Sihtasutus Räpina Sadamad ja Puhkealad (90012640)

Sihtasutus Räpina Sadamad ja Puhkealad

Legal form:

Foundation

Registration code:

90012640

VAT number:

EE101822695

Financial year period:

01.01 - 31.12

Established:

05.02.2014 (11)

Former business names:

Räpina Sadamad ja Puhkealad

Capital:

Address:

Põlva maakond, Räpina vald, Räpina linn, Kooli tn 1

Status:

Registered

Contacts

Email:

info@rapinasadam.ee

Phone:

+372 5251225

Fields of activity

ARTS, ENTERTAINMENT, AND RECREATION
Sports activities and amusement and recreation activities
Amusement and leisure activities
Other amusement and recreation activities
93299 - Other amusement and recreation activities n.e.c.

VAT liability

	Start	End
EE101822695	30.09.2015

Annual reports

Period

Submitted

2024

01.01.2024 - 31.12.2024

2023

01.01.2023 - 31.12.2023

27.05.2024

Valid

2022

01.01.2022 - 31.12.2022

16.05.2023

Valid

Unfiled declarations

✓ No unfiled declarations as of 24.04.2025.

Tax debt

696.5€

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	1 649 €	1 728 €	180 €	5
Total:	1 649 €	1 728 €	180 €
2024 Q4	5 388 €	5 069 €	7 526 €	5
2024 Q3	12 154 €	8 517 €	35 894 €	5
2024 Q2	3 171 €	2 719 €	11 062 €	6
2024 Q1	5 130 €	4 610 €	6 412 €	2
Total:	25 843 €	20 914 €	60 893 €
2023 Q4	4 645 €	4 094 €	7 309 €	3
2023 Q3	8 734 €	5 235 €	35 908 €	4
2023 Q2	4 705 €	4 172 €	11 880 €	4
2023 Q1	9 138 €	8 635 €	10 737 €	3
Total:	27 221 €	22 137 €	65 834 €
2022 Q4	5 755 €	5 877 €	3 965 €	5
2022 Q3	4 180 €	3 856 €	20 792 €	4
2022 Q2	3 097 €	3 097 €	5 296 €	2
2022 Q1	2 377 €	1 385 €	1 877 €	2
Total:	15 410 €	14 215 €	31 931 €
2021 Q4	1 828 €	1 766 €	1 094 €	3
2021 Q3	3 767 €	3 232 €	14 104 €	3
2021 Q2	1 351 €	1 354 €	231 €	4
2021 Q1	1 676 €	1 512 €	1 416 €	2
Total:	8 621 €	7 865 €	16 844 €
2020 Q4	2 049 €	1 845 €	4 253 €	5
2020 Q3	0 €	1 904 €	12 912 €	5
2020 Q2	1 342 €	1 342 €	0 €	4
2020 Q1	1 347 €	1 342 €	27 €	4
Total:	4 739 €	6 433 €	17 193 €

ⓘ Data is rounded!

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Unemployment insurance contribution	6,45 €	0,00 €	0,00 €
Social tax	498,81 €	0,00 €	0,00 €
Mandatory pension contribution	4,26 €	0,00 €	0,00 €
Withheld income tax	186,98 €	0,00 €	0,00 €
Total	696,50 €	0,00 €	0,00 €

	Date of birth	Role	Start	Valid
Marko Kajasalu	20.08.1967 (57)	Management board member	21.02.2023	Yes

Orders / Decrees

	Date	Type	Deadline	Condition / State
S 20066599 / 8	21.02.2023	Entry - Amendment entry		In force (21.02.2023)
S 20066599 / 7	01.02.2023	Entry - Amendment entry		In force (01.02.2023)
S 20066599 / 6	15.06.2022	Entry - Amendment entry		In force (15.06.2022)
S 20066599 / M6	06.06.2022	Order to remedy deficiencies - Amendment entry	01.07.2022	Deficiencies remedied (14.06.2022)
S 20066599 / M5	30.05.2022	Order to remedy deficiencies - Amendment entry	29.06.2022	Deficiencies remedied (14.06.2022)
S 20066599 / 5	06.04.2022	Entry - Amendment entry		In force (06.04.2022)
S 20066599 / M4	01.04.2022	Order to remedy deficiencies - Amendment entry	01.05.2022	Deficiencies remedied (05.04.2022)
S 20066599 / M3	21.04.2020	Order to remedy deficiencies for correcting non-registry data	06.05.2020	Deficiencies remedied (22.04.2020)
S 20066599 / M2	19.02.2020	Order to remedy deficiencies for correcting non-registry data - Amendment entry	05.03.2020	In force (19.02.2020)
S 20066599 / M1	12.02.2020	Order to remedy deficiencies for correcting non-registry data	27.02.2020	In force (12.02.2020)
S 20066599 / 4	23.07.2018	Entry - Amendment entry		In force (23.07.2018)
S 20066599 / 3	01.05.2017	Entry - Amendment entry		In force (01.05.2017)
S 20066599 / 2	13.02.2017	Entry - Amendment entry		In force (13.02.2017)
S 20066599	05.02.2014	Entry - Initial entry		In force (05.02.2014)

Public transactions

	Party	Amount	Classification
21.01.2025	Osaühing "Latikas"	439.11 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
21.01.2025	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	345.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
21.01.2025	OÜ Nepp Muusik	280.20 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
21.01.2025	Coop Põlva Tarbijate Ühistu	194.96 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
21.01.2025	Riigilaevastik	556.60 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.01.2025	Räpina Vallavalitsus	6 783.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
07.01.2025	ENDEL METSALUIK KALDAPERA TALU	190.93 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.01.2025	Coop Põlva Tarbijate Ühistu	885.11 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.01.2025	Räpina Vallavalitsus	3 167.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
03.12.2024	Räpina Vallavalitsus	995.52 € Received	OPERATIONAL EXPENSES Sports
31.10.2024	OÜ Nepp Muusik	220.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.10.2024	Aktsiaselts Kaupmees & Ko	455.78 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.10.2024	Riigilaevastik	300.00 € Received	OPERATIONAL EXPENSES Water transport
16.10.2024	Riigilaevastik	360.00 € Received	OPERATIONAL EXPENSES Water transport
14.10.2024	Coop Põlva Tarbijate Ühistu	1 242.50 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.10.2024	Eesti Maaülikool	150.00 € Received	OPERATIONAL EXPENSES Tertiary education
09.10.2024	Räpina Vallavalitsus	7 299.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
07.10.2024	Toosikatsi OÜ	130.82 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.10.2024	Lepäkuru OÜ	185.44 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
28.09.2024	Aktsiaselts Kaupmees & Ko	117.70 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.09.2024	Toosikatsi OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.09.2024	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	135.01 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.09.2024	LukuKaubad OÜ	214.72 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.09.2024	AS Terminal	319.81 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.09.2024	Räpina Vallavalitsus	1 300.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
09.09.2024	Räpina Vallavalitsus	4 000.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
29.08.2024	Osaühing "Latikas"	218.51 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
29.08.2024	Tiina Rammul Reklaamtrükised	253.27 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
26.08.2024	Aktsiaselts Kaupmees & Ko	542.90 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
26.08.2024	Coop Põlva Tarbijate Ühistu	1 938.22 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.08.2024	Eesti Keskkonnateenused AS	120.10 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.08.2024	DeterChem OÜ	151.17 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.08.2024	Coop Põlva Tarbijate Ühistu	112.62 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.08.2024	AS Terminal	485.38 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.08.2024	ENDEL METSALUIK KALDAPERA TALU	122.98 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.08.2024	Aktsiaselts Kaupmees & Ko	573.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.08.2024	Emeri Kaubanduse OÜ	251.76 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.08.2024	ENDEL METSALUIK KALDAPERA TALU	327.08 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
05.08.2024	Osaühing "Latikas"	539.23 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
02.08.2024	KAGURING osaühing	250.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
02.08.2024	Aktsiaselts Kaupmees & Ko	629.42 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
01.08.2024	Coop Põlva Tarbijate Ühistu	105.70 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
31.07.2024	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	800.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
31.07.2024	Osaühing "Latikas"	592.99 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
25.07.2024	Osaühing "Latikas"	208.07 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
25.07.2024	Telvinet OÜ	329.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
25.07.2024	Räpina Vallavalitsus	314.82 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.07.2024	Osaühing "Latikas"	228.75 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.07.2024	Aktsiaselts Kaupmees & Ko	599.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.07.2024	Osaühing "Latikas"	322.54 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.07.2024	Emeri Kaubanduse OÜ	689.57 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.07.2024	Coop Põlva Tarbijate Ühistu	1 593.07 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.07.2024	AS Terminal	389.11 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.07.2024	Aktsiaselts Kaupmees & Ko	1 806.39 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
09.07.2024	Osaühing "Latikas"	670.94 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
09.07.2024	Telvinet OÜ	291.58 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
09.07.2024	Räpina Aianduskool	120.00 € Received	OPERATIONAL EXPENSES Vocational education
08.07.2024	Tööohutuse infokeskus OÜ	973.56 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
05.07.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	514.00 € Received	LABOR COSTS Other public order and security, incl. administration
03.07.2024	Osaühing "Latikas"	184.27 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
02.07.2024	STRAPPING GROUP OÜ	176.90 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
02.07.2024	Räpina Vallavalitsus	258.21 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
02.07.2024	Aktsiaselts Kaupmees & Ko	479.64 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
26.06.2024	Tartu Ülikool	130.00 € Received	LABOR COSTS Tertiary education
26.06.2024	Tartu Ülikool	312.00 € Received	OPERATIONAL EXPENSES Tertiary education
26.06.2024	Osaühing "Latikas"	276.90 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.06.2024	Aktsiaselts Kaupmees & Ko	479.58 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
18.06.2024	Osaühing "Latikas"	182.12 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
17.06.2024	ENDEL METSALUIK KALDAPERA TALU	126.39 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
17.06.2024	AS Terminal	117.63 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
17.06.2024	Coop Põlva Tarbijate Ühistu	1 217.54 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
17.06.2024	Emeri Kaubanduse OÜ	141.20 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
17.06.2024	Osaühing "Latikas"	288.41 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.06.2024	Räpina Vallavalitsus	2 734.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
12.06.2024	Räpina Vallavalitsus	150.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
10.06.2024	Elkdata OÜ	173.90 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.06.2024	OÜ AAV Teenused	579.50 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.06.2024	OÜ Eesti Keskkonnauuringute Keskus	376.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.06.2024	Emeri Kaubanduse OÜ	215.84 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
05.06.2024	Osaühing "Latikas"	143.35 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
30.05.2024	Aktsiaselts Kaupmees & Ko	479.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
27.05.2024	Räpina Vallavalitsus	148.58 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
27.05.2024	osaühing "AMC Audit"	1 281.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.05.2024	Osaühing "Latikas"	297.31 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.05.2024	Aktsiaselts Kaupmees & Ko	470.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.05.2024	Coop Põlva Tarbijate Ühistu	1 028.69 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.05.2024	AS Terminal	118.52 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.05.2024	Räpina Vallavalitsus	160.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
13.05.2024	Köögiabi OÜ	878.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.05.2024	Aktsiaselts Kaupmees & Ko	361.01 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.05.2024	JOOGIEKSPERT OÜ	103.16 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.05.2024	OÜ Nepp Muusik	800.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.05.2024	MTÜ Tartu Karaokeklubi	150.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
30.04.2024	Osaühing "Latikas"	218.14 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
26.04.2024	DeterChem OÜ	110.46 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.04.2024	AS TREV-2 Grupp	281.82 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.04.2024	Räpina Vallavalitsus	114.66 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.04.2024	Coop Põlva Tarbijate Ühistu	195.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
11.04.2024	Köögiabi OÜ	440.42 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
11.04.2024	MTÜ Tartu Karaokeklubi	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
08.04.2024	Räpina Vallavalitsus	275.20 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
08.04.2024	Megal OÜ	340.38 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.04.2024	Osaühing "Santex"	193.28 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
01.04.2024	Räpina Vallavalitsus	944.02 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
21.03.2024	Räpina Vallavalitsus	630.70 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.03.2024	Coop Põlva Tarbijate Ühistu	180.72 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.03.2024	Räpina Vallavalitsus	589.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.03.2024	ZONE MEDIA OÜ	107.46 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.03.2024	AS Terminal	209.68 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
11.03.2024	Räpina Vallavalitsus	10 000.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
06.03.2024	Aktsiaselts Kaupmees & Ko	129.96 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.02.2024	Coop Põlva Tarbijate Ühistu	220.21 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.02.2024	SIHTASUTUS PÕLVAMAA ARENDUSKESKUS	150.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.02.2024	AS Terminal	575.50 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.01.2024	Räpina Vallavalitsus	471.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.01.2024	Riigilaevastik	273.74 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.01.2024	Transpordiamet	273.73 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.01.2024	Coop Põlva Tarbijate Ühistu	329.35 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.01.2024	Räpina Vallavalitsus	9 501.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
15.01.2024	Aktsiaselts Kaupmees & Ko	478.61 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.01.2024	Osaühing "Latikas"	138.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.01.2024	Rentokil OÜ	116.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
04.01.2024	Räpina Vallavalitsus	3 166.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
03.01.2024	Coop Põlva Tarbijate Ühistu	197.21 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
30.11.2023	Coop Põlva Tarbijate Ühistu	160.21 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.11.2023	Coop Põlva Tarbijate Ühistu	722.58 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.11.2023	Eesti Maaülikool	150.00 € Received	OPERATIONAL EXPENSES Tertiary education
14.11.2023	Riigilaevastik	300.00 € Received	OPERATIONAL EXPENSES Water transport
09.11.2023	RAIVO LOORITS	140.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
25.10.2023	MTÜ Tartu Karaokeklubi	200.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.10.2023	Eesti Keskkonnateenused AS	109.90 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.10.2023	Coop Põlva Tarbijate Ühistu	758.89 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.10.2023	Tartumaa Arendusselts	300.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
30.09.2023	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	483.18 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
29.09.2023	Räpina Vallavalitsus	297.54 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
25.09.2023	Osaühing "Latikas"	121.26 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.09.2023	Eesti Keskkonnateenused AS	109.90 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.09.2023	Aktsiaselts Kaupmees & Ko	802.44 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
18.09.2023	SIHTASUTUS PÕLVAMAA ARENDUSKESKUS	100.00 € Received	OPERATIONAL EXPENSES General economic and trade policy
15.09.2023	Coop Põlva Tarbijate Ühistu	2 020.02 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.09.2023	AS Terminal	264.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.09.2023	Põllumajandus- ja Toiduamet	114.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.09.2023	DeterChem OÜ	181.84 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.09.2023	Räpina Vallavalitsus	819.30 € Received	OPERATIONAL EXPENSES Municipal and city government
07.09.2023	Osaühing "Latikas"	302.28 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.09.2023	ENDEL METSALUIK KALDAPERA TALU	122.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
29.08.2023	Osaühing "Latikas"	220.08 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
28.08.2023	BM Nord OÜ	654.05 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
28.08.2023	Aktsiaselts Kaupmees & Ko	913.75 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.08.2023	Räpina Vallavalitsus	736.71 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.08.2023	Osaühing "Latikas"	114.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.08.2023	Emeri Kaubanduse OÜ	275.34 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.08.2023	Eesti Keskkonnateenused AS	192.23 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.08.2023	Coop Põlva Tarbijate Ühistu	414.97 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.08.2023	Osaühing "Latikas"	180.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.08.2023	DeterChem OÜ	222.28 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.08.2023	Coop Põlva Tarbijate Ühistu	2 002.69 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.08.2023	JOOGIEKSPERT OÜ	189.91 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.08.2023	Aktsiaselts Kaupmees & Ko	-32.83 € Paid	OPERATIONAL EXPENSES Leisure events
07.08.2023	Aktsiaselts Kaupmees & Ko	503.94 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
01.08.2023	Osaühing "Latikas"	207.12 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
25.07.2023	Emeri Kaubanduse OÜ	516.36 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2023	Eesti Keskkonnateenused AS	109.90 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2023	DeterChem OÜ	322.58 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2023	BM Nord OÜ	402.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.07.2023	Aktsiaselts Kaupmees & Ko	145.83 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.07.2023	Osaühing "Latikas"	817.44 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.07.2023	Coop Põlva Tarbijate Ühistu	1 998.62 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
12.07.2023	Aktsiaselts Kaupmees & Ko	537.48 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
12.07.2023	Aktsiaselts Kaupmees & Ko	652.32 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
11.07.2023	AS EFFEX	290.54 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.07.2023	Aktsiaselts Kaupmees & Ko	302.30 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.07.2023	ENDEL METSALUIK KALDAPERA TALU	158.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.07.2023	osaühing Miridon	441.77 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
04.07.2023	Emeri Kaubanduse OÜ	466.67 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
03.07.2023	aktsiaselts A. Le Coq	583.67 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
03.07.2023	Räpina Vallavalitsus	202.20 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
03.07.2023	Osaühing "Latikas"	211.92 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
28.06.2023	Maaelu Teadmuskeskus	135.00 € Received	OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting
23.06.2023	A1M OÜ	130.61 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.06.2023	Delius OÜ	129.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.06.2023	Eesti Keskkonnateenused AS	137.34 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.06.2023	BM Nord OÜ	224.64 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.06.2023	Osaühing "Latikas"	304.02 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.06.2023	Coop Põlva Tarbijate Ühistu	870.75 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
08.06.2023	Elkdata OÜ	171.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.06.2023	ENDEL METSALUIK KALDAPERA TALU	201.60 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
01.06.2023	Räpina Vallavalitsus	105.00 € Received	OPERATIONAL EXPENSES Municipal and city government
31.05.2023	Coop Põlva Tarbijate Ühistu	263.59 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
25.05.2023	aktsiaselts A. Le Coq	830.95 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.05.2023	Räpina Vallavalitsus	115.27 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.05.2023	Eesti Keskkonnateenused AS	109.90 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.05.2023	Osaühing "Latikas"	240.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
18.05.2023	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	159.60 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.05.2023	Batuudipesa OÜ	125.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.05.2023	AS Terminal	260.15 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.05.2023	osaühing "AMC Audit"	576.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.05.2023	Coop Põlva Tarbijate Ühistu	1 386.06 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
11.05.2023	Värska Originaal AS	317.93 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
03.05.2023	MOTO Tehnika OÜ	185.62 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
03.05.2023	Osaühing "Latikas"	291.24 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
30.04.2023	BM Nord OÜ	502.39 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
28.04.2023	Madis Ligi	800.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
28.04.2023	Vasula Lihatööstus OÜ	157.73 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
26.04.2023	Tõru Vara OÜ	828.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
26.04.2023	Räpina Vallavalitsus	243.85 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
26.04.2023	Aktsiaselts Kaupmees & Ko	125.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
26.04.2023	Räpina Vallavalitsus	322.00 € Received	OPERATIONAL EXPENSES Folk culture
18.04.2023	Bestmarki Suurköökide Aktsiaselts	200.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.04.2023	Coop Põlva Tarbijate Ühistu	791.67 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.04.2023	AS Terminal	163.68 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.04.2023	MOTO Tehnika OÜ	277.92 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
05.04.2023	Top Marine Infra OÜ	1 632.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
03.04.2023	OÜ Eesti Keskkonnauuringute Keskus	120.72 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
03.04.2023	Rentokil OÜ	111.60 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.03.2023	OÜ Mehka Eesti	912.15 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.03.2023	OÜ Aasa Kohvik	224.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.03.2023	Coop Põlva Tarbijate Ühistu	370.17 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.03.2023	JOOGIEKSPERT OÜ	126.95 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.03.2023	Politsei- ja Piirivalveamet	183.75 € Received	LABOR COSTS Police
14.03.2023	AS Terminal	477.41 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
14.03.2023	OÜ Mehka Eesti	319.69 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.03.2023	ZONE MEDIA OÜ	105.70 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.03.2023	Vabariigi Presidendi Kantselei	63.00 € Received	LABOR COSTS Central government executive and legislative bodies
10.03.2023	Vabariigi Presidendi Kantselei	220.50 € Received	OPERATIONAL EXPENSES Central government executive and legislative bodies
07.03.2023	Tehnikamarket OÜ	110.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.03.2023	Osaühing "Latikas"	134.28 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
01.03.2023	BM Nord OÜ	155.20 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.02.2023	Võru Vallavalitsus	220.00 € Received	OPERATIONAL EXPENSES Municipal and city government
22.02.2023	Põlvamaa Omavalitsuste Liit	512.00 € Received	OPERATIONAL EXPENSES Other general government services
20.02.2023	DeterChem OÜ	229.18 € Paid	OPERATIONAL EXPENSES Leisure events
15.02.2023	Coop Põlva Tarbijate Ühistu	704.75 € Paid	OPERATIONAL EXPENSES Leisure events
14.02.2023	AS Terminal	182.85 € Paid	OPERATIONAL EXPENSES Leisure events
14.02.2023	Räpina Vallavalitsus	3 816.00 € Received	OPERATIONAL EXPENSES Water transport
03.02.2023	Räpina Vallavalitsus	37 425.00 € Received	OTHER SUBSIDIES Water transport
03.02.2023	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	211.20 € Paid	OPERATIONAL EXPENSES Leisure events
03.02.2023	Räpina Vallavalitsus	589.62 € Paid	OPERATIONAL EXPENSES Leisure events
03.02.2023	OÜ PIHLASALU	2 816.00 € Paid	SHORT-TERM LIABILITIES Recreational parks and facilities
15.01.2023	OÜ PIHLASALU	1 000.00 € Paid	SHORT-TERM LIABILITIES Recreational parks and facilities
15.01.2023	Coop Põlva Tarbijate Ühistu	417.93 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.01.2023	OÜ Prolink	220.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
05.01.2023	Räpina Vallavalitsus	3 000.00 € Received	OTHER SUBSIDIES Water transport
27.12.2022	Räpina Vallavalitsus	326.69 € Paid	OPERATIONAL EXPENSES Leisure events
27.12.2022	Transpordiamet	547.48 € Paid	OPERATIONAL EXPENSES Leisure events
15.12.2022	Coop Põlva Tarbijate Ühistu	451.25 € Paid	OPERATIONAL EXPENSES Leisure events
14.12.2022	Riigi Tugiteenuste Keskus	230.21 € Received	LABOR COSTS Other general services
14.12.2022	Riigi Tugiteenuste Keskus	530.79 € Received	OPERATIONAL EXPENSES Other general services
01.12.2022	Keskkonnaamet	300.00 € Received	OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration)
25.11.2022	JOOGIEKSPERT OÜ	110.96 € Paid	OPERATIONAL EXPENSES Leisure events
25.11.2022	Eesti Maaülikool	200.00 € Received	OPERATIONAL EXPENSES Tertiary education
21.11.2022	Kinkston OÜ	454.44 € Paid	OPERATIONAL EXPENSES Leisure events
01.11.2022	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	162.24 € Paid	OPERATIONAL EXPENSES Leisure events
30.10.2022	Hool OÜ	208.39 € Paid	OPERATIONAL EXPENSES Leisure events
20.10.2022	Räpina Vallavalitsus	1 266.58 € Paid	OPERATIONAL EXPENSES Leisure events
17.10.2022	aktsiaselts REVEKOR	134.78 € Paid	OPERATIONAL EXPENSES Leisure events
17.10.2022	OÜ Ceelia	300.00 € Paid	OPERATIONAL EXPENSES Leisure events
15.10.2022	Coop Põlva Tarbijate Ühistu	702.81 € Paid	OPERATIONAL EXPENSES Leisure events
10.10.2022	BRAND CREATOR OÜ	1 200.00 € Paid	OPERATIONAL EXPENSES Leisure events
09.10.2022	Helimix Grupp OÜ	480.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.10.2022	CHARLOT OÜ	132.97 € Paid	OPERATIONAL EXPENSES Leisure events
05.10.2022	Pühaste Pruulikoda OÜ	403.96 € Paid	OPERATIONAL EXPENSES Leisure events
04.10.2022	Emeri Kaubanduse OÜ	180.48 € Paid	OPERATIONAL EXPENSES Leisure events
03.10.2022	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	648.60 € Paid	OPERATIONAL EXPENSES Leisure events
30.09.2022	aktsiaselts Võru EMPAK	184.11 € Paid	OPERATIONAL EXPENSES Leisure events
28.09.2022	RÜÜP OÜ	178.56 € Paid	OPERATIONAL EXPENSES Leisure events
27.09.2022	Räpina Vallavalitsus	18 000.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
16.09.2022	AS TREV-2 Grupp	457.31 € Paid	OPERATIONAL EXPENSES Leisure events
15.09.2022	aktsiaselts Olerex	204.54 € Paid	OPERATIONAL EXPENSES Leisure events
15.09.2022	Coop Põlva Tarbijate Ühistu	819.92 € Paid	OPERATIONAL EXPENSES Leisure events
13.09.2022	Emeri Kaubanduse OÜ	426.57 € Paid	OPERATIONAL EXPENSES Leisure events
13.09.2022	Emeri Kaubanduse OÜ	302.89 € Paid	OPERATIONAL EXPENSES Leisure events
08.09.2022	LukuKaubad OÜ	128.00 € Paid	OPERATIONAL EXPENSES Leisure events
07.09.2022	Räpina Vallavalitsus	661.69 € Paid	OPERATIONAL EXPENSES Leisure events
05.09.2022	Osaühing "Latikas"	171.48 € Paid	OPERATIONAL EXPENSES Leisure events
05.09.2022	Telvinet OÜ	817.20 € Paid	OPERATIONAL EXPENSES Leisure events
05.09.2022	DeterChem OÜ	233.89 € Paid	OPERATIONAL EXPENSES Leisure events
30.08.2022	aktsiaselts Olerex	162.44 € Paid	OPERATIONAL EXPENSES Leisure events
28.08.2022	Kuum Karu OÜ	480.00 € Paid	OPERATIONAL EXPENSES Leisure events
28.08.2022	Coop Põlva Tarbijate Ühistu	651.99 € Paid	OPERATIONAL EXPENSES Leisure events
27.08.2022	Coop Põlva Tarbijate Ühistu	106.06 € Paid	OPERATIONAL EXPENSES Leisure events
25.08.2022	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	108.00 € Paid	OPERATIONAL EXPENSES Leisure events
25.08.2022	Pühaste Pruulikoda OÜ	391.92 € Paid	OPERATIONAL EXPENSES Leisure events
25.08.2022	Osaühing "Latikas"	675.32 € Paid	OPERATIONAL EXPENSES Leisure events
16.08.2022	aktsiaselts Võru EMPAK	126.46 € Paid	OPERATIONAL EXPENSES Leisure events
16.08.2022	MTÜ Peipsimaa Kogukonnaköök	408.00 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	Emeri Kaubanduse OÜ	627.76 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	JOOGIEKSPERT OÜ	219.96 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	Osaühing "Latikas"	258.24 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	Pühaste Pruulikoda OÜ	270.00 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	DeterChem OÜ	248.90 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	KPG Kaubanduse OÜ	105.04 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	Coop Põlva Tarbijate Ühistu	412.13 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	aktsiaselts Olerex	287.12 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	TOIDUTORN AS	3 192.00 € Paid	OPERATIONAL EXPENSES Leisure events
15.08.2022	OÜ PIHLASALU	552.00 € Paid	OPERATIONAL EXPENSES Leisure events
09.08.2022	Aktsiaselts Espak Pärnu	199.90 € Paid	OPERATIONAL EXPENSES Leisure events
06.08.2022	Coop Põlva Tarbijate Ühistu	125.63 € Paid	OPERATIONAL EXPENSES Leisure events
05.08.2022	CHARLOT OÜ	164.89 € Paid	OPERATIONAL EXPENSES Leisure events
05.08.2022	Aktsiaselts ESTKO	185.47 € Paid	OPERATIONAL EXPENSES Leisure events
05.08.2022	Tehnikamarket OÜ	173.00 € Paid	OPERATIONAL EXPENSES Leisure events
03.08.2022	Osaühing "Latikas"	155.40 € Paid	OPERATIONAL EXPENSES Leisure events
29.07.2022	MAXIMA Eesti OÜ	180.64 € Paid	OPERATIONAL EXPENSES Leisure events
28.07.2022	Räpina Vallavalitsus	266.00 € Received	OPERATIONAL EXPENSES Municipal and city government
28.07.2022	Räpina Vallavalitsus	225.26 € Paid	OPERATIONAL EXPENSES Leisure events
28.07.2022	OÜ Auhinnapood	115.48 € Paid	OPERATIONAL EXPENSES Leisure events
28.07.2022	Köögiabi OÜ	152.40 € Paid	OPERATIONAL EXPENSES Leisure events
28.07.2022	aktsiaselts A.M.F.HULGI	375.01 € Paid	OPERATIONAL EXPENSES Leisure events
28.07.2022	Osaühing "Latikas"	303.24 € Paid	OPERATIONAL EXPENSES Leisure events
28.07.2022	Marbel Invest OÜ	111.00 € Paid	OPERATIONAL EXPENSES Leisure events
26.07.2022	OÜ KAPARELLA	689.00 € Paid	OPERATIONAL EXPENSES Leisure events
26.07.2022	Emeri Kaubanduse OÜ	326.69 € Paid	OPERATIONAL EXPENSES Leisure events
26.07.2022	Osaühing Artesania	740.40 € Paid	OPERATIONAL EXPENSES Leisure events
23.07.2022	Coop Põlva Tarbijate Ühistu	113.96 € Paid	OPERATIONAL EXPENSES Leisure events
21.07.2022	Osaühing BitBoard	273.00 € Paid	OPERATIONAL EXPENSES Leisure events
20.07.2022	Coop Põlva Tarbijate Ühistu	495.00 € Paid	OPERATIONAL EXPENSES Leisure events
18.07.2022	DeterChem OÜ	806.59 € Paid	OPERATIONAL EXPENSES Leisure events
18.07.2022	aktsiaselts Olerex	183.49 € Paid	OPERATIONAL EXPENSES Leisure events
18.07.2022	Emeri Kaubanduse OÜ	598.75 € Paid	OPERATIONAL EXPENSES Leisure events
18.07.2022	Bestmarki Suurköökide Aktsiaselts	156.00 € Paid	OPERATIONAL EXPENSES Leisure events
16.07.2022	Aktsiaselts Kaupmees & Ko	256.80 € Paid	OPERATIONAL EXPENSES Leisure events
11.07.2022	Marbel Invest OÜ	480.00 € Paid	OPERATIONAL EXPENSES Leisure events
11.07.2022	Marbel Invest OÜ	300.00 € Paid	OPERATIONAL EXPENSES Leisure events
09.07.2022	Aktsiaselts Kaupmees & Ko	130.57 € Paid	OPERATIONAL EXPENSES Leisure events
07.07.2022	DeterChem OÜ	115.20 € Paid	OPERATIONAL EXPENSES Leisure events
04.07.2022	Siseministeeriumi infotehnoloogia- ja arenduskeskus	270.00 € Received	LABOR COSTS Other public order and security, incl. administration
04.07.2022	Siseministeeriumi infotehnoloogia- ja arenduskeskus	780.00 € Received	OPERATIONAL EXPENSES Other public order and security, incl. administration
04.07.2022	Marbel Invest OÜ	627.36 € Paid	OPERATIONAL EXPENSES Leisure events
03.07.2022	Coop Põlva Tarbijate Ühistu	107.62 € Paid	OPERATIONAL EXPENSES Leisure events
29.06.2022	KAGURING osaühing	720.00 € Paid	OPERATIONAL EXPENSES Leisure events
20.06.2022	aktsiaselts Olerex	100.98 € Paid	OPERATIONAL EXPENSES Leisure events
15.06.2022	Pühaste Pruulikoda OÜ	228.00 € Paid	OPERATIONAL EXPENSES Leisure events
12.06.2022	Marbel Invest OÜ	361.62 € Paid	OPERATIONAL EXPENSES Leisure events
10.06.2022	Osaühing Sanbruno	425.82 € Paid	OPERATIONAL EXPENSES Leisure events
10.06.2022	OÜ KAPARELLA	322.50 € Paid	OPERATIONAL EXPENSES Leisure events
03.06.2022	JOOGIEKSPERT OÜ	2 599.19 € Paid	OPERATIONAL EXPENSES Leisure events
03.06.2022	Emeri Kaubanduse OÜ	370.28 € Paid	OPERATIONAL EXPENSES Leisure events
30.05.2022	aktsiaselts A. Le Coq	246.54 € Paid	CURRENT ASSETS Recreational parks and facilities
27.05.2022	Bestmarki Suurköökide Aktsiaselts	219.60 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
27.05.2022	Osaühing Kagureis	2 009.58 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
25.05.2022	Räpina Vallavalitsus	252.00 € Received	OPERATIONAL EXPENSES Municipal and city council
20.05.2022	Pühaste Pruulikoda OÜ	335.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.05.2022	Maksu- ja Tolliamet	5.80 € Paid	CURRENT ASSETS Recreational parks and facilities
12.05.2022	Elkdata OÜ	129.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
11.05.2022	OÜ KAPARELLA	160.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
11.05.2022	OÜ TAS	600.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.05.2022	Maksu- ja Tolliamet	1 823.80 € Paid	CURRENT ASSETS Recreational parks and facilities
09.05.2022	Peeter Jõgioja	1 800.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.05.2022	Vembutaja OÜ	362.10 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
02.05.2022	AS Postimees Grupp	110.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
02.05.2022	Räpina Vallavalitsus	205.93 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
01.05.2022	Bauhof Eesti UÜ	107.59 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
30.04.2022	Aktsiaselts Kaupmees & Ko	1 231.43 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
18.04.2022	Osaühing BitBoard	685.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.04.2022	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
04.04.2022	osaühing "AMC Audit"	576.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
04.04.2022	Maksu- ja Tolliamet	634.04 € Paid	CURRENT ASSETS Recreational parks and facilities
01.04.2022	aktsiaselts Olerex	111.10 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.03.2022	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.03.2022	Räpina Vallavalitsus	540.69 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
21.03.2022	Osaühing Sanbruno	133.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.03.2022	Maksu- ja Tolliamet	668.64 € Paid	CURRENT ASSETS Recreational parks and facilities
21.02.2022	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Finance and fiscal policy
08.02.2022	Räpina Vallavalitsus	36 000.00 € Received	OTHER SUBSIDIES Recreational parks and facilities
07.02.2022	OÜ MOTOHOBI	308.06 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.02.2022	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	387.84 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.02.2022	Maksu- ja Tolliamet	386.24 € Paid	CURRENT ASSETS Recreational parks and facilities
24.01.2022	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.01.2022	Maksu- ja Tolliamet	100.81 € Paid	CURRENT ASSETS Recreational parks and facilities
20.12.2021	AS POSTIMEES GRUPP	107.88 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.12.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.12.2021	Filter Plus OÜ	123.50 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.12.2021	Transpordiamet	547.48 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.12.2021	Maksu- ja Tolliamet	438.59 € Paid	CURRENT ASSETS Recreational parks and facilities
02.12.2021	Osaühing "Santex"	1 320.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.11.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.11.2021	Räpina Vallavalitsus	256.16 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
11.11.2021	OÜ MOTOHOBI	289.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
10.11.2021	OÜ MOTOHOBI	4 918.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
08.11.2021	NORDIC DIGITAL AS	532.34 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
08.11.2021	Maksu- ja Tolliamet	569.64 € Paid	CURRENT ASSETS Recreational parks and facilities
08.11.2021	Maksu- ja Tolliamet	0.64 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
04.11.2021	Võru Vallavalitsus	347.40 € Received	OPERATIONAL EXPENSES Basic and general secondary education
25.10.2021	Setomaa Vallavalitsus	300.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.10.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Finance and fiscal policy
19.10.2021	Coop Põlva Tarbijate Ühistu	113.11 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
27.09.2021	Põlvamaa Omavalitsuste Liit	300.00 € Received	OPERATIONAL EXPENSES Other general government services
22.09.2021	Külmateenuste Osaühing	142.20 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.09.2021	Räpina Vallavalitsus	193.76 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.09.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.09.2021	Maksu- ja Tolliamet	1 807.86 € Paid	CURRENT ASSETS Recreational parks and facilities
03.09.2021	aktsiaselts Olerex	108.28 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
01.09.2021	Osaühing Sanbruno	6 268.84 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
27.08.2021	Emeri Kaubanduse OÜ	114.08 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
27.08.2021	LukuKaubad OÜ	121.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
27.08.2021	OÜ KAPARELLA	723.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.08.2021	Emeri Kaubanduse OÜ	237.47 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.08.2021	OÜ Enerel	2 374.35 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.08.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.08.2021	Räpina Vallavalitsus	164.05 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
17.08.2021	Maksu- ja Tolliamet	384.59 € Paid	SHORT-TERM LIABILITIES Recreational parks and facilities
09.08.2021	Keskkonnaamet	300.00 € Received	OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration)
05.08.2021	Maksu- ja Tolliamet	814.93 € Paid	CURRENT ASSETS Recreational parks and facilities
02.08.2021	Eesti Maaülikool	200.00 € Received	OPERATIONAL EXPENSES Tertiary education
25.07.2021	Emeri Kaubanduse OÜ	261.31 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.07.2021	Coop Põlva Tarbijate Ühistu	116.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.07.2021	aktsiaselts Olerex	109.79 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2021	Osaühing "Santex"	1 780.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2021	Emeri Kaubanduse OÜ	344.34 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2021	Räpina Vallavalitsus	167.04 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2021	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	388.56 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
20.07.2021	Maksu- ja Tolliamet	291.74 € Paid	SHORT-TERM LIABILITIES Recreational parks and facilities
15.07.2021	A1M OÜ	176.28 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.07.2021	Riigikantselei	108.22 € Received	LABOR COSTS Central government executive and legislative bodies
15.07.2021	Riigikantselei	367.94 € Received	OPERATIONAL EXPENSES Central government executive and legislative bodies
14.07.2021	Aktsiaselts Kaupmees & Ko	266.11 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
08.07.2021	aktsiaselts Olerex	113.31 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.07.2021	Aktsiaselts Kaupmees & Ko	136.32 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.07.2021	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	192.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
06.07.2021	Maksu- ja Tolliamet	579.63 € Paid	CURRENT ASSETS Recreational parks and facilities
04.07.2021	SIHTASUTUS PÕLVAMAA ARENDUSKESKUS	382.50 € Received	OPERATIONAL EXPENSES General economic and trade policy
01.07.2021	Emeri Kaubanduse OÜ	747.31 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
30.06.2021	Coop Põlva Tarbijate Ühistu	110.04 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
28.06.2021	OÜ KAPARELLA	256.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
19.06.2021	aktsiaselts Olerex	119.93 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
16.06.2021	AS Kesko Senukai Estonia	165.20 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
15.06.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
13.06.2021	aktsiaselts Olerex	107.40 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.06.2021	Maksu- ja Tolliamet	176.79 € Paid	CURRENT ASSETS Recreational parks and facilities
04.06.2021	Mittetulundusühing Peipsimaa Turism	10 000.00 € Paid	CURRENT ASSETS Recreational parks and facilities
23.05.2021	aktsiaselts Olerex	112.03 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.05.2021	OÜ Enerel	345.96 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.05.2021	SIHTASUTUS RÄPINA INKUBATSIOONIKESKUS	390.36 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
23.05.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
29.04.2021	TAMREX OHUTUSE OSAÜHING	301.36 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
28.04.2021	Aktsiaselts Kaupmees & Ko	291.79 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.04.2021	AS TREV-2 Grupp	139.46 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.04.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.04.2021	Räpina Vallavalitsus	176.76 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
09.04.2021	Maksu- ja Tolliamet	448.80 € Paid	CURRENT ASSETS Recreational parks and facilities
05.04.2021	osaühing "AMC Audit"	576.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
22.03.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Finance and fiscal policy
22.03.2021	Räpina Vallavalitsus	1 027.75 € Paid	OPERATIONAL EXPENSES Electricity
06.03.2021	Maksu- ja Tolliamet	617.78 € Paid	CURRENT ASSETS Recreational parks and facilities
22.02.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
24.01.2021	Kinap OÜ	100.00 € Paid	OPERATIONAL EXPENSES Recreational parks and facilities
07.01.2021	Räpina Vallavalitsus	30 000.00 € Received	OTHER SUBSIDIES Recreational parks and facilities

.EE domains

	Status	Registered	Expires
rapinasadam.ee	ok (paid and in zone)	18.02.2014	19.02.2026