20.03.2025 | Lääne-Harju Vallavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Heritage protection |
04.03.2025 | Tartu Ülikool | 242.53 € Received | OPERATIONAL EXPENSES Tertiary education |
28.02.2025 | Võru Vallavalitsus | 500.00 € Received | OTHER SUBSIDIES Leisure events |
28.02.2025 | Võru Vallavalitsus | 58 000.00 € Received | OTHER SUBSIDIES Tourism |
21.02.2025 | Enefit AS | 1 935.68 € Paid | OPERATIONAL EXPENSES Central government executive and legislative bodies |
19.02.2025 | MR Trade OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Tourism |
14.02.2025 | Võru Vallavalitsus | 3 500.00 € Received | OTHER SUBSIDIES Tourism |
13.02.2025 | ADexpert OÜ | 197.64 € Paid | OPERATIONAL EXPENSES Tourism |
12.02.2025 | Media Production OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Tourism |
11.02.2025 | Umaraud OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.02.2025 | aktsiaselts Olerex | 276.69 € Paid | OPERATIONAL EXPENSES Tourism |
10.02.2025 | Võru Tarbijate Ühistu | 550.55 € Paid | OPERATIONAL EXPENSES Tourism |
04.02.2025 | Osaühing VIDEOVALVE | 295.36 € Paid | OPERATIONAL EXPENSES Tourism |
03.02.2025 | ADexpert OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Tourism |
29.01.2025 | Arvutitark OÜ | 134.75 € Paid | OPERATIONAL EXPENSES Tourism |
24.01.2025 | AS Lõuna-Eesti Haigla | 232.00 € Received | OPERATIONAL EXPENSES General hospital services |
21.01.2025 | Enefit AS | 2 006.85 € Paid | OPERATIONAL EXPENSES Tourism |
21.01.2025 | Võru Vallavalitsus | 3 500.00 € Received | OTHER SUBSIDIES Tourism |
18.01.2025 | ADexpert OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Tourism |
17.01.2025 | aktsiaselts FÖRMANN NT | 116.28 € Paid | OPERATIONAL EXPENSES Tourism |
16.01.2025 | aktsiaselts SELKO SECURITY | 368.44 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | osaühing VAKS | 104.86 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | Mittetulundusühing Eesti Maaturism | 100.00 € Paid | OTHER SUBSIDIES Tourism |
10.01.2025 | Mittetulundusühing Eesti Maaturism | 30.00 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | aktsiaselts Olerex | 169.38 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2025 | Võru Tarbijate Ühistu | 1 321.53 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2025 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
06.01.2025 | Põltsamaa Vallavara OÜ | 427.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | Võru Vallavalitsus | 1 434.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
30.12.2024 | Toomas Repp | 141.52 € Paid | OPERATIONAL EXPENSES Tourism |
30.12.2024 | Kaitsevägi | 2 080.00 € Received | LABOR COSTS Military defense |
30.12.2024 | Kaitsevägi | 850.00 € Received | OPERATIONAL EXPENSES Military defense |
27.12.2024 | Emeri Kaubanduse OÜ | 512.19 € Paid | OPERATIONAL EXPENSES Tourism |
27.12.2024 | Eesti Turismi- ja Reisifirmade Liit | 4 821.81 € Paid | OPERATIONAL EXPENSES Tourism |
26.12.2024 | Sihtasutus Võrumaa Arenduskeskus | 1 200.00 € Received | OPERATIONAL EXPENSES Other general services |
23.12.2024 | Eesti Kultuurkapital | 1 200.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
23.12.2024 | Võru Vallavalitsus | 2 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.12.2024 | Ivar Haabsaar | 292.80 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2024 | Enefit AS | 1 490.17 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | Kotkapesa Puhkekeskus OÜ | 160.76 € Paid | OPERATIONAL EXPENSES Tourism |
19.12.2024 | Võru Vallavalitsus | 560.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
19.12.2024 | Rõuge Vallavalitsus | 221.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.12.2024 | Osaühing Argo TTP | 3 660.00 € Paid | OPERATIONAL EXPENSES Tourism |
18.12.2024 | Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus | 1 779.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
17.12.2024 | Võrumaa Haridus- ja Tehnoloogiakeskus | 250.00 € Received | OPERATIONAL EXPENSES Vocational education |
16.12.2024 | Aktsiaselts Kaupmees & Ko | 105.01 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Läänemaa Spordikool | 180.00 € Received | OPERATIONAL EXPENSES Sports |
13.12.2024 | Kihelkonnakaubandus OÜ | 162.50 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2024 | OÜ Puhastusimport | 271.85 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2024 | Võru Vallavalitsus | 430.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
12.12.2024 | Võru Linnavalitsus | 390.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | aktsiaselts Olerex | 121.35 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | Marju Moor | 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
07.12.2024 | Võru Tarbijate Ühistu | 480.06 € Paid | OPERATIONAL EXPENSES Tourism |
06.12.2024 | Võru Tarbijate Ühistu | 170.92 € Paid | OPERATIONAL EXPENSES Tourism |
06.12.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | osaühing MÕISAPROJEKT | 1 830.00 € Paid | FIXED ASSETS Tourism |
25.11.2024 | M.A Consult OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.11.2024 | ASMRI OÜ | 7 326.10 € Paid | FIXED ASSETS Tourism |
18.11.2024 | Enefit AS | 838.59 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | Eesti Keskkonnateenused AS | 910.22 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | Riho Lehiste | 918.00 € Paid | OPERATIONAL EXPENSES Leisure events |
11.11.2024 | aktsiaselts Olerex | 121.99 € Paid | OPERATIONAL EXPENSES Leisure events |
11.11.2024 | aktsiaselts Olerex | 90.41 € Paid | OPERATIONAL EXPENSES Tourism |
11.11.2024 | Toomas Repp | 437.98 € Paid | OPERATIONAL EXPENSES Leisure events |
11.11.2024 | Võru Vallavalitsus | 24 000.00 € Received | OTHER SUBSIDIES Tourism |
08.11.2024 | Kliimakaubamaja OÜ | 619.11 € Paid | OPERATIONAL EXPENSES Tourism |
08.11.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
08.11.2024 | Umaraud OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Tourism |
08.11.2024 | Võru Tarbijate Ühistu | 362.42 € Paid | OPERATIONAL EXPENSES Leisure events |
31.10.2024 | Maksu- ja Tolliamet | 2 510.00 € Paid | SHORT-TERM LIABILITIES Tourism |
29.10.2024 | Mooska OÜ | 206.39 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | Enefit AS | 635.49 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | osaühing MÕISAPROJEKT | 463.60 € Paid | FIXED ASSETS Tourism |
14.10.2024 | osaühing VAKS | 321.57 € Paid | OPERATIONAL EXPENSES Tourism |
11.10.2024 | aktsiaselts Olerex | 253.49 € Paid | OPERATIONAL EXPENSES Tourism |
10.10.2024 | Osaühing Rändmeister | 10 000.00 € Paid | FIXED ASSETS Tourism |
09.10.2024 | Osaühing Rändmeister | 45 558.80 € Paid | FIXED ASSETS Tourism |
08.10.2024 | KIWA Estonia OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2024 | ASMRI OÜ | 7 326.10 € Paid | FIXED ASSETS Tourism |
07.10.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
04.10.2024 | aktsiaselts INFO-AUTO | 386.61 € Paid | OPERATIONAL EXPENSES Tourism |
04.10.2024 | MR Trade OÜ | 768.60 € Paid | OPERATIONAL EXPENSES Tourism |
01.10.2024 | If P&C Insurance AS | 274.66 € Paid | OPERATIONAL EXPENSES Tourism |
30.09.2024 | Naturalinda OÜ | 512.40 € Paid | OPERATIONAL EXPENSES Tourism |
30.09.2024 | Ostrova Mari OÜ | 252.78 € Paid | OPERATIONAL EXPENSES Tourism |
30.09.2024 | Einar Juhkam Hirve talu | 349.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | Enefit AS | 983.38 € Paid | OPERATIONAL EXPENSES Tourism |
19.09.2024 | Sihtasutus Virumaa Muuseumid | 240.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Põltsamaa Vallavalitsus | 270.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
13.09.2024 | Toomas Repp | 141.52 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | aktsiaselts Olerex | 67.51 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | aktsiaselts Olerex | 65.18 € Paid | OPERATIONAL EXPENSES Leisure events |
12.09.2024 | ZONE MEDIA OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | ZONE MEDIA OÜ | 10.25 € Paid | OPERATIONAL EXPENSES Leisure events |
12.09.2024 | aktsiaselts Olerex | 65.18 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | aktsiaselts Olerex | 62.92 € Paid | OPERATIONAL EXPENSES Leisure events |
12.09.2024 | osaühing MÕISAPROJEKT | 463.60 € Paid | FIXED ASSETS Tourism |
12.09.2024 | Võru Vallavalitsus | 13 000.00 € Received | OTHER SUBSIDIES Tourism |
11.09.2024 | Aktsiaselts ESTKO | 169.09 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | Frella OÜ | 157.75 € Paid | OPERATIONAL EXPENSES Leisure events |
09.09.2024 | Võru Tarbijate Ühistu | 524.70 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | Võru Tarbijate Ühistu | 743.56 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | Frella OÜ | 480.56 € Paid | OPERATIONAL EXPENSES Leisure events |
09.09.2024 | Räpina Vallavalitsus | 946.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.09.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | Osaühing WESMO | 149.99 € Paid | OPERATIONAL EXPENSES Tourism |
04.09.2024 | OÜ TAMME PUHKEMAJA | 11 437.50 € Paid | OPERATIONAL EXPENSES Leisure events |
30.08.2024 | Aindhooven OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.08.2024 | Kotkapesa Puhkekeskus OÜ | 132.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.08.2024 | Eesti Autorite Ühing | 2 037.57 € Paid | OPERATIONAL EXPENSES Leisure events |
29.08.2024 | Frella OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Leisure events |
29.08.2024 | Kaitseliit | 827.87 € Received | OPERATIONAL EXPENSES Other national defense |
29.08.2024 | Kaitseliit | 182.13 € Received | OTHER OPERATING EXPENSES Other national defense |
29.08.2024 | Valga Jaanikese Kool | 612.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.08.2024 | Viking Security AS | 3 900.34 € Paid | OPERATIONAL EXPENSES Leisure events |
23.08.2024 | OÜ Soolomees | 2 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
23.08.2024 | OÜ Kehakatte töökoda | 180.00 € Paid | OPERATIONAL EXPENSES Leisure events |
23.08.2024 | Mittetulundusühing Maakad | 169.58 € Paid | OPERATIONAL EXPENSES Leisure events |
23.08.2024 | Võru Vallavalitsus | 215.00 € Paid | OPERATIONAL EXPENSES Leisure events |
22.08.2024 | Timo-Keraamika OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Tourism |
19.08.2024 | Stagetech Racing OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.08.2024 | AIT-Nord OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.08.2024 | Weebi OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.08.2024 | AS All Media Eesti | 976.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.08.2024 | Enefit AS | 640.20 € Paid | OPERATIONAL EXPENSES Tourism |
19.08.2024 | Enefit AS | 260.22 € Paid | OPERATIONAL EXPENSES Leisure events |
19.08.2024 | Enefit AS | 260.22 € Paid | OPERATIONAL EXPENSES Tourism |
19.08.2024 | Enefit AS | 105.78 € Paid | OPERATIONAL EXPENSES Leisure events |
15.08.2024 | AS VÕRU TEATAJA | 597.80 € Paid | OPERATIONAL EXPENSES Leisure events |
15.08.2024 | OÜ Troopikaleitsak | 1 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
15.08.2024 | Ivar Haabsaar | 897.92 € Paid | OPERATIONAL EXPENSES Leisure events |
14.08.2024 | aktsiaselts Võru EMPAK | 177.64 € Paid | OPERATIONAL EXPENSES Leisure events |
13.08.2024 | OÜ Hea Lugu | 460.99 € Paid | OPERATIONAL EXPENSES Tourism |
13.08.2024 | OÜ Fly On | 1 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
13.08.2024 | Tarkowood OÜ | 186.66 € Paid | OPERATIONAL EXPENSES Leisure events |
13.08.2024 | RuusKultuur OÜ | 1 100.00 € Paid | OPERATIONAL EXPENSES Leisure events |
12.08.2024 | Kagumari OÜ | 378.38 € Paid | OPERATIONAL EXPENSES Leisure events |
12.08.2024 | Kagumari OÜ | 353.62 € Paid | OPERATIONAL EXPENSES Tourism |
12.08.2024 | Kagumari OÜ | 404.86 € Paid | OPERATIONAL EXPENSES Leisure events |
12.08.2024 | Kagumari OÜ | 378.38 € Paid | OPERATIONAL EXPENSES Tourism |
11.08.2024 | aktsiaselts Olerex | 197.62 € Paid | OPERATIONAL EXPENSES Leisure events |
11.08.2024 | aktsiaselts Olerex | 152.38 € Paid | OPERATIONAL EXPENSES Tourism |
11.08.2024 | aktsiaselts Olerex | 152.38 € Paid | OPERATIONAL EXPENSES Leisure events |
11.08.2024 | aktsiaselts Olerex | 117.50 € Paid | OPERATIONAL EXPENSES Tourism |
10.08.2024 | Kotkapesa Puhkekeskus OÜ | 1 620.00 € Paid | OPERATIONAL EXPENSES Leisure events |
10.08.2024 | Kotkapesa Puhkekeskus OÜ | 346.89 € Paid | OPERATIONAL EXPENSES Tourism |
09.08.2024 | Mahepai OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.08.2024 | Emeri Kaubanduse OÜ | 429.54 € Paid | OPERATIONAL EXPENSES Tourism |
09.08.2024 | Naturalinda OÜ | 444.08 € Paid | OPERATIONAL EXPENSES Leisure events |
09.08.2024 | OÜ Kemmerling | 518.50 € Paid | OPERATIONAL EXPENSES Leisure events |
09.08.2024 | OÜ Kemmerling | 12 980.80 € Paid | OPERATIONAL EXPENSES Leisure events |
08.08.2024 | Tori Vallavalitsus | 330.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
08.08.2024 | osaühing MÕISAPROJEKT | 463.60 € Paid | FIXED ASSETS Tourism |
07.08.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
07.08.2024 | Toomas Repp | 141.52 € Paid | OPERATIONAL EXPENSES Leisure events |
07.08.2024 | Kihelkonnakaubandus OÜ | 541.68 € Paid | OPERATIONAL EXPENSES Tourism |
07.08.2024 | Iriscorp Transport OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Leisure events |
07.08.2024 | Karukäpa Mesila OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Leisure events |
06.08.2024 | Tarmo Tagamets | 4 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
06.08.2024 | OÜ Soolomees | 2 820.00 € Paid | OPERATIONAL EXPENSES Leisure events |
06.08.2024 | OÜ Somnambuul | 3 100.00 € Paid | OPERATIONAL EXPENSES Leisure events |
06.08.2024 | OÜ Kalevitütar | 1 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
06.08.2024 | OÜ Mäma | 1 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
06.08.2024 | Kulturnik OÜ | 3 172.00 € Paid | OPERATIONAL EXPENSES Leisure events |
06.08.2024 | OÜ Õunõu | 1 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
06.08.2024 | OÜ TAMME PUHKEMAJA | 12 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.08.2024 | Võru Tarbijate Ühistu | 56.26 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Võru Tarbijate Ühistu | 293.96 € Paid | OPERATIONAL EXPENSES Leisure events |
05.08.2024 | Võru Tarbijate Ühistu | 365.93 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Võru Tarbijate Ühistu | 434.86 € Paid | OPERATIONAL EXPENSES Leisure events |
05.08.2024 | Frella OÜ | 2 392.13 € Paid | OPERATIONAL EXPENSES Leisure events |
05.08.2024 | Võru Vallavalitsus | 3 839.72 € Paid | OPERATIONAL EXPENSES Leisure events |
05.08.2024 | Võru Tarbijate Ühistu | 434.87 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Võru Tarbijate Ühistu | 516.74 € Paid | OPERATIONAL EXPENSES Leisure events |
05.08.2024 | Võru Tarbijate Ühistu | 293.96 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Võru Tarbijate Ühistu | 1 536.04 € Paid | OPERATIONAL EXPENSES Leisure events |
02.08.2024 | Jaagumäe Kaubanduse OÜ | 154.52 € Paid | OPERATIONAL EXPENSES Tourism |
02.08.2024 | Aktsiaselts Kaupmees & Ko | 280.77 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | IIZI Kindlustusmaakler Aktsiaselts | 807.33 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | OÜ Majatrolla | 1 420.01 € Paid | OPERATIONAL EXPENSES Leisure events |
01.08.2024 | CHARLOT OÜ | 154.96 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | AS Õhtuleht Kirjastus | 439.20 € Paid | OPERATIONAL EXPENSES Leisure events |
31.07.2024 | OÜ Ecoprint | 603.16 € Paid | OPERATIONAL EXPENSES Leisure events |
29.07.2024 | Aktsiaselts Kaupmees & Ko | 598.18 € Paid | OPERATIONAL EXPENSES Tourism |
29.07.2024 | Vastseliina Pagarikoda OÜ | 240.02 € Paid | OPERATIONAL EXPENSES Tourism |
29.07.2024 | OÜ Troopikaleitsak | 1 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
29.07.2024 | AS Postimees Grupp | 844.69 € Paid | OPERATIONAL EXPENSES Leisure events |
26.07.2024 | Aktsiaselts Kaupmees & Ko | 465.21 € Paid | OPERATIONAL EXPENSES Tourism |
26.07.2024 | Emeri Kaubanduse OÜ | 898.02 € Paid | OPERATIONAL EXPENSES Tourism |
26.07.2024 | Emeri Kaubanduse OÜ | 329.57 € Paid | OPERATIONAL EXPENSES Tourism |
26.07.2024 | Vastseliina Pagarikoda OÜ | 240.02 € Paid | OPERATIONAL EXPENSES Tourism |
25.07.2024 | OÜ Puhastusimport | 585.75 € Paid | OPERATIONAL EXPENSES Leisure events |
25.07.2024 | OÜ Pauluse Raamatupood | 248.60 € Paid | OPERATIONAL EXPENSES Tourism |
25.07.2024 | aktsiaselts INFO-AUTO | 497.71 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | osaühing VÕRU POLAR | 119.97 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | Stagetech Racing OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Leisure events |
24.07.2024 | OÜ Fly On | 1 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
24.07.2024 | Eesti Autorite Ühing | 261.05 € Paid | OPERATIONAL EXPENSES Leisure events |
23.07.2024 | Kulturnik OÜ | 1 952.00 € Paid | OPERATIONAL EXPENSES Leisure events |
23.07.2024 | RuusKultuur OÜ | 3 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
23.07.2024 | OÜ Õunõu | 1 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
23.07.2024 | OÜ Mäma | 1 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
23.07.2024 | OÜ Kalevitütar | 1 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
23.07.2024 | AS Postimees Grupp | 1 219.76 € Paid | OPERATIONAL EXPENSES Leisure events |
23.07.2024 | AS Postimees Grupp | 158.58 € Paid | OPERATIONAL EXPENSES Leisure events |
22.07.2024 | Aktsiaselts Kaupmees & Ko | 595.33 € Paid | OPERATIONAL EXPENSES Tourism |
19.07.2024 | Emeri Kaubanduse OÜ | 276.39 € Paid | OPERATIONAL EXPENSES Tourism |
19.07.2024 | Toomas Repp | 178.12 € Paid | OPERATIONAL EXPENSES Tourism |
19.07.2024 | Eesti Keskkonnateenused AS | 961.80 € Paid | OPERATIONAL EXPENSES Leisure events |
19.07.2024 | Jarix Teenused OÜ | 3 050.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.07.2024 | Enefit AS | 851.95 € Paid | OPERATIONAL EXPENSES Tourism |
19.07.2024 | Kihelkonnakaubandus OÜ | 162.50 € Paid | OPERATIONAL EXPENSES Tourism |
18.07.2024 | Aktsiaselts Kaupmees & Ko | 488.50 € Paid | OPERATIONAL EXPENSES Tourism |
18.07.2024 | Ladvamaja OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Leisure events |
15.07.2024 | ADexpert OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Leisure events |
15.07.2024 | Digiposter OÜ | 243.90 € Paid | OPERATIONAL EXPENSES Leisure events |
13.07.2024 | aktsiaselts Võru EMPAK | 324.54 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | Aktsiaselts Kaupmees & Ko | 592.59 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | OÜ Puigar | 116.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | osaühing VAKS | 225.72 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | Riho Lehiste | 704.00 € Paid | OPERATIONAL EXPENSES Leisure events |
10.07.2024 | aktsiaselts Olerex | 76.34 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | aktsiaselts Olerex | 29.70 € Paid | OPERATIONAL EXPENSES Leisure events |
10.07.2024 | Marju Moor | 537.00 € Paid | OPERATIONAL EXPENSES Leisure events |
10.07.2024 | Toomas Repp | 683.20 € Paid | OPERATIONAL EXPENSES Leisure events |
10.07.2024 | Emeri Kaubanduse OÜ | 264.73 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | aktsiaselts Olerex | 196.23 € Paid | OPERATIONAL EXPENSES Tourism |
10.07.2024 | aktsiaselts Olerex | 76.35 € Paid | OPERATIONAL EXPENSES Leisure events |
09.07.2024 | Saku Läte Osaühing | 271.74 € Paid | OPERATIONAL EXPENSES Leisure events |
09.07.2024 | Osaühing Rändmeister | 41 968.00 € Paid | FIXED ASSETS Tourism |
09.07.2024 | OÜ TAMME PUHKEMAJA | 2 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.07.2024 | OÜ TAMME PUHKEMAJA | 1 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.07.2024 | Tarkowood OÜ | 1 952.00 € Paid | OPERATIONAL EXPENSES Leisure events |
09.07.2024 | osaühing Starmaker | 106.63 € Paid | OPERATIONAL EXPENSES Tourism |
09.07.2024 | Umaraud OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Tourism |
05.07.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
05.07.2024 | Võru Tarbijate Ühistu | 1 869.44 € Paid | OPERATIONAL EXPENSES Tourism |
04.07.2024 | D Screens Estonia OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Leisure events |
04.07.2024 | AS Postimees Grupp | 498.83 € Paid | OPERATIONAL EXPENSES Leisure events |
03.07.2024 | Sihtasutus Võrumaa Arenduskeskus | 135.00 € Received | OPERATIONAL EXPENSES Other general services |
03.07.2024 | Osaühing Naxos | 148.00 € Paid | OPERATIONAL EXPENSES Leisure events |
02.07.2024 | Admanager Holdings OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Leisure events |
02.07.2024 | Aktsiaselts Kaupmees & Ko | 577.89 € Paid | OPERATIONAL EXPENSES Tourism |
02.07.2024 | Võru Tarbijate Ühistu | 1 120.13 € Paid | OPERATIONAL EXPENSES Leisure events |
02.07.2024 | Võru Tarbijate Ühistu | 31.20 € Paid | OPERATIONAL EXPENSES Tourism |
01.07.2024 | Ivar Haabsaar | 488.00 € Paid | OPERATIONAL EXPENSES Leisure events |
01.07.2024 | Tiit Lõhmus | 170.00 € Paid | OPERATIONAL EXPENSES Tourism |
01.07.2024 | Osaühing Baltic Wanderer | 256.20 € Paid | OPERATIONAL EXPENSES Leisure events |
01.07.2024 | Ivar Haabsaar | 615.37 € Paid | OPERATIONAL EXPENSES Leisure events |
01.07.2024 | Frella OÜ | 1 732.40 € Paid | OPERATIONAL EXPENSES Leisure events |
01.07.2024 | OÜ MARAT | 913.17 € Paid | OPERATIONAL EXPENSES Leisure events |
28.06.2024 | Viljandi Vaadimees OÜ | 1 219.20 € Paid | OPERATIONAL EXPENSES Tourism |
28.06.2024 | OÜ TAMME PUHKEMAJA | 10 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
27.06.2024 | AS Postimees Grupp | 453.91 € Paid | OPERATIONAL EXPENSES Leisure events |
27.06.2024 | Integratsiooni Sihtasutus | 680.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
26.06.2024 | Elva Vallavalitsus | 635.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.06.2024 | Tallinna Tehnikaülikool | 264.63 € Received | OPERATIONAL EXPENSES Tertiary education |
26.06.2024 | Tallinna Tehnikaülikool | 820.37 € Received | LABOR COSTS Tertiary education |
26.06.2024 | Transpordiamet | 195.00 € Received | OPERATIONAL EXPENSES Museums |
25.06.2024 | Tartu Descartes'i Kool | 340.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.06.2024 | OÜ Pauluse Raamatupood | 168.01 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | Päikesekohv OÜ | 120.58 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | Osaühing Elenduril | 2 757.20 € Paid | OPERATIONAL EXPENSES Tourism |
20.06.2024 | Aktsiaselts Kaupmees & Ko | 405.36 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Enefit AS | 806.38 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | AS All Media Eesti | 1 220.00 € Paid | OPERATIONAL EXPENSES Leisure events |
19.06.2024 | osaühing MÕISAPROJEKT | 463.60 € Paid | FIXED ASSETS Tourism |
18.06.2024 | Maaelu Teadmuskeskus | 480.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
18.06.2024 | Rae Vallavalitsus | 1 700.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.06.2024 | Narva Kreenholmi Kool | 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
15.06.2024 | Sihtasutus Võrumaa Arenduskeskus | 120.00 € Paid | OPERATIONAL EXPENSES Leisure events |
14.06.2024 | OÜ Võru Foto | 206.40 € Paid | OPERATIONAL EXPENSES Tourism |
14.06.2024 | OÜ Mehka Eesti | 188.02 € Paid | OPERATIONAL EXPENSES Tourism |
14.06.2024 | AS Postimees Grupp | 579.50 € Paid | OPERATIONAL EXPENSES Tourism |
14.06.2024 | ADexpert OÜ | 278.77 € Paid | OPERATIONAL EXPENSES Leisure events |
14.06.2024 | Aktsiaselts Pakendikeskus | 105.44 € Paid | OPERATIONAL EXPENSES Leisure events |
14.06.2024 | Admanager Holdings OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Leisure events |
14.06.2024 | Aktsiaselts Kaupmees & Ko | 384.84 € Paid | OPERATIONAL EXPENSES Tourism |
14.06.2024 | Emeri Kaubanduse OÜ | 411.25 € Paid | OPERATIONAL EXPENSES Tourism |
13.06.2024 | Kambja Vallavalitsus | 125.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
13.06.2024 | AS Postimees Grupp | 118.34 € Paid | OPERATIONAL EXPENSES Tourism |
13.06.2024 | AS All Media Eesti | 1 183.39 € Paid | OPERATIONAL EXPENSES Leisure events |
13.06.2024 | Otepää Vallavalitsus | 250.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.06.2024 | Telia Eesti AS | 365.70 € Paid | OPERATIONAL EXPENSES Tourism |
12.06.2024 | Jõhvi Vallavalitsus | 320.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.06.2024 | aktsiaselts Olerex | 276.92 € Paid | OPERATIONAL EXPENSES Tourism |
11.06.2024 | aktsiaselts Olerex | 50.71 € Paid | OPERATIONAL EXPENSES Leisure events |
11.06.2024 | Viljandi Vaadimees OÜ | 3 642.36 € Paid | OPERATIONAL EXPENSES Tourism |
11.06.2024 | ASMRI OÜ | 15 738.00 € Paid | OPERATIONAL EXPENSES Leisure events |
11.06.2024 | Pärnu Ülejõe Põhikool | 260.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.06.2024 | Aktsiaselts Kaupmees & Ko | 606.33 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | Tarmo Tagamets | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
07.06.2024 | Võru Tarbijate Ühistu | 2 367.05 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | CHARLOT OÜ | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | KPG Kaubanduse OÜ | 340.62 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | Tartumaa Omavalitsuste Liit | 225.00 € Received | OPERATIONAL EXPENSES Other general government services |
06.06.2024 | Räpina Aianduskool | 200.01 € Received | OPERATIONAL EXPENSES Vocational education |
05.06.2024 | OÜ Starbrand | 640.50 € Paid | OPERATIONAL EXPENSES Tourism |
05.06.2024 | Kihelkonnakaubandus OÜ | 147.13 € Paid | OPERATIONAL EXPENSES Tourism |
05.06.2024 | Delfi Meedia AS | 128.10 € Paid | OPERATIONAL EXPENSES Leisure events |
04.06.2024 | aktsiaselts Võru EMPAK | 315.25 € Paid | OPERATIONAL EXPENSES Tourism |
04.06.2024 | AS Postimees Grupp | 372.44 € Paid | OPERATIONAL EXPENSES Leisure events |
03.06.2024 | Marju Moor | 2 103.00 € Paid | OPERATIONAL EXPENSES Tourism |
03.06.2024 | AS DECORA | 337.60 € Paid | OPERATIONAL EXPENSES Tourism |
03.06.2024 | ADexpert OÜ | 546.56 € Paid | OPERATIONAL EXPENSES Tourism |
30.05.2024 | ADexpert OÜ | 379.47 € Paid | OPERATIONAL EXPENSES Tourism |
30.05.2024 | Timo-Keraamika OÜ | 307.44 € Paid | OPERATIONAL EXPENSES Tourism |
30.05.2024 | Otepää Vallavalitsus | 310.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.05.2024 | Otepää Vallavalitsus | 330.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.05.2024 | Muinsuskaitseamet | 66 000.00 € Received | OTHER SUBSIDIES Heritage protection |
27.05.2024 | Frella OÜ | 718.58 € Paid | OPERATIONAL EXPENSES Leisure events |
27.05.2024 | Osaühing Paar | 222.04 € Paid | OPERATIONAL EXPENSES Leisure events |
27.05.2024 | Võru Vallavalitsus | 110.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.05.2024 | Ajastu Meened OÜ | 420.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.05.2024 | Delfi Meedia AS | 128.10 € Paid | OPERATIONAL EXPENSES Leisure events |
25.05.2024 | Weebi OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
24.05.2024 | aktsiaselts Pristis | 412.74 € Paid | OPERATIONAL EXPENSES Tourism |
24.05.2024 | Kohila Vallavalitsus | 574.00 € Received | LABOR COSTS Municipal and city government |
20.05.2024 | Enefit AS | 1 127.18 € Paid | OPERATIONAL EXPENSES Tourism |
17.05.2024 | ADexpert OÜ | 1 157.82 € Paid | OPERATIONAL EXPENSES Leisure events |
17.05.2024 | Emeri Kaubanduse OÜ | 295.44 € Paid | OPERATIONAL EXPENSES Tourism |
14.05.2024 | Tallinna Pae Gümnaasium | 620.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
11.05.2024 | aktsiaselts Olerex | 39.10 € Paid | OPERATIONAL EXPENSES Leisure events |
11.05.2024 | aktsiaselts Olerex | 180.20 € Paid | OPERATIONAL EXPENSES Tourism |
10.05.2024 | Võru Tarbijate Ühistu | 678.16 € Paid | OPERATIONAL EXPENSES Tourism |
10.05.2024 | OÜ Baiateam | 274.50 € Paid | OPERATIONAL EXPENSES Leisure events |
10.05.2024 | Võru Tarbijate Ühistu | 335.57 € Paid | OPERATIONAL EXPENSES Leisure events |
08.05.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
08.05.2024 | OÜ Hea Lugu | 720.29 € Paid | OPERATIONAL EXPENSES Tourism |
08.05.2024 | Aktsiaselts Stokker | 179.42 € Paid | OPERATIONAL EXPENSES Tourism |
08.05.2024 | Päikesekohv OÜ | 192.30 € Paid | OPERATIONAL EXPENSES Tourism |
06.05.2024 | AS Postimees Grupp | 438.30 € Paid | OPERATIONAL EXPENSES Leisure events |
06.05.2024 | Delfi Meedia AS | 945.50 € Paid | OPERATIONAL EXPENSES Leisure events |
06.05.2024 | Frella OÜ | 1 206.58 € Paid | OPERATIONAL EXPENSES Leisure events |
06.05.2024 | OÜ MARAT | 263.52 € Paid | OPERATIONAL EXPENSES Leisure events |
03.05.2024 | Pärnumaa Kutsehariduskeskus | 380.01 € Received | OPERATIONAL EXPENSES Vocational education |
02.05.2024 | Kliimakaubamaja OÜ | 378.20 € Paid | OPERATIONAL EXPENSES Tourism |
02.05.2024 | Spets OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Tourism |
30.04.2024 | Politsei- ja Piirivalveamet | 17.62 € Received | LABOR COSTS Police |
30.04.2024 | Politsei- ja Piirivalveamet | 403.50 € Received | OPERATIONAL EXPENSES Police |
27.04.2024 | OÜ Pauluse Raamatupood | 308.14 € Paid | OPERATIONAL EXPENSES Tourism |
26.04.2024 | OÜ Puhastusimport | 516.37 € Paid | OPERATIONAL EXPENSES Tourism |
23.04.2024 | osaühing VÕRU POLAR | 128.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.04.2024 | Tiit Lõhmus | 140.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.04.2024 | Enefit AS | 2 025.01 € Paid | OPERATIONAL EXPENSES Tourism |
15.04.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 1 878.80 € Paid | OPERATIONAL EXPENSES Tourism |
11.04.2024 | aktsiaselts Olerex | 134.22 € Paid | OPERATIONAL EXPENSES Tourism |
09.04.2024 | Võru Tarbijate Ühistu | 225.95 € Paid | OPERATIONAL EXPENSES Tourism |
09.04.2024 | Võru Tarbijate Ühistu | 133.39 € Paid | OPERATIONAL EXPENSES Tourism |
09.04.2024 | OÜ MARAT | 666.12 € Paid | OPERATIONAL EXPENSES Leisure events |
09.04.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
05.04.2024 | Võru Tarbijate Ühistu | 529.26 € Paid | OPERATIONAL EXPENSES Tourism |
05.04.2024 | Frella OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Leisure events |
05.04.2024 | Alfacad OÜ | 1 300.00 € Paid | OPERATIONAL EXPENSES Leisure events |
03.04.2024 | Marju Moor | 1 500.00 € Paid | OPERATIONAL EXPENSES Leisure events |
01.04.2024 | osaühing Starmaker | 209.45 € Paid | OPERATIONAL EXPENSES Tourism |
01.04.2024 | If P&C Insurance AS | 242.61 € Paid | OPERATIONAL EXPENSES Tourism |
01.04.2024 | Ostrova Mari OÜ | 206.21 € Paid | OPERATIONAL EXPENSES Tourism |
26.03.2024 | INFANO OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Tourism |
22.03.2024 | Mooska OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Tourism |
21.03.2024 | OÜ Mehka Eesti | 910.72 € Paid | OPERATIONAL EXPENSES Tourism |
21.03.2024 | KPG Kaubanduse OÜ | 372.83 € Paid | OPERATIONAL EXPENSES Tourism |
21.03.2024 | Eesti Kultuurkapital | 2 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
18.03.2024 | Enefit AS | 2 454.64 € Paid | OPERATIONAL EXPENSES Tourism |
15.03.2024 | Purge Music OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.03.2024 | Tartu Ülikool | 189.00 € Received | OPERATIONAL EXPENSES Tertiary education |
14.03.2024 | aktsiaselts Võru EMPAK | 103.51 € Paid | OPERATIONAL EXPENSES Tourism |
14.03.2024 | AIT-Nord OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Tourism |
13.03.2024 | Tiit Lõhmus | 140.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.03.2024 | Võru Vallavalitsus | 3 000.00 € Received | OTHER SUBSIDIES Leisure events |
11.03.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
11.03.2024 | Tiit Lõhmus | 160.00 € Paid | OPERATIONAL EXPENSES Tourism |
07.03.2024 | Võru Tarbijate Ühistu | 159.87 € Paid | OPERATIONAL EXPENSES Tourism |
07.03.2024 | Võru Tarbijate Ühistu | 716.17 € Paid | OPERATIONAL EXPENSES Tourism |
06.03.2024 | Frella OÜ | 738.10 € Paid | OPERATIONAL EXPENSES Leisure events |
05.03.2024 | Media Production OÜ | 439.20 € Paid | OPERATIONAL EXPENSES Leisure events |
01.03.2024 | Võru Vallavalitsus | 38 500.00 € Received | OTHER SUBSIDIES Tourism |
28.02.2024 | Weebi OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
26.02.2024 | AS Õhtuleht Kirjastus | 219.60 € Paid | OPERATIONAL EXPENSES Leisure events |
21.02.2024 | Uus Kuub OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Tourism |
21.02.2024 | Sihtasutus Tartu 2024 | 78 143.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
19.02.2024 | Rõuge Vallavalitsus | 500.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2024 | Enefit AS | 3 723.05 € Paid | OPERATIONAL EXPENSES Tourism |
15.02.2024 | Zinuz OÜ | 247.90 € Paid | OPERATIONAL EXPENSES Tourism |
13.02.2024 | Frella OÜ | 780.80 € Paid | OPERATIONAL EXPENSES Leisure events |
12.02.2024 | Reincar OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.02.2024 | aktsiaselts Olerex | 347.78 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2024 | Võru Tarbijate Ühistu | 705.31 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2024 | CHARLOT OÜ | 124.70 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2024 | Võru Tarbijate Ühistu | 118.09 € Paid | OPERATIONAL EXPENSES Tourism |
06.02.2024 | AIT-Nord OÜ | 1 011.38 € Paid | OPERATIONAL EXPENSES Tourism |
06.02.2024 | MR Trade OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Tourism |
05.02.2024 | Aktsiaselts Kaupmees & Ko | 231.42 € Paid | OPERATIONAL EXPENSES Tourism |
31.01.2024 | Reincar OÜ | 188.00 € Paid | OPERATIONAL EXPENSES Tourism |
26.01.2024 | Kihelkonnakaubandus OÜ | 147.13 € Paid | OPERATIONAL EXPENSES Tourism |
24.01.2024 | Võru Vallavalitsus | 1 500.00 € Received | OPERATIONAL EXPENSES Other educational support services |
17.01.2024 | Zinuz OÜ | 147.30 € Paid | OPERATIONAL EXPENSES Tourism |
16.01.2024 | Tiit Lõhmus | 140.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.01.2024 | Võru Vallavalitsus | 3 500.00 € Received | OTHER SUBSIDIES Tourism |
09.01.2024 | Võru Tarbijate Ühistu | 154.21 € Paid | OPERATIONAL EXPENSES Tourism |
09.01.2024 | Võru Tarbijate Ühistu | 337.13 € Paid | OPERATIONAL EXPENSES Tourism |
09.01.2024 | Võru Tarbijate Ühistu | 538.42 € Paid | OPERATIONAL EXPENSES Tourism |
09.01.2024 | Eesti Energia AS | 2 888.06 € Paid | OPERATIONAL EXPENSES Tourism |
05.01.2024 | Põlva Vallavalitsus | 495.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.01.2024 | aktsiaselts Olerex | 267.01 € Paid | OPERATIONAL EXPENSES Tourism |
04.01.2024 | Eesti Kultuurkapital | 8 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
03.01.2024 | Eesti Kultuurkapital | 1 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
30.12.2023 | OÜ Käive | 590.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.12.2023 | osaühing MÕISAPROJEKT | 1 680.00 € Paid | FIXED ASSETS Tourism |
29.12.2023 | Taivo Koka talu | 405.00 € Paid | OPERATIONAL EXPENSES Leisure events |
29.12.2023 | Võru Vallavalitsus | 2 000.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.12.2023 | Võru Vallavalitsus | 740.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
28.12.2023 | Võru Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Other educational support services |
27.12.2023 | Siseministeerium | 390.00 € Received | OPERATIONAL EXPENSES Other protection of social risk groups |
27.12.2023 | AIT-Nord OÜ | 1 334.40 € Paid | OPERATIONAL EXPENSES Tourism |
22.12.2023 | Päevakeskus Kalda | 2 000.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
18.12.2023 | Eesti Energia AS | 2 075.91 € Paid | OPERATIONAL EXPENSES Tourism |
14.12.2023 | Ladvamaja OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Leisure events |
13.12.2023 | Jõhvi Vallavalitsus | 1 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.12.2023 | OÜ Käive | 590.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.12.2023 | Võru Linnavalitsus | 641.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.12.2023 | Võru Tarbijate Ühistu | 715.30 € Paid | OPERATIONAL EXPENSES Tourism |
02.12.2023 | Frella OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
02.12.2023 | AS EFFEX | 221.94 € Paid | OPERATIONAL EXPENSES Tourism |
02.12.2023 | Võru Tarbijate Ühistu | 126.36 € Paid | OPERATIONAL EXPENSES Tourism |
02.12.2023 | Digivalvur OÜ | 2 000.00 € Paid | OPERATIONAL EXPENSES Leisure events |
02.12.2023 | Võru Tarbijate Ühistu | 432.07 € Paid | OPERATIONAL EXPENSES Tourism |
02.12.2023 | OÜ Puhastusimport | 125.41 € Paid | OPERATIONAL EXPENSES Tourism |
02.12.2023 | Mooska OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Tourism |
02.12.2023 | Mittetulundusühing Eesti Maaturism | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
02.12.2023 | aktsiaselts Olerex | 274.47 € Paid | OPERATIONAL EXPENSES Tourism |
23.11.2023 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 700.00 € Paid | OPERATIONAL EXPENSES Tourism |
23.11.2023 | AIT-Nord OÜ | 528.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.11.2023 | KPG Kaubanduse OÜ | 221.76 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2023 | Kihelkonnakaubandus OÜ | 144.72 € Paid | OPERATIONAL EXPENSES Tourism |
10.11.2023 | OÜ Käive | 590.00 € Paid | OPERATIONAL EXPENSES Tourism |
10.11.2023 | Eesti Keskkonnateenused AS | 907.56 € Paid | OPERATIONAL EXPENSES Leisure events |
10.11.2023 | Aktsiaselts Kaupmees & Ko | 517.88 € Paid | OPERATIONAL EXPENSES Tourism |
07.11.2023 | Unknown | 240.00 € Paid | OPERATIONAL EXPENSES Leisure events |
07.11.2023 | Võru Tarbijate Ühistu | 348.68 € Paid | OPERATIONAL EXPENSES Leisure events |
07.11.2023 | Ivar Haabsaar | 240.00 € Paid | OPERATIONAL EXPENSES Leisure events |
07.11.2023 | Eesti Energia AS | 1 215.50 € Paid | OPERATIONAL EXPENSES Tourism |
07.11.2023 | Kihelkonnakaubandus OÜ | 144.72 € Paid | OPERATIONAL EXPENSES Tourism |
07.11.2023 | aktsiaselts Olerex | 274.39 € Paid | OPERATIONAL EXPENSES Tourism |
07.11.2023 | Sihtasutus Tartu 2024 | 20.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
02.11.2023 | Zinuz OÜ | 173.20 € Paid | OPERATIONAL EXPENSES Tourism |
01.11.2023 | osaühing MÕISAPROJEKT | 420.00 € Paid | FIXED ASSETS Tourism |
01.11.2023 | INTEX CONSULT OÜ | 4 320.00 € Paid | OPERATIONAL EXPENSES Tourism |
01.11.2023 | Frella OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
31.10.2023 | Toomas Repp | 430.80 € Paid | OPERATIONAL EXPENSES Leisure events |
31.10.2023 | Kliimakaubamaja OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2023 | ONOFF JAEKAUBANDUSE OÜ | 1 567.80 € Paid | OPERATIONAL EXPENSES Tourism |
19.10.2023 | Fabergé Club OÜ | 441.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.10.2023 | AUDEST AUDIITORTEENUSTE OSAÜHING | 1 848.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.10.2023 | osaühing VAKS | 210.87 € Paid | OPERATIONAL EXPENSES Tourism |
17.10.2023 | Päikesekohv OÜ | 118.79 € Paid | OPERATIONAL EXPENSES Tourism |
09.10.2023 | OÜ Käive | 590.00 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2023 | Eesti Energia AS | 777.23 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2023 | aktsiaselts Olerex | 260.90 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2023 | Võru Tarbijate Ühistu | 280.69 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2023 | Võru Tarbijate Ühistu | 249.32 € Paid | OPERATIONAL EXPENSES Tourism |
08.10.2023 | ADexpert OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.09.2023 | Frella OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
30.09.2023 | Võru Tarbijate Ühistu | 612.65 € Paid | OPERATIONAL EXPENSES Tourism |
27.09.2023 | Tori Vallavalitsus | 652.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.09.2023 | Võru Linnavalitsus | 138.66 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
25.09.2023 | Võru Linnavalitsus | 21.34 € Received | OPERATIONAL EXPENSES Municipal and city government |
21.09.2023 | Eesti Kultuurkapital | 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
19.09.2023 | Unknown | 183.60 € Paid | OPERATIONAL EXPENSES Tourism |
19.09.2023 | ZONE MEDIA OÜ | 10.08 € Paid | OPERATIONAL EXPENSES Leisure events |
19.09.2023 | ZONE MEDIA OÜ | 105.70 € Paid | OPERATIONAL EXPENSES Tourism |
18.09.2023 | OÜ TAMME PUHKEMAJA | 720.00 € Paid | OPERATIONAL EXPENSES Leisure events |
18.09.2023 | Eesti Energia AS | 995.02 € Paid | OPERATIONAL EXPENSES Tourism |
18.09.2023 | Mittetulundusühing Pärnu bastionide rada | 350.00 € Paid | OPERATIONAL EXPENSES Leisure events |
18.09.2023 | Toomas Repp | 175.20 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2023 | Mittetulundusühing Terve Maailm | 200.00 € Paid | OPERATIONAL EXPENSES Leisure events |
17.09.2023 | osaühing VÕRU POLAR | 541.96 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2023 | OÜ Veinikuningad | 195.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2023 | osaühing MÕISAPROJEKT | 420.00 € Paid | FIXED ASSETS Tourism |
13.09.2023 | If P&C Insurance AS | 242.62 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2023 | OÜ Käive | 590.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2023 | Mooska OÜ | 162.40 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2023 | Viljandimaa Omavalitsuste Liit | 775.00 € Received | OPERATIONAL EXPENSES Other general services |
06.09.2023 | Tartu Noorsootöö Keskus | 51.00 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
05.09.2023 | Võru Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.09.2023 | Sihtasutus Eesti Teadusagentuur | 625.00 € Received | OPERATIONAL EXPENSES R&D in education |
04.09.2023 | Aktsiaselts Stokker | 156.23 € Paid | OPERATIONAL EXPENSES Tourism |
04.09.2023 | aktsiaselts Olerex | 333.06 € Paid | OPERATIONAL EXPENSES Tourism |
04.09.2023 | Õiguskantsleri Kantselei | 865.00 € Received | OPERATIONAL EXPENSES Central government executive and legislative bodies |
04.09.2023 | OÜ Merling Reisid | 1 620.00 € Paid | LABOR COSTS Leisure events |
04.09.2023 | Kihelkonnakaubandus OÜ | 144.72 € Paid | OPERATIONAL EXPENSES Tourism |
02.09.2023 | Eesti Autorite Ühing | 237.93 € Paid | OPERATIONAL EXPENSES Leisure events |
02.09.2023 | Eesti Autorite Ühing | 790.31 € Paid | OPERATIONAL EXPENSES Leisure events |
02.09.2023 | Võru Tarbijate Ühistu | 993.14 € Paid | OPERATIONAL EXPENSES Tourism |
02.09.2023 | Võru Tarbijate Ühistu | 837.89 € Paid | OPERATIONAL EXPENSES Tourism |
28.08.2023 | Einar Juhkam Hirve talu | 415.00 € Paid | OPERATIONAL EXPENSES Tourism |
28.08.2023 | Moonwalk OÜ | 3 600.00 € Paid | OPERATIONAL EXPENSES Leisure events |
28.08.2023 | M.A Consult OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Leisure events |