Sihtasutus Mooste Mõis
Legal form:
Foundation
Registration code:
90010634
VAT number:
EE101533052
Financial year period:
01.01 - 31.12
Established:
22.12.2011 (13)
Capital:
0
Address:
Põlva maakond, Põlva vald, Mooste alevik, Mõisahoovi tee 4
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- ACCOMMODATION AND FOOD SERVICE ACTIVITIES
- Accommodation
- Hotels and similar accommodation
- 55103 - Guest houses
VAT liability
| Start | End | |
|---|---|---|
| EE101533052 | 16.04.2012 |
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 8 091 € | 7 721 € | 40 753 € | 7 |
| Total: | 8 091 € | 7 721 € | 40 753 € | |
| 2024 Q4 | 6 139 € | 6 617 € | 27 445 € | 7 |
| 2024 Q3 | 7 296 € | 6 224 € | 40 604 € | 7 |
| 2024 Q2 | 1 296 € | 6 427 € | 24 597 € | 7 |
| 2024 Q1 | 5 680 € | 5 626 € | 33 892 € | 7 |
| Total: | 20 410 € | 24 893 € | 126 538 € | |
| 2023 Q4 | 0 € | 4 035 € | 17 265 € | 7 |
| 2023 Q3 | 5 883 € | 5 912 € | 39 883 € | 6 |
| 2023 Q2 | 4 973 € | 5 341 € | 17 213 € | 7 |
| 2023 Q1 | 4 996 € | 5 399 € | 34 417 € | 7 |
| Total: | 15 852 € | 20 687 € | 108 777 € | |
| 2022 Q4 | 4 812 € | 5 218 € | 31 142 € | 7 |
| 2022 Q3 | 5 212 € | 5 683 € | 42 970 € | 6 |
| 2022 Q2 | 4 758 € | 5 129 € | 22 358 € | 7 |
| 2022 Q1 | 4 609 € | 4 950 € | 16 860 € | 5 |
| Total: | 19 391 € | 20 980 € | 113 330 € | |
| 2021 Q4 | 5 063 € | 4 760 € | 16 624 € | 5 |
| 2021 Q3 | 7 078 € | 6 251 € | 54 893 € | 5 |
| 2021 Q2 | 2 732 € | 2 990 € | 8 537 € | 5 |
| 2021 Q1 | 3 641 € | 3 947 € | 7 582 € | 10 |
| Total: | 18 514 € | 17 948 € | 87 636 € | |
| 2020 Q4 | 3 515 € | 2 635 € | 18 869 € | 9 |
| 2020 Q3 | 4 812 € | 3 974 € | 25 133 € | 8 |
| 2020 Q2 | 1 234 € | 1 355 € | 6 322 € | 9 |
| 2020 Q1 | 5 531 € | 4 345 € | 29 080 € | 9 |
| Total: | 15 091 € | 12 309 € | 79 405 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Agnes Joyet | 19.09.1987 (37) | Management board member | 23.04.2021 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| S 20058506 / M5 | 21.03.2024 | Order to remedy deficiencies for correcting non-registry data | 04.04.2024 | Deficiencies remedied (26.03.2024) |
| S 20058506 / M4 | 22.12.2023 | Administrative / regulatory order | 05.01.2024 | In force (22.12.2023) |
| S 20058506 / 6 | 01.02.2023 | Entry - Amendment entry | In force (01.02.2023) | |
| S 20058506 / 5 | 23.04.2021 | Entry - Amendment entry | In force (23.04.2021) | |
| S 20058506 / 4 | 27.12.2018 | Entry - Amendment entry | In force (27.12.2018) | |
| S 20058506 / M3 | 27.12.2018 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 26.01.2019 | Deficiencies remedied (07.02.2019) |
| S 20058506 / 3 | 14.07.2015 | Entry - Amendment entry | In force (14.07.2015) | |
| S 20058506 / M2 | 25.06.2015 | Order to remedy deficiencies - Amendment entry | 25.07.2015 | Deficiencies remedied (14.07.2015) |
| S 20058506 / 2 | 18.04.2015 | Entry - Amendment entry | In force (18.04.2015) | |
| S 20058506 / M1 | 25.03.2015 | Order to remedy deficiencies - Amendment entry | 24.04.2015 | Deficiencies remedied (18.04.2015) |
| S 20058506 | 22.12.2011 | Entry - Initial entry | In force (22.12.2011) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 25.02.2025 | Eksar-Transoil AS | 1 480.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.02.2025 | Ülar Koemets | 2 061.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.02.2025 | Põlva Vallavalitsus | 13 500.00 € Received | OTHER SUBSIDIES Leisure events |
| 17.02.2025 | Enefit AS | 3 741.14 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.02.2025 | Osaühing Pesumaja REA | 216.78 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.02.2025 | Osaühing Mooste Mõisa | 1 830.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.02.2025 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | KMK Wabrik OÜ | 8 749.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.02.2025 | aktsiaselts PÕLVA VESI | 248.37 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.02.2025 | Woodnest OÜ | 1 665.30 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.01.2025 | Päästeamet | 957.01 € Received | LABOR COSTS Rescue services |
| 30.01.2025 | Päästeamet | 4 342.99 € Received | OPERATIONAL EXPENSES Rescue services |
| 28.01.2025 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.01.2025 | aktsiaselts Kagu Petrool | 1 416.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.01.2025 | Osaühing Pesumaja REA | 132.87 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.01.2025 | Põlva Vallavalitsus | 200.00 € Received | LABOR COSTS Basic and general secondary education |
| 20.01.2025 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.01.2025 | Enefit AS | 3 664.68 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.01.2025 | Osaühing Pesumaja REA | 219.16 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.01.2025 | KMK Wabrik OÜ | 2 640.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.01.2025 | aktsiaselts PÕLVA VESI | 282.63 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.01.2025 | OÜ Vana Maja | 1 464.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.01.2025 | EvelynEs Teenused OÜ | 1 053.42 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.12.2024 | Eksar-Transoil AS | 2 960.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.12.2024 | Põlva Vallavalitsus | 105.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | Woodnest OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.12.2024 | AS Lõuna-Eesti Haigla | 1 500.00 € Received | OPERATIONAL EXPENSES General hospital services |
| 16.12.2024 | Enefit AS | 3 175.39 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.12.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.12.2024 | Osaühing Pesumaja REA | 135.12 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.12.2024 | Osaühing Mooste Mõisa | 1 830.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.12.2024 | Kihelkonnakaubandus OÜ | 1 088.85 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.12.2024 | aktsiaselts PÕLVA VESI | 256.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.12.2024 | SIHTASUTUS PÕLVAMAA ARENDUSKESKUS | 200.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 10.12.2024 | Eesti Keskkonnateenused AS | 131.25 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.12.2024 | ADML OÜ | 139.45 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.12.2024 | Woodnest OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.11.2024 | Osaühing Pesumaja REA | 101.76 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.11.2024 | Politsei- ja Piirivalveamet | 3 550.00 € Received | OPERATIONAL EXPENSES Police |
| 27.11.2024 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.11.2024 | Solare Stuudio OÜ | 3 208.25 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.11.2024 | Funrent Tartu OÜ | 1 738.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.11.2024 | Osaühing Pesumaja REA | 282.73 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.11.2024 | EvelynEs Teenused OÜ | 1 071.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.11.2024 | Muusiku Seif OÜ | 1 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.11.2024 | OÜ Spe Grupp | 2 474.77 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.11.2024 | Lepäkuru OÜ | 175.68 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.11.2024 | Arnold-Julius Tiits Kaldamäe talu | 1 495.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.11.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.11.2024 | aktsiaselts PÕLVA VESI | 244.09 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.11.2024 | Enefit AS | 2 393.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.11.2024 | Eesti Rahvakultuuri Keskus | 1 000.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 12.11.2024 | Eesti Autorite Ühing | 167.04 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.11.2024 | Eesti Keskkonnateenused AS | 116.35 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.11.2024 | Kagulaane OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.11.2024 | osaühing LINAARUS | 243.57 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.11.2024 | Kagukoda OÜ | 430.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.10.2024 | Osaühing Pesumaja REA | 238.66 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.10.2024 | aktsiaselts Kagu Petrool | 1 319.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.10.2024 | OÜ KULUKAUBANDUS | 350.73 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.10.2024 | Maaelu Teadmuskeskus | 2 359.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
| 16.10.2024 | EvelynEs Teenused OÜ | 969.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.10.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.10.2024 | Osaühing Pesumaja REA | 190.37 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.10.2024 | EvelynEs Teenused OÜ | 261.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.10.2024 | KMK Wabrik OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.10.2024 | mittetulundusühing Mooste KülalisStuudio | 240.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.10.2024 | Admanager Holdings OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.10.2024 | Põlva Vallavalitsus | 13 500.00 € Received | OTHER SUBSIDIES Leisure events |
| 08.10.2024 | Põlva Vallavalitsus | 10 510.50 € Received | OTHER SUBSIDIES Heritage protection |
| 08.10.2024 | Enefit AS | 1 510.83 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.10.2024 | aktsiaselts PÕLVA VESI | 192.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.10.2024 | Woodnest OÜ | 1 665.30 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.10.2024 | osaühing LINAARUS | 106.17 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.10.2024 | Norekar OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.10.2024 | aktsiaselts RAIT | 689.79 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.10.2024 | Peomees OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.09.2024 | AS Postimees Grupp | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.09.2024 | OÜ Puhastusimport | 123.48 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.09.2024 | OÜ Wuni | 15 101.77 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.09.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 19 607.50 € Received | OTHER SUBSIDIES Agriculture |
| 13.09.2024 | Osaühing Pesumaja REA | 158.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.09.2024 | OÜ Majakratt | 19 548.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.09.2024 | EvelynEs Teenused OÜ | 2 023.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.09.2024 | Enefit AS | 1 958.28 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.09.2024 | Riigi Tugiteenuste Keskus | 3 000.00 € Received | OPERATIONAL EXPENSES Other general services |
| 09.09.2024 | Eesti Keskkonnateenused AS | 131.25 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.09.2024 | OÜ Tiirik | 465.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.09.2024 | aktsiaselts PÕLVA VESI | 321.17 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.09.2024 | Unknown | 328.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.08.2024 | Sihtasutus Tartu 2024 | 167.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 26.08.2024 | Osaühing Pesumaja REA | 159.01 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.08.2024 | Lepäkuru OÜ | 208.62 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.08.2024 | Osaühing Pesumaja REA | 251.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.08.2024 | EvelynEs Teenused OÜ | 1 316.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.08.2024 | Eksar-Transoil AS | 1 911.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.08.2024 | KMK Wabrik OÜ | 465.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.08.2024 | OÜ Wuni | 8 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.08.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.08.2024 | OÜ KULUKAUBANDUS | 380.85 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.08.2024 | Enefit AS | 1 769.07 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.08.2024 | Unknown | 468.54 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.08.2024 | Imago Osaühing | 268.10 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.08.2024 | aktsiaselts PÕLVA VESI | 393.96 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.08.2024 | Unknown | 397.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.08.2024 | OÜ Wuni | 8 021.04 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.08.2024 | Osaühing Pesumaja REA | 679.19 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.07.2024 | Mittetulundusühing Mandoliinide Orkester | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.07.2024 | osaühing "AMC Audit" | 1 171.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.07.2024 | Folgisellide Selts | 934.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.07.2024 | Põlva Vallavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.07.2024 | Hotellitarbed OÜ | 221.43 € Paid | OPERATIONAL EXPENSES Leisure events |
| 15.07.2024 | Enefit AS | 1 603.47 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.07.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.07.2024 | Osaühing Pesumaja REA | 233.90 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.07.2024 | EvelynEs Teenused OÜ | 1 513.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.07.2024 | Unknown | 195.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.07.2024 | aktsiaselts PÕLVA VESI | 338.29 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.07.2024 | Muinsuskaitseamet | 15 000.00 € Received | OTHER SUBSIDIES Heritage protection |
| 01.07.2024 | Woodnest OÜ | 512.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 01.07.2024 | aktsiaselts Kagu Petrool | 1 426.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 01.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 3 822.45 € Received | OTHER SUBSIDIES Agriculture |
| 28.06.2024 | Osaühing Pesumaja REA | 142.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.06.2024 | Ahjuvaht OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.06.2024 | Woodnest OÜ | 828.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.06.2024 | EvelynEs Teenused OÜ | 952.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.06.2024 | Osaühing Pesumaja REA | 124.15 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.06.2024 | Telia Eesti AS | 905.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.06.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.06.2024 | Osaühing Pesumaja REA | 101.96 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.06.2024 | Osaühing "Santex" | 230.55 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.06.2024 | aktsiaselts PÕLVA VESI | 295.47 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.06.2024 | Enefit AS | 1 773.66 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.06.2024 | osaühing LINAARUS | 1 106.84 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.06.2024 | Sihtasutus Eesti Vabaõhumuuseum | 315.00 € Received | OPERATIONAL EXPENSES Museums |
| 30.05.2024 | sihtasutus Tartu Ülikooli Kliinikum | 1 880.00 € Received | LABOR COSTS General hospital services |
| 30.05.2024 | Osaühing Pesumaja REA | 187.77 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.05.2024 | OÜ Majakratt | 4 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.05.2024 | Funrent Tartu OÜ | 1 392.33 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.05.2024 | aktsiaselts PÕLVA VESI | 239.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.05.2024 | OÜ Tiirik | 425.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.05.2024 | Enefit AS | 2 008.78 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.05.2024 | Signaal-R OÜ | 208.62 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.05.2024 | Osaühing Pesumaja REA | 156.71 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.05.2024 | Eesti Mõisakoolide Ühendus | 295.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.05.2024 | Unknown | 112.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.05.2024 | osaühing LINAARUS | 238.11 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.04.2024 | OÜ Majakratt | 2 055.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.04.2024 | ADML OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.04.2024 | osaühing KREUTZ | 1 220.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.04.2024 | osaühing ESTWISSE | 427.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.04.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.04.2024 | Osaühing Element Arendus | 950.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.04.2024 | Enefit AS | 2 525.11 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.04.2024 | Eesti Keskkonnateenused AS | 110.61 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.04.2024 | aktsiaselts PÕLVA VESI | 209.83 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.04.2024 | Smart Accounts OÜ | 279.38 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.04.2024 | OÜ KULUKAUBANDUS | 328.49 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.04.2024 | Eesti Autorite Ühing | 179.28 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.04.2024 | Woodnest OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2024 | Põlvamaa Omavalitsuste Liit | 1 300.00 € Received | OPERATIONAL EXPENSES Other general government services |
| 28.03.2024 | Osaühing Pesumaja REA | 120.78 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.03.2024 | ADML OÜ | 362.95 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.03.2024 | OÜ Majakratt | 15 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.03.2024 | Põlva Vallavalitsus | 19 608.00 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 21.03.2024 | OÜ Majakratt | 10 095.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.03.2024 | OÜ Spe Grupp | 207.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2024 | OÜ Spe Grupp | 246.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2024 | TORULILL OÜ | 860.10 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2024 | Eksar-Transoil AS | 2 980.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2024 | OÜ Tiirik | 120.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.03.2024 | Enefit AS | 3 210.47 € Paid | OPERATIONAL EXPENSES Leisure events |
| 15.03.2024 | Helimix Grupp OÜ | 185.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.03.2024 | Eesti Keskkonnateenused AS | 122.35 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.03.2024 | Woodnest OÜ | 1 586.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.03.2024 | aktsiaselts PÕLVA VESI | 522.43 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.02.2024 | Ahjuvaht OÜ | 629.32 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.02.2024 | Põlva Vallavalitsus | 13 500.00 € Received | OTHER SUBSIDIES Leisure events |
| 20.02.2024 | Signaal-R OÜ | 175.68 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2024 | Woodnest OÜ | 1 268.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.02.2024 | Enefit AS | 5 652.87 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.02.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.02.2024 | aktsiaselts Kagu Petrool | 3 024.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.02.2024 | Unknown | 128.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.02.2024 | OÜ Tiirik | 345.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.02.2024 | Woodnest OÜ | 1 476.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.01.2024 | SIHTASUTUS PÕLVAMAA ARENDUSKESKUS | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.01.2024 | Unknown | 120.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.01.2024 | OÜ KULUKAUBANDUS | 365.33 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.01.2024 | Woodnest OÜ | 1 476.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.01.2024 | aktsiaselts PÕLVA VESI | 248.51 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.01.2024 | Enefit AS | 3 577.16 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.01.2024 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.01.2024 | Woodnest OÜ | 1 953.22 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.01.2024 | Unknown | 180.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.01.2024 | KMK Wabrik OÜ | 576.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.01.2024 | Põlva Vallavalitsus | 1 085.95 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 03.01.2024 | OÜ Tiirik | 330.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.01.2024 | aktsiaselts Kagu Petrool | 2 830.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.12.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 2 010.00 € Received | OPERATIONAL EXPENSES Agriculture |
| 27.12.2023 | Woodnest OÜ | 1 296.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.12.2023 | Tartu Lasteaed Kannike | 105.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Osaühing Pesumaja REA | 152.23 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.12.2023 | OÜ Vana Maja | 3 840.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 15.12.2023 | Eesti Energia AS | 3 926.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.12.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.12.2023 | OÜ Tiirik | 270.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.12.2023 | aktsiaselts PÕLVA VESI | 197.96 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.12.2023 | Woodnest OÜ | 1 452.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.12.2023 | KMK Wabrik OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 01.12.2023 | OÜ Majakratt | 3 510.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 01.12.2023 | Sihtasutus Rakvere Teatrimaja | 162.84 € Received | OPERATIONAL EXPENSES Theatres |
| 01.12.2023 | Maarjamaa Hariduskolleegium | 213.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.11.2023 | aktsiaselts PÕLVA VESI | 3 838.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.11.2023 | Signaal-R OÜ | 172.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.11.2023 | OÜ Majakratt | 12 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.11.2023 | Põlva Vallavalitsus | 33 159.15 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 28.11.2023 | OÜ Majakratt | 8 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.11.2023 | Osaühing Pesumaja REA | 225.77 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.11.2023 | mittetulundusühing Mooste KülalisStuudio | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.11.2023 | aktsiaselts Kagu Petrool | 2 952.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.11.2023 | OÜ Majakratt | 8 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 22.11.2023 | SIHTASUTUS PÕLVAMAA ARENDUSKESKUS | 450.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 20.11.2023 | Sihtasutus Rakvere Teatrimaja | 410.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.11.2023 | OÜ Majakratt | 17 582.11 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.11.2023 | OÜ Majakratt | 20 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.11.2023 | Osaühing Mooste Mõisa | 6 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.11.2023 | OÜ Majakratt | 13 999.84 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.11.2023 | Signaal-R OÜ | 566.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.11.2023 | Eesti Energia AS | 2 529.32 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.11.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.11.2023 | Kagulaane OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.11.2023 | Woodnest OÜ | 1 686.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.11.2023 | aktsiaselts PÕLVA VESI | 223.24 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.11.2023 | KMK Wabrik OÜ | 222.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.11.2023 | osaühing MP Meedia | 180.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.11.2023 | osaühing LINAARUS | 268.55 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.10.2023 | Centest OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.10.2023 | OÜ Erielement | 3 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.10.2023 | OSAÜHING TARTU TULI | 102.96 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.10.2023 | aktsiaselts PÕLVA VESI | 3 838.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.10.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.10.2023 | Tommirent OÜ | 296.10 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.10.2023 | Eesti Energia AS | 1 878.28 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.10.2023 | aktsiaselts PÕLVA VESI | 197.96 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.10.2023 | Põlva Vallavalitsus | 14 047.88 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 06.10.2023 | Reklaamiekspert OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.10.2023 | KMK Wabrik OÜ | 258.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.10.2023 | AS Postimees Grupp | 170.28 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.10.2023 | OÜ Erielement | 18 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.09.2023 | OÜ Erielement | 15 714.90 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.09.2023 | Põlva Vallavalitsus | 13 500.00 € Received | OTHER SUBSIDIES Leisure events |
| 18.09.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.09.2023 | Eesti Energia AS | 2 362.14 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.09.2023 | Eesti Keskkonnateenused AS | 177.95 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.09.2023 | Signaal-R OÜ | 172.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.09.2023 | aktsiaselts PÕLVA VESI | 303.26 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.09.2023 | Tartu Hooldekodu | 90.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.09.2023 | KMK Wabrik OÜ | 1 746.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.09.2023 | Põlva Vallavalitsus | 15 202.13 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 04.09.2023 | Unknown | 211.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.08.2023 | SIHTASUTUS PÕLVAMAA ARENDUSKESKUS | 1 950.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 30.08.2023 | OÜ UUDO RAUATÖÖD | 624.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.08.2023 | KMK Wabrik OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.08.2023 | OÜ Erielement | 18 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.08.2023 | OÜ Erielement | 18 485.10 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.08.2023 | OÜ KULUKAUBANDUS | 362.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.08.2023 | Peomees OÜ | 5 229.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.08.2023 | Põlva Vallavalitsus | 8 789.05 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 16.08.2023 | Kurmik projekt OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.08.2023 | Kagukoda OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.08.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.08.2023 | Eesti Energia AS | 1 992.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.08.2023 | Eesti Keskkonnateenused AS | 129.43 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.08.2023 | Unknown | 195.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.08.2023 | aktsiaselts PÕLVA VESI | 362.23 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.08.2023 | OÜ Spe Grupp | 710.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.07.2023 | KMK Wabrik OÜ | 1 158.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.07.2023 | silfisk OÜ | 5 257.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.07.2023 | aktsiaselts Kagu Petrool | 2 708.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.07.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.07.2023 | OÜ Subrik | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.07.2023 | AS TREV-2 Grupp | 1 208.68 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.07.2023 | Eesti Energia AS | 1 826.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.07.2023 | Tallinna Teeninduskool | 180.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 05.07.2023 | KMK Wabrik OÜ | 828.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.07.2023 | aktsiaselts PÕLVA VESI | 256.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.07.2023 | Unknown | 267.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.07.2023 | osaühing LINAARUS | 163.66 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.07.2023 | KMK Wabrik OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.06.2023 | OÜ KULUKAUBANDUS | 357.64 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.06.2023 | Kagulaane OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.06.2023 | BAUHOF GROUP AS | 263.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.06.2023 | Rae Vallavalitsus | 105.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Põlva Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.06.2023 | Põlva Vallavalitsus | 4 380.84 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 15.06.2023 | Räpina Vallavalitsus | 162.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 14.06.2023 | aktsiaselts PÕLVA VESI | 231.66 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.06.2023 | silfisk OÜ | 5 257.02 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.06.2023 | Eesti Energia AS | 1 865.82 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.06.2023 | OÜ Puhastusimport | 466.18 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.06.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.06.2023 | Rahmqvist Estonia OÜ | 105.84 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.06.2023 | ADML OÜ | 294.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.06.2023 | Tartu Täiskasvanute Gümnaasium | 223.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.06.2023 | Signaal-R OÜ | 373.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.05.2023 | KMK Wabrik OÜ | 576.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.05.2023 | osaühing "AMC Audit" | 1 152.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.05.2023 | Priidu Põrand OÜ | 1 955.88 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.05.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 19 568.45 € Received | OTHER SUBSIDIES Agriculture |
| 18.05.2023 | silfisk OÜ | 1 093.72 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.05.2023 | silfisk OÜ | 20 000.00 € Paid | LABOR COSTS Leisure events |
| 17.05.2023 | Muinsuskaitseamet | 80 000.00 € Received | OTHER SUBSIDIES Heritage protection |
| 15.05.2023 | Eesti Energia AS | 2 021.12 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.05.2023 | silfisk OÜ | 8 004.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.05.2023 | OÜ Puhastusimport | 3 154.32 € Paid | OPERATIONAL EXPENSES Leisure events |
| 10.05.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.05.2023 | Põlva Vallavalitsus | 250.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 09.05.2023 | Põlva Vallavalitsus | 3 335.00 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 08.05.2023 | Unknown | 131.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.05.2023 | aktsiaselts PÕLVA VESI | 191.39 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.05.2023 | Woodnest OÜ | 1 812.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.05.2023 | OÜ Puhastusimport | 199.05 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.05.2023 | KMK Wabrik OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.04.2023 | OÜ Puhastusimport | 134.31 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.04.2023 | Eesti Kunstiakadeemia | 375.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 21.04.2023 | Põlva Vallavalitsus | 13 500.00 € Received | OTHER SUBSIDIES Leisure events |
| 19.04.2023 | Mooste Mõisa Arendusselts | 1 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.04.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.04.2023 | Eesti Keskkonnateenused AS | 120.35 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.04.2023 | aktsiaselts PÕLVA VESI | 210.06 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.04.2023 | Eesti Energia AS | 3 677.55 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.04.2023 | Osaühing Pesumaja REA | 119.35 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.04.2023 | aktsiaselts Kagu Petrool | 2 766.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 31.03.2023 | KMK Wabrik OÜ | 354.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.03.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2023 | Woodnest OÜ | 1 848.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.03.2023 | Põlvamaa Omavalitsuste Liit | 480.00 € Received | OPERATIONAL EXPENSES Other general government services |
| 15.03.2023 | Eesti Energia AS | 3 954.02 € Paid | OPERATIONAL EXPENSES Leisure events |
| 14.03.2023 | OÜ UUDO RAUATÖÖD | 128.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2023 | Eesti Rahvakultuuri Keskus | 220.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 13.03.2023 | aktsiaselts PÕLVA VESI | 177.38 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.03.2023 | osaühing ELTAM | 476.83 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.03.2023 | Signaal-R OÜ | 172.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.02.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.02.2023 | Woodnest OÜ | 1 938.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2023 | Sihtasutus Rakvere Teatrimaja | 279.60 € Received | OPERATIONAL EXPENSES Theatres |
| 20.02.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 5 343.75 € Received | OTHER SUBSIDIES Agriculture |
| 20.02.2023 | Rahmqvist Estonia OÜ | 175.44 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.02.2023 | Kurmik projekt OÜ | 2 040.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.02.2023 | Eesti Energia AS | 4 567.76 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.02.2023 | aktsiaselts Kagu Petrool | 3 098.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.02.2023 | aktsiaselts PÕLVA VESI | 233.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.02.2023 | A & O Maamõõdubüroo osaühing | 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.02.2023 | Mittetulundusühing Eesti Pärimusmuusika Keskus | 107.04 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.02.2023 | Sihtasutus Rakvere Teatrimaja | 486.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.02.2023 | Woodnest OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.02.2023 | ROK-Projekt OÜ | 10 728.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.01.2023 | Põlva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.01.2023 | RK - Wood OÜ | 259.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.01.2023 | OÜ Spe Grupp | 324.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.01.2023 | Woodnest OÜ | 1 002.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.01.2023 | Eesti Energia AS | 4 775.02 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.01.2023 | OÜ Vana Maja | 186.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.01.2023 | Smart Accounts OÜ | 214.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.01.2023 | aktsiaselts PÕLVA VESI | 289.42 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.01.2023 | Põlva Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 30.12.2022 | Põlva Vallavalitsus | 2 671.00 € Received | OTHER SUBSIDIES Leisure events |
| 28.12.2022 | Põllumajandusuuringute Keskus | 3 837.54 € Received | LABOR COSTS Agriculture |
| 28.12.2022 | Põllumajandusuuringute Keskus | 1 563.96 € Received | OPERATIONAL EXPENSES Agriculture |
| 28.12.2022 | Sihtasutus Tartu Kiirabi | 1 726.00 € Received | OPERATIONAL EXPENSES Paramedical services |
| 23.12.2022 | Päästeamet | 768.93 € Received | LABOR COSTS Rescue services |
| 23.12.2022 | Päästeamet | 148.07 € Received | OPERATIONAL EXPENSES Rescue services |
| 23.12.2022 | Eesti Autorite Ühing | 104.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2022 | Signaal-R OÜ | 482.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.12.2022 | aktsiaselts Kagu Petrool | 3 158.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.12.2022 | Tartu Rakenduslik Kolledž | 71.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 19.12.2022 | ROK-Projekt OÜ | 10 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.12.2022 | Osaühing Mooste Mõisa | 5 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.12.2022 | ROK-Projekt OÜ | 15 332.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 16.12.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.12.2022 | Maaelu Teadmuskeskus | 3 837.54 € Received | LABOR COSTS R&D in agriculture, forestry, fishing, hunting |
| 12.12.2022 | Maaelu Teadmuskeskus | 1 563.96 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
| 12.12.2022 | OÜ Spe Grupp | 3 205.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.12.2022 | Eesti Energia AS | 3 588.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.12.2022 | Imago Osaühing | 244.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.12.2022 | Osaühing Kagureis | 8 514.85 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.12.2022 | aktsiaselts PÕLVA VESI | 130.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.12.2022 | CHARLOT OÜ | 249.99 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.12.2022 | Ahjuvaht OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.12.2022 | OÜ KULUKAUBANDUS | 332.48 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.11.2022 | Sihtasutus Tartumaa Turism | 1 400.00 € Received | OPERATIONAL EXPENSES Tourism |
| 28.11.2022 | Põlva Vallavalitsus | 50 000.00 € Received | OTHER SUBSIDIES Sports |
| 24.11.2022 | Deconord OÜ | 9 392.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.11.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2022 | Politsei- ja Piirivalveamet | 310.83 € Received | LABOR COSTS Police |
| 21.11.2022 | KROHWIN OÜ | 3 487.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.11.2022 | Sihtasutus Rakvere Teatrimaja | 114.60 € Received | OPERATIONAL EXPENSES Theatres |
| 09.11.2022 | InvestX OÜ | 680.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.11.2022 | KMK Wabrik OÜ | 1 080.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.11.2022 | Eesti Energia AS | 3 218.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.11.2022 | aktsiaselts PÕLVA VESI | 192.46 € Paid | OPERATIONAL EXPENSES Leisure events |
| 01.11.2022 | osaühing LINAARUS | 314.88 € Paid | OPERATIONAL EXPENSES Leisure events |
| 28.10.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.10.2022 | Ahjuvaht OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.10.2022 | Sihtasutus Rakvere Teatrimaja | 399.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.10.2022 | Meedia ja reklaamiteenused OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.10.2022 | KMK Wabrik OÜ | 2 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 25.10.2022 | KMK Wabrik OÜ | 367.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.10.2022 | SIHTASUTUS PÕLVAMAA ARENDUSKESKUS | 4 812.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 24.10.2022 | Põlva Vallavalitsus | 250.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 20.10.2022 | Deconord OÜ | 12 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.10.2022 | Otepää Vallavalitsus | 1 037.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.10.2022 | Tartu Tamme Kool | 1 051.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.10.2022 | OÜ ARION EHITUS | 6 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.10.2022 | AS Piletilevi Group | 136.48 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.10.2022 | OÜ ARION EHITUS | 10 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.10.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 16 179.00 € Received | OTHER SUBSIDIES Agriculture |
| 11.10.2022 | KMK Wabrik OÜ | 894.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.10.2022 | KMK Wabrik OÜ | 907.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.10.2022 | KROHWIN OÜ | 8 026.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.10.2022 | Eesti Keskkonnateenused AS | 120.35 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.10.2022 | aktsiaselts PÕLVA VESI | 163.94 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.10.2022 | Eesti Energia AS | 3 490.88 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.10.2022 | Põlva Vallavalitsus | 1 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.10.2022 | A & O Maamõõdubüroo osaühing | 744.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.10.2022 | Sihtasutus Teater Vanemuine | 286.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.09.2022 | Sihtasutus Tartu 2024 | 1 000.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
| 21.09.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.09.2022 | Funrent Tartu OÜ | 174.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 19.09.2022 | Maitsemaailm OÜ | 522.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 15.09.2022 | KMK Wabrik OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 12.09.2022 | Signaal-R OÜ | 202.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.09.2022 | aktsiaselts PÕLVA VESI | 260.17 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.09.2022 | Eesti Energia AS | 4 050.27 € Paid | OPERATIONAL EXPENSES Leisure events |
| 05.09.2022 | Unknown | 483.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.08.2022 | SIHTASUTUS PÕLVAMAA ARENDUSKESKUS | 300.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
| 29.08.2022 | Maitsemaailm OÜ | 1 996.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 26.08.2022 | Eesti Rahvusringhääling | 110.00 € Received | OPERATIONAL EXPENSES Broadcasting and publishing services |
| 24.08.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.08.2022 | OÜ KULUKAUBANDUS | 324.08 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.08.2022 | aktsiaselts PLANTEX | 240.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.08.2022 | OÜ Erielement | 11 184.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 15.08.2022 | Põlva Vallavalitsus | 13 500.00 € Received | OTHER SUBSIDIES Leisure events |
| 12.08.2022 | OÜ ARION EHITUS | 5 815.70 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.08.2022 | Eesti Energia AS | 2 909.34 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.08.2022 | Unknown | 166.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.08.2022 | aktsiaselts PÕLVA VESI | 310.07 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.08.2022 | ROK-Projekt OÜ | 4 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.08.2022 | Maitsemaailm OÜ | 176.42 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.08.2022 | OÜ Erielement | 10 761.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 29.07.2022 | KMK Wabrik OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.07.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.07.2022 | Peomees OÜ | 127.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.07.2022 | Tartu Ülikool | 103.45 € Received | OPERATIONAL EXPENSES Tertiary education |
| 13.07.2022 | Hotellitarbed OÜ | 1 078.92 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.07.2022 | Marksi Maja OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.07.2022 | Arhitektibüroo Andrus Mark OÜ | 3 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.07.2022 | Eesti Energia AS | 2 202.17 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.07.2022 | aktsiaselts PÕLVA VESI | 217.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.07.2022 | Unknown | 147.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.07.2022 | Maitsemaailm OÜ | 198.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.06.2022 | AS DECORA | 156.32 € Paid | OPERATIONAL EXPENSES Leisure events |
| 21.06.2022 | Maitsemaailm OÜ | 456.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.06.2022 | Tartu Ülikool | 1 174.15 € Received | OPERATIONAL EXPENSES Tertiary education |
| 17.06.2022 | Osaühing Mooste Mõisa | 171.60 € Paid | OPERATIONAL EXPENSES Leisure events |
| 17.06.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.06.2022 | Eesti Energia AS | 2 689.14 € Paid | OPERATIONAL EXPENSES Leisure events |
| 09.06.2022 | KMK Wabrik OÜ | 3 299.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 08.06.2022 | Põlva Vallavalitsus | 10 786.00 € Received | OTHER SUBSIDIES Heritage protection |
| 07.06.2022 | Funrent Tartu OÜ | 230.40 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.06.2022 | aktsiaselts PÕLVA VESI | 235.22 € Paid | OPERATIONAL EXPENSES Leisure events |
| 03.06.2022 | OÜ KULUKAUBANDUS | 243.17 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.06.2022 | osaühing LINAARUS | 176.88 € Paid | OPERATIONAL EXPENSES Leisure events |
| 02.06.2022 | Maitsemaailm OÜ | 456.50 € Paid | OPERATIONAL EXPENSES Leisure events |
| 30.05.2022 | Hotellitarbed OÜ | 220.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.05.2022 | sihtasutus Tartu Ülikooli Kliinikum | 1 350.00 € Received | OPERATIONAL EXPENSES General hospital services |
| 23.05.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.05.2022 | Maitsemaailm OÜ | 462.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 23.05.2022 | aktsiaselts Kagu Petrool | 3 360.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 20.05.2022 | Põlva Vallavalitsus | 23 127.00 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
| 16.05.2022 | Eesti Energia AS | 2 453.93 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.05.2022 | Jysk Linnen`n Furniture Osaühing | 134.85 € Paid | OPERATIONAL EXPENSES Leisure events |
| 06.05.2022 | Maitsemaailm OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.05.2022 | aktsiaselts PÕLVA VESI | 235.22 € Paid | OPERATIONAL EXPENSES Leisure events |
| 27.04.2022 | Põlva Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Folk culture |
| 22.04.2022 | Põlva Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.04.2022 | Osaühing Pesumaja REA | 136.29 € Paid | OPERATIONAL EXPENSES Leisure events |
| 18.04.2022 | VANA BASKINI TEATER OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 13.04.2022 | Põlva Vallavalitsus | 5 344.00 € Received | OTHER SUBSIDIES Leisure events |
| 11.04.2022 | Eesti Keskkonnateenused AS | 120.35 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.04.2022 | OÜ Spe Grupp | 508.20 € Paid | OPERATIONAL EXPENSES Leisure events |
| 11.04.2022 | Eesti Energia AS | 2 992.26 € Paid | OPERATIONAL EXPENSES Leisure events |
| 07.04.2022 | aktsiaselts PÕLVA VESI | 213.84 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.04.2022 | Maitsemaailm OÜ | 550.00 € Paid | OPERATIONAL EXPENSES Leisure events |
| 04.04.2022 | Smart Accounts OÜ | 214.80 € Paid | OPERATIONAL EXPENSES Leisure events |
| 24.03.2022 | Sihtasutus Rakvere Teatrimaja | 177.00 € Received | OPERATIONAL EXPENSES Theatres |
| 24.03.2022 | Maitsemaailm OÜ | 147.50 € Paid | OPERATIONAL EXPENSES Leisure events |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| moostemois.ee | ok (paid and in zone) | 28.12.2010 | 29.12.2027 |