | Türi Vallavalitsus | 138.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.10.2024 | Jõõpre Kool | 472.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.10.2024 | Jõõpre Kool | 210.00 € Received | OPERATIONAL EXPENSES School meals |
28.10.2024 | Ajastu Meened OÜ | 735.90 € Paid | OPERATIONAL EXPENSES Tourism |
25.10.2024 | JÄRVA TARBIJATE ÜHISTU | 129.68 € Paid | OPERATIONAL EXPENSES Tourism |
23.10.2024 | Osaühing Aida | 183.94 € Paid | OPERATIONAL EXPENSES Tourism |
23.10.2024 | Osaühing Aida | 110.40 € Paid | OPERATIONAL EXPENSES Tourism |
23.10.2024 | Sihtasutus EESTI PIIMANDUSMUUSEUM | 327.98 € Paid | OPERATIONAL EXPENSES Tourism |
22.10.2024 | Järva Vallavalitsus | 412.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.10.2024 | Järvamaa Muuseumi Sõprade Selts | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
22.10.2024 | Blandelin OÜ | 1 330.00 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | Tapa Vallavalitsus | 1 310.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.10.2024 | Kose Vallavalitsus | 810.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.10.2024 | Türi Vallavalitsus | 448.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.10.2024 | Enefit AS | 2 161.23 € Paid | OPERATIONAL EXPENSES Tourism |
20.10.2024 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Tourism |
20.10.2024 | Aktsiaselts Paide Vesi | 170.70 € Paid | OPERATIONAL EXPENSES Tourism |
20.10.2024 | Eesti Keskkonnateenused AS | 107.81 € Paid | OPERATIONAL EXPENSES Tourism |
17.10.2024 | Sihtasutus PAIDE SPORDIKESKUS | 500.00 € Received | OPERATIONAL EXPENSES Sports |
17.10.2024 | JÄRVA TARBIJATE ÜHISTU | 229.55 € Paid | OPERATIONAL EXPENSES Tourism |
17.10.2024 | AS Utilitas Eesti | 340.29 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | Sihtasutus Võrumaa Arenduskeskus | 126.00 € Received | OPERATIONAL EXPENSES Other general services |
16.10.2024 | Sihtasutus A.H.Tammsaare Muuseum Vargamäel | 174.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | Osaühing Aida | 298.42 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | JÄRVA TARBIJATE ÜHISTU | 197.34 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | Källomäe OÜ | 364.37 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | Paide Muusika- ja Teatrimaja | 189.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Maksu- ja Tolliamet | 1 047.00 € Received | LABOR COSTS Finance and fiscal policy |
14.10.2024 | Viru Vangla | 1 155.00 € Received | OPERATIONAL EXPENSES Management of detention facilities |
14.10.2024 | mittetulundusühing Eesti Ringhäälingumuuseum | 315.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | JÄRVA TARBIJATE ÜHISTU | 159.24 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Saku Läte Osaühing | 128.78 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | JÄRVA TARBIJATE ÜHISTU | 224.91 € Paid | OPERATIONAL EXPENSES Tourism |
11.10.2024 | Tartu Mart Reiniku Kool | 410.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.10.2024 | Forus Security AS | 361.47 € Paid | OPERATIONAL EXPENSES Tourism |
11.10.2024 | Osaühing Aida | 130.55 € Paid | OPERATIONAL EXPENSES Tourism |
10.10.2024 | Arbalans OÜ | 657.62 € Paid | OPERATIONAL EXPENSES Tourism |
09.10.2024 | JÄRVA TARBIJATE ÜHISTU | 159.31 € Paid | OPERATIONAL EXPENSES Tourism |
09.10.2024 | Mittetulundusühing Käru Heade Tegude Muuseum | 200.01 € Paid | OPERATIONAL EXPENSES Tourism |
09.10.2024 | Rae Vallavalitsus | 418.30 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.10.2024 | Osaühing Aida | 333.38 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2024 | aktsiaselts Olerex | 150.29 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2024 | Forus Security AS | 237.90 € Paid | OPERATIONAL EXPENSES Tourism |
07.10.2024 | Maa- ja Ruumiamet | 262.00 € Received | LABOR COSTS General economic and trade policy |
07.10.2024 | JÄRVA TARBIJATE ÜHISTU | 139.42 € Paid | OPERATIONAL EXPENSES Tourism |
04.10.2024 | Tartu Mart Reiniku Kool | 480.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.10.2024 | Sihtasutus Saadjärve | 461.00 € Received | OPERATIONAL EXPENSES Museums |
03.10.2024 | Maksu- ja Tolliamet | 173.50 € Received | LABOR COSTS Finance and fiscal policy |
03.10.2024 | Osaühing Aida | 597.87 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2024 | Hanna-Liina Võõsa | 500.00 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2024 | Eesti Rahvakultuuri Keskus | 1 200.00 € Received | OPERATIONAL EXPENSES Folk culture |
02.10.2024 | Maksu- ja Tolliamet | 270.00 € Received | LABOR COSTS Finance and fiscal policy |
02.10.2024 | Olav Ehala | 1 020.00 € Paid | OPERATIONAL EXPENSES Tourism |
01.10.2024 | Luminor Liising AS | 484.14 € Paid | OPERATIONAL EXPENSES Tourism |
30.09.2024 | Järva Vallavalitsus | 216.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.09.2024 | Eesti Kultuurkapital | 1 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
27.09.2024 | Admanager Holdings OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2024 | Eldur Nau | 155.00 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2024 | JÄRVA TARBIJATE ÜHISTU | 1 201.06 € Paid | OPERATIONAL EXPENSES Tourism |
25.09.2024 | Osaühing Aida | 812.23 € Paid | OPERATIONAL EXPENSES Tourism |
25.09.2024 | Cramo Estonia AS | 119.94 € Paid | OPERATIONAL EXPENSES Tourism |
24.09.2024 | Osaühing Alstari Kaubandus | 900.00 € Paid | OPERATIONAL EXPENSES Tourism |
24.09.2024 | Narusbek Fotodisain OÜ | 491.00 € Paid | OPERATIONAL EXPENSES Tourism |
23.09.2024 | JÄRVA TARBIJATE ÜHISTU | 201.19 € Paid | OPERATIONAL EXPENSES Tourism |
21.09.2024 | osaühing Virtuaal.com | 113.90 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Eesti Keskkonnateenused AS | 123.59 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Telia Eesti AS | 129.19 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Aktsiaselts Paide Vesi | 450.03 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Viking Forell OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Visare Ehitus OÜ | 1 408.21 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Imavere Sotsiaalkapital | 345.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Blandelin OÜ | 1 785.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Sihtasutus Eesti Teadusagentuur | 134.00 € Received | LABOR COSTS R&D in education |
20.09.2024 | Sihtasutus Eesti Teadusagentuur | 842.00 € Received | OPERATIONAL EXPENSES R&D in education |
19.09.2024 | Paide Linnavalitsus | 25 000.00 € Received | OTHER SUBSIDIES General economic development projects |
19.09.2024 | Enefit AS | 2 757.31 € Paid | OPERATIONAL EXPENSES Tourism |
18.09.2024 | AS Utilitas Eesti | 146.36 € Paid | OPERATIONAL EXPENSES Tourism |
14.09.2024 | JÄRVA TARBIJATE ÜHISTU | 619.88 € Paid | OPERATIONAL EXPENSES Tourism |
14.09.2024 | Saku Läte Osaühing | 152.17 € Paid | OPERATIONAL EXPENSES Tourism |
14.09.2024 | osaühing ESPAK Paide | 143.91 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | osaühing Lumme Äri | 156.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.09.2024 | Siseministeerium | 950.00 € Received | OPERATIONAL EXPENSES Other protection of social risk groups |
11.09.2024 | DON CARAMELLO OÜ | 100.65 € Paid | OPERATIONAL EXPENSES Tourism |
10.09.2024 | Tallinna Lasteaed Vikerkaar | 1 089.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.09.2024 | Arbalans OÜ | 657.62 € Paid | OPERATIONAL EXPENSES Tourism |
10.09.2024 | Cramo Estonia AS | 276.60 € Paid | OPERATIONAL EXPENSES Tourism |
10.09.2024 | Osaühing Aida | 424.77 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | Forus Security AS | 323.30 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | JÄRVA TARBIJATE ÜHISTU | 184.87 € Paid | OPERATIONAL EXPENSES Tourism |
08.09.2024 | aktsiaselts Olerex | 270.60 € Paid | OPERATIONAL EXPENSES Tourism |
05.09.2024 | OÜ Liivahiired | 1 786.00 € Paid | OPERATIONAL EXPENSES Tourism |
05.09.2024 | Osaühing Aida | 483.50 € Paid | OPERATIONAL EXPENSES Tourism |
05.09.2024 | osaühing Lumme Äri | 101.20 € Paid | OPERATIONAL EXPENSES Tourism |
04.09.2024 | OÜ KiiltoClean | 281.06 € Paid | OPERATIONAL EXPENSES Tourism |
02.09.2024 | Osaühing Aida | 608.83 € Paid | OPERATIONAL EXPENSES Tourism |
01.09.2024 | Luminor Liising AS | 484.92 € Paid | OPERATIONAL EXPENSES Tourism |
31.08.2024 | Drinkbase OÜ | 417.52 € Paid | OPERATIONAL EXPENSES Tourism |
30.08.2024 | osaühing VIKERKALA | 259.25 € Paid | OPERATIONAL EXPENSES Tourism |
30.08.2024 | ViaEst Logistics OÜ | 582.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.08.2024 | JÄRVA TARBIJATE ÜHISTU | 1 127.84 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2024 | OÜ Tribella | 254.00 € Paid | OPERATIONAL EXPENSES Tourism |
26.08.2024 | Usaldusühing PROSPEKT-MEDIA | 234.23 € Paid | OPERATIONAL EXPENSES Tourism |
20.08.2024 | Aktsiaselts Paide Vesi | 389.67 € Paid | OPERATIONAL EXPENSES Tourism |
20.08.2024 | Telia Eesti AS | 120.13 € Paid | OPERATIONAL EXPENSES Tourism |
20.08.2024 | Osaühing Aida | 1 307.26 € Paid | OPERATIONAL EXPENSES Tourism |
20.08.2024 | Eesti Keskkonnateenused AS | 147.93 € Paid | OPERATIONAL EXPENSES Tourism |
19.08.2024 | JÄRVA TARBIJATE ÜHISTU | 383.63 € Paid | OPERATIONAL EXPENSES Tourism |
19.08.2024 | AS Utilitas Eesti | 106.25 € Paid | OPERATIONAL EXPENSES Tourism |
19.08.2024 | Enefit AS | 1 871.45 € Paid | OPERATIONAL EXPENSES Tourism |
18.08.2024 | osaühing SELVA TTK | 480.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.08.2024 | Osaühing Aida | 557.15 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | MTÜ Mulgi Elamuskeskus | 156.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Forus Security AS | 372.10 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Cramo Estonia AS | 179.39 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Arbalans OÜ | 657.62 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Delfi Meedia AS | 317.20 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Källomäe OÜ | 102.48 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | AS Postimees Grupp | 31.00 € Paid | LABOR COSTS Tourism |
15.08.2024 | AS Postimees Grupp | 610.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Saku Läte Osaühing | 128.78 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | JÄRVA TARBIJATE ÜHISTU | 1 583.94 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | OÜ Liivahiired | 170.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Blandelin OÜ | 2 001.00 € Paid | OPERATIONAL EXPENSES Tourism |
13.08.2024 | aktsiaselts Olerex | 274.44 € Paid | OPERATIONAL EXPENSES Tourism |
09.08.2024 | JÄRVA TARBIJATE ÜHISTU | 282.38 € Paid | OPERATIONAL EXPENSES Tourism |
08.08.2024 | Osaühing Aida | 344.49 € Paid | OPERATIONAL EXPENSES Tourism |
07.08.2024 | aktsiaselts Kuma | 220.00 € Paid | OPERATIONAL EXPENSES Tourism |
07.08.2024 | Osaühing Wiru Auto | 164.76 € Paid | OPERATIONAL EXPENSES Tourism |
04.08.2024 | Drinkbase OÜ | 428.22 € Paid | OPERATIONAL EXPENSES Tourism |
02.08.2024 | JÄRVA TARBIJATE ÜHISTU | 156.60 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | Luminor Liising AS | 485.71 € Paid | OPERATIONAL EXPENSES Tourism |
31.07.2024 | Salva Kindlustuse AS | 516.51 € Paid | OPERATIONAL EXPENSES Tourism |
28.07.2024 | Treegeri Kohviku OÜ | 263.40 € Paid | OPERATIONAL EXPENSES Tourism |
26.07.2024 | Aktsiaselts Balbiino | 312.95 € Paid | OPERATIONAL EXPENSES Tourism |
26.07.2024 | Horeca Grupp OÜ | 402.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.07.2024 | JÄRVA TARBIJATE ÜHISTU | 533.54 € Paid | OPERATIONAL EXPENSES Tourism |
25.07.2024 | OÜ Türi Seikluspark | 1 344.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.07.2024 | Osaühing Aida | 1 070.51 € Paid | OPERATIONAL EXPENSES Tourism |
23.07.2024 | Osaühing Aida | 565.74 € Paid | OPERATIONAL EXPENSES Tourism |
22.07.2024 | Ajastu Meened OÜ | 1 401.80 € Paid | OPERATIONAL EXPENSES Tourism |
20.07.2024 | Aktsiaselts Paide Vesi | 240.54 € Paid | OPERATIONAL EXPENSES Tourism |
20.07.2024 | osaühing TRANSPORTER | 513.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.07.2024 | Eesti Keskkonnateenused AS | 135.20 € Paid | OPERATIONAL EXPENSES Tourism |
20.07.2024 | ViaEst Logistics OÜ | 273.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.07.2024 | Maaelu Edendamise Sihtasutus | 510.00 € Received | LABOR COSTS Agriculture |
19.07.2024 | Sihtasutus Eesti Noorsooteater | 250.00 € Received | OPERATIONAL EXPENSES Theatres |
19.07.2024 | Enefit AS | 1 836.15 € Paid | OPERATIONAL EXPENSES Tourism |
18.07.2024 | AS Utilitas Eesti | 177.42 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | OÜ Pireti Looming | 1 035.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | Aktsiaselts Väätsa Prügila | 124.44 € Paid | OPERATIONAL EXPENSES Tourism |
15.07.2024 | Blandelin OÜ | 907.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.07.2024 | Axasle OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.07.2024 | Saku Läte Osaühing | 128.78 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | OÜ Webshop Interior | 138.40 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | Forus Security AS | 470.92 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | aktsiaselts Olerex | 239.04 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | Arbalans OÜ | 657.62 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | JÄRVA TARBIJATE ÜHISTU | 558.30 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | Adavere Meat OÜ | 817.68 € Paid | OPERATIONAL EXPENSES Tourism |
09.07.2024 | Kaitseliit | 527.86 € Received | OPERATIONAL EXPENSES Other national defense |
09.07.2024 | Kaitseliit | 116.14 € Received | OTHER OPERATING EXPENSES Other national defense |
09.07.2024 | Kohtla-Järve Linnavalitsus | 1 452.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.07.2024 | Aktsiaselts Pakendikeskus | 514.35 € Paid | OPERATIONAL EXPENSES Tourism |
05.07.2024 | Osaühing Argo TTP | 105.75 € Paid | OPERATIONAL EXPENSES Tourism |
05.07.2024 | Rae Vallavalitsus | 1 396.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.07.2024 | Osaühing Aida | 910.72 € Paid | OPERATIONAL EXPENSES Tourism |
04.07.2024 | JÄRVA TARBIJATE ÜHISTU | 550.22 € Paid | OPERATIONAL EXPENSES Tourism |
04.07.2024 | Viljandi Vallavalitsus | 1 060.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.07.2024 | Aktsiaselts Järvamaa Haigla | 960.00 € Received | OPERATIONAL EXPENSES General hospital services |
02.07.2024 | JÄRVA TARBIJATE ÜHISTU | 240.52 € Paid | OPERATIONAL EXPENSES Tourism |
02.07.2024 | Admanager Holdings OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Tourism |
02.07.2024 | Eesti Kohtuekspertiisi Instituut | 1 778.50 € Received | OPERATIONAL EXPENSES Other public order and security, incl. administration |
01.07.2024 | Paide Linnavalitsus | 532.50 € Received | LABOR COSTS Municipal and city council |
01.07.2024 | Paide Linnavalitsus | 317.50 € Received | OPERATIONAL EXPENSES Municipal and city council |
01.07.2024 | Osaühing Aida | 473.64 € Paid | OPERATIONAL EXPENSES Tourism |
01.07.2024 | Luminor Liising AS | 488.33 € Paid | OPERATIONAL EXPENSES Tourism |
28.06.2024 | Aktsiaselts COMFORT AE | 912.11 € Paid | OPERATIONAL EXPENSES Tourism |
28.06.2024 | Horeca Grupp OÜ | 586.95 € Paid | OPERATIONAL EXPENSES Tourism |
27.06.2024 | Tallinna Laagna Gümnaasium | 1 686.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.06.2024 | Tartu Vallavalitsus | 1 149.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.06.2024 | Särevere Mõisarahva Selts | 136.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.06.2024 | AS Postimees Grupp | 118.34 € Paid | OPERATIONAL EXPENSES Tourism |
26.06.2024 | Aktsiaselts Balbiino | 199.86 € Paid | OPERATIONAL EXPENSES Tourism |
26.06.2024 | MTÜ Crear | 153.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.06.2024 | Tallinna Lastesõim Mõmmik | 180.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.06.2024 | Delfi Meedia AS | 280.60 € Paid | OPERATIONAL EXPENSES Tourism |
25.06.2024 | osaühing TRANSPORTER | 168.99 € Paid | OPERATIONAL EXPENSES Tourism |
25.06.2024 | osaühing SELVA TTK | 170.80 € Paid | OPERATIONAL EXPENSES Tourism |
25.06.2024 | aktsiaselts Kuma | 308.70 € Paid | OPERATIONAL EXPENSES Tourism |
22.06.2024 | JÄRVA TARBIJATE ÜHISTU | 1 066.21 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | DON CARAMELLO OÜ | 147.13 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | mittetulundusühing Eesti Ringhäälingumuuseum | 126.00 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | Eldur Nau | 180.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.06.2024 | Osaühing Aida | 1 246.42 € Paid | OPERATIONAL EXPENSES Tourism |
20.06.2024 | Aktsiaselts Paide Vesi | 213.38 € Paid | OPERATIONAL EXPENSES Tourism |
20.06.2024 | Eesti Keskkonnateenused AS | 138.14 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Loksa Linnavalitsus | 373.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.06.2024 | AS Utilitas Eesti | 445.89 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Enefit AS | 2 205.57 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Hele Kingisepp | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
18.06.2024 | Põhja-Sakala Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.06.2024 | Põhja-Sakala Vallavalitsus | 134.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.06.2024 | Mulgi Vallavalitsus | 360.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.06.2024 | Osaühing Aida | 982.07 € Paid | OPERATIONAL EXPENSES Tourism |
18.06.2024 | Osaühing Aida | 220.85 € Paid | OPERATIONAL EXPENSES Tourism |
18.06.2024 | Tallinna Konstantin Pätsi Vabaõhukool | 108.01 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.06.2024 | Lasnamäe Põhikool | 218.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.06.2024 | ViaEst Logistics OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.06.2024 | Juunika Koolitus osaühing | 130.54 € Paid | OPERATIONAL EXPENSES Tourism |
17.06.2024 | HANSA ANTIIK OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.06.2024 | Viljandi Linnavalitsus | 392.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.06.2024 | Märjamaa Vallavalitsus | 353.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.06.2024 | Kiviõli Vene Kool | 436.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.06.2024 | JÄRVA TARBIJATE ÜHISTU | 1 061.90 € Paid | OPERATIONAL EXPENSES Tourism |
14.06.2024 | osaühing ESPAK Paide | 183.42 € Paid | OPERATIONAL EXPENSES Tourism |
14.06.2024 | Saku Läte Osaühing | 128.78 € Paid | OPERATIONAL EXPENSES Tourism |
14.06.2024 | Riigikantselei | 198.32 € Received | LABOR COSTS Central government executive and legislative bodies |
14.06.2024 | Riigikantselei | 570.18 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
14.06.2024 | Tartu Maarja Kool | 60.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.06.2024 | Põlva Vallavalitsus | 441.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.06.2024 | Timo-Keraamika OÜ | 269.62 € Paid | OPERATIONAL EXPENSES Tourism |
13.06.2024 | Admanager Holdings OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Tourism |
13.06.2024 | Viljandi Vallavalitsus | 754.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.06.2024 | Harku Vallavalitsus | 145.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.06.2024 | Mittetulundusühing Kite | 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.06.2024 | Osaühing Aida | 646.59 € Paid | OPERATIONAL EXPENSES Tourism |
11.06.2024 | Põltsamaa Vallavalitsus | 117.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.06.2024 | Källomäe OÜ | 507.52 € Paid | OPERATIONAL EXPENSES Tourism |
11.06.2024 | AS Postimees Grupp | 31.00 € Paid | LABOR COSTS Tourism |
11.06.2024 | AS Postimees Grupp | 610.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.06.2024 | Delfi Meedia AS | 305.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.06.2024 | Blandelin OÜ | 1 413.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.06.2024 | JÄRVA TARBIJATE ÜHISTU | 266.29 € Paid | OPERATIONAL EXPENSES Tourism |
10.06.2024 | Osaühing Aida | 541.90 € Paid | OPERATIONAL EXPENSES Tourism |
10.06.2024 | Arbalans OÜ | 657.62 € Paid | OPERATIONAL EXPENSES Tourism |
09.06.2024 | Osaühing Wiru Auto | 538.85 € Paid | OPERATIONAL EXPENSES Tourism |
09.06.2024 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
08.06.2024 | Forus Security AS | 341.60 € Paid | OPERATIONAL EXPENSES Tourism |
08.06.2024 | aktsiaselts Olerex | 119.75 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | JÄRVA TARBIJATE ÜHISTU | 145.39 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | Digipunkt OÜ | 386.00 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | Jõgeva Vallavalitsus | 514.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.06.2024 | Aktsiaselts EESTI OTIS | 598.04 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | Põhja-Sakala Vallavalitsus | 133.50 € Received | OPERATIONAL EXPENSES School meals |
06.06.2024 | JÄRVA TARBIJATE ÜHISTU | 124.23 € Paid | OPERATIONAL EXPENSES Tourism |
06.06.2024 | OÜ City Cider | 125.38 € Paid | OPERATIONAL EXPENSES Tourism |
06.06.2024 | Sihtasutus EESTI PIIMANDUSMUUSEUM | 343.98 € Paid | OPERATIONAL EXPENSES Tourism |