27.03.2025 | Saaremaa Gümnaasium | 240.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.03.2025 | Pärnu Linnavalitsus | 610.00 € Received | OPERATIONAL EXPENSES General economic development projects |
13.03.2025 | Pärnu Linnavalitsus | 9 000.00 € Received | OTHER SUBSIDIES Theatres |
12.03.2025 | Pärnu Ülejõe Põhikool | 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.03.2025 | Kiili Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.02.2025 | AS DECORA | 140.69 € Paid | OPERATIONAL EXPENSES Theatres |
28.02.2025 | Delfi Meedia AS | 181.78 € Paid | OPERATIONAL EXPENSES Theatres |
28.02.2025 | IIZI Kindlustusmaakler Aktsiaselts | 1 653.09 € Paid | OPERATIONAL EXPENSES Theatres |
28.02.2025 | Moller Auto Pärnu OÜ | 1 127.07 € Paid | OPERATIONAL EXPENSES Theatres |
28.02.2025 | Hansarent OÜ | 618.61 € Paid | OPERATIONAL EXPENSES Theatres |
28.02.2025 | Link Layer OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Theatres |
28.02.2025 | Tenor OÜ | 396.55 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | Teine Mina OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | LED LAMP OÜ | 624.64 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | Kosmosepoisid OÜ | 709.60 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | AN Holding OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
26.02.2025 | Sihtasutus Rakvere Teatrimaja | 732.00 € Received | OPERATIONAL EXPENSES Theatres |
26.02.2025 | Pärnu Täiskasvanute Gümnaasium | 140.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.02.2025 | aktsiaselts PÄRNU VESI | 589.99 € Paid | OPERATIONAL EXPENSES Theatres |
25.02.2025 | OÜ Originaalne Keskus | 152.50 € Paid | OPERATIONAL EXPENSES Theatres |
25.02.2025 | Gren Eesti AS | 17 728.97 € Paid | OPERATIONAL EXPENSES Theatres |
25.02.2025 | Rahvusooper Estonia | 4 278.20 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | AS Postimees Grupp | 732.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Clear Channel Estonia OÜ | 155.92 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | OÜ Akster Grupp | 610.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | SHIMA OÜ | 6 100.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | MKM Infra OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Open Room OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | IV OÜ | 3 782.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Korsten Meedia OÜ | 451.40 € Paid | OPERATIONAL EXPENSES Theatres |
21.02.2025 | Paldiski Ühisgümnaasium | 630.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.02.2025 | Telia Eesti AS | 138.79 € Paid | OPERATIONAL EXPENSES Theatres |
20.02.2025 | Korsten Meedia OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Theatres |
19.02.2025 | Saaremaa Vallavalitsus | 297.50 € Received | OPERATIONAL EXPENSES Folk culture |
18.02.2025 | RAGN-SELLS AS | 355.17 € Paid | OPERATIONAL EXPENSES Theatres |
18.02.2025 | AS Õhtuleht Kirjastus | 109.80 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | AS Äripäev | 224.98 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | AS Postimees Grupp | 1 206.26 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | Aktsiaselts SEB Liising | 562.54 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | Aktsiaselts SEB Liising | 409.31 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | Delfi Meedia AS | 168.36 € Paid | OPERATIONAL EXPENSES Theatres |
17.02.2025 | JaneDoe Music OÜ | 1 903.20 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | AS G4S Eesti | 149.77 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | AS DECORA | 353.39 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | AS Postimees Grupp | 549.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Saku Läte Osaühing | 244.60 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Aktsiaselts Würth | 109.40 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | AS Piletilevi Group | 1 058.17 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Delfi Meedia AS | 197.64 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Osaühing Saveltron | 304.21 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | OÜ Pius 4 | 1 738.50 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Eesti Jazzliit | 427.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Sihtasutus Eesti Draamateater | 4 444.19 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Sihtasutus Teater Vanemuine | 1 464.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.02.2025 | Sihtasutus Eesti Draamateater | 297.25 € Received | OPERATIONAL EXPENSES Theatres |
13.02.2025 | aktsiaselts Aide | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | AS Õhtuleht Kirjastus | 103.70 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | AS Õhtuleht Kirjastus | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | SHIMA OÜ | 1 708.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | SHIMA OÜ | 2 440.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.02.2025 | OÜ VEOKIREMONT | 284.83 € Paid | OPERATIONAL EXPENSES Theatres |
12.02.2025 | Caverion Eesti AS | 414.80 € Paid | OPERATIONAL EXPENSES Theatres |
12.02.2025 | AS Postimees Grupp | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
12.02.2025 | OÜ VEOKIREMONT | 615.90 € Paid | OPERATIONAL EXPENSES Theatres |
12.02.2025 | Valjala Pesumaja OÜ | 215.99 € Paid | OPERATIONAL EXPENSES Theatres |
11.02.2025 | aktsiaselts Olerex | 2 063.28 € Paid | OPERATIONAL EXPENSES Theatres |
11.02.2025 | Delfi Meedia AS | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.02.2025 | OÜ KANGADZUNGEL | 106.25 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | aktsiaselts Pristis | 286.97 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | OÜ PVX | 101.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Osaühing Viola Lill | 428.50 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Osaühing Tradehouse | 168.40 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Osaühing KINHOR | 192.52 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Ellington Printing OÜ | 585.88 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Link Layer OÜ | 744.20 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | OÜ Tremolo | 244.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | OÜ Tremolo | 579.50 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Riegler Kinnisvarahooldus OÜ | 1 518.91 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Riegler Kinnisvarahooldus OÜ | 117.12 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Riegler Kinnisvarahooldus OÜ | 617.63 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Eesti Etendusasutuste Liit | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.02.2025 | Sihtasutus Eesti Teatri Agentuur | 7 061.68 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | Amserv Auto Osaühing | 622.20 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | Amserv Auto Osaühing | 278.01 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | OÜ Akster Grupp | 610.00 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | SHIMA OÜ | 1 024.80 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | osaühing Pernau Pesukoda | 172.76 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | MO Grupp OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | VEERA OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Theatres |
07.02.2025 | Folkora OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.02.2025 | Moller Auto Pärnu OÜ | 195.88 € Paid | OPERATIONAL EXPENSES Theatres |
06.02.2025 | Osaühing Pilditeenused | 216.27 € Paid | OPERATIONAL EXPENSES Theatres |
06.02.2025 | Tallinna Linnateater | 1 647.00 € Received | OPERATIONAL EXPENSES Theatres |
06.02.2025 | Mulgi Vallavalitsus | 270.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.02.2025 | Idnava OÜ | 4 026.00 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | OÜ Kehameel | 300.00 € Paid | OPERATIONAL EXPENSES Theatres |
05.02.2025 | Pinnamuster OÜ | 2 140.00 € Paid | OPERATIONAL EXPENSES Theatres |
04.02.2025 | iD SÜSTEEMIDE OÜ | 106.75 € Paid | OPERATIONAL EXPENSES Theatres |
03.02.2025 | Osaühing Metroprint Systems | 414.92 € Paid | OPERATIONAL EXPENSES Theatres |
03.02.2025 | Clear Channel Estonia OÜ | 271.82 € Paid | OPERATIONAL EXPENSES Theatres |
03.02.2025 | OÜ KANGADZUNGEL | 206.25 € Paid | OPERATIONAL EXPENSES Theatres |
03.02.2025 | Riigi Kinnisvara Aktsiaselts | 7 755.86 € Paid | OPERATIONAL EXPENSES Theatres |
03.02.2025 | osaühing JR ja pojad | 3 306.20 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | Sihtasutus Ugala Teater | 1 647.00 € Received | OPERATIONAL EXPENSES Theatres |
31.01.2025 | osaühing Alder | 289.01 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | osaühing RF Maak | 516.06 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | JCDecaux Eesti OÜ | 174.46 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | Hansarent OÜ | 618.61 € Paid | OPERATIONAL EXPENSES Theatres |
31.01.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
30.01.2025 | aktsiaselts KODUPABER | 688.81 € Paid | OPERATIONAL EXPENSES Theatres |
30.01.2025 | osaühing Venderloo Veod | 610.00 € Paid | OPERATIONAL EXPENSES Theatres |
29.01.2025 | Kosmosepoisid OÜ | 3 217.50 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | AS Õhtuleht Kirjastus | 109.80 € Paid | OPERATIONAL EXPENSES Theatres |
28.01.2025 | Tenor OÜ | 396.55 € Paid | OPERATIONAL EXPENSES Theatres |
27.01.2025 | aktsiaselts RISTART | 366.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.01.2025 | MKM Infra OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.01.2025 | Prem Productions OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.01.2025 | Riegler Kinnisvarahooldus OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | aktsiaselts PÄRNU VESI | 601.34 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | Helifors AS | 131.76 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | Gren Eesti AS | 17 787.17 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | Eesti Autorite Ühing | 601.78 € Paid | OPERATIONAL EXPENSES Theatres |
24.01.2025 | Mittetulundusühing Pärnumaa Ettevõtete Koda | 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.01.2025 | Sihtasutus Ugala Teater | 1 647.00 € Received | OPERATIONAL EXPENSES Theatres |
23.01.2025 | Delfi Meedia AS | 270.76 € Paid | OPERATIONAL EXPENSES Theatres |
23.01.2025 | OÜ VEOKIREMONT | 347.90 € Paid | OPERATIONAL EXPENSES Theatres |
23.01.2025 | Ferex OÜ | 418.12 € Paid | OPERATIONAL EXPENSES Theatres |
22.01.2025 | OÜ 3 Step IT | 365.49 € Paid | OPERATIONAL EXPENSES Theatres |
22.01.2025 | OÜ Madrugada | 1 600.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | BAUHOF GROUP AS | 289.18 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Roots Art OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.01.2025 | Sihtasutus Eesti Noorsooteater | 220.33 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | AS EFFEX | 122.62 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | Telia Eesti AS | 147.88 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | osaühing Vergilius | 1 812.68 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | Eesti Autorite Ühing | 1 282.90 € Paid | OPERATIONAL EXPENSES Theatres |
20.01.2025 | Eesti Autorite Ühing | 5 558.72 € Paid | OPERATIONAL EXPENSES Theatres |
17.01.2025 | AS G4S Eesti | 149.77 € Paid | OPERATIONAL EXPENSES Theatres |
17.01.2025 | RAGN-SELLS AS | 365.58 € Paid | OPERATIONAL EXPENSES Theatres |
17.01.2025 | Balti Meediamonitooringu Grupp OÜ | 944.28 € Paid | OPERATIONAL EXPENSES Theatres |
17.01.2025 | Kultuuriministeerium | 1 940 069.00 € Received | OTHER SUBSIDIES Theatres |
16.01.2025 | osaühing Color | 994.30 € Paid | OPERATIONAL EXPENSES Theatres |
16.01.2025 | TRING OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | aktsiaselts SUNOREK | 1 376.00 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | Aktsiaselts SEB Liising | 561.86 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | Aktsiaselts SEB Liising | 415.76 € Paid | OPERATIONAL EXPENSES Theatres |
15.01.2025 | OÜ KANGADZUNGEL | 124.12 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | Sihtasutus Eesti Draamateater | 374.40 € Received | OPERATIONAL EXPENSES Theatres |
14.01.2025 | Eesti Kultuurkapital | 1 200.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
14.01.2025 | Aktsiaselts Tallinna Linnatransport | 610.00 € Received | OPERATIONAL EXPENSES Public transport management |
14.01.2025 | Saku Läte Osaühing | 128.51 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | Aktsiaselts Antista | 155.99 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | AS Piletilevi Group | 1 029.84 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | Osaühing Metroprint Systems | 415.33 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | Valjala Pesumaja OÜ | 215.99 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | Soundmets OÜ | 235.92 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | Sihtasutus Eesti Draamateater | 4 282.08 € Paid | OPERATIONAL EXPENSES Theatres |
14.01.2025 | Sihtasutus Eesti Teatri Agentuur | 10 665.67 € Paid | OPERATIONAL EXPENSES Theatres |
13.01.2025 | Jakob Westholmi Gümnaasium | 37.06 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Jakob Westholmi Gümnaasium | 430.94 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.01.2025 | aktsiaselts Aide | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.01.2025 | OÜ PVK Trading | 170.80 € Paid | OPERATIONAL EXPENSES Theatres |
10.01.2025 | aktsiaselts Pristis | 265.72 € Paid | OPERATIONAL EXPENSES Theatres |
10.01.2025 | aktsiaselts Olerex | 1 756.91 € Paid | OPERATIONAL EXPENSES Theatres |
10.01.2025 | Riegler Kinnisvarahooldus OÜ | 1 518.91 € Paid | OPERATIONAL EXPENSES Theatres |
09.01.2025 | Meliva AS | 282.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.01.2025 | Vladislav Koržets | 2 469.45 € Paid | OPERATIONAL EXPENSES Theatres |
09.01.2025 | Ecovent OÜ | 2 074.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.01.2025 | NeatBiit OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.01.2025 | Eesti Etendusasutuste Liit | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.01.2025 | Amserv Auto Osaühing | 622.20 € Paid | OPERATIONAL EXPENSES Theatres |
08.01.2025 | OÜ Akster Grupp | 1 830.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.01.2025 | VEERA OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Theatres |
07.01.2025 | Osaühing DORMIKOR | 100.75 € Paid | OPERATIONAL EXPENSES Theatres |
06.01.2025 | OÜ Supeluse Hotell | 400.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.01.2025 | Mareki Mööbel OÜ | 311.10 € Paid | OPERATIONAL EXPENSES Theatres |
06.01.2025 | Tõstamaa Keskkool | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.01.2025 | Pinnamuster OÜ | 2 140.00 € Paid | OPERATIONAL EXPENSES Theatres |
03.01.2025 | Kuliss OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Theatres |
03.01.2025 | Pärnu Linnavalitsus | 4 200.00 € Received | OTHER SUBSIDIES Theatres |
30.12.2024 | Pärnu Linnavalitsus | 2 344.85 € Received | OPERATIONAL EXPENSES Folk culture |
30.12.2024 | IIZI Kindlustusmaakler Aktsiaselts | 1 751.50 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Osaühing KINHOR | 1 168.97 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | SHIMA OÜ | 1 024.80 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Idnava OÜ | 3 623.40 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Link Layer OÜ | 1 579.90 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | OÜ Pius 4 | 1 921.50 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Papist Kiisu OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Sihtasutus Teater Vanemuine | 3 745.40 € Paid | OPERATIONAL EXPENSES Theatres |
30.12.2024 | Sihtasutus Teater Vanemuine | 2 391.20 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Caverion Eesti AS | 414.80 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | AS G4S Eesti | 129.93 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | osaühing Alder | 140.26 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | AS DECORA | 118.97 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | AS KONE | 197.42 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Luminor Liising AS | 635.36 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | OÜ ALFALEND | 366.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | OÜ ALFALEND | 597.80 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Aktsiaselts Würth | 576.11 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Riigi Kinnisvara Aktsiaselts | 7 910.85 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | osaühing JR ja pojad | 3 306.20 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Osaühing REMARTIN | 3 679.52 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Osaühing Pilditeenused | 163.79 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Hansarent OÜ | 555.10 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Klaasvärk OÜ | 690.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Koosloomine OÜ | 2 940.20 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | FP2 OÜ | 217.89 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Tenor OÜ | 396.55 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | MKM Infra OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Kosmosepoisid OÜ | 1 435.50 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Looala OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | AN Holding OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Haapsalu Kultuurikeskus | 1 501.64 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Eesti Autorite Ühing | 125.28 € Paid | OPERATIONAL EXPENSES Theatres |
27.12.2024 | Sihtasutus Eesti Teatri Agentuur | 4 900.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Tartu Descartes'i Kool | 740.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.12.2024 | aktsiaselts Mööblifurnituur | 119.19 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | aktsiaselts PÄRNU VESI | 733.71 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Advokaadibüroo Järve, Otti ja Partnerid OÜ | 440.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | osaühing JR ja pojad | 212.28 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | osaühing Venderloo Veod | 396.50 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Idnava OÜ | 212.28 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Gren Eesti AS | 14 062.72 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Pinnamuster OÜ | 174.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.12.2024 | Eesti Autorite Ühing | 1 164.62 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | AS EFFEX | 265.24 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Telia Eesti AS | 137.84 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | BAUHOF GROUP AS | 404.49 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | OÜ KANGADZUNGEL | 170.30 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | VALICECAR OÜ | 1 220.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Apollo Kauplused OÜ | 825.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Kuliss OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Folkora OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Haapsalu Kultuurikeskus | 1 501.64 € Paid | OPERATIONAL EXPENSES Theatres |
20.12.2024 | Sihtasutus Eesti Teatri Agentuur | 12 810.04 € Paid | OPERATIONAL EXPENSES Theatres |
19.12.2024 | aktsiaselts Triger | 780.80 € Paid | OPERATIONAL EXPENSES Theatres |
18.12.2024 | AS G4S Eesti | 149.77 € Paid | OPERATIONAL EXPENSES Theatres |
17.12.2024 | RAGN-SELLS AS | 342.77 € Paid | OPERATIONAL EXPENSES Theatres |
17.12.2024 | Lääneranna Vallavalitsus | 736.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.12.2024 | Eesti Kultuurkapital | 570.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
17.12.2024 | Eesti Kultuurkapital | 1 800.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
16.12.2024 | Sihtasutus Eesti Draamateater | 142.10 € Received | OPERATIONAL EXPENSES Theatres |
16.12.2024 | AS Postimees Grupp | 585.60 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | Aktsiaselts SEB Liising | 562.13 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | Aktsiaselts SEB Liising | 415.26 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | Kait Kallau | 150.00 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | Hansaprofiil AB OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Theatres |
16.12.2024 | VEERA OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | aktsiaselts Ebeta | 588.06 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | aktsiaselts KODUPABER | 197.35 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | AS DECORA | 960.94 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Saku Läte Osaühing | 164.02 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | AS Piletilevi Group | 831.56 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Osaühing Saveltron | 368.03 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Osaühing Tradehouse | 125.67 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Valjala Pesumaja OÜ | 215.99 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | OÜ Pius 4 | 3 086.60 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Soundmets OÜ | 234.52 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Eesti Jazzliit | 427.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.12.2024 | Sihtasutus Eesti Draamateater | 5 042.42 € Paid | OPERATIONAL EXPENSES Theatres |
12.12.2024 | aktsiaselts Aide | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
12.12.2024 | LED House OÜ | 125.17 € Paid | OPERATIONAL EXPENSES Theatres |
12.12.2024 | Kirjastus Pegasus OÜ | 225.11 € Paid | OPERATIONAL EXPENSES Theatres |
12.12.2024 | METALBOSS OÜ | 129.39 € Paid | OPERATIONAL EXPENSES Theatres |
12.12.2024 | OÜ Kehameel | 120.00 € Paid | OPERATIONAL EXPENSES Theatres |
12.12.2024 | Üksühele OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Theatres |
12.12.2024 | Sihtasutus KULTUURILEHT | 225.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | aktsiaselts Olerex | 1 605.67 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Ellington Printing OÜ | 519.03 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Firest-Consult OÜ | 1 714.71 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Ara Yaralyan | 700.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Onu Ööbik OÜ | 1 573.80 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Riegler Kinnisvarahooldus OÜ | 178.43 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Metsakuru Grupp OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.12.2024 | Sihtasutus KULTUURILEHT | 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | aktsiaselts Pristis | 265.72 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | osaühing E & T | 3 113.44 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Meliva AS | 188.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Head Solutions Group OÜ | 679.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Osaühing KINHOR | 292.71 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | osaühing Venderloo Veod | 525.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Fanfaar OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Riegler Kinnisvarahooldus OÜ | 1 518.91 € Paid | OPERATIONAL EXPENSES Theatres |
10.12.2024 | Eesti Etendusasutuste Liit | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
09.12.2024 | SHIMA OÜ | 1 024.80 € Paid | OPERATIONAL EXPENSES Theatres |
09.12.2024 | Ellington Printing OÜ | 315.86 € Paid | OPERATIONAL EXPENSES Theatres |
09.12.2024 | Looala OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | Amserv Auto Osaühing | 622.20 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | osaühing Alder | 229.18 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | aktsiaselts KODUPABER | 2 465.01 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | Aktsiaselts Stokker | 270.47 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | RAHVA RAAMAT Aktsiaselts | 160.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | osaühing Vergilius | 2 309.46 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | Osaühing Pilditeenused | 101.16 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | MO Grupp OÜ | 195.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | OÜ Kehameel | 240.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | Papist Kiisu OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | AN Holding OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.12.2024 | Folkora OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | Caverion Eesti AS | 414.80 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | Riigi Kinnisvara Aktsiaselts | 7 943.44 € Paid | OPERATIONAL EXPENSES Theatres |
05.12.2024 | Pinnamuster OÜ | 2 140.00 € Paid | OPERATIONAL EXPENSES Theatres |
04.12.2024 | Pro Event Services OÜ | 292.62 € Paid | OPERATIONAL EXPENSES Theatres |
04.12.2024 | Idnava OÜ | 3 965.00 € Paid | OPERATIONAL EXPENSES Theatres |
04.12.2024 | Link Layer OÜ | 977.22 € Paid | OPERATIONAL EXPENSES Theatres |
04.12.2024 | Paide Muusika- ja Teatrimaja | 1 342.00 € Paid | OPERATIONAL EXPENSES Theatres |
04.12.2024 | Harku Vallavalitsus | 1 485.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.12.2024 | Pärnumaa Kutsehariduskeskus | 200.00 € Received | OPERATIONAL EXPENSES Vocational education |
03.12.2024 | osaühing JR ja pojad | 3 245.20 € Paid | OPERATIONAL EXPENSES Theatres |
03.12.2024 | Kosmosepoisid OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Theatres |
03.12.2024 | Tori Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.12.2024 | Moller Auto Pärnu OÜ | 491.67 € Paid | OPERATIONAL EXPENSES Theatres |
02.12.2024 | OÜ Grotesk | 4 000.00 € Paid | OPERATIONAL EXPENSES Theatres |
02.12.2024 | Saku Vallavalitsus | 360.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.11.2024 | Caverion Eesti AS | 273.28 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | AS DECORA | 571.60 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | Luminor Liising AS | 633.22 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | Hansarent OÜ | 555.10 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | OÜ Teet ja pojad | 732.00 € Paid | OPERATIONAL EXPENSES Theatres |
29.11.2024 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
28.11.2024 | osaühing Venderloo Veod | 390.40 € Paid | OPERATIONAL EXPENSES Theatres |
28.11.2024 | Tenor OÜ | 396.55 € Paid | OPERATIONAL EXPENSES Theatres |
28.11.2024 | MKM Infra OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Theatres |
28.11.2024 | Kosmosepoisid OÜ | 872.00 € Paid | OPERATIONAL EXPENSES Theatres |
27.11.2024 | AS Postimees Grupp | 119.88 € Paid | OPERATIONAL EXPENSES Theatres |
27.11.2024 | Ellington Printing OÜ | 839.97 € Paid | OPERATIONAL EXPENSES Theatres |
26.11.2024 | osaühing RF Maak | 516.06 € Paid | OPERATIONAL EXPENSES Theatres |
26.11.2024 | OÜ Z Production | 2 739.60 € Paid | OPERATIONAL EXPENSES Theatres |
26.11.2024 | Saaremaa Vallavalitsus | 224.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.11.2024 | aktsiaselts PÄRNU VESI | 688.32 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | BENECOM OÜ | 166.30 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | Gren Eesti AS | 10 481.98 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | OÜ Tremolo | 1 342.00 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | Eesti Autorite Ühing | 1 224.92 € Paid | OPERATIONAL EXPENSES Theatres |
25.11.2024 | Pärnu Koidula Gümnaasium | 900.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.11.2024 | Pärnu Ülejõe Põhikool | 470.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
22.11.2024 | Visuaallahendus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
22.11.2024 | Kuliss OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
22.11.2024 | Riegler Kinnisvarahooldus OÜ | 561.81 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | Põltsamaa Vallavalitsus | 760.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.11.2024 | AS EFFEX | 431.33 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | RAHVA RAAMAT Aktsiaselts | 413.40 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | BAUHOF GROUP AS | 709.74 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | osaühing Venderloo Veod | 396.50 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | Sihtasutus Eesti Teatri Agentuur | 6 941.19 € Paid | OPERATIONAL EXPENSES Theatres |
21.11.2024 | Saaremaa Vallavalitsus | 630.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.11.2024 | Telia Eesti AS | 137.91 € Paid | OPERATIONAL EXPENSES Theatres |
20.11.2024 | Üllar Kallau | 150.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.11.2024 | Link Layer OÜ | 451.00 € Paid | OPERATIONAL EXPENSES Theatres |
20.11.2024 | SC Trends OÜ | 377.02 € Paid | OPERATIONAL EXPENSES Theatres |
19.11.2024 | TK TÄIENDUSKESKUS OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Theatres |
19.11.2024 | Pärnu Ülejõe Põhikool | 230.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.11.2024 | RAGN-SELLS AS | 345.71 € Paid | OPERATIONAL EXPENSES Theatres |
18.11.2024 | Kaitseliit | 400.00 € Received | OPERATIONAL EXPENSES Other national defense |
18.11.2024 | Kaitseliit | 88.00 € Received | OTHER OPERATING EXPENSES Other national defense |
15.11.2024 | AS DECORA | 194.72 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | Aktsiaselts SEB Liising | 560.56 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | Aktsiaselts SEB Liising | 417.30 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | Focus Point Systems OÜ | 764 713.08 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | Visuaallahendus OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | NeatBiit OÜ | 976.00 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | OÜ Lartim | 121.64 € Paid | OPERATIONAL EXPENSES Theatres |
15.11.2024 | Sihtasutus KULTUURILEHT | 1 575.00 € Received | LABOR COSTS Broadcasting and publishing services |
15.11.2024 | Pärnu Ülejõe Põhikool | 250.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | AS Piletilevi Group | 3 695.02 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | AS Piletilevi Group | 351.36 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Fagerhult Osaühing | 6 402.22 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Osaühing Saveltron | 266.86 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | US PLAANER OÜ | 310.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Hansaprofiil AB OÜ | 225.70 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Hansaprofiil AB OÜ | 370.88 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Eesti Jazzliit | 427.00 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Sihtasutus Eesti Draamateater | 7 960.85 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Sihtasutus Eesti Draamateater | 288.20 € Received | OPERATIONAL EXPENSES Theatres |
14.11.2024 | AS G4S Eesti | 137.48 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | osaühing E & T | 19 002.72 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | Saku Läte Osaühing | 270.52 € Paid | OPERATIONAL EXPENSES Theatres |
14.11.2024 | RAHVA RAAMAT Aktsiaselts | 535.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.11.2024 | Amserv Auto Osaühing | 134.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.11.2024 | osaühing Promedia | 2 000.80 € Paid | OPERATIONAL EXPENSES Theatres |
13.11.2024 | Valjala Pesumaja OÜ | 250.21 € Paid | OPERATIONAL EXPENSES Theatres |
13.11.2024 | MO Grupp OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Theatres |
13.11.2024 | Kunstkuusk OÜ | 320.01 € Paid | OPERATIONAL EXPENSES Theatres |
12.11.2024 | Alutaguse Vallavalitsus | 640.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.11.2024 | Pärnu Mai Kool | 120.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.11.2024 | Saarde Vallavalitsus | 105.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.11.2024 | Saarde Vallavalitsus | 182.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.11.2024 | osaühing E & T | 701.50 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | aktsiaselts Olerex | 1 410.18 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | aktsiaselts Aide | 122.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | Delfi Meedia AS | 201.30 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | BDP Eesti OÜ | 101.26 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | Teine Mina OÜ | 1 281.00 € Paid | OPERATIONAL EXPENSES Theatres |
11.11.2024 | Kunstkuusk OÜ | 885.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Eesti Kultuurkapital | 1 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
08.11.2024 | Eesti Kultuurkapital | 1 600.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
08.11.2024 | Saaremaa Gümnaasium | 3 440.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.11.2024 | Saaremaa Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.11.2024 | aktsiaselts Pristis | 265.72 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | osaühing Alder | 472.30 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Meliva AS | 188.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Head Solutions Group OÜ | 198.90 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Lydian OÜ | 420.90 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Papist Kiisu OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Riegler Kinnisvarahooldus OÜ | 1 518.91 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Põltsamaa Vallavalitsus | 900.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.11.2024 | Soundmets OÜ | 225.44 € Paid | OPERATIONAL EXPENSES Theatres |
08.11.2024 | Folkora OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | Pärnu Mai Kool | 115.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.11.2024 | AS Kesko Senukai Estonia | 423.08 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | Osaühing DORMIKOR | 144.25 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | Osaühing Metroprint Systems | 226.43 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | Moller Auto Pärnu OÜ | 597.95 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | SHIMA OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | Ellington Printing OÜ | 779.88 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | Osaühing Pilditeenused | 236.17 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | Onu Ööbik OÜ | 2 745.00 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | OÜ Kehameel | 360.00 € Paid | OPERATIONAL EXPENSES Theatres |
07.11.2024 | VEERA OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | Amserv Auto Osaühing | 622.20 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | Caverion Eesti AS | 414.80 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | OÜ Pius 4 | 1 104.10 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | Pinnamuster OÜ | 2 140.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | IV OÜ | 4 026.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | Metsakuru Grupp OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | AN Holding OÜ | 750.00 € Paid | OPERATIONAL EXPENSES Theatres |
06.11.2024 | Nõmme Vaba Aja Keskus | 996.35 € Received | OPERATIONAL EXPENSES Other protection of social risk groups |
05.11.2024 | Osaühing Savirehvid | 582.00 € Paid | OPERATIONAL EXPENSES Theatres |
05.11.2024 | OÜ KANGADZUNGEL | 102.60 € Paid | OPERATIONAL EXPENSES Theatres |
04.11.2024 | Pärnu Mai Kool | 110.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.11.2024 | Pärnu Mai Kool | 115.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.11.2024 | Põhja-Sakala Vallavalitsus | 576.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.11.2024 | osaühing Lancy | 1 952.00 € Paid | OPERATIONAL EXPENSES Theatres |
04.11.2024 | Riigi Kinnisvara Aktsiaselts | 6 970.31 € Paid | OPERATIONAL EXPENSES Theatres |
04.11.2024 | Idnava OÜ | 3 367.20 € Paid | OPERATIONAL EXPENSES Theatres |
04.11.2024 | K-Wooden Production Grupp OÜ | 319.64 € Paid | OPERATIONAL EXPENSES Theatres |
04.11.2024 | Valga Vallavalitsus | 800.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
01.11.2024 | osaühing Alder | 312.80 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | osaühing Ehimet | 741.76 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | osaühing RF Maak | 516.06 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | Luminor Liising AS | 631.06 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | Clear Channel Estonia OÜ | 331.07 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | osaühing JR ja pojad | 3 550.20 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | osaühing Vergilius | 3 660.00 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | osaühing Vergilius | 13 309.96 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | Visuaallahendus OÜ | 1 037.00 € Paid | OPERATIONAL EXPENSES Theatres |
01.11.2024 | Kuliss OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | Kehtna Vallavalitsus | 720.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.10.2024 | AS Õhtuleht Kirjastus | 183.00 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | Ellington Printing OÜ | 137.28 € Paid | OPERATIONAL EXPENSES Theatres |
31.10.2024 | Eesti Autorite Ühing | 531.96 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | Caverion Eesti AS | 1 221.90 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | AS DECORA | 435.76 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | Osaühing Savirehvid | 1 362.46 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | Alma Career Estonia OÜ | 274.20 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | Osaühing Tradehouse | 154.52 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | US PLAANER OÜ | 124.00 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | Eesti Autorite Ühing | 138.53 € Paid | OPERATIONAL EXPENSES Theatres |
30.10.2024 | Eesti Autorite Ühing | 2 666.21 € Paid | OPERATIONAL EXPENSES Theatres |
29.10.2024 | Pärnu Linnavalitsus | 1 830.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.10.2024 | Hansarent OÜ | 799.10 € Paid | OPERATIONAL EXPENSES Theatres |
29.10.2024 | Saue Vallavalitsus | 380.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.10.2024 | Saku Vallavalitsus | 398.85 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.10.2024 | AS All Media Eesti | 676.37 € Paid | OPERATIONAL EXPENSES Theatres |
28.10.2024 | AS Postimees Grupp | 732.00 € Paid | OPERATIONAL EXPENSES Theatres |
28.10.2024 | Tenor OÜ | 396.55 € Paid | OPERATIONAL EXPENSES Theatres |
28.10.2024 | MKM Infra OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Theatres |
28.10.2024 | Seisuk Furniture OÜ | 367.42 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | Rae Vallavalitsus | 378.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.10.2024 | Sihtasutus Kuressaare Teater | 1 647.00 € Received | OPERATIONAL EXPENSES Theatres |
25.10.2024 | aktsiaselts PÄRNU VESI | 563.52 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | Clear Channel Estonia OÜ | 389.52 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | EVENTECH OÜ | 643.67 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | Gren Eesti AS | 1 002.16 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | SC Trends OÜ | 468.02 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | Eesti Autorite Ühing | 801.94 € Paid | OPERATIONAL EXPENSES Theatres |
25.10.2024 | Mittetulundusühing Pärnumaa Ettevõtete Koda | 125.00 € Paid | OPERATIONAL EXPENSES Theatres |
24.10.2024 | AS Õhtuleht Kirjastus | 207.40 € Paid | OPERATIONAL EXPENSES Theatres |
24.10.2024 | OÜ KANGADZUNGEL | 165.30 € Paid | OPERATIONAL EXPENSES Theatres |
24.10.2024 | TÄHELAEV OÜ | 5 002.00 € Paid | OPERATIONAL EXPENSES Theatres |
24.10.2024 | Ellington Printing OÜ | 1 612.62 € Paid | OPERATIONAL EXPENSES Theatres |
24.10.2024 | osaühing Venderloo Veod | 396.50 € Paid | OPERATIONAL EXPENSES Theatres |
23.10.2024 | Infotark AS | 534.62 € Paid | OPERATIONAL EXPENSES Theatres |
23.10.2024 | OÜ PROPLASTIK | 218.04 € Paid | OPERATIONAL EXPENSES Theatres |
23.10.2024 | Osaühing ANANKE | 1 504.00 € Paid | OPERATIONAL EXPENSES Theatres |
23.10.2024 | Fanfaar OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Theatres |
22.10.2024 | Tori Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Folk culture |
21.10.2024 | osaühing E & T | 196 800.03 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | AS Äripäev | 401.10 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | AS Postimees Grupp | 683.69 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | aktsiaselts Abakhan Fabrics Eesti | 134.85 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | BAUHOF GROUP AS | 494.98 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Fagerhult Osaühing | 8 726.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | VALICECAR OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Osaühing Lindiekspert | 130.54 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Pixmill Estonia OÜ | 156.16 € Paid | OPERATIONAL EXPENSES Theatres |
21.10.2024 | Sihtasutus Eesti Noorsooteater | 220.33 € Paid | OPERATIONAL EXPENSES Theatres |
18.10.2024 | OÜ PVX | 197.00 € Paid | OPERATIONAL EXPENSES Theatres |