31.03.2025 | Osaühing MÖÖBLIEXPERT GRUPP | 2 235.63 € Paid | OPERATIONAL EXPENSES Museums |
28.03.2025 | Snitty OÜ | 214.45 € Paid | OPERATIONAL EXPENSES Museums |
13.03.2025 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
12.03.2025 | AS Kesko Senukai Estonia | 385.99 € Paid | OPERATIONAL EXPENSES Museums |
11.03.2025 | Audiitorbüroo Fides OÜ | 1 830.00 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2025 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2025 | Enefit AS | 177.86 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2025 | Alutaguse Haldus Osaühing | 1 950.64 € Paid | OPERATIONAL EXPENSES Museums |
28.02.2025 | Kohtla-Järve Linnavalitsus | 152.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.02.2025 | If P&C Insurance AS | 228.00 € Paid | OPERATIONAL EXPENSES Museums |
14.02.2025 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
07.02.2025 | Alutaguse Haldus Osaühing | 1 851.65 € Paid | OPERATIONAL EXPENSES Museums |
04.02.2025 | Enefit AS | 161.33 € Paid | OPERATIONAL EXPENSES Museums |
03.02.2025 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
31.01.2025 | Muinsuskaitseamet | 76 665.00 € Received | OTHER SUBSIDIES Museums |
27.01.2025 | If P&C Insurance AS | 363.33 € Paid | OPERATIONAL EXPENSES Museums |
14.01.2025 | Prowints OÜ | 217.50 € Paid | OPERATIONAL EXPENSES Museums |
09.01.2025 | Alutaguse Haldus Osaühing | 1 472.69 € Paid | OPERATIONAL EXPENSES Museums |
09.01.2025 | Aktsiaselts OG ELEKTRA | 103.14 € Paid | OPERATIONAL EXPENSES Museums |
06.01.2025 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
06.01.2025 | Enefit AS | 181.64 € Paid | OPERATIONAL EXPENSES Museums |
03.01.2025 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
30.12.2024 | Alutaguse Vallavalitsus | 1 225.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.12.2024 | Ida-Virumaa Omavalitsuste Liit | 528.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.12.2024 | Prowints OÜ | 139.00 € Paid | OPERATIONAL EXPENSES Museums |
22.12.2024 | Mittetulundusühing Maakad | 840.00 € Paid | OPERATIONAL EXPENSES Museums |
19.12.2024 | Mittetulundusühing Ingeri Maja | 210.00 € Paid | OPERATIONAL EXPENSES Museums |
18.12.2024 | Kohtla-Järve Linnavalitsus | 145.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.12.2024 | Ahtme Kool | 110.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.12.2024 | Alutaguse Haldus Osaühing | 1 738.51 € Paid | OPERATIONAL EXPENSES Museums |
05.12.2024 | Enefit AS | 171.10 € Paid | OPERATIONAL EXPENSES Museums |
03.12.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
02.12.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
27.11.2024 | Kohtla-Järve Linnavalitsus | 130.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.11.2024 | If P&C Insurance AS | 363.33 € Paid | OPERATIONAL EXPENSES Museums |
25.11.2024 | Alutaguse Vallavalitsus | 325.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.11.2024 | Alutaguse Vallavalitsus | 190.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.11.2024 | Enefit AS | 180.09 € Paid | OPERATIONAL EXPENSES Museums |
12.11.2024 | Alutaguse Haldus Osaühing | 1 061.33 € Paid | OPERATIONAL EXPENSES Museums |
01.11.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.11.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
24.10.2024 | OÜ BlueRay | 7 198.60 € Paid | OPERATIONAL EXPENSES Museums |
22.10.2024 | OÜ BlueRay | 10 000.00 € Paid | OPERATIONAL EXPENSES Museums |
21.10.2024 | Alutaguse Vallavalitsus | 415.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
15.10.2024 | OÜ BlueRay | 269.62 € Paid | OPERATIONAL EXPENSES Museums |
15.10.2024 | OÜ BlueRay | 1 543.30 € Paid | OPERATIONAL EXPENSES Museums |
08.10.2024 | W.EG. Eesti OÜ | 136.84 € Paid | OPERATIONAL EXPENSES Museums |
04.10.2024 | Enefit AS | 113.84 € Paid | OPERATIONAL EXPENSES Museums |
02.10.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
01.10.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.10.2024 | Osaühing Gambiveer | 162.10 € Paid | OPERATIONAL EXPENSES Museums |
30.09.2024 | Meriva Art OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Museums |
26.09.2024 | If P&C Insurance AS | 363.33 € Paid | OPERATIONAL EXPENSES Museums |
24.09.2024 | Sihtasutus Ida-Viru Ettevõtluskeskus | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
18.09.2024 | Anneli Raimets OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Museums |
18.09.2024 | OÜ BlueRay | 2 499.78 € Paid | OPERATIONAL EXPENSES Museums |
18.09.2024 | OÜ BlueRay | 9 938.00 € Paid | OPERATIONAL EXPENSES Museums |
17.09.2024 | OÜ BlueRay | 10 000.00 € Paid | OPERATIONAL EXPENSES Museums |
11.09.2024 | Enefit AS | 123.87 € Paid | OPERATIONAL EXPENSES Museums |
10.09.2024 | Expertline OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2024 | Alutaguse Haldus Osaühing | 264.98 € Paid | OPERATIONAL EXPENSES Museums |
03.09.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
02.09.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
30.08.2024 | BAUHOF GROUP AS | 120.17 € Paid | OPERATIONAL EXPENSES Museums |
23.08.2024 | Osaühing Realiseerimiskeskus | 113.19 € Paid | OPERATIONAL EXPENSES Museums |
09.08.2024 | Tahmamees OÜ | 218.99 € Paid | OPERATIONAL EXPENSES Museums |
07.08.2024 | Alutaguse Haldus Osaühing | 143.32 € Paid | OPERATIONAL EXPENSES Museums |
07.08.2024 | Enefit AS | 122.73 € Paid | OPERATIONAL EXPENSES Museums |
02.08.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
01.08.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
28.07.2024 | If P&C Insurance AS | 363.33 € Paid | OPERATIONAL EXPENSES Museums |
24.07.2024 | Osaühing IDA TULEKAITSE | 108.86 € Paid | OPERATIONAL EXPENSES Museums |
19.07.2024 | Snitty OÜ | 156.01 € Paid | OPERATIONAL EXPENSES Museums |
15.07.2024 | MHV Elektrikontroll Osaühing | 244.00 € Paid | OPERATIONAL EXPENSES Museums |
09.07.2024 | AS Floorin | 391.80 € Paid | OPERATIONAL EXPENSES Museums |
07.07.2024 | Alutaguse Haldus Osaühing | 296.15 € Paid | OPERATIONAL EXPENSES Museums |
04.07.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
04.07.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
04.07.2024 | Enefit AS | 125.40 € Paid | OPERATIONAL EXPENSES Museums |
04.07.2024 | NB.EE OÜ | 249.99 € Paid | OPERATIONAL EXPENSES Museums |
04.07.2024 | Alutaguse Vallavalitsus | 510.00 € Received | OPERATIONAL EXPENSES Other general government services |
19.06.2024 | Mittetulundusühing Magissa | 500.00 € Paid | OPERATIONAL EXPENSES Museums |
19.06.2024 | OÜ Salla | 1 600.00 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2024 | Kohtla-Järve Linnavalitsus | 288.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.06.2024 | Alutaguse Haldus Osaühing | 919.44 € Paid | OPERATIONAL EXPENSES Museums |
10.06.2024 | Maastikukorralduse OÜ | 266.00 € Paid | OPERATIONAL EXPENSES Museums |
06.06.2024 | Aulis Pärnpuu | 230.00 € Paid | OPERATIONAL EXPENSES Museums |
04.06.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
04.06.2024 | Enefit AS | 140.61 € Paid | OPERATIONAL EXPENSES Museums |
04.06.2024 | OÜ Kemmerling | 322.08 € Paid | OPERATIONAL EXPENSES Museums |
03.06.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
03.06.2024 | Osaühing Gambiveer | 336.00 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2024 | If P&C Insurance AS | 363.33 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2024 | Toila Vallavalitsus | 154.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.05.2024 | Sisters Group OÜ | 207.95 € Paid | OPERATIONAL EXPENSES Museums |
18.05.2024 | BAUHAUS Eesti UÜ | 159.40 € Paid | OPERATIONAL EXPENSES Museums |
07.05.2024 | Alutaguse Haldus Osaühing | 587.45 € Paid | OPERATIONAL EXPENSES Museums |
07.05.2024 | Osaühing MÖÖBLIEXPERT GRUPP | 1 742.95 € Paid | OPERATIONAL EXPENSES Museums |
07.05.2024 | OÜ EKOVIR | 683.62 € Paid | OPERATIONAL EXPENSES Museums |
06.05.2024 | Enefit AS | 127.98 € Paid | OPERATIONAL EXPENSES Museums |
03.05.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
03.05.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
03.05.2024 | aktsiaselts Olerex | 137.78 € Paid | OPERATIONAL EXPENSES Museums |
03.05.2024 | PromoStar OÜ | 132.00 € Paid | OPERATIONAL EXPENSES Museums |
02.05.2024 | Kiviõli I Keskkool | 254.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.05.2024 | Kohtla-Järve Linnavalitsus | 488.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.04.2024 | If P&C Insurance AS | 363.35 € Paid | OPERATIONAL EXPENSES Museums |
12.04.2024 | Aulis Pärnpuu | 510.00 € Paid | OPERATIONAL EXPENSES Museums |
12.04.2024 | Sihtasutus Ida-Viru Ettevõtluskeskus | 472.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
11.04.2024 | Viru Maaküte OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
11.04.2024 | JÄRVA TARBIJATE ÜHISTU | 166.51 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | Osaühing NIT KLAAS | 141.78 € Paid | OPERATIONAL EXPENSES Museums |
09.04.2024 | Alutaguse Haldus Osaühing | 1 863.51 € Paid | OPERATIONAL EXPENSES Museums |
07.04.2024 | Enefit AS | 129.16 € Paid | OPERATIONAL EXPENSES Museums |
04.04.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
02.04.2024 | CHROMETER OÜ | 1 180.00 € Paid | OPERATIONAL EXPENSES Museums |
01.04.2024 | Kohtla-Järve Linnavalitsus | 203.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
01.04.2024 | Osaühing Gambiveer | 121.48 € Paid | OPERATIONAL EXPENSES Museums |
26.03.2024 | aktsiaselts Abakhan Fabrics Eesti | 211.60 € Paid | OPERATIONAL EXPENSES Museums |
21.03.2024 | AS DECORA | 119.92 € Paid | OPERATIONAL EXPENSES Museums |
20.03.2024 | Infotark AS | 156.22 € Paid | OPERATIONAL EXPENSES Museums |
14.03.2024 | Muinsuskaitseamet | 29 583.00 € Received | OTHER SUBSIDIES Museums |
14.03.2024 | Alutaguse Vallavalitsus | 45 000.00 € Received | OTHER SUBSIDIES Museums |
12.03.2024 | Audiitorbüroo Fides OÜ | 1 708.00 € Paid | OPERATIONAL EXPENSES Museums |
09.03.2024 | BAUHOF GROUP AS | 219.93 € Paid | OPERATIONAL EXPENSES Museums |
08.03.2024 | Alutaguse Haldus Osaühing | 2 223.86 € Paid | OPERATIONAL EXPENSES Museums |
04.03.2024 | Enefit AS | 136.94 € Paid | OPERATIONAL EXPENSES Museums |
02.03.2024 | BAUHOF GROUP AS | 512.30 € Paid | OPERATIONAL EXPENSES Museums |
01.03.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.03.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
27.02.2024 | Eesti Rahvakultuuri Keskus | 700.00 € Received | OTHER SUBSIDIES Folk culture |
23.02.2024 | Kohtla-Järve Linnavalitsus | 350.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.02.2024 | OÜ PROPLASTIK | 118.23 € Paid | OPERATIONAL EXPENSES Museums |
15.02.2024 | OÜ InterAct Projektid & Koolitus | 103.64 € Paid | OPERATIONAL EXPENSES Museums |
14.02.2024 | Muinsuskaitseamet | 80 700.00 € Received | OTHER SUBSIDIES Museums |
09.02.2024 | Alutaguse Haldus Osaühing | 2 802.57 € Paid | OPERATIONAL EXPENSES Museums |
04.02.2024 | Enefit AS | 141.55 € Paid | OPERATIONAL EXPENSES Museums |
02.02.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
01.02.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
23.01.2024 | OÜ InterAct Projektid & Koolitus | 244.00 € Paid | OPERATIONAL EXPENSES Museums |
23.01.2024 | Osaühing Corrigo | 372.00 € Paid | OPERATIONAL EXPENSES Museums |
18.01.2024 | Jõhvi Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Libraries |
15.01.2024 | OÜ PROPLASTIK | 126.68 € Paid | OPERATIONAL EXPENSES Museums |
09.01.2024 | Alutaguse Haldus Osaühing | 2 358.36 € Paid | OPERATIONAL EXPENSES Museums |
05.01.2024 | Forus Security AS | 139.91 € Paid | OPERATIONAL EXPENSES Museums |
05.01.2024 | Enefit AS | 139.92 € Paid | OPERATIONAL EXPENSES Museums |
02.01.2024 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
29.12.2023 | Kohtla-Järve Linnavalitsus | 166.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.12.2023 | Aulis Pärnpuu | 580.00 € Paid | OPERATIONAL EXPENSES Museums |
27.12.2023 | Kohtla-Järve Linnavalitsus | 305.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
21.12.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 16 405.20 € Received | OTHER SUBSIDIES Agriculture |
21.12.2023 | Ahtme Kool | 180.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
21.12.2023 | Alutaguse Vallavalitsus | 237.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.12.2023 | Narva Linnavalitsuse Kultuuriosakond | 130.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.12.2023 | OÜ Põhjaranniku Kirjastus | 192.00 € Paid | OPERATIONAL EXPENSES Museums |
20.12.2023 | Kohtla-Järve Linnavalitsus | 232.00 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
19.12.2023 | Sillamäe Linnavalitsus | 132.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.12.2023 | Osaühing Gambiveer | 195.27 € Paid | OPERATIONAL EXPENSES Museums |
14.12.2023 | Eesti Kultuurkapital | 200.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
14.12.2023 | Piksel OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Museums |
13.12.2023 | Mägraurg OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Museums |
08.12.2023 | Alutaguse Haldus Osaühing | 2 049.30 € Paid | OPERATIONAL EXPENSES Museums |
08.12.2023 | Sillamäe Linnavalitsus | 210.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.12.2023 | Sihtasutus Ida-Viru Ettevõtluskeskus | 111.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
03.12.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
03.12.2023 | Eesti Energia AS | 129.04 € Paid | OPERATIONAL EXPENSES Museums |
02.12.2023 | Forus Security AS | 137.62 € Paid | OPERATIONAL EXPENSES Museums |
02.12.2023 | Sihtasutus Ida-Viru Ettevõtluskeskus | 140.00 € Paid | OPERATIONAL EXPENSES Museums |
01.12.2023 | AS DECORA | 210.80 € Paid | OPERATIONAL EXPENSES Museums |
28.11.2023 | Kohtla-Järve Linnavalitsus | 960.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.11.2023 | Expertline OÜ | 588.00 € Paid | OPERATIONAL EXPENSES Museums |
28.11.2023 | Kohtla-Järve Linnavalitsus | 130.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.11.2023 | AS DECORA | 128.02 € Paid | OPERATIONAL EXPENSES Museums |
24.11.2023 | Kohtla-Järve Linnavalitsus | 195.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.11.2023 | AS DECORA | 161.46 € Paid | OPERATIONAL EXPENSES Museums |
17.11.2023 | ProTeen Arendus Osaühing | 510.00 € Paid | OPERATIONAL EXPENSES Museums |
15.11.2023 | Iisaku Muuseumi Sõprade Selts | 360.00 € Paid | OPERATIONAL EXPENSES Museums |
14.11.2023 | Sillamäe Linnavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.11.2023 | Alutaguse Haldus Osaühing | 1 802.91 € Paid | OPERATIONAL EXPENSES Museums |
05.11.2023 | Eesti Energia AS | 149.21 € Paid | OPERATIONAL EXPENSES Museums |
03.11.2023 | Forus Security AS | 137.62 € Paid | OPERATIONAL EXPENSES Museums |
01.11.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.11.2023 | Optimera Estonia AS | 179.10 € Paid | OPERATIONAL EXPENSES Museums |
27.10.2023 | Margot Haav | 120.00 € Paid | OPERATIONAL EXPENSES Museums |
26.10.2023 | Kohtla-Järve Linnavalitsus | 133.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.10.2023 | Expertline OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Museums |
23.10.2023 | Expertline OÜ | 2 898.00 € Paid | OPERATIONAL EXPENSES Museums |
20.10.2023 | Tartu Maarjamõisa Lasteaed | 179.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.10.2023 | Infotark AS | 268.13 € Paid | OPERATIONAL EXPENSES Museums |
19.10.2023 | BAUHOF GROUP AS | 344.46 € Paid | OPERATIONAL EXPENSES Museums |
13.10.2023 | Alutaguse Haldus Osaühing | 315.99 € Paid | OPERATIONAL EXPENSES Museums |
13.10.2023 | Eesti Energia AS | 118.64 € Paid | OPERATIONAL EXPENSES Museums |
03.10.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
03.10.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
03.10.2023 | Osaühing Arctic Finland House | 5 330.00 € Paid | OPERATIONAL EXPENSES Museums |
02.10.2023 | Osaühing Arctic Finland House | 10 000.00 € Paid | OPERATIONAL EXPENSES Museums |
29.09.2023 | Kiviõli I Keskkool | 154.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.09.2023 | Kiviõli I Keskkool | 112.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.09.2023 | Kohtla-Järve Linnavalitsus | 229.00 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
22.09.2023 | Osaühing Gambiveer | 350.00 € Paid | OPERATIONAL EXPENSES Museums |
08.09.2023 | Alutaguse Haldus Osaühing | 148.37 € Paid | OPERATIONAL EXPENSES Museums |
08.09.2023 | Kohtla-Järve Linnavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
06.09.2023 | Eesti Energia AS | 122.58 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2023 | Alutaguse Vallavalitsus | 640.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
03.09.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
03.09.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
07.08.2023 | Alutaguse Haldus Osaühing | 152.28 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2023 | Eesti Energia AS | 107.02 € Paid | OPERATIONAL EXPENSES Museums |
03.08.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.08.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
01.08.2023 | Osaühing Gambiveer | 125.65 € Paid | OPERATIONAL EXPENSES Museums |
14.07.2023 | Infotark AS | 165.41 € Paid | OPERATIONAL EXPENSES Museums |
11.07.2023 | Osaühing Baseilo | 137.21 € Paid | OPERATIONAL EXPENSES Museums |
06.07.2023 | CHROMETER OÜ | 800.00 € Paid | OPERATIONAL EXPENSES Museums |
06.07.2023 | Alutaguse Haldus Osaühing | 278.70 € Paid | OPERATIONAL EXPENSES Museums |
06.07.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
06.07.2023 | aktsiaselts Olerex | 100.71 € Paid | OPERATIONAL EXPENSES Museums |
06.07.2023 | Eesti Energia AS | 125.73 € Paid | OPERATIONAL EXPENSES Museums |
13.06.2023 | OÜ Kemmerling | 316.80 € Paid | OPERATIONAL EXPENSES Museums |
12.06.2023 | Sihtasutus Ida-Viru Ettevõtluskeskus | 300.00 € Paid | OPERATIONAL EXPENSES Museums |
09.06.2023 | Alutaguse Haldus Osaühing | 418.95 € Paid | OPERATIONAL EXPENSES Museums |
09.06.2023 | Eesti Energia AS | 114.92 € Paid | OPERATIONAL EXPENSES Museums |
05.06.2023 | Integratsiooni Sihtasutus | 155.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
02.06.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
02.06.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
02.06.2023 | Forus Security AS | 111.00 € Paid | OPERATIONAL EXPENSES Museums |
02.06.2023 | Expertline OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Museums |
02.06.2023 | Andrus Lehtmetsa Esmaabi Koolitus | 160.00 € Paid | OPERATIONAL EXPENSES Museums |
01.06.2023 | Osaühing Realiseerimiskeskus | 119.95 € Paid | OPERATIONAL EXPENSES Museums |
05.05.2023 | Alutaguse Haldus Osaühing | 854.45 € Paid | OPERATIONAL EXPENSES Museums |
04.05.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
02.05.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
11.04.2023 | OÜ GERMANDIA | 119.00 € Paid | OPERATIONAL EXPENSES Museums |
11.04.2023 | Infotark AS | 138.77 € Paid | OPERATIONAL EXPENSES Museums |
06.04.2023 | Alutaguse Haldus Osaühing | 2 017.40 € Paid | OPERATIONAL EXPENSES Museums |
06.04.2023 | Eesti Energia AS | 115.54 € Paid | OPERATIONAL EXPENSES Museums |
04.04.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
02.04.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
29.03.2023 | Narva Kreenholmi Kool | 205.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2023 | Runikon Retail OÜ | 214.27 € Paid | OPERATIONAL EXPENSES Museums |
19.03.2023 | RAHVA RAAMAT Aktsiaselts | 111.04 € Paid | OPERATIONAL EXPENSES Museums |
15.03.2023 | Sihtasutus Ida-Viru Ettevõtluskeskus | 130.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
13.03.2023 | Alutaguse Vallavalitsus | 900.00 € Received | OPERATIONAL EXPENSES Other general government services |
10.03.2023 | Alutaguse Vallavalitsus | 45 000.00 € Received | OTHER SUBSIDIES Museums |
08.03.2023 | Alutaguse Haldus Osaühing | 2 179.87 € Paid | OPERATIONAL EXPENSES Museums |
08.03.2023 | Audiitorbüroo Fides OÜ | 1 680.00 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2023 | Eesti Energia AS | 137.48 € Paid | OPERATIONAL EXPENSES Museums |
02.03.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
01.03.2023 | Jõhvi Vallavalitsus | 399.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.02.2023 | Kohtla-Järve Linnavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
15.02.2023 | Raitom auto OÜ | 297.60 € Paid | OPERATIONAL EXPENSES Museums |
12.02.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
12.02.2023 | Alutaguse Haldus Osaühing | 2 795.63 € Paid | OPERATIONAL EXPENSES Museums |
12.02.2023 | Eesti Energia AS | 124.31 € Paid | OPERATIONAL EXPENSES Museums |
02.02.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
01.02.2023 | Kultuuriministeerium | 85 575.00 € Received | OTHER SUBSIDIES Museums |
30.01.2023 | Alutaguse Vallavalitsus | 170.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.01.2023 | Sihtasutus Lääne-Viru Arenduskeskus | 500.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
24.01.2023 | OÜ MP-Reklaamtrükk | 477.60 € Paid | OPERATIONAL EXPENSES Museums |
19.01.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 3 324.24 € Received | OTHER SUBSIDIES Agriculture |
06.01.2023 | Alutaguse Haldus Osaühing | 2 466.36 € Paid | OPERATIONAL EXPENSES Museums |
06.01.2023 | Eesti Energia AS | 247.04 € Paid | OPERATIONAL EXPENSES Museums |
05.01.2023 | Integratsiooni Sihtasutus | 210.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
03.01.2023 | Forus Security AS | 117.86 € Paid | OPERATIONAL EXPENSES Museums |
02.01.2023 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
29.12.2022 | Alutaguse Vallavalitsus | 280.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.12.2022 | Mittetulundusühing Magissa | 500.00 € Paid | OPERATIONAL EXPENSES Museums |
22.12.2022 | Sernat OÜ | 175.00 € Paid | OPERATIONAL EXPENSES Museums |
15.12.2022 | Sihtasutus Ida-Viru Ettevõtluskeskus | 100.00 € Paid | OPERATIONAL EXPENSES Museums |
09.12.2022 | Enki RL OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Museums |
08.12.2022 | Sillamäe Linnavalitsus | 105.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.12.2022 | Alutaguse Haldus Osaühing | 2 005.44 € Paid | OPERATIONAL EXPENSES Museums |
07.12.2022 | Forus Security AS | 284.64 € Paid | OPERATIONAL EXPENSES Museums |
07.12.2022 | Eesti Energia AS | 229.81 € Paid | OPERATIONAL EXPENSES Museums |
06.12.2022 | OÜ Põhjaranniku Kirjastus | 168.00 € Paid | OPERATIONAL EXPENSES Museums |
06.12.2022 | Mittetulundusühing Tuhala Ajaloo- ja Kunstikamber | 544.00 € Paid | OPERATIONAL EXPENSES Museums |
02.12.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.12.2022 | Forus Security AS | 130.08 € Paid | OPERATIONAL EXPENSES Museums |
30.11.2022 | Aktsiaselts Datel | 712.80 € Paid | OPERATIONAL EXPENSES Museums |
30.11.2022 | Aulis Pärnpuu | 160.00 € Paid | OPERATIONAL EXPENSES Museums |
30.11.2022 | Aulis Pärnpuu | 560.00 € Paid | OPERATIONAL EXPENSES Museums |
15.11.2022 | Jõhvi Vallavalitsus | 730.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.11.2022 | Kohtla-Järve Linnavalitsus | 135.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
09.11.2022 | Alutaguse Haldus Osaühing | 1 514.56 € Paid | OPERATIONAL EXPENSES Museums |
06.11.2022 | Eesti Energia AS | 178.74 € Paid | OPERATIONAL EXPENSES Museums |
01.11.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.11.2022 | Forus Security AS | 130.08 € Paid | OPERATIONAL EXPENSES Museums |
01.11.2022 | Sillamäe Linnavalitsus | 175.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.10.2022 | OÜ Virelton Pluss | 5 027.40 € Paid | OPERATIONAL EXPENSES Museums |
13.10.2022 | Infotark AS | 247.91 € Paid | OPERATIONAL EXPENSES Museums |
12.10.2022 | Forus Security AS | 130.08 € Paid | OPERATIONAL EXPENSES Museums |
11.10.2022 | Alutaguse Haldus Osaühing | 181.80 € Paid | OPERATIONAL EXPENSES Museums |
08.10.2022 | Eesti Energia AS | 240.39 € Paid | OPERATIONAL EXPENSES Museums |
03.10.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
07.09.2022 | Mittetulundusühing Magissa | 277.00 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2022 | Alutaguse Haldus Osaühing | 234.38 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2022 | Eesti Energia AS | 287.89 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2022 | Jõhvi Gümnaasium | 160.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
01.09.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
01.09.2022 | Aktsiaselts Pakendikeskus | 143.30 € Paid | OPERATIONAL EXPENSES Museums |
01.09.2022 | Aktsiaselts Datel | 1 425.60 € Paid | OPERATIONAL EXPENSES Museums |
08.08.2022 | Eesti Energia AS | 184.45 € Paid | OPERATIONAL EXPENSES Museums |
05.08.2022 | Alutaguse Haldus Osaühing | 222.63 € Paid | OPERATIONAL EXPENSES Museums |
02.08.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
01.08.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
26.07.2022 | Osaühing ID Lam | 175.92 € Paid | OPERATIONAL EXPENSES Museums |
08.07.2022 | Alutaguse Haldus Osaühing | 238.28 € Paid | OPERATIONAL EXPENSES Museums |
08.07.2022 | Eesti Energia AS | 205.66 € Paid | OPERATIONAL EXPENSES Museums |
07.07.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
01.07.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.07.2022 | Alutaguse Vallavalitsus | 5 000.00 € Received | OTHER SUBSIDIES Museums |
28.06.2022 | Kohtla-Järve Linnavalitsus | 220.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.06.2022 | Aventor OÜ | 275.00 € Paid | OPERATIONAL EXPENSES Museums |
21.06.2022 | Kohtla-Järve Linnavalitsus | 140.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.06.2022 | Sillamäe Linnavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Museums |
15.06.2022 | Alutaguse Haldus Osaühing | 480.66 € Paid | OPERATIONAL EXPENSES Museums |
14.06.2022 | Mittetulundusühing Tuhala Ajaloo- ja Kunstikamber | 544.00 € Paid | OPERATIONAL EXPENSES Museums |
09.06.2022 | OÜ Virelton Pluss | 297.35 € Paid | OPERATIONAL EXPENSES Museums |
07.06.2022 | Sillamäe Linnavalitsus | 168.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.06.2022 | OÜ Kemmerling | 256.80 € Paid | OPERATIONAL EXPENSES Museums |
06.06.2022 | Eesti Energia AS | 170.63 € Paid | OPERATIONAL EXPENSES Museums |
02.06.2022 | Sillamäe Linnavalitsus | 420.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
02.06.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
02.06.2022 | Viru Maaküte OÜ | 158.40 € Paid | OPERATIONAL EXPENSES Museums |
01.06.2022 | Sihtasutus Ida-Viru Ettevõtluskeskus | 250.00 € Paid | OPERATIONAL EXPENSES Museums |
01.06.2022 | Aktsiaselts Datel | 3 402.00 € Paid | OPERATIONAL EXPENSES Museums |
01.06.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
27.05.2022 | Sisters Group OÜ | 158.40 € Paid | OPERATIONAL EXPENSES Museums |
20.05.2022 | Jõhvi Vallavalitsus | 217.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.05.2022 | Toila Vallavalitsus | 110.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
15.05.2022 | Alutaguse Haldus Osaühing | 1 111.97 € Paid | OPERATIONAL EXPENSES Museums |
09.05.2022 | Kohtla-Järve Linnavalitsus | 180.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
05.05.2022 | Eesti Energia AS | 139.65 € Paid | OPERATIONAL EXPENSES Museums |
02.05.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
02.05.2022 | Alutaguse Vallavalitsus | 40 000.00 € Received | OTHER SUBSIDIES Museums |
01.05.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
27.04.2022 | Osaühing IDA TULEKAITSE | 132.02 € Paid | OPERATIONAL EXPENSES Museums |
13.04.2022 | Jõhvi Gümnaasium | 110.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.04.2022 | Forus Security AS | 158.16 € Paid | OPERATIONAL EXPENSES Museums |
09.04.2022 | Alutaguse Haldus Osaühing | 1 539.46 € Paid | OPERATIONAL EXPENSES Museums |
06.04.2022 | Eesti Energia AS | 118.54 € Paid | OPERATIONAL EXPENSES Museums |
04.04.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
04.04.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
31.03.2022 | Osaühing Harjumaa Ühinenud Meedia | 169.64 € Paid | OPERATIONAL EXPENSES Museums |
24.03.2022 | AS DECORA | 154.40 € Paid | OPERATIONAL EXPENSES Museums |
08.03.2022 | Alutaguse Haldus Osaühing | 1 490.99 € Paid | OPERATIONAL EXPENSES Museums |
08.03.2022 | Audiitorbüroo Fides OÜ | 1 440.00 € Paid | OPERATIONAL EXPENSES Museums |
03.03.2022 | Eesti Rahvakultuuri Keskus | 900.00 € Received | OTHER SUBSIDIES Folk culture |
02.03.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
01.03.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
16.02.2022 | OÜ Pintlex | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2022 | Infotark AS | 144.72 € Paid | OPERATIONAL EXPENSES Museums |
11.02.2022 | Kultuuriministeerium | 81 500.00 € Received | OTHER SUBSIDIES Museums |
10.02.2022 | Eesti Energia AS | 115.66 € Paid | OPERATIONAL EXPENSES Museums |
07.02.2022 | Alutaguse Haldus Osaühing | 1 749.67 € Paid | OPERATIONAL EXPENSES Museums |
02.02.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
02.02.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
25.01.2022 | OÜ Pult | 451.20 € Paid | OPERATIONAL EXPENSES Museums |
10.01.2022 | Eesti Energia AS | 231.94 € Paid | OPERATIONAL EXPENSES Museums |
07.01.2022 | OÜ Virelton Pluss | 3 200.40 € Paid | OPERATIONAL EXPENSES Museums |
07.01.2022 | Alutaguse Haldus Osaühing | 1 731.82 € Paid | OPERATIONAL EXPENSES Museums |
03.01.2022 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
03.01.2022 | Forus Security AS | 119.78 € Paid | OPERATIONAL EXPENSES Museums |
28.12.2021 | Kohtla-Järve Linnavalitsus | 112.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.12.2021 | Osaühing Karveliisa | 330.00 € Paid | OPERATIONAL EXPENSES Museums |
09.12.2021 | Alutaguse Haldus Osaühing | 1 233.26 € Paid | OPERATIONAL EXPENSES Museums |
09.12.2021 | Eesti Energia AS | 153.29 € Paid | OPERATIONAL EXPENSES Museums |
09.12.2021 | Puukujurid OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Museums |
05.12.2021 | OÜ Virelton Pluss | 814.68 € Paid | OPERATIONAL EXPENSES Museums |
01.12.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
01.12.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
15.11.2021 | AJ Tooted Aktsiaselts | 672.00 € Paid | OPERATIONAL EXPENSES Museums |
14.11.2021 | Iisaku Muuseumi Sõprade Selts | 940.00 € Paid | OPERATIONAL EXPENSES Museums |
07.11.2021 | Eesti Energia AS | 144.37 € Paid | OPERATIONAL EXPENSES Museums |
07.11.2021 | Alutaguse Haldus Osaühing | 775.78 € Paid | OPERATIONAL EXPENSES Museums |
04.11.2021 | AJ Tooted Aktsiaselts | 1 714.80 € Paid | OPERATIONAL EXPENSES Museums |
03.11.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
02.11.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
01.11.2021 | Alutaguse Vallavalitsus | 1 505.00 € Received | OPERATIONAL EXPENSES Municipal and city council |
31.10.2021 | Laosisustus OÜ | 370.50 € Paid | OPERATIONAL EXPENSES Museums |
28.10.2021 | OÜ KANGADZUNGEL | 114.50 € Paid | OPERATIONAL EXPENSES Museums |
18.10.2021 | Infotark AS | 106.43 € Paid | OPERATIONAL EXPENSES Museums |
15.10.2021 | Alutaguse Haldus Osaühing | 563.25 € Paid | OPERATIONAL EXPENSES Museums |
13.10.2021 | Eesti Energia AS | 140.37 € Paid | OPERATIONAL EXPENSES Museums |
13.10.2021 | Joiner OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Museums |
13.10.2021 | OÜ Porsa Est | 534.16 € Paid | OPERATIONAL EXPENSES Museums |
05.10.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
05.10.2021 | Prindi.me OÜ | 132.48 € Paid | OPERATIONAL EXPENSES Museums |
05.10.2021 | Prindi.me OÜ | 187.20 € Paid | OPERATIONAL EXPENSES Museums |
05.10.2021 | ProTeen Arendus Osaühing | 190.00 € Paid | OPERATIONAL EXPENSES Museums |
01.10.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
30.09.2021 | osaühing MAKSING | 113.02 € Paid | OPERATIONAL EXPENSES Museums |
30.09.2021 | Jõhvi Vallavalitsus | 190.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.09.2021 | Osaühing Harjumaa Ühinenud Meedia | 169.94 € Paid | OPERATIONAL EXPENSES Museums |
24.09.2021 | MadEst OÜ | 1 041.80 € Paid | OPERATIONAL EXPENSES Museums |
24.09.2021 | Iisaku Muuseumi Sõprade Selts | 380.00 € Paid | OPERATIONAL EXPENSES Museums |
23.09.2021 | WiseTrans OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Museums |
21.09.2021 | Tartu Ülikool | 180.00 € Received | OPERATIONAL EXPENSES Tertiary education |
16.09.2021 | AKTSIASELTS PUUMARKET | 283.68 € Paid | OPERATIONAL EXPENSES Museums |
15.09.2021 | Eesti Kunstiakadeemia | 120.00 € Received | OPERATIONAL EXPENSES Tertiary education |
09.09.2021 | Kohtla-Järve Linnavalitsus | 315.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.09.2021 | Alutaguse Haldus Osaühing | 113.96 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2021 | MadEst OÜ | 1 041.79 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2021 | Eesti Energia AS | 108.79 € Paid | OPERATIONAL EXPENSES Museums |
01.09.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
10.08.2021 | Alutaguse Haldus Osaühing | 121.80 € Paid | OPERATIONAL EXPENSES Museums |
10.08.2021 | Osaühing Gambiveer | 147.62 € Paid | OPERATIONAL EXPENSES Museums |
09.08.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
07.08.2021 | Eesti Energia AS | 118.53 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
28.07.2021 | Osaühing Elenduril | 552.00 € Paid | OPERATIONAL EXPENSES Museums |
22.07.2021 | Elu Ratastel OÜ | 4 239.01 € Paid | OPERATIONAL EXPENSES Museums |
12.07.2021 | Mittetulundusühing Peipsi-Alutaguse Koostöökoda | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
08.07.2021 | Alutaguse Haldus Osaühing | 225.55 € Paid | OPERATIONAL EXPENSES Museums |
08.07.2021 | Eesti Energia AS | 102.49 € Paid | OPERATIONAL EXPENSES Museums |
08.07.2021 | Elu Ratastel OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Museums |
07.07.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
05.07.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
05.07.2021 | Alutaguse Haldus Osaühing | 294.72 € Paid | OPERATIONAL EXPENSES Museums |
30.06.2021 | Maier Studio OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Museums |
20.06.2021 | Eesti Kultuurkapital | 360.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
18.06.2021 | BAUHAUS Eesti UÜ | 238.00 € Paid | OPERATIONAL EXPENSES Museums |
17.06.2021 | Kliimaministeerium | 300.00 € Received | OTHER SUBSIDIES Other environmental protection (incl. environmental administration) |
14.06.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2021 | Alutaguse Haldus Osaühing | 276.11 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2021 | Eesti Energia AS | 111.24 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2021 | OÜ Kemmerling | 114.00 € Paid | OPERATIONAL EXPENSES Museums |
08.06.2021 | Aulis Pärnpuu | 160.00 € Paid | OPERATIONAL EXPENSES Museums |
01.06.2021 | MadEst OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
07.05.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
06.05.2021 | Alutaguse Haldus Osaühing | 785.31 € Paid | OPERATIONAL EXPENSES Museums |
03.05.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
22.04.2021 | Põllumajanduse Registrite ja Informatsiooni Amet | 8 513.37 € Received | OTHER SUBSIDIES Agriculture |
16.04.2021 | SATIIN DISAIN OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Museums |
14.04.2021 | FP2 OÜ | 854.40 € Paid | OPERATIONAL EXPENSES Museums |
12.04.2021 | Tiggutchiro Bimintchin OÜ | 116.22 € Paid | OPERATIONAL EXPENSES Museums |
08.04.2021 | Alutaguse Haldus Osaühing | 1 120.65 € Paid | OPERATIONAL EXPENSES Museums |
08.04.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
07.04.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
07.04.2021 | Osaühing JÄRSI | 297.35 € Paid | OPERATIONAL EXPENSES Museums |
05.04.2021 | Alutaguse Vallavalitsus | 45 000.00 € Received | OTHER SUBSIDIES Museums |
29.03.2021 | SATIIN DISAIN OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Museums |
24.03.2021 | Jysk Linnen`n Furniture Osaühing | 100.39 € Paid | OPERATIONAL EXPENSES Museums |
23.03.2021 | Mittetulundusühing Peipsi-Alutaguse Koostöökoda | 250.00 € Paid | OPERATIONAL EXPENSES Museums |
17.03.2021 | Audiitorbüroo Fides OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Museums |
15.03.2021 | ARS Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
13.03.2021 | OÜ Advokaadibüroo RASK | 118.50 € Paid | OPERATIONAL EXPENSES Museums |
10.03.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
08.03.2021 | Eesti Energia AS | 100.83 € Paid | OPERATIONAL EXPENSES Museums |
05.03.2021 | Alutaguse Haldus Osaühing | 1 442.11 € Paid | OPERATIONAL EXPENSES Museums |
02.03.2021 | Jõhvi Vallavalitsus | 268.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
01.03.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
23.02.2021 | Enki RL OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
18.02.2021 | Kohtla-Järve Linnavalitsus | 116.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.02.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
10.02.2021 | OÜ Advokaadibüroo RASK | 452.00 € Paid | OPERATIONAL EXPENSES Museums |
09.02.2021 | Eesti Töötukassa | 248.51 € Received | OTHER SUBSIDIES Social protection for the unemployed |
08.02.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2021 | Alutaguse Haldus Osaühing | 995.29 € Paid | OPERATIONAL EXPENSES Museums |
03.02.2021 | Eesti Töötukassa | 4 996.10 € Received | OTHER SUBSIDIES Social protection for the unemployed |
25.01.2021 | Kultuuriministeerium | 81 500.00 € Received | OTHER SUBSIDIES Museums |
11.01.2021 | Eesti Töötukassa | 400.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
10.01.2021 | Forus Turvateenused AS | 111.80 € Paid | OPERATIONAL EXPENSES Museums |
07.01.2021 | Alutaguse Haldus Osaühing | 1 508.71 € Paid | OPERATIONAL EXPENSES Museums |
04.01.2021 | CHROMETER OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Museums |