Sihtasutus Hooldekodu Härmalõng
Legal form:
Foundation
Registration code:
90013213
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
26.11.2015 (9)
Capital:
0
Address:
Tartu maakond, Kastre vald, Kastre küla, Mõisahäärberi
Status:
Registered
Contacts
Fields of activity
- HEALTHCARE AND SOCIAL WORK
- Activities of welfare institutions
- 87301 - Residential nursing care activities for the elderly and people with disabilities
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 76 359 € | 81 438 € | 0 € | 45 |
| Total: | 76 359 € | 81 438 € | 0 € | |
| 2024 Q4 | 71 603 € | 76 406 € | 0 € | 43 |
| 2024 Q3 | 74 708 € | 79 524 € | 0 € | 42 |
| 2024 Q2 | 70 124 € | 74 734 € | 0 € | 41 |
| 2024 Q1 | 53 446 € | 56 783 € | 0 € | 42 |
| Total: | 269 882 € | 287 447 € | 0 € | |
| 2023 Q4 | 69 078 € | 73 441 € | 0 € | 43 |
| 2023 Q3 | 74 150 € | 78 524 € | 0 € | 41 |
| 2023 Q2 | 55 944 € | 59 580 € | 0 € | 38 |
| 2023 Q1 | 55 080 € | 58 739 € | 0 € | 35 |
| Total: | 254 252 € | 270 284 € | 0 € | |
| 2022 Q4 | 46 481 € | 49 594 € | 0 € | 35 |
| 2022 Q3 | 55 983 € | 59 867 € | 0 € | 31 |
| 2022 Q2 | 46 313 € | 49 958 € | 0 € | 33 |
| 2022 Q1 | 44 556 € | 48 234 € | 0 € | 34 |
| Total: | 193 334 € | 207 652 € | 0 € | |
| 2021 Q4 | 36 428 € | 39 435 € | 0 € | 33 |
| 2021 Q3 | 43 062 € | 47 055 € | 0 € | 32 |
| 2021 Q2 | 37 060 € | 40 747 € | 0 € | 36 |
| 2021 Q1 | 42 393 € | 46 272 € | 0 € | 37 |
| Total: | 158 942 € | 173 509 € | 0 € | |
| 2020 Q4 | 35 477 € | 38 914 € | 0 € | 35 |
| 2020 Q3 | 39 686 € | 43 334 € | 0 € | 36 |
| 2020 Q2 | 33 007 € | 36 208 € | 0 € | 39 |
| 2020 Q1 | 33 554 € | 36 758 € | 0 € | 37 |
| Total: | 141 724 € | 155 214 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Katrina Kütt | 29.01.1993 (32) | Management board member | 19.06.2023 | Yes |
| Date of birth | Control | Start | |
|---|---|---|---|
| Iiri Sepping | 21.10.1973 (51) | Exerciser of founder’s rights, supervisory board member, management board member | 08.02.2019 |
| Karmen Vetemäe | 10.03.1981 (44) | Exerciser of founder’s rights, supervisory board member, management board member | 08.02.2019 |
| Priit Lomp | 09.07.1984 (40) | Exerciser of founder’s rights, supervisory board member, management board member | 08.02.2019 |
| Katrina Kütt | 29.01.1993 (32) | Exerciser of founder’s rights, supervisory board member, management board member | 07.06.2023 |
| Triinu Uibo | 28.08.1987 (37) | Exerciser of founder’s rights, supervisory board member, management board member | 07.06.2023 |
| Annika Pajumaa-Murov | 02.10.1980 (44) | Exerciser of founder’s rights, supervisory board member, management board member | 24.08.2023 |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| S 50019572 / 9 | 19.06.2023 | Entry - Amendment entry | In force (19.06.2023) | |
| S 50019572 / 8 | 26.05.2023 | Entry - Amendment entry | In force (26.05.2023) | |
| S 50019572 / M9 | 17.05.2023 | Order to remedy deficiencies - Amendment entry | Deficiencies remedied (26.05.2023) | |
| S 50019572 / M8 | 27.04.2023 | Order to remedy deficiencies - Amendment entry | 02.06.2023 | Deficiencies remedied (26.05.2023) |
| S 50019572 / 7 | 01.02.2023 | Entry - Amendment entry | In force (01.02.2023) | |
| S 50019572 / M7 | 14.01.2021 | Order to remedy deficiencies for correcting non-registry data | 29.01.2021 | Deficiencies remedied (14.01.2021) |
| S 50019572 / 6 | 17.04.2019 | Entry - Amendment entry | In force (17.04.2019) | |
| S 50019572 / M6 | 08.04.2019 | Administrative / regulatory order - Amendment entry | 23.04.2019 | Deficiencies remedied (17.04.2019) |
| S 50019572 / M5 | 13.02.2019 | Order to remedy deficiencies for correcting non-registry data - Amendment entry | 15.03.2019 | In force (13.02.2019) |
| S 50019572 / 5 | 20.12.2017 | Entry - Amendment entry | In force (20.12.2017) | |
| S 50019572 / 4 | 11.12.2017 | Entry - Amendment entry | In force (11.12.2017) | |
| S 50019572 / 3 | 12.01.2016 | Entry - Amendment entry | In force (12.01.2016) | |
| S 50019572 / M4 | 11.01.2016 | Order to remedy deficiencies - Amendment entry | 26.01.2016 | Deficiencies remedied (12.01.2016) |
| S 50019572 / 2 | 31.12.2015 | Entry - Amendment entry | In force (31.12.2015) | |
| S 50019572 / M3 | 30.12.2015 | Order to remedy deficiencies - Amendment entry | 14.01.2016 | Deficiencies remedied (31.12.2015) |
| S 50019572 / M2 | 28.12.2015 | Order to remedy deficiencies - Amendment entry | 12.01.2016 | Deficiencies remedied (31.12.2015) |
| S 50019572 / M1 | 23.12.2015 | Order to remedy deficiencies - Amendment entry | 22.01.2016 | Deficiencies remedied (31.12.2015) |
| S 50019572 | 26.11.2015 | Entry - Initial entry | In force (26.11.2015) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 21.03.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 380.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.03.2025 | Eesti Töötukassa | 5 000.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.03.2025 | Kambja Vallavalitsus | 1 520.41 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.03.2025 | Luunja Vallavalitsus | 7 590.28 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 03.03.2025 | Tartu Linnavalitsus | 22 577.40 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.02.2025 | Taivoster Baltic OÜ | 164.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.02.2025 | aktsiaselts Abakhan Fabrics Eesti | 188.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Kambja Vallavalitsus | 1 500.74 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 26.02.2025 | Aktsiaselts Metrosert | 101.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Ramirent Baltic AS | 387.17 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Lidl Eesti OÜ | 107.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | OÜ ITAK | 1 334.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | aktsiaselts LÕUNA PAGARID | 390.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | OÜ Piima Hulgi | 1 503.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Vičiunai Baltic Osaühing | 481.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 266.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | MEDTRANSPORT TEENUS OÜ | 140.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | OÜ Tervise Abi | 450.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 26.02.2025 | Taivoster Baltic OÜ | 135.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 380.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.02.2025 | Aardla Lukuproff OÜ | 180.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | MEDTRANSPORT TEENUS OÜ | 150.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | OÜ ITAK | 126.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | Fekto OÜ | 535.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.02.2025 | aktsiaselts LÕUNA PAGARID | 406.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | MEDTRANSPORT TEENUS OÜ | 130.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | OÜ KULUKAUBANDUS | 111.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 355.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | AS Emajõe Veevärk | 331.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | OneMed OÜ | 971.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | sihtasutus Tartu Ülikooli Kliinikum | 679.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | SW ENERGIA OÜ | 1 216.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | osaühing FIIDER L.E.G. | 362.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Tahmik OÜ | 475.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | MAGNUM MEDICAL OÜ | 1 063.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | OÜ Piima Hulgi | 881.77 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.02.2025 | Infotark AS | 178.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.02.2025 | Elva Vallavalitsus | 1 020.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Kastre Vallavalitsus | 868.06 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.02.2025 | Bigbox.ee OÜ | 498.58 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.02.2025 | Riina Kolesnik | 250.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | OÜ VÕNNU APTEEK | 727.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | OÜ Piima Hulgi | 1 082.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | OÜ AAVO ELEKTER | 244.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Enefit AS | 325.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | osaühing Rosidor | 4 251.70 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Ramirent Baltic AS | 438.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Eesti Keskkonnateenused AS | 415.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Enefit AS | 1 040.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | aktsiaselts LÕUNA PAGARID | 373.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | AS Alexela | 2 773.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Farmalpluss OÜ | 121.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | OÜ Puhastusimport | 453.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Aktsiaselts CHEMI-PHARM | 169.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Võõbus OÜ | 426.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | OÜ KULUKAUBANDUS | 359.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 463.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.02.2025 | Viimsi Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Viljandi Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.02.2025 | Tartu Vallavalitsus | 5 083.29 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Peipsiääre Vallavalitsus | 726.43 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Luunja Vallavalitsus | 6 625.41 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.02.2025 | Aktsiaselts SEB Liising | 39.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.02.2025 | Aktsiaselts SEB Liising | 46.84 € Paid | FINANCIAL INCOME AND EXPENSES General care service provided outside the home |
| 10.02.2025 | Aktsiaselts SEB Liising | 175.97 € Paid | SHORT-TERM LIABILITIES General care service provided outside the home |
| 10.02.2025 | Võru Linnavalitsus | 677.40 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Mustvee Vallavalitsus | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | Põlva Vallavalitsus | 1 813.28 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.02.2025 | aktsiaselts BAMBONA | 229.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | MAGNUM MEDICAL OÜ | 696.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | Meditech Estonia OÜ | 460.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | aktsiaselts Olerex | 552.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | OÜ Piima Hulgi | 791.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | OÜ KAUGHALDUS | 231.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | OÜ ITAK | 295.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | aktsiaselts LÕUNA PAGARID | 522.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | TARTU PESUKÖÖK OÜ | 1 680.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | LINDSTRÖM OSAÜHING | 1 929.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | Culligan Estonia OÜ | 137.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | Aktsiaselts Kaupmees & Ko | 599.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.02.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 342.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.02.2025 | Kastre Vallavalitsus | 10 418.46 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 05.02.2025 | Kanepi Vallavalitsus | 1 441.94 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 05.02.2025 | Täiskasvanute Täienduskeskus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.02.2025 | Sotsiaalministeerium | 121.50 € Received | OTHER SUBSIDIES Other healthcare, incl. healthcare administration |
| 04.02.2025 | Põltsamaa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 31.01.2025 | Tartu Linnavalitsus | 21 390.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 30.01.2025 | CV Keskus OÜ | 322.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.01.2025 | Vilde Apteek OÜ | 4 487.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.01.2025 | aktsiaselts BAMBONA | 121.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.01.2025 | Külmakeskus OÜ | 464.82 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | LUWI OÜ | 2 367.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | OÜ Piima Hulgi | 880.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | aktsiaselts LÕUNA PAGARID | 385.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | MAGNUM MEDICAL OÜ | 744.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | OÜ ITAK | 656.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | Osaühing Galador Grupp | 300.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | Osaühing Galador Grupp | 444.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.01.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 410.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.01.2025 | Aktsiaselts Pakendikeskus | 147.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.01.2025 | Teresa Liftid OÜ | 11 430.00 € Paid | FIXED ASSETS General care service provided outside the home |
| 22.01.2025 | Ramirent Baltic AS | 350.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.01.2025 | Vičiunai Baltic Osaühing | 302.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.01.2025 | aktsiaselts BAMBONA | 122.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.01.2025 | OÜ Piima Hulgi | 893.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.01.2025 | City Motors Aktsiaselts | 499.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.01.2025 | MEDTRANSPORT TEENUS OÜ | 290.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.01.2025 | Plekisell OÜ | 145.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.01.2025 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 380.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.01.2025 | Osaühing Galador Grupp | 222.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OÜ ITAK | 139.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OneMed OÜ | 1 467.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Geenius Meedia OÜ | 239.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | AS Postimees Grupp | 325.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Aktsiaselts CHEMI-PHARM | 734.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Aktsiaselts Kaupmees & Ko | 615.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | aktsiaselts LÕUNA PAGARID | 495.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OÜ Piima Hulgi | 1 133.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | OÜ HANSO MK | 1 167.54 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | Audru Kodu OÜ | 650.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | KPG Kaubanduse OÜ | 247.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.01.2025 | DSAru OÜ | 112.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.01.2025 | Võru Linnavalitsus | 1 200.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 15.01.2025 | OÜ AAVO ELEKTER | 244.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.01.2025 | OÜ KULUKAUBANDUS | 640.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.01.2025 | TARTU PESUKÖÖK OÜ | 1 345.31 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.01.2025 | OÜ HANSO MK | 607.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.01.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 440.81 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.01.2025 | Viimsi Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.01.2025 | Kanepi Vallavalitsus | 630.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.01.2025 | Elva Vallavalitsus | 1 949.60 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | Kambja Vallavalitsus | 1 474.90 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 13.01.2025 | Viljandi Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | Peipsiääre Vallavalitsus | 691.67 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | Tartu Vallavalitsus | 4 956.52 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | Põlva Vallavalitsus | 1 813.28 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.01.2025 | Luunja Vallavalitsus | 6 460.82 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.01.2025 | aktsiaselts BAMBONA | 170.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | SW ENERGIA OÜ | 1 199.07 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | OÜ ITAK | 295.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | Eesti Keskkonnateenused AS | 415.29 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | aktsiaselts LÕUNA PAGARID | 257.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | OÜ MALDIVAR | 483.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | AS Emajõe Veevärk | 320.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | Enefit AS | 321.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | OÜ Puhastusimport | 395.02 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | Enefit AS | 1 192.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.01.2025 | OÜ VÕNNU APTEEK | 568.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | Aktsiaselts SEB Liising | 39.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.01.2025 | Aktsiaselts SEB Liising | 47.72 € Paid | FINANCIAL INCOME AND EXPENSES General care service provided outside the home |
| 08.01.2025 | Aktsiaselts SEB Liising | 174.90 € Paid | SHORT-TERM LIABILITIES General care service provided outside the home |
| 07.01.2025 | Viljandi Vallavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.01.2025 | LINDSTRÖM OSAÜHING | 1 996.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | MEDTRANSPORT TEENUS OÜ | 170.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | OÜ Piima Hulgi | 1 590.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | osaühing Elios.gsa | 207.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | aktsiaselts Olerex | 375.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 632.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | aktsiaselts LÕUNA PAGARID | 384.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | AS Alexela | 2 642.12 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Culligan Estonia OÜ | 115.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Võõbus OÜ | 466.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Amphora Infohaldus OÜ | 234.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.01.2025 | Meditech Estonia OÜ | 460.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.01.2025 | Põltsamaa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 03.01.2025 | Osaühing Logotrade | 173.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.01.2025 | CV Keskus OÜ | 322.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.01.2025 | IIZI Kindlustusmaakler Aktsiaselts | 1 995.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.01.2025 | Mustvee Vallavalitsus | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 30.12.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 466.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Amphora Infohaldus OÜ | 426.76 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Vičiunai Baltic Osaühing | 293.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | Osaühing VIVAX | 136.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | aktsiaselts LÕUNA PAGARID | 673.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | MAGNUM MEDICAL OÜ | 1 424.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | MEDTRANSPORT TEENUS OÜ | 100.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | MAGNUM MEDICAL OÜ | 1 494.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | OÜ Piima Hulgi | 1 081.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.12.2024 | CHARLOT OÜ | 235.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.12.2024 | Tartu Linnavalitsus | 22 080.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 27.12.2024 | Kastre Vallavalitsus | 10 813.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 23.12.2024 | aktsiaselts LÕUNA PAGARID | 385.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 23.12.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 380.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.12.2024 | Vilde Apteek OÜ | 3 520.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.12.2024 | sihtasutus Tartu Ülikooli Kliinikum | 109.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.12.2024 | OÜ Piima Hulgi | 1 129.29 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.12.2024 | MAGNUM MEDICAL OÜ | 372.74 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.12.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 545.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 19.12.2024 | aktsiaselts BAMBONA | 219.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | Mustvee Vallavalitsus | 570.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.12.2024 | Peipsiääre Vallavalitsus | 706.34 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.12.2024 | OÜ ITAK | 139.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | OneMed OÜ | 1 196.93 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | SW ENERGIA OÜ | 974.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | Eesti Keskkonnateenused AS | 565.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.12.2024 | aktsiaselts LÕUNA PAGARID | 430.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Elva Vallavalitsus | 2 491.70 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.12.2024 | Võõbus OÜ | 373.87 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | AS Alexela | 2 191.90 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Enefit AS | 1 032.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | MAGNUM MEDICAL OÜ | 1 006.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Aktsiaselts Kaupmees & Ko | 599.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | LINDSTRÖM OSAÜHING | 2 023.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | AS Emajõe Veevärk | 294.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | MEDTRANSPORT TEENUS OÜ | 120.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | KülliMäe OÜ | 432.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | sihtasutus Tartu Ülikooli Kliinikum | 242.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Aktsiaselts CHEMI-PHARM | 473.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Enefit AS | 299.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | OÜ Puhastusimport | 444.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Puutik OÜ | 238.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | OÜ KULUKAUBANDUS | 518.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Meditech Estonia OÜ | 402.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 316.01 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | TARTU PESUKÖÖK OÜ | 1 237.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | OÜ Piima Hulgi | 769.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.12.2024 | Kanepi Vallavalitsus | 630.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.12.2024 | Tartu Vallavalitsus | 5 153.48 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.12.2024 | Võru Linnavalitsus | 1 200.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.12.2024 | Aktsiaselts SEB Liising | 39.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 09.12.2024 | Aktsiaselts SEB Liising | 47.03 € Paid | FINANCIAL INCOME AND EXPENSES General care service provided outside the home |
| 09.12.2024 | Aktsiaselts SEB Liising | 175.73 € Paid | SHORT-TERM LIABILITIES General care service provided outside the home |
| 09.12.2024 | Viimsi Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.12.2024 | Kambja Vallavalitsus | 1 522.66 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.12.2024 | Põlva Vallavalitsus | 1 813.28 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.12.2024 | aktsiaselts LÕUNA PAGARID | 388.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | aktsiaselts Olerex | 514.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | Riina Kolesnik | 380.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 138.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | Culligan Estonia OÜ | 146.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | Infotark AS | 393.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | OÜ Piima Hulgi | 790.89 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | OÜ VÕNNU APTEEK | 897.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.12.2024 | aktsiaselts BAMBONA | 231.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 05.12.2024 | Viljandi Vallavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 04.12.2024 | Viljandi Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 03.12.2024 | Kastre Vallavalitsus | 10 980.43 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 02.12.2024 | Luunja Vallavalitsus | 6 547.67 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 02.12.2024 | Põltsamaa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 02.12.2024 | Tartu Linnavalitsus | 22 425.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 29.11.2024 | aktsiaselts LÕUNA PAGARID | 368.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | Riina Kolesnik | 550.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | OÜ Piima Hulgi | 827.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 159.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.11.2024 | OÜ ITAK | 295.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.11.2024 | Aktsiaselts Kaupmees & Ko | 595.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 25.11.2024 | MAGNUM MEDICAL OÜ | 889.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.11.2024 | osaühing FIIDER L.E.G. | 244.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.11.2024 | aktsiaselts BAMBONA | 105.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.11.2024 | MAGNUM MEDICAL OÜ | 1 560.65 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.11.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 485.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.11.2024 | Vičiunai Baltic Osaühing | 390.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.11.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 380.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 20.11.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 370.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | SW ENERGIA OÜ | 776.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | Eesti Sotsiaaltöö Assotsiatsioon | 140.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | Osaühing VIVAX | 193.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | OÜ ITAK | 152.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | OÜ Piima Hulgi | 1 067.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | AS Emajõe Veevärk | 331.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 20.11.2024 | aktsiaselts LÕUNA PAGARID | 603.47 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.11.2024 | Võru Linnavalitsus | 1 200.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.11.2024 | LINDSTRÖM OSAÜHING | 1 995.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.11.2024 | LINDSTRÖM OSAÜHING | 2 033.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | TARTU PESUKÖÖK OÜ | 1 561.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | MEDTRANSPORT TEENUS OÜ | 160.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | MEDTRANSPORT TEENUS OÜ | 110.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | aktsiaselts BAMBONA | 123.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | OÜ Puhastusimport | 373.06 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | Eesti Keskkonnateenused AS | 412.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | OneMed OÜ | 664.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | Enefit AS | 293.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | MAGNUM MEDICAL OÜ | 777.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | OÜ Piima Hulgi | 1 533.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | Aktsiaselts Pakendikeskus | 104.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | Aktsiaselts CHEMI-PHARM | 218.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | Enefit AS | 942.78 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.11.2024 | Kambja Vallavalitsus | 1 482.20 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.11.2024 | Elva Vallavalitsus | 2 491.70 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.11.2024 | Kanepi Vallavalitsus | 630.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.11.2024 | Mustvee Vallavalitsus | 753.90 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.11.2024 | Peipsiääre Vallavalitsus | 691.67 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.11.2024 | Aktsiaselts Kaupmees & Ko | 599.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | aktsiaselts LÕUNA PAGARID | 762.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | OÜ ITAK | 295.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | OÜ KULUKAUBANDUS | 554.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | AS Alexela | 2 151.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Infotark AS | 247.26 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | OÜ VÕNNU APTEEK | 941.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | OÜ KAUGHALDUS | 158.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | osaühing Elios.gsa | 158.97 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Culligan Estonia OÜ | 115.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Võõbus OÜ | 366.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | HÄÄMIIL MTÜ | 350.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 344.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.11.2024 | Tartu Linnavalitsus | 489.50 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 08.11.2024 | Tartu Vallavalitsus | 4 952.30 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 08.11.2024 | Põlva Vallavalitsus | 1 813.28 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 08.11.2024 | Aktsiaselts SEB Liising | 57.73 € Paid | FINANCIAL INCOME AND EXPENSES General care service provided outside the home |
| 08.11.2024 | Aktsiaselts SEB Liising | 172.78 € Paid | SHORT-TERM LIABILITIES General care service provided outside the home |
| 08.11.2024 | Aktsiaselts SEB Liising | 39.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.11.2024 | Viimsi Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 07.11.2024 | aktsiaselts BAMBONA | 125.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | Meditech Estonia OÜ | 402.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | sihtasutus Tartu Ülikooli Kliinikum | 109.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | aktsiaselts Olerex | 404.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | OÜ Piima Hulgi | 380.55 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | OÜ HEAKIVI | 702.14 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.11.2024 | Tallinna Ülikool | 225.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.11.2024 | Viljandi Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.11.2024 | Põltsamaa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 06.11.2024 | Viljandi Vallavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 01.11.2024 | Kastre Vallavalitsus | 10 959.26 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 01.11.2024 | Luunja Vallavalitsus | 6 782.92 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 31.10.2024 | Tartu Linnavalitsus | 21 390.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 30.10.2024 | Sunluna Tartu OÜ | 305.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | aktsiaselts LÕUNA PAGARID | 513.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | OÜ Piima Hulgi | 1 989.94 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | MAGNUM MEDICAL OÜ | 139.27 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | OÜ MALDIVAR | 239.12 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | OÜ ITAK | 655.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | MAGNUM MEDICAL OÜ | 788.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 317.36 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 28.10.2024 | MEDTRANSPORT TEENUS OÜ | 110.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.10.2024 | OÜ ITAK | 585.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.10.2024 | aktsiaselts LÕUNA PAGARID | 419.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.10.2024 | aktsiaselts BAMBONA | 152.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.10.2024 | Fekto OÜ | 408.33 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.10.2024 | Vilde Apteek OÜ | 1 717.46 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.10.2024 | MAGNUM MEDICAL OÜ | 1 365.38 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.10.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 111.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.10.2024 | Vilde Apteek OÜ | 1 944.05 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.10.2024 | Kambja Vallavalitsus | 1 534.65 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 21.10.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 380.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.10.2024 | Noorus OÜ | 110.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | SW ENERGIA OÜ | 334.15 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 116.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | AS Emajõe Veevärk | 304.77 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | MAGNUM MEDICAL OÜ | 1 194.44 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 501.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | Vičiunai Baltic Osaühing | 506.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | Eesti Keskkonnateenused AS | 412.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | OÜ Piima Hulgi | 667.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | aktsiaselts BAMBONA | 123.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 16.10.2024 | OneMed OÜ | 1 119.80 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.10.2024 | OÜ AAVO ELEKTER | 292.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 15.10.2024 | Võru Linnavalitsus | 1 200.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.10.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 109.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.10.2024 | Täiskasvanute Täienduskeskus OÜ | 860.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.10.2024 | OÜ VÕNNU APTEEK | 867.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 11.10.2024 | Tartu Vallavalitsus | 4 556.13 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 11.10.2024 | Mustvee Vallavalitsus | 1 140.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.10.2024 | Viljandi Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.10.2024 | Elva Vallavalitsus | 2 491.70 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.10.2024 | MTÜ Alle-Saija Teatritalu | 110.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | CV Keskus OÜ | 225.21 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | TARTU PESUKÖÖK OÜ | 1 355.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | Aktsiaselts Kaupmees & Ko | 582.48 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | Enefit AS | 700.28 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | osaühing Elios.gsa | 3 262.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | aktsiaselts LÕUNA PAGARID | 388.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | Aktsiaselts CHEMI-PHARM | 134.43 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | OÜ Piima Hulgi | 403.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | Meditech Estonia OÜ | 768.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | AS Alexela | 1 402.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | Enefit AS | 231.66 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.10.2024 | Peipsiääre Vallavalitsus | 737.23 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.10.2024 | Kanepi Vallavalitsus | 630.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.10.2024 | Viljandi Vallavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.10.2024 | Viimsi Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.10.2024 | Tartu Linnavalitsus | 69.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.10.2024 | Luunja Vallavalitsus | 6 734.59 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.10.2024 | Põlva Vallavalitsus | 1 813.28 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 08.10.2024 | Aktsiaselts SEB Liising | 39.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Aktsiaselts SEB Liising | 56.85 € Paid | FINANCIAL INCOME AND EXPENSES General care service provided outside the home |
| 08.10.2024 | Orkla Eesti AS | 596.83 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 08.10.2024 | Aktsiaselts SEB Liising | 173.69 € Paid | SHORT-TERM LIABILITIES General care service provided outside the home |
| 07.10.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 448.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | aktsiaselts BAMBONA | 209.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | aktsiaselts LÕUNA PAGARID | 318.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | OÜ Puhastusimport | 351.37 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | Culligan Estonia OÜ | 115.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | OÜ KULUKAUBANDUS | 842.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | Võõbus OÜ | 282.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | OÜ Piima Hulgi | 1 271.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | aktsiaselts Olerex | 384.67 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 07.10.2024 | MEDTRANSPORT TEENUS OÜ | 150.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 04.10.2024 | Kastre Vallavalitsus | 10 146.94 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 03.10.2024 | MAGNUM MEDICAL OÜ | 519.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 03.10.2024 | Põltsamaa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 02.10.2024 | LUWI OÜ | 4 733.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.09.2024 | Tartu Linnavalitsus | 20 976.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 30.09.2024 | OÜ Piima Hulgi | 1 205.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.09.2024 | aktsiaselts LÕUNA PAGARID | 521.25 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.09.2024 | Vičiunai Baltic Osaühing | 520.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.09.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 267.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.09.2024 | aktsiaselts SALVEST | 127.40 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 24.09.2024 | Võru Linnavalitsus | 1 200.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 23.09.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 1 647.10 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 19.09.2024 | OÜ MALDIVAR | 255.71 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 18.09.2024 | Kambja Vallavalitsus | 1 489.06 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 17.09.2024 | OÜ AAVO ELEKTER | 473.41 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | LINDSTRÖM OSAÜHING | 1 982.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | OÜ Ramoneur | 1 091.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | MAGNUM MEDICAL OÜ | 888.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | aktsiaselts LÕUNA PAGARID | 354.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | aktsiaselts BAMBONA | 198.62 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 296.56 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | OÜ Piima Hulgi | 692.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 17.09.2024 | OÜ KULUKAUBANDUS | 116.88 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | OÜ Piima Hulgi | 920.23 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | OneMed OÜ | 537.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | Aktsiaselts CHEMI-PHARM | 640.75 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | Eesti Keskkonnateenused AS | 491.60 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | MAGNUM MEDICAL OÜ | 785.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | City Motors Aktsiaselts | 265.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | OÜ Ramoneur | 295.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | Icosagen AS | 376.22 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | Enefit AS | 655.42 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 270.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | SW ENERGIA OÜ | 218.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | Vendihunt OÜ | 389.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | Enefit AS | 197.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | aktsiaselts LÕUNA PAGARID | 408.29 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 13.09.2024 | AS Emajõe Veevärk | 320.53 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 12.09.2024 | Mustvee Vallavalitsus | 1 140.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.09.2024 | Tartu Vallavalitsus | 4 062.02 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 12.09.2024 | Peipsiääre Vallavalitsus | 691.67 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.09.2024 | Elva Vallavalitsus | 2 704.40 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.09.2024 | Meditech Estonia OÜ | 373.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | OÜ KULUKAUBANDUS | 323.59 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | AS Alexela | 1 495.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | TARTU PESUKÖÖK OÜ | 1 335.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | MEDTRANSPORT TEENUS OÜ | 210.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 342.10 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | aktsiaselts Olerex | 550.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | OÜ Puhastusimport | 232.57 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | OÜ VÕNNU APTEEK | 866.85 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | MEDTRANSPORT TEENUS OÜ | 130.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | osaühing FIIDER L.E.G. | 347.95 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 10.09.2024 | Kanepi Vallavalitsus | 630.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.09.2024 | Viimsi Vallavalitsus | 650.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.09.2024 | Luunja Vallavalitsus | 6 360.34 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 10.09.2024 | Viljandi Linnavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 09.09.2024 | Aktsiaselts SEB Liising | 59.74 € Paid | FINANCIAL INCOME AND EXPENSES General care service provided outside the home |
| 09.09.2024 | Aktsiaselts SEB Liising | 170.68 € Paid | SHORT-TERM LIABILITIES General care service provided outside the home |
| 09.09.2024 | Aktsiaselts SEB Liising | 39.18 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | OÜ Piima Hulgi | 828.24 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | aktsiaselts LÕUNA PAGARID | 372.16 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | aktsiaselts BAMBONA | 170.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | osaühing Elios.gsa | 1 958.92 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | Võõbus OÜ | 341.11 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | Culligan Estonia OÜ | 100.50 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | AS Kesko Senukai Estonia | 173.99 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | Aktsiaselts Kaupmees & Ko | 934.39 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 06.09.2024 | Põlva Vallavalitsus | 1 813.28 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 04.09.2024 | Viljandi Vallavalitsus | 500.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 03.09.2024 | Põltsamaa Vallavalitsus | 600.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 30.08.2024 | MAGNUM MEDICAL OÜ | 987.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.08.2024 | Corpowear OÜ | 122.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.08.2024 | MAGNUM MEDICAL OÜ | 862.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.08.2024 | aktsiaselts BAMBONA | 109.03 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.08.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 256.07 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.08.2024 | aktsiaselts LÕUNA PAGARID | 547.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.08.2024 | OÜ Piima Hulgi | 1 037.20 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.08.2024 | OÜ KULUKAUBANDUS | 287.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 30.08.2024 | MEDTRANSPORT TEENUS OÜ | 110.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 29.08.2024 | Tartu Linnavalitsus | 21 924.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 28.08.2024 | Klick Eesti AS | 483.79 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 27.08.2024 | Kastre Vallavalitsus | 9 982.97 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 22.08.2024 | OÜ Piima Hulgi | 443.68 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.08.2024 | aktsiaselts LÕUNA PAGARID | 417.96 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.08.2024 | MEDTRANSPORT TEENUS OÜ | 180.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.08.2024 | OÜ Ramoneur | 500.00 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.08.2024 | CV Keskus OÜ | 322.69 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.08.2024 | LINDSTRÖM OSAÜHING | 2 077.51 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 22.08.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 281.07 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 21.08.2024 | Tallinna Sotsiaal- ja Tervishoiuamet | 2 070.00 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.08.2024 | Eesti Keskkonnateenused AS | 1 080.13 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | aktsiaselts LÕUNA PAGARID | 372.72 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | Võõbus OÜ | 329.34 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | OÜ Puhastusimport | 324.52 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | OÜ Piima Hulgi | 1 330.19 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | Aktsiaselts CHEMI-PHARM | 344.09 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR | 592.84 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | TARTU PESUKÖÖK OÜ | 1 731.64 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | Enefit AS | 210.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | Osaühing VIVAX | 201.30 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | Vičiunai Baltic Osaühing | 652.32 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | aktsiaselts BAMBONA | 245.45 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | SW ENERGIA OÜ | 169.35 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | AS Alexela | 1 140.08 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | Luunja Vallavalitsus | 134.16 € Received | SOCIAL BENEFITS General care service provided outside the home |
| 14.08.2024 | Vilde Apteek OÜ | 1 978.86 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | MAGNUM MEDICAL OÜ | 681.63 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | MAGNUM MEDICAL OÜ | 327.73 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | Vilde Apteek OÜ | 1 828.04 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | AS Emajõe Veevärk | 472.91 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
| 14.08.2024 | Jysk Linnen`n Furniture Osaühing | 109.98 € Paid | OPERATIONAL EXPENSES General care service provided outside the home |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| harmalong.ee | ok (paid and in zone) | 04.07.2010 | 27.12.2026 |