28.03.2025 | Fekto OÜ | 3 645.36 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
24.03.2025 | Luunja Vallavalitsus | 71.94 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
24.03.2025 | Luunja Vallavalitsus | 513.22 € Received | OPERATIONAL EXPENSES Folk culture |
24.03.2025 | Luunja Vallavalitsus | 3 315.08 € Received | OPERATIONAL EXPENSES Street lighting |
24.03.2025 | OÜ EESTI MURUD | 400.04 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
21.03.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
21.03.2025 | Tallinna Tehnikaülikool | 299.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
19.03.2025 | OÜ Luunja Sport | 4 624.76 € Received | OPERATIONAL EXPENSES Sports |
19.03.2025 | Rahvaauto OÜ | 299.70 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
19.03.2025 | RentalTeam OÜ | 1 193.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Luunja Vallavalitsus | 12.80 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
18.03.2025 | Luunja Vallavalitsus | 623.97 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
18.03.2025 | Luunja Vallavalitsus | 312.31 € Received | OPERATIONAL EXPENSES Libraries |
18.03.2025 | Luunja Vallavalitsus | 60.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
18.03.2025 | Mellster OÜ | 1 107.15 € Paid | OPERATIONAL EXPENSES Road transport |
18.03.2025 | Enefit AS | 869.58 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Enefit AS | 674.29 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | OSAÜHING TARTU TULI | 179.14 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Aktsiaselts EM-SERV | 1 278.83 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
18.03.2025 | Enefit AS | 491.20 € Paid | OPERATIONAL EXPENSES Street lighting |
18.03.2025 | AKTSIASELTS PUUMARKET | 316.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | aktsiaselts Tartu Veevärk | 3 145.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | HEIKI EIN TIIGI TALU | 1 293.20 € Paid | OPERATIONAL EXPENSES Road transport |
18.03.2025 | RentalTeam OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | SW ENERGIA OÜ | 1 067.24 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Gren Tartu AS | 1 773.40 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2025 | Elektrum Eesti OÜ | 2 328.09 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.03.2025 | Amarisso OÜ | 2 520.52 € Paid | OPERATIONAL EXPENSES Road transport |
18.03.2025 | Elektrum Eesti OÜ | 1 223.43 € Paid | OPERATIONAL EXPENSES Street lighting |
18.03.2025 | Enefit AS | 40.65 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.03.2025 | Luunja Vallavalitsus | 546.23 € Received | OPERATIONAL EXPENSES Waste management |
17.03.2025 | aktsiaselts "TATOLI" | 357.86 € Paid | OPERATIONAL EXPENSES Road transport |
17.03.2025 | Luunja vald, Kavastu küla, Kavastu keskus 4 korteriühistu | 145.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Optimera Estonia AS | 161.26 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Telia Eesti AS | 101.25 € Paid | OPERATIONAL EXPENSES Sports |
17.03.2025 | Luunja Vallavalitsus | 919.32 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.03.2025 | Luunja Vallavalitsus | 2 472.70 € Received | OPERATIONAL EXPENSES Road transport |
17.03.2025 | Luunja Vallavalitsus | 994.30 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
17.03.2025 | Luunja Vallavalitsus | 6 020.70 € Received | OPERATIONAL EXPENSES Development of housing economy |
17.03.2025 | Luunja Vallavalitsus | 6 841.71 € Received | OPERATIONAL EXPENSES School transport |
17.03.2025 | Luunja Vallavalitsus | 287.74 € Received | OPERATIONAL EXPENSES Municipal and city government |
17.03.2025 | Luunja Vallavalitsus | 345.26 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
17.03.2025 | Luunja Vallavalitsus | 24 809.92 € Received | OPERATIONAL EXPENSES Road transport |
17.03.2025 | Luunja Vallavalitsus | 244.00 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
17.03.2025 | Luunja Vallavalitsus | 95.89 € Received | OPERATIONAL EXPENSES Development of housing economy |
14.03.2025 | AS Emajõe Veevärk | 446.65 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | SW ENERGIA OÜ | 329.77 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.03.2025 | aktsiaselts Tartu Veevärk | 165.19 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2025 | Luunja Vallavalitsus | 649.65 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Luunja Vallavalitsus | 195.45 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.03.2025 | Luunja Vallavalitsus | 525.82 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.03.2025 | Elisa Eesti AS | 112.38 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
07.03.2025 | RAGN-SELLS AS | 153.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.03.2025 | Enefit AS | 150.29 € Paid | OPERATIONAL EXPENSES Street lighting |
07.03.2025 | Elektripunkt OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Sports |
07.03.2025 | Enefit AS | 349.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.03.2025 | Verston Eesti OÜ | 1 411.54 € Paid | OPERATIONAL EXPENSES Road transport |
07.03.2025 | AS DECORA | 242.37 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.03.2025 | Enefit AS | 14.31 € Paid | OPERATIONAL EXPENSES Street lighting |
07.03.2025 | Fekto OÜ | 156.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.03.2025 | RAGN-SELLS AS | 194.29 € Paid | OPERATIONAL EXPENSES Waste management |
07.03.2025 | AS Terminal | 2 589.48 € Paid | OPERATIONAL EXPENSES Road transport |
06.03.2025 | Fekto OÜ | 216.55 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
06.03.2025 | ABuss OÜ | 112.24 € Paid | OPERATIONAL EXPENSES Road transport |
06.03.2025 | EKT Teed OÜ | 2 061.80 € Paid | OPERATIONAL EXPENSES Road transport |
06.03.2025 | ABuss OÜ | 1 159.56 € Paid | OPERATIONAL EXPENSES Road transport |
03.03.2025 | Cramo Estonia AS | 390.40 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
03.03.2025 | Mellster OÜ | 869.25 € Paid | OPERATIONAL EXPENSES Road transport |
03.03.2025 | R-Grounds OÜ | 3 379.40 € Paid | OPERATIONAL EXPENSES Road transport |
03.03.2025 | Fleet Complete Eesti OÜ | 150.44 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
03.03.2025 | osaühing FERDINANDI KAUBANDUS | 707.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
28.02.2025 | Swedbank P&C Insurance AS | 132.54 € Paid | OPERATIONAL EXPENSES Road transport |
28.02.2025 | OÜ Wiibur Grupp | 625.86 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
25.02.2025 | Mellster OÜ | 1 207.80 € Paid | OPERATIONAL EXPENSES Road transport |
25.02.2025 | Rahvaauto OÜ | 1 037.15 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
21.02.2025 | Luunja Vallavalitsus | 402.30 € Received | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Luunja Vallavalitsus | 87.08 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
18.02.2025 | Howden Kindlustusmaakler OÜ | 393.84 € Paid | OPERATIONAL EXPENSES Road transport |
18.02.2025 | Optimera Estonia AS | 100.74 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.02.2025 | OÜ Luunja Sport | 4 827.01 € Received | OPERATIONAL EXPENSES Sports |
14.02.2025 | Luunja Vallavalitsus | 16.91 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
14.02.2025 | Luunja Vallavalitsus | 351.52 € Received | OPERATIONAL EXPENSES Libraries |
14.02.2025 | Luunja Vallavalitsus | 798.96 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
14.02.2025 | Luunja Vallavalitsus | 265.35 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.02.2025 | Luunja Vallavalitsus | 231.80 € Received | OPERATIONAL EXPENSES Recreational parks and facilities |
14.02.2025 | Luunja Vallavalitsus | 45.55 € Received | OPERATIONAL EXPENSES Development of housing economy |
14.02.2025 | Luunja Vallavalitsus | 2 816.09 € Received | OPERATIONAL EXPENSES Street lighting |
13.02.2025 | Elektrum Eesti OÜ | 2 570.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | Elektrum Eesti OÜ | 1 579.33 € Paid | OPERATIONAL EXPENSES Street lighting |
13.02.2025 | Enefit AS | 124.26 € Paid | OPERATIONAL EXPENSES Street lighting |
13.02.2025 | Enefit AS | 44.57 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
13.02.2025 | aktsiaselts Tartu Veevärk | 180.43 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2025 | Enefit AS | 904.29 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | Enefit AS | 742.02 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2025 | RAGN-SELLS AS | 221.14 € Paid | OPERATIONAL EXPENSES Waste management |
13.02.2025 | Aktsiaselts Autoveod-Tehnika | 157.50 € Paid | OPERATIONAL EXPENSES Road transport |
13.02.2025 | Enefit AS | 600.55 € Paid | OPERATIONAL EXPENSES Street lighting |
13.02.2025 | HEIKI EIN TIIGI TALU | 4 880.00 € Paid | OPERATIONAL EXPENSES Road transport |
13.02.2025 | aktsiaselts Tartu Veevärk | 4 101.11 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | SW ENERGIA OÜ | 1 499.47 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | Enefit AS | 422.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | Enefit AS | 16.82 € Paid | OPERATIONAL EXPENSES Street lighting |
13.02.2025 | OÜ Mehka Eesti | 644.85 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
13.02.2025 | Gren Tartu AS | 1 779.88 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2025 | AS Emajõe Veevärk | 483.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | Luunja vald, Kavastu küla, Kavastu keskus 4 korteriühistu | 146.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
13.02.2025 | RAGN-SELLS AS | 138.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Luunja Vallavalitsus | 95.89 € Received | OPERATIONAL EXPENSES Development of housing economy |
12.02.2025 | Luunja Vallavalitsus | 515.73 € Received | OPERATIONAL EXPENSES Waste management |
12.02.2025 | Luunja Vallavalitsus | 804.59 € Received | OPERATIONAL EXPENSES Road transport |
12.02.2025 | osaühing FERDINANDI KAUBANDUS | 793.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Luunja Vallavalitsus | 378.20 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
12.02.2025 | Swedbank Liising Aktsiaselts | 9.51 € Paid | FINANCIAL INCOME AND EXPENSES Road transport |
12.02.2025 | Luunja Vallavalitsus | 3 799.99 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Stonegarden OÜ | 2 510.00 € Paid | OPERATIONAL EXPENSES Road transport |
12.02.2025 | Remont OÜ | 3 971.73 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.02.2025 | Swedbank Liising Aktsiaselts | 1 510.18 € Paid | OPERATIONAL EXPENSES Road transport |
12.02.2025 | Luunja Vallavalitsus | 7 350.50 € Received | OPERATIONAL EXPENSES Development of housing economy |
12.02.2025 | Luunja Vallavalitsus | 152.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2025 | Luunja Vallavalitsus | 287.74 € Received | OPERATIONAL EXPENSES Municipal and city government |
12.02.2025 | Luunja Vallavalitsus | 817.40 € Received | OPERATIONAL EXPENSES Street lighting |
12.02.2025 | Luunja Vallavalitsus | 441.64 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.02.2025 | Luunja Vallavalitsus | 8 771.08 € Received | OPERATIONAL EXPENSES School transport |
11.02.2025 | Luunja Vallavalitsus | 41 459.26 € Received | OPERATIONAL EXPENSES Road transport |
11.02.2025 | AS Terminal | 4 326.35 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | Verston Eesti OÜ | 2 280.18 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | ABuss OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | ABuss OÜ | 1 573.69 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | EKT Teed OÜ | 2 061.80 € Paid | OPERATIONAL EXPENSES Road transport |
11.02.2025 | Elektripunkt OÜ | 329.40 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | Fleet Complete Eesti OÜ | 150.44 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
10.02.2025 | Luunja Vallavalitsus | 10 000.00 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
06.02.2025 | Amarisso OÜ | 2 937.76 € Paid | OPERATIONAL EXPENSES Road transport |
04.02.2025 | Elisa Eesti AS | 112.96 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
04.02.2025 | Cramo Estonia AS | 256.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
03.02.2025 | Mellster OÜ | 1 067.50 € Paid | OPERATIONAL EXPENSES Road transport |
31.01.2025 | OÜ MAILEMA | 549.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
31.01.2025 | OÜ RISAKU | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
31.01.2025 | OÜ T.I.SAN | 231.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
31.01.2025 | Aktsiaselts EM-SERV | 262.67 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
31.01.2025 | R-Grounds OÜ | 5 599.80 € Paid | OPERATIONAL EXPENSES Road transport |
30.01.2025 | Luunja Vallavalitsus | 109.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.01.2025 | Remont OÜ | 4 880.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.01.2025 | Luunja Vallavalitsus | 542.90 € Received | OPERATIONAL EXPENSES Other social protection, incl. administration |
24.01.2025 | Luunja Vallavalitsus | 104.36 € Received | OPERATIONAL EXPENSES Development of housing economy |
22.01.2025 | OÜ Luunja Sport | 4 602.61 € Received | OPERATIONAL EXPENSES Sports |
22.01.2025 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
22.01.2025 | osaühing FERDINANDI KAUBANDUS | 2 440.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
22.01.2025 | Luunja Vallavalitsus | 526.60 € Received | OPERATIONAL EXPENSES Folk culture |
22.01.2025 | Luunja Vallavalitsus | 20.08 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
22.01.2025 | Luunja Vallavalitsus | 323.24 € Received | OPERATIONAL EXPENSES Libraries |
22.01.2025 | Luunja Vallavalitsus | 710.59 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
22.01.2025 | Luunja Vallavalitsus | 256.42 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.01.2025 | osaühing FERDINANDI KAUBANDUS | 237.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.01.2025 | osaühing FERDINANDI KAUBANDUS | 753.35 € Paid | OPERATIONAL EXPENSES Street lighting |
17.01.2025 | SW ENERGIA OÜ | 1 376.91 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | Luunja vald, Kavastu küla, Kavastu keskus 4 korteriühistu | 143.99 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | Enefit AS | 114.52 € Paid | OPERATIONAL EXPENSES Street lighting |
17.01.2025 | aktsiaselts Tartu Veevärk | 139.78 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2025 | aktsiaselts Tartu Veevärk | 4 030.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | aktsiaselts "TATOLI" | 199.08 € Paid | OPERATIONAL EXPENSES Road transport |
17.01.2025 | Furtive OÜ | 414.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | Advokaadibüroo Mets OÜ | 2 232.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | Elektrum Eesti OÜ | 2 477.30 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | Enefit AS | 45.52 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
17.01.2025 | AS TARTEKPLUS | 137.08 € Paid | OPERATIONAL EXPENSES Road transport |
17.01.2025 | Elektrum Eesti OÜ | 1 637.37 € Paid | OPERATIONAL EXPENSES Street lighting |
17.01.2025 | Enefit AS | 941.44 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | Enefit AS | 709.81 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2025 | Gren Tartu AS | 1 704.34 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2025 | AS Emajõe Veevärk | 430.89 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | Luunja vald, Kavastu küla, Kavastu keskus 7 korteriühistu | 109.93 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.01.2025 | HEIKI EIN TIIGI TALU | 1 439.60 € Paid | OPERATIONAL EXPENSES Road transport |
17.01.2025 | Enefit AS | 633.44 € Paid | OPERATIONAL EXPENSES Street lighting |
17.01.2025 | Mellster OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Road transport |
17.01.2025 | AS TARTEKPLUS | 166.14 € Paid | OPERATIONAL EXPENSES Road transport |
15.01.2025 | Luunja Vallavalitsus | 261.08 € Received | OPERATIONAL EXPENSES Development of housing economy |
15.01.2025 | Luunja Vallavalitsus | 364.92 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
15.01.2025 | Luunja Vallavalitsus | 23 906.51 € Received | OPERATIONAL EXPENSES Road transport |
15.01.2025 | Luunja Vallavalitsus | 727.97 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
15.01.2025 | Luunja Vallavalitsus | 2 334.35 € Received | OPERATIONAL EXPENSES Street lighting |
15.01.2025 | Luunja Vallavalitsus | 6 924.54 € Received | OPERATIONAL EXPENSES School transport |
15.01.2025 | Luunja Vallavalitsus | 896.70 € Received | OPERATIONAL EXPENSES Street lighting |
15.01.2025 | Luunja Vallavalitsus | 269.62 € Received | OPERATIONAL EXPENSES Municipal and city government |
15.01.2025 | Luunja Vallavalitsus | 655.25 € Received | OPERATIONAL EXPENSES Pre-primary education |
15.01.2025 | Luunja Vallavalitsus | 174.46 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
15.01.2025 | Luunja Vallavalitsus | 137.37 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
15.01.2025 | Luunja Vallavalitsus | 657.28 € Received | OPERATIONAL EXPENSES Waste management |
14.01.2025 | Amarisso OÜ | 2 335.08 € Paid | OPERATIONAL EXPENSES Road transport |
10.01.2025 | Luunja Vallavalitsus | 2 055.70 € Received | OPERATIONAL EXPENSES Development of housing economy |
09.01.2025 | Elisa Eesti AS | 111.98 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
09.01.2025 | RAGN-SELLS AS | 196.12 € Paid | OPERATIONAL EXPENSES Waste management |
09.01.2025 | Verston Eesti OÜ | 2 063.02 € Paid | OPERATIONAL EXPENSES Road transport |
09.01.2025 | Swedbank Liising Aktsiaselts | 1 504.37 € Paid | OPERATIONAL EXPENSES Road transport |
09.01.2025 | R-Grounds OÜ | 2 738.90 € Paid | OPERATIONAL EXPENSES Road transport |
09.01.2025 | Elektripunkt OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Sports |
09.01.2025 | GeoNovus Eesti OÜ | 411.14 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
09.01.2025 | Swedbank Liising Aktsiaselts | 14.46 € Paid | FINANCIAL INCOME AND EXPENSES Road transport |
09.01.2025 | Enefit AS | 413.81 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
09.01.2025 | AS Terminal | 1 926.57 € Paid | OPERATIONAL EXPENSES Road transport |
09.01.2025 | Fekto OÜ | 111.87 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
09.01.2025 | Enefit AS | 20.11 € Paid | OPERATIONAL EXPENSES Street lighting |
09.01.2025 | RAGN-SELLS AS | 156.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.01.2025 | Fleet Complete Eesti OÜ | 150.44 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
07.01.2025 | Mellster OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Road transport |
07.01.2025 | OÜ RISAKU | 183.00 € Paid | OPERATIONAL EXPENSES Street lighting |
07.01.2025 | ABuss OÜ | 1 242.39 € Paid | OPERATIONAL EXPENSES Road transport |
07.01.2025 | EKT Teed OÜ | 2 061.80 € Paid | OPERATIONAL EXPENSES Road transport |
02.01.2025 | Cramo Estonia AS | 420.90 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
02.01.2025 | Maa- ja Ruumiamet | 280.13 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
02.01.2025 | Remorep OÜ | 1 603.08 € Paid | OPERATIONAL EXPENSES Road transport |
31.12.2024 | Optimera Estonia AS | 112.54 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
27.12.2024 | Osaühing Galador Grupp | 895.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
20.12.2024 | Howden Kindlustusmaakler OÜ | 883.08 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
20.12.2024 | osaühing ELTAM | 3 897.17 € Paid | OPERATIONAL EXPENSES Street lighting |
20.12.2024 | Novian Eesti OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
19.12.2024 | Luunja Vallavalitsus | 318.30 € Received | OPERATIONAL EXPENSES Folk culture |
19.12.2024 | Luunja Vallavalitsus | 15 000.00 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
19.12.2024 | Luunja Vallavalitsus | 154.91 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
18.12.2024 | OÜ Luunja Sport | 4 203.53 € Received | OPERATIONAL EXPENSES Sports |
17.12.2024 | Luunja Vallavalitsus | 336.11 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.12.2024 | osaühing FERDINANDI KAUBANDUS | 256.20 € Paid | OPERATIONAL EXPENSES Street lighting |
17.12.2024 | Aktsiaselts Esvika Elekter | 302.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.12.2024 | Mellster OÜ | 1 281.00 € Paid | OPERATIONAL EXPENSES Road transport |
16.12.2024 | Elektrum Eesti OÜ | 2 376.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.12.2024 | Gren Tartu AS | 1 240.30 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | aktsiaselts Tartu Veevärk | 182.96 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | Elektrum Eesti OÜ | 1 399.12 € Paid | OPERATIONAL EXPENSES Street lighting |
16.12.2024 | aktsiaselts Tartu Veevärk | 3 014.50 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.12.2024 | Howden Kindlustusmaakler OÜ | 153.84 € Paid | OPERATIONAL EXPENSES Road transport |
16.12.2024 | aktsiaselts HIIEKO | 1 221.48 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | Wolf Truck OÜ | 1 863.55 € Paid | OPERATIONAL EXPENSES Road transport |
12.12.2024 | Luunja Vallavalitsus | 1 098.00 € Received | OPERATIONAL EXPENSES Road transport |
12.12.2024 | Luunja Vallavalitsus | 509.13 € Received | OPERATIONAL EXPENSES Waste management |
12.12.2024 | Luunja Vallavalitsus | 2 506.12 € Received | OPERATIONAL EXPENSES Street lighting |
12.12.2024 | Luunja Vallavalitsus | 6 616.00 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
12.12.2024 | Luunja Vallavalitsus | 8 671.76 € Received | OPERATIONAL EXPENSES Road transport |
12.12.2024 | Luunja Vallavalitsus | 1 360.30 € Received | OPERATIONAL EXPENSES Development of housing economy |
12.12.2024 | Luunja Vallavalitsus | 9 694.35 € Received | OPERATIONAL EXPENSES School transport |
12.12.2024 | Luunja Vallavalitsus | 4 500.76 € Received | OPERATIONAL EXPENSES Street lighting |
12.12.2024 | RENTAX OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.12.2024 | SW ENERGIA OÜ | 1 167.38 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.12.2024 | osaühing FERDINANDI KAUBANDUS | 244.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.12.2024 | RAGN-SELLS AS | 162.04 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.12.2024 | AS Emajõe Veevärk | 446.67 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.12.2024 | Enefit AS | 163.61 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.12.2024 | Enefit AS | 43.79 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.12.2024 | Enefit AS | 16.26 € Paid | OPERATIONAL EXPENSES Street lighting |
12.12.2024 | Enefit AS | 891.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.12.2024 | Enefit AS | 743.03 € Paid | OPERATIONAL EXPENSES Sports |
12.12.2024 | Luunja vald, Kavastu küla, Kavastu keskus 4 korteriühistu | 139.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.12.2024 | RAGN-SELLS AS | 209.05 € Paid | OPERATIONAL EXPENSES Waste management |
12.12.2024 | Tarkvõrk OÜ | 211.79 € Paid | OPERATIONAL EXPENSES Street lighting |
12.12.2024 | Enefit AS | 570.82 € Paid | OPERATIONAL EXPENSES Street lighting |
12.12.2024 | W.EG. Eesti OÜ | 386.53 € Paid | OPERATIONAL EXPENSES Street lighting |
11.12.2024 | Luunja Vallavalitsus | 329.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.12.2024 | Swedbank Liising Aktsiaselts | 1 498.73 € Paid | OPERATIONAL EXPENSES Road transport |
10.12.2024 | aktsiaselts "TATOLI" | 1 196.86 € Paid | OPERATIONAL EXPENSES Road transport |
10.12.2024 | Verston Eesti OÜ | 977.22 € Paid | OPERATIONAL EXPENSES Road transport |
10.12.2024 | ESTSCAPE OÜ | 3 159.50 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
10.12.2024 | Swedbank Liising Aktsiaselts | 19.39 € Paid | FINANCIAL INCOME AND EXPENSES Road transport |
10.12.2024 | Elektripunkt OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Sports |
09.12.2024 | Luunja Vallavalitsus | 269.62 € Received | OPERATIONAL EXPENSES Municipal and city government |
09.12.2024 | Luunja Vallavalitsus | 261.08 € Received | OPERATIONAL EXPENSES Development of housing economy |
09.12.2024 | Luunja Vallavalitsus | 19.66 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
09.12.2024 | Luunja Vallavalitsus | 260.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
09.12.2024 | Luunja Vallavalitsus | 568.03 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
09.12.2024 | Luunja Vallavalitsus | 276.01 € Received | OPERATIONAL EXPENSES Libraries |
09.12.2024 | Luunja Vallavalitsus | 236.52 € Received | OPERATIONAL EXPENSES Development of housing economy |
06.12.2024 | ABuss OÜ | 1 739.34 € Paid | OPERATIONAL EXPENSES Road transport |
06.12.2024 | Meliva AS | 510.00 € Paid | OPERATIONAL EXPENSES Road transport |
06.12.2024 | Meliva AS | 218.00 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
06.12.2024 | Novian Eesti OÜ | 751.52 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
05.12.2024 | Luunja Vallavalitsus | 250.08 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.12.2024 | Elisa Eesti AS | 112.30 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
03.12.2024 | ESTOCAR VEOD OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Road transport |
03.12.2024 | AS Terminal | 1 644.30 € Paid | OPERATIONAL EXPENSES Road transport |
03.12.2024 | Mellster OÜ | 890.60 € Paid | OPERATIONAL EXPENSES Road transport |
02.12.2024 | osaühing FERDINANDI KAUBANDUS | 2 269.20 € Paid | OPERATIONAL EXPENSES Street lighting |
02.12.2024 | Cramo Estonia AS | 542.90 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
02.12.2024 | Hydroscand Aktsiaselts | 165.98 € Paid | OPERATIONAL EXPENSES Road transport |
02.12.2024 | OÜ GPK PARTNERID | 183.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
02.12.2024 | Rahvaauto OÜ | 382.70 € Paid | OPERATIONAL EXPENSES Road transport |
02.12.2024 | Garden stone OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Road transport |
02.12.2024 | Rahvaauto OÜ | 1 564.16 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
02.12.2024 | aktsiaselts "TATOLI" | 163.54 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
28.11.2024 | Keskkonnaamet | 4 430.00 € Paid | OTHER OPERATING EXPENSES Mining of mineral resources (except fuel) |
27.11.2024 | Swedbank P&C Insurance AS | 132.54 € Paid | OPERATIONAL EXPENSES Road transport |
27.11.2024 | osaühing VEEGA GRUPP | 4 367.60 € Paid | OPERATIONAL EXPENSES Road transport |
27.11.2024 | Optimera Estonia AS | 103.34 € Paid | OPERATIONAL EXPENSES Street lighting |
25.11.2024 | Luunja Vallavalitsus | 261.35 € Received | OPERATIONAL EXPENSES Folk culture |
25.11.2024 | Luunja Vallavalitsus | 144.51 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
22.11.2024 | OÜ Luunja Sport | 3 609.89 € Received | OPERATIONAL EXPENSES Sports |
22.11.2024 | aktsiaselts IKODOR | 535.58 € Paid | OPERATIONAL EXPENSES Road transport |
21.11.2024 | Luunja Vallavalitsus | 549.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.11.2024 | Luunja Vallavalitsus | 566.32 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
21.11.2024 | Prestin OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
21.11.2024 | AS G4S Eesti | 210.07 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
20.11.2024 | Luunja Vallavalitsus | 8 030.04 € Received | OPERATIONAL EXPENSES Road transport |
20.11.2024 | Luunja Vallavalitsus | 5 584.33 € Received | OPERATIONAL EXPENSES Development of housing economy |
20.11.2024 | Luunja Vallavalitsus | 2 829.85 € Received | OPERATIONAL EXPENSES Street lighting |
20.11.2024 | Luunja Vallavalitsus | 482.30 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
20.11.2024 | Luunja Vallavalitsus | 601.23 € Received | OPERATIONAL EXPENSES Waste management |
20.11.2024 | Luunja Vallavalitsus | 7 762.57 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
20.11.2024 | Luunja Vallavalitsus | 527.04 € Received | OPERATIONAL EXPENSES Road transport |
20.11.2024 | Veoautoring OÜ | 174.70 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
20.11.2024 | Ivutom OÜ | 4 115.02 € Paid | FIXED ASSETS Sports |
19.11.2024 | Luunja Vallavalitsus | 6 818.58 € Received | OPERATIONAL EXPENSES School transport |
19.11.2024 | Luunja Vallavalitsus | 252.29 € Received | OPERATIONAL EXPENSES Libraries |
18.11.2024 | Enefit AS | 33.12 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
18.11.2024 | aktsiaselts Tartu Veevärk | 2 431.56 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.11.2024 | Mellster OÜ | 1 128.50 € Paid | OPERATIONAL EXPENSES Road transport |
18.11.2024 | SW ENERGIA OÜ | 1 001.34 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.11.2024 | Enefit AS | 804.06 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.11.2024 | Enefit AS | 722.34 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | Karimek OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
18.11.2024 | Enefit AS | 494.97 € Paid | OPERATIONAL EXPENSES Street lighting |
18.11.2024 | Luunja vald, Kavastu küla, Kavastu keskus 4 korteriühistu | 137.02 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.11.2024 | RAGN-SELLS AS | 196.12 € Paid | OPERATIONAL EXPENSES Waste management |
18.11.2024 | Wolf Truck OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
18.11.2024 | Aktsiaselts Pakendikeskus | 117.60 € Paid | OPERATIONAL EXPENSES Road transport |
18.11.2024 | Garden stone OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.11.2024 | aktsiaselts Tartu Veevärk | 152.48 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | osaühing Parem Käsi | 228.95 € Paid | OPERATIONAL EXPENSES Road transport |
18.11.2024 | Elektrum Eesti OÜ | 2 195.16 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.11.2024 | AS Emajõe Veevärk | 462.42 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.11.2024 | Gren Tartu AS | 768.36 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | Elektrum Eesti OÜ | 1 145.81 € Paid | OPERATIONAL EXPENSES Street lighting |
18.11.2024 | RAGN-SELLS AS | 156.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.11.2024 | Remorep OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Road transport |
15.11.2024 | OÜ MILBAUM | 143.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
15.11.2024 | Luunja Vallavalitsus | 106.66 € Received | OPERATIONAL EXPENSES Pre-primary education |
15.11.2024 | Luunja Vallavalitsus | 261.08 € Received | OPERATIONAL EXPENSES Development of housing economy |
15.11.2024 | Luunja Vallavalitsus | 28.23 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
15.11.2024 | Luunja Vallavalitsus | 2 152.34 € Received | OPERATIONAL EXPENSES Street lighting |
15.11.2024 | Luunja Vallavalitsus | 269.62 € Received | OPERATIONAL EXPENSES Municipal and city government |
15.11.2024 | Luunja Vallavalitsus | 258.60 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.11.2024 | Luunja Vallavalitsus | 251.56 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.11.2024 | osaühing Parem Käsi | 341.05 € Paid | OPERATIONAL EXPENSES Road transport |
12.11.2024 | Aktsiaselts UNINAKS | 755.39 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.11.2024 | Elisa Eesti AS | 112.38 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.11.2024 | Luunja Vallavalitsus | 174.58 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.11.2024 | Luunja Vallavalitsus | 98.33 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
11.11.2024 | HEIKI EIN TIIGI TALU | 826.61 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
11.11.2024 | Optimera Estonia AS | 112.70 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
11.11.2024 | OÜ Reisijate vedu | 250.10 € Paid | OPERATIONAL EXPENSES Road transport |
11.11.2024 | Swedbank Liising Aktsiaselts | 10.80 € Paid | FINANCIAL INCOME AND EXPENSES Mining of mineral resources (except fuel) |
11.11.2024 | AS Terminal | 3 649.61 € Paid | OPERATIONAL EXPENSES Road transport |
11.11.2024 | Elektripunkt OÜ | 244.00 € Paid | OPERATIONAL EXPENSES Sports |
11.11.2024 | osaühing FERDINANDI KAUBANDUS | 951.60 € Paid | OPERATIONAL EXPENSES Street lighting |
11.11.2024 | Optimera Estonia AS | 106.83 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
11.11.2024 | Cramo Estonia AS | 646.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
11.11.2024 | Mellster OÜ | 921.10 € Paid | OPERATIONAL EXPENSES Road transport |
11.11.2024 | Swedbank Liising Aktsiaselts | 2 082.71 € Paid | SHORT-TERM LIABILITIES Mining of mineral resources (except fuel) |
11.11.2024 | Swedbank Liising Aktsiaselts | 1 493.13 € Paid | OPERATIONAL EXPENSES Road transport |
11.11.2024 | Fremia OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Road transport |
11.11.2024 | Karimek OÜ | 260.60 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
11.11.2024 | Swedbank Liising Aktsiaselts | 24.30 € Paid | FINANCIAL INCOME AND EXPENSES Road transport |
11.11.2024 | Fleet Complete Eesti OÜ | 115.41 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
11.11.2024 | Koldekuma OÜ | 622.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
07.11.2024 | Luunja Vallavalitsus | 30 000.00 € Received | OTHER SUBSIDIES Other economy (incl. economic administration) |
05.11.2024 | Sihtasutus Luunja Jõesadam | 158.60 € Received | OPERATIONAL EXPENSES Water transport |
04.11.2024 | Verston Eesti OÜ | 1 737.28 € Paid | OPERATIONAL EXPENSES Road transport |
04.11.2024 | OÜ KAUGHALDUS | 244.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
01.11.2024 | Aryvar Auto Transport OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
01.11.2024 | OSAÜHING TARTU TULI | 1 445.76 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
26.10.2024 | aktsiaselts FEB | 205.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
25.10.2024 | W.EG. Eesti OÜ | 1 809.55 € Paid | OPERATIONAL EXPENSES Street lighting |
25.10.2024 | Tresec OÜ | 247.05 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
25.10.2024 | Enefit AS | 1 312.35 € Paid | OPERATIONAL EXPENSES Street lighting |
22.10.2024 | OÜ Luunja Sport | 2 766.71 € Received | OPERATIONAL EXPENSES Sports |
22.10.2024 | Luunja Vallavalitsus | 84.55 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
22.10.2024 | Luunja Vallavalitsus | 190.11 € Received | OPERATIONAL EXPENSES Folk culture |
21.10.2024 | Wolf Truck OÜ | 1 058.96 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
21.10.2024 | osaühing FERDINANDI KAUBANDUS | 115.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.10.2024 | osaühing LUKUPOOD | 166.04 € Paid | OPERATIONAL EXPENSES Sports |
21.10.2024 | Osaühing Galador Grupp | 390.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
21.10.2024 | Baltyre Eesti AS | 118.37 € Paid | OPERATIONAL EXPENSES Road transport |
17.10.2024 | aktsiaselts IKODOR | 178.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.10.2024 | Aktsiaselts EM-SERV | 1 467.37 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
17.10.2024 | JÄRVA TARBIJATE ÜHISTU | 171.78 € Paid | OPERATIONAL EXPENSES Road transport |
17.10.2024 | Mellster OÜ | 969.90 € Paid | OPERATIONAL EXPENSES Road transport |
16.10.2024 | Enefit AS | 5.17 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
16.10.2024 | Keskkonnaamet | 571.20 € Paid | OTHER OPERATING EXPENSES Mining of mineral resources (except fuel) |
16.10.2024 | Enefit AS | 459.64 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.10.2024 | Enefit AS | 473.63 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Enefit AS | 548.64 € Paid | OPERATIONAL EXPENSES Street lighting |
16.10.2024 | Enefit AS | 8.66 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
16.10.2024 | Enefit AS | 627.60 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.10.2024 | Enefit AS | 687.54 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Enefit AS | 324.44 € Paid | OPERATIONAL EXPENSES Street lighting |
16.10.2024 | aktsiaselts Tartu Veevärk | 2 650.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.10.2024 | aktsiaselts "TATOLI" | 1 581.63 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
15.10.2024 | Luunja Vallavalitsus | 1 749.48 € Received | OPERATIONAL EXPENSES Road transport |
15.10.2024 | Luunja Vallavalitsus | 14 948.82 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
15.10.2024 | Luunja Vallavalitsus | 1 160.22 € Received | OPERATIONAL EXPENSES Development of housing economy |
15.10.2024 | Luunja Vallavalitsus | 1 839.76 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
15.10.2024 | Luunja Vallavalitsus | 1 601.02 € Received | OPERATIONAL EXPENSES Waste management |
14.10.2024 | HEIKI EIN TIIGI TALU | 2 629.22 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
14.10.2024 | RAGN-SELLS AS | 95.18 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | AS Emajõe Veevärk | 441.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | AS G4S Eesti | 254.21 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | OÜ LEMARX GROUP | 2 607.53 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | Prestin OÜ | 1 468.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | Luunja vald, Kavastu küla, Kavastu keskus 4 korteriühistu | 118.35 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
14.10.2024 | RAGN-SELLS AS | 342.19 € Paid | OPERATIONAL EXPENSES Waste management |
11.10.2024 | Luunja Vallavalitsus | 183.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.10.2024 | Luunja Vallavalitsus | 7 955.01 € Received | OPERATIONAL EXPENSES School transport |
10.10.2024 | Luunja Vallavalitsus | 319.73 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
10.10.2024 | Luunja Vallavalitsus | 25.03 € Received | OPERATIONAL EXPENSES Libraries |
10.10.2024 | Luunja Vallavalitsus | 191.54 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.10.2024 | Luunja Vallavalitsus | 128.44 € Received | OPERATIONAL EXPENSES Development of housing economy |
10.10.2024 | Luunja Vallavalitsus | 269.62 € Received | OPERATIONAL EXPENSES Municipal and city government |
10.10.2024 | Luunja Vallavalitsus | 317.44 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.10.2024 | Luunja Vallavalitsus | 1 150.02 € Received | OPERATIONAL EXPENSES Street lighting |
10.10.2024 | Luunja Vallavalitsus | 261.08 € Received | OPERATIONAL EXPENSES Development of housing economy |
09.10.2024 | AS Terminal | 1 999.47 € Paid | OPERATIONAL EXPENSES Road transport |
09.10.2024 | Swedbank Liising Aktsiaselts | 21.61 € Paid | FINANCIAL INCOME AND EXPENSES Mining of mineral resources (except fuel) |
09.10.2024 | Swedbank Liising Aktsiaselts | 2 082.67 € Paid | SHORT-TERM LIABILITIES Mining of mineral resources (except fuel) |
09.10.2024 | Swedbank Liising Aktsiaselts | 1 487.55 € Paid | OPERATIONAL EXPENSES Road transport |
09.10.2024 | Elektripunkt OÜ | 414.80 € Paid | OPERATIONAL EXPENSES Sports |
09.10.2024 | Swedbank Liising Aktsiaselts | 29.18 € Paid | FINANCIAL INCOME AND EXPENSES Road transport |
07.10.2024 | Karimek OÜ | 233.20 € Paid | OPERATIONAL EXPENSES Waste management |
07.10.2024 | Cramo Estonia AS | 788.73 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
07.10.2024 | Mellster OÜ | 1 116.30 € Paid | OPERATIONAL EXPENSES Road transport |
07.10.2024 | osaühing Parem Käsi | 553.28 € Paid | OPERATIONAL EXPENSES Road transport |
04.10.2024 | Elisa Eesti AS | 114.12 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
04.10.2024 | Osaühing Galador Grupp | 108.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
04.10.2024 | Fleet Complete Eesti OÜ | 115.41 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
04.10.2024 | SW ENERGIA OÜ | 177.57 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
04.10.2024 | aktsiaselts Tartu Veevärk | 121.99 € Paid | OPERATIONAL EXPENSES Sports |
02.10.2024 | Remesis Grupp OÜ | 2 177.70 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
02.10.2024 | Aryvar Auto Transport OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
02.10.2024 | Aktsiaselts EM-SERV | 107.47 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
02.10.2024 | Gren Tartu AS | 365.48 € Paid | OPERATIONAL EXPENSES Sports |
27.09.2024 | Luunja Vallavalitsus | 945.50 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
26.09.2024 | OÜ FAST COM | 170.80 € Paid | OPERATIONAL EXPENSES Road transport |
26.09.2024 | OÜ Mehka Eesti | 157.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
24.09.2024 | Luunja Vallavalitsus | 256.52 € Received | OPERATIONAL EXPENSES Folk culture |
20.09.2024 | Digimeerik OÜ | 1 631.75 € Paid | OPERATIONAL EXPENSES Road transport |
20.09.2024 | OSAÜHING KIILI BETOON | 439.20 € Paid | OPERATIONAL EXPENSES Road transport |
18.09.2024 | osaühing FERDINANDI KAUBANDUS | 134.20 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
18.09.2024 | aktsiaselts Tartu Veevärk | 1 560.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
17.09.2024 | Luunja Vallavalitsus | 14.17 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.09.2024 | Luunja Vallavalitsus | 3 145.16 € Received | OPERATIONAL EXPENSES Road transport |
17.09.2024 | Luunja Vallavalitsus | 1 154.85 € Received | OPERATIONAL EXPENSES Waste management |
17.09.2024 | Luunja Vallavalitsus | 27 477.43 € Received | OPERATIONAL EXPENSES Biodiversity and landscape protection |
17.09.2024 | Luunja Vallavalitsus | 678.32 € Received | OPERATIONAL EXPENSES Road transport |
17.09.2024 | Luunja Vallavalitsus | 3 269.60 € Received | OPERATIONAL EXPENSES Development of housing economy |
16.09.2024 | Optimera Estonia AS | 104.80 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.09.2024 | AS Emajõe Veevärk | 457.15 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.09.2024 | Enefit AS | 7.20 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
16.09.2024 | Mellster OÜ | 957.70 € Paid | OPERATIONAL EXPENSES Road transport |
16.09.2024 | Enefit AS | 648.25 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.09.2024 | Enefit AS | 640.77 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | Enefit AS | 4.37 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
16.09.2024 | Enefit AS | 266.03 € Paid | OPERATIONAL EXPENSES Street lighting |
16.09.2024 | Enefit AS | 489.63 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
16.09.2024 | Enefit AS | 435.03 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | Enefit AS | 370.44 € Paid | OPERATIONAL EXPENSES Street lighting |
13.09.2024 | Luunja Vallavalitsus | 468.12 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
12.09.2024 | Luunja Vallavalitsus | 203.01 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
12.09.2024 | Luunja Vallavalitsus | 127.55 € Received | OPERATIONAL EXPENSES Development of housing economy |
12.09.2024 | Elisa Eesti AS | 112.43 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
12.09.2024 | Fekto OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.09.2024 | SW ENERGIA OÜ | 163.86 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.09.2024 | RAGN-SELLS AS | 376.70 € Paid | OPERATIONAL EXPENSES Waste management |
12.09.2024 | Swedbank Liising Aktsiaselts | 1 481.97 € Paid | OPERATIONAL EXPENSES Road transport |
12.09.2024 | Swedbank Liising Aktsiaselts | 38.17 € Paid | FINANCIAL INCOME AND EXPENSES Road transport |
12.09.2024 | aktsiaselts Tartu Veevärk | 277.00 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | Luunja vald, Kavastu küla, Kavastu keskus 4 korteriühistu | 123.12 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.09.2024 | RAGN-SELLS AS | 185.48 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
12.09.2024 | OÜ Luunja Sport | 1 822.43 € Received | OPERATIONAL EXPENSES Sports |
11.09.2024 | AKTSIASELTS PUUMARKET | 136.69 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.09.2024 | Swedbank Liising Aktsiaselts | 32.41 € Paid | FINANCIAL INCOME AND EXPENSES Mining of mineral resources (except fuel) |
10.09.2024 | Swedbank Liising Aktsiaselts | 2 082.67 € Paid | SHORT-TERM LIABILITIES Mining of mineral resources (except fuel) |
10.09.2024 | Luunja Vallavalitsus | 812.86 € Received | OPERATIONAL EXPENSES Street lighting |
10.09.2024 | Luunja Vallavalitsus | 153.90 € Received | OPERATIONAL EXPENSES Other housing and municipal economy activities |
10.09.2024 | Luunja Vallavalitsus | 183.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.09.2024 | Luunja Vallavalitsus | 261.08 € Received | OPERATIONAL EXPENSES Development of housing economy |
10.09.2024 | Luunja Vallavalitsus | 49.27 € Received | OPERATIONAL EXPENSES Youth work and youth centers |
10.09.2024 | Luunja Vallavalitsus | 22.04 € Received | OPERATIONAL EXPENSES Libraries |
10.09.2024 | Luunja Vallavalitsus | 269.62 € Received | OPERATIONAL EXPENSES Municipal and city government |
09.09.2024 | Elektripunkt OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Sports |
09.09.2024 | RC Veod OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
06.09.2024 | OÜ FAST COM | 162.99 € Paid | OPERATIONAL EXPENSES Road transport |
06.09.2024 | osaühing FERDINANDI KAUBANDUS | 488.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
06.09.2024 | Nobe Nael OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.09.2024 | AS Terminal | 2 013.40 € Paid | OPERATIONAL EXPENSES Road transport |
05.09.2024 | osaühing FERDINANDI KAUBANDUS | 969.90 € Paid | OPERATIONAL EXPENSES Other housing and municipal economy activities |
05.09.2024 | HEIKI EIN TIIGI TALU | 2 571.33 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
05.09.2024 | Fleet Complete Eesti OÜ | 115.41 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
05.09.2024 | Garden stone OÜ | 2 100.00 € Paid | OPERATIONAL EXPENSES Sports |
05.09.2024 | OÜ Wiibur Grupp | 366.00 € Paid | OPERATIONAL EXPENSES Sports |
05.09.2024 | AS Terminal | 1 320.36 € Paid | OPERATIONAL EXPENSES Mining of mineral resources (except fuel) |
04.09.2024 | Cramo Estonia AS | 1 470.10 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
04.09.2024 | Addenda OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Other economy (incl. economic administration) |
04.09.2024 | Gren Tartu AS | 280.58 € Paid | OPERATIONAL EXPENSES Sports |
04.09.2024 | Mellster OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Road transport |