27.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 56 501.12 € Received | OTHER SUBSIDIES Agriculture |
19.03.2025 | Nõo vallavalitsus | 135.00 € Received | OPERATIONAL EXPENSES Sports |
17.03.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 32 566.76 € Received | OTHER SUBSIDIES Agriculture |
14.03.2025 | Tartu Mart Reiniku Kool | 27.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.02.2025 | AS Piletilevi Group | 792.90 € Paid | OPERATIONAL EXPENSES Folk culture |
27.02.2025 | If P&C Insurance AS | 782.39 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | OÜ Habicht | 124.92 € Paid | OPERATIONAL EXPENSES Tourism |
27.02.2025 | GKR Trade OÜ | 325.97 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2025 | Laari Talu OÜ | 605.80 € Paid | OPERATIONAL EXPENSES Tourism |
27.02.2025 | EKTACO AKTSIASELTS | 251.32 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
27.02.2025 | Luminor Liising AS | 427.95 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | Elva Vallavalitsus | 351.36 € Received | OPERATIONAL EXPENSES Other general services |
25.02.2025 | AS LHV Pank | 902.90 € Paid | FINANCIAL INCOME AND EXPENSES Folk culture |
25.02.2025 | AS LHV Pank | 8 743.07 € Paid | SHORT-TERM LIABILITIES Folk culture |
21.02.2025 | Discgolf Events MTÜ | 125.00 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | aktsiaselts Avera-Trading | 746.46 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Elva Varahalduse OÜ | 446.35 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | AS G4S Eesti | 106.99 € Paid | OPERATIONAL EXPENSES Tourism |
21.02.2025 | Elva Varahalduse OÜ | 240.22 € Paid | OPERATIONAL EXPENSES Tourism |
21.02.2025 | AS G4S Eesti | 242.33 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | AS Emajõe Veevärk | 724.22 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | Kontoripartner OÜ | 263.52 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | Kontoripartner OÜ | 641.72 € Paid | OPERATIONAL EXPENSES Tourism |
21.02.2025 | Väike Rootsi OÜ | 243.02 € Paid | OPERATIONAL EXPENSES Tourism |
21.02.2025 | aktsiaselts Pristis | 418.56 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | osaühing Kinema | 172.14 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | AS Emajõe Veevärk | 42.04 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | OÜ Täheke | 112.00 € Paid | OPERATIONAL EXPENSES Sports |
21.02.2025 | aktsiaselts Pristis | 2 309.46 € Paid | OPERATIONAL EXPENSES Folk culture |
21.02.2025 | AS Emajõe Veevärk | 173.40 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2025 | Elva Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
20.02.2025 | Elva Vallavalitsus | 140.00 € Received | OPERATIONAL EXPENSES Sports |
18.02.2025 | Elva Vallavalitsus | 25 800.00 € Received | OTHER SUBSIDIES Folk culture |
18.02.2025 | Nõo vallavalitsus | 135.00 € Received | OPERATIONAL EXPENSES Sports |
18.02.2025 | Elva Vallavalitsus | 5 546.22 € Received | OPERATIONAL EXPENSES Sports |
18.02.2025 | Elva Vallavalitsus | 8 819.00 € Received | SHORT-TERM LIABILITIES Folk culture |
17.02.2025 | Enefit AS | 295.47 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | Sanomar Kinnisvarahooldus OÜ | 4 761.78 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | OÜ RMR TRADING | 750.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Sanomar Kinnisvarahooldus OÜ | 117.10 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | osaühing Elva Soojus | 439.75 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | AS Piletilevi Group | 3 539.44 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Eesti Keskkonnateenused AS | 100.66 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | osaühing E & T | 137.86 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | VVM Service OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | aktsiaselts Olerex | 300.31 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Pulmalill OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | AS G4S Eesti | 112.46 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | FINBITE OÜ | 117.06 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.02.2025 | AS G4S Eesti | 201.30 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | Electric Terminal OÜ | 2 814.00 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Electric Terminal OÜ | 631.59 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | Enefit AS | 431.92 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | BirchLagoon OÜ | 129.32 € Paid | OPERATIONAL EXPENSES Tourism |
17.02.2025 | Electric Terminal OÜ | 522.22 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | osaühing Elva Soojus | 2 941.26 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Enefit AS | 1 354.37 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Eesti Keskkonnateenused AS | 173.85 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | osaühing Elva Soojus | 1 074.14 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Eesti Keskkonnateenused AS | 37.48 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | Sihtasutus Eesti Draamateater | 843.00 € Paid | OPERATIONAL EXPENSES Folk culture |
17.02.2025 | aktsiaselts A. Le Coq | 240.67 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2025 | TGH Consult OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
10.02.2025 | aktsiaselts Avera-Trading | 338.92 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | LINDSTRÖM OSAÜHING | 197.45 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2025 | AUB Grupp OÜ | 36.60 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | AS Piletilevi Group | 249.80 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | Simplest OÜ | 3 172.00 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | AUB Grupp OÜ | 97.60 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | NOLG STUUDIO OÜ | 124.00 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2025 | Helisilm OÜ | 2 196.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | aktsiaselts Avera-Trading | 180.62 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | aktsiaselts Avera-Trading | 516.40 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | aktsiaselts Pristis | 621.77 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | aktsiaselts Pristis | 77.60 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | LINDSTRÖM OSAÜHING | 139.86 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | LINDSTRÖM OSAÜHING | 132.05 € Paid | OPERATIONAL EXPENSES Folk culture |
07.02.2025 | Elva Tarbijate Ühistu | 275.70 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Hingehelin OÜ | 296.91 € Paid | OPERATIONAL EXPENSES Tourism |
07.02.2025 | Elva Tarbijate Ühistu | 73.50 € Paid | OPERATIONAL EXPENSES Tourism |
06.02.2025 | Elva Vallavalitsus | 22 900.00 € Received | OTHER SUBSIDIES Sports |
06.02.2025 | Elva Vallavalitsus | 35 000.00 € Received | SHORT-TERM LIABILITIES Sports |
06.02.2025 | AS SEB Pank | 35 000.00 € Paid | SHORT-TERM LIABILITIES Sports |
06.02.2025 | AS SEB Pank | 9 446.71 € Paid | FINANCIAL INCOME AND EXPENSES Sports |
04.02.2025 | Elva Vallavalitsus | 325.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.01.2025 | Sihtasutus Eesti Draamateater | 149.00 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2025 | Luminor Liising AS | 428.55 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | Natty OÜ | 263.51 € Paid | OPERATIONAL EXPENSES Tourism |
31.01.2025 | aktsiaselts A. Le Coq | 131.38 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | AS Piletilevi Group | 251.00 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2025 | NB Kindlustusmaakler OÜ | 388.50 € Paid | OPERATIONAL EXPENSES Folk culture |
31.01.2025 | OÜ DUO INVEST | 159.00 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | City Motors Aktsiaselts | 1 881.58 € Paid | OPERATIONAL EXPENSES Sports |
28.01.2025 | OÜ Habicht | 662.71 € Paid | OPERATIONAL EXPENSES Tourism |
27.01.2025 | AS LHV Pank | 8 645.72 € Paid | SHORT-TERM LIABILITIES Folk culture |
27.01.2025 | AS LHV Pank | 1 000.25 € Paid | FINANCIAL INCOME AND EXPENSES Folk culture |
24.01.2025 | AS Piletilevi Group | 266.00 € Paid | OPERATIONAL EXPENSES Folk culture |
24.01.2025 | EKTACO AKTSIASELTS | 251.32 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
24.01.2025 | aktsiaselts Avera-Trading | 675.27 € Paid | OPERATIONAL EXPENSES Sports |
24.01.2025 | Koidukoda OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Sports |
24.01.2025 | Põlispuu OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | Elva Varahalduse OÜ | 446.35 € Paid | OPERATIONAL EXPENSES Folk culture |
20.01.2025 | Aktsiaselts EESTI OTIS | 122.61 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | aktsiaselts A. Le Coq | 119.33 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | OÜ Kekaa Õmblus | 166.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | AS Piletilevi Group | 634.96 € Paid | OPERATIONAL EXPENSES Folk culture |
20.01.2025 | Elva Varahalduse OÜ | 240.22 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | aktsiaselts Avera-Trading | 316.39 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | FINBITE OÜ | 115.52 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
20.01.2025 | Sihtasutus Tartu 2024 | 168.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.01.2025 | Elva Vallavalitsus | 115.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
15.01.2025 | Elva Vallavalitsus | 80.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
14.01.2025 | LINDSTRÖM OSAÜHING | 184.24 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Sanomar Kinnisvarahooldus OÜ | 4 310.28 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | Sanomar Kinnisvarahooldus OÜ | 105.99 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | osaühing Elva Soojus | 459.59 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Elva Vallavalitsus | 23.76 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
14.01.2025 | Mittetulundusühing Loomelend | 900.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | Enefit AS | 285.33 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | AS Piletilevi Group | 2 409.40 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | AS G4S Eesti | 112.46 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | Electric Terminal OÜ | 2 355.31 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | Electric Terminal OÜ | 584.67 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Elva Vallavalitsus | 47.60 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | Elva Vallavalitsus | 31.70 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | AS G4S Eesti | 184.64 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | Electric Terminal OÜ | 524.06 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | Eesti Keskkonnateenused AS | 143.47 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | AS Emajõe Veevärk | 535.96 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | OÜ Biitel | 3 885.70 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | AS Emajõe Veevärk | 173.41 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Elva Vallavalitsus | 79.30 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | LINDSTRÖM OSAÜHING | 130.69 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | Eesti Keskkonnateenused AS | 47.61 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | osaühing Elva Soojus | 3 168.58 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | AS Emajõe Veevärk | 63.05 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | OÜ Järiste Veinitalu | 112.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | AS G4S Eesti | 308.29 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | LINDSTRÖM OSAÜHING | 123.42 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | osaühing Elva Soojus | 1 167.65 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | Enefit AS | 445.14 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | Sihtasutus Eesti Draamateater | 149.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.01.2025 | Eesti Keskkonnateenused AS | 151.29 € Paid | OPERATIONAL EXPENSES Tourism |
14.01.2025 | Enefit AS | 1 262.10 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2025 | Kataköök OÜ | 266.50 € Paid | OPERATIONAL EXPENSES Folk culture |
13.01.2025 | aktsiaselts Pristis | 575.72 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2025 | aktsiaselts Pristis | 71.86 € Paid | OPERATIONAL EXPENSES Folk culture |
13.01.2025 | QuickPic Eesti OÜ | 380.00 € Paid | OPERATIONAL EXPENSES Folk culture |
13.01.2025 | EDIKA OÜ | 452.95 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | AUB Grupp OÜ | 645.38 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2025 | AUB Grupp OÜ | 73.20 € Paid | OPERATIONAL EXPENSES Folk culture |
13.01.2025 | Elva Vallavalitsus | 23 545.00 € Received | OTHER SUBSIDIES Sports |
13.01.2025 | Elva Vallavalitsus | 26 200.00 € Received | OTHER SUBSIDIES Folk culture |
10.01.2025 | Elva Vallavalitsus | 5 546.22 € Received | OPERATIONAL EXPENSES Sports |
08.01.2025 | AS SEB Pank | 147.60 € Paid | OTHER OPERATING EXPENSES Sports |
08.01.2025 | AS SEB Pank | 29 520.29 € Paid | SHORT-TERM LIABILITIES Sports |
08.01.2025 | Elva Vallavalitsus | 35 000.00 € Received | SHORT-TERM LIABILITIES Sports |
08.01.2025 | Elva Vallavalitsus | 8 819.00 € Received | SHORT-TERM LIABILITIES Folk culture |
07.01.2025 | Aktsiaselts Pakendikeskus | 126.00 € Paid | OPERATIONAL EXPENSES Sports |
07.01.2025 | Katrin Seppa-Silmere | 158.60 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2025 | Osaühing Särka Sport | 210.00 € Paid | OPERATIONAL EXPENSES Sports |
07.01.2025 | Elva Tarbijate Ühistu | 97.89 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2025 | NB Kindlustusmaakler OÜ | 434.87 € Paid | OPERATIONAL EXPENSES Sports |
07.01.2025 | AS G4S Eesti | 147.32 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2025 | Elva Tarbijate Ühistu | 350.83 € Paid | OPERATIONAL EXPENSES Folk culture |
07.01.2025 | Ainfood OÜ | 295.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.01.2025 | AS Piletilevi Group | 378.80 € Paid | OPERATIONAL EXPENSES Folk culture |
07.01.2025 | aktsiaselts Avera-Trading | 654.52 € Paid | OPERATIONAL EXPENSES Sports |
07.01.2025 | Helisilm OÜ | 2 196.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.01.2025 | AS SEB Pank | 9 565.00 € Paid | FINANCIAL INCOME AND EXPENSES Sports |
06.01.2025 | AS SEB Pank | 5 479.71 € Paid | SHORT-TERM LIABILITIES Sports |
03.01.2025 | Eesti Autorite Ühing | 169.09 € Paid | OPERATIONAL EXPENSES Folk culture |
03.01.2025 | Funrent Tartu OÜ | 597.80 € Paid | OPERATIONAL EXPENSES Folk culture |
03.01.2025 | OÜ Habicht | 311.98 € Paid | OPERATIONAL EXPENSES Tourism |
30.12.2024 | EKTACO AKTSIASELTS | 245.22 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
30.12.2024 | OÜ ALDERISLAND | 1 525.00 € Paid | OPERATIONAL EXPENSES Folk culture |
30.12.2024 | Filmitalgufilm OÜ | 217.00 € Paid | OPERATIONAL EXPENSES Folk culture |
27.12.2024 | Elva Vallavalitsus | 9 750.00 € Received | SHORT-TERM LIABILITIES Folk culture |
27.12.2024 | AS LHV Pank | 1 068.44 € Paid | FINANCIAL INCOME AND EXPENSES Folk culture |
27.12.2024 | AS LHV Pank | 8 577.53 € Paid | SHORT-TERM LIABILITIES Folk culture |
27.12.2024 | Elva Vallavalitsus | 15 000.00 € Received | SHORT-TERM LIABILITIES Sports |
23.12.2024 | Smartrem Grupp OÜ | 718.58 € Paid | OPERATIONAL EXPENSES Sports |
22.12.2024 | Osaühing Renovaar | 113.70 € Paid | OPERATIONAL EXPENSES Sports |
22.12.2024 | Elva Vallavalitsus | 23.76 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
22.12.2024 | NOLG STUUDIO OÜ | 370.00 € Paid | OPERATIONAL EXPENSES Tourism |
22.12.2024 | aktsiaselts Avera-Trading | 466.28 € Paid | OPERATIONAL EXPENSES Sports |
22.12.2024 | AS Piletilevi Group | 771.50 € Paid | OPERATIONAL EXPENSES Folk culture |
22.12.2024 | Elva Vallavalitsus | 47.60 € Paid | OPERATIONAL EXPENSES Sports |
22.12.2024 | Elva Vallavalitsus | 79.30 € Paid | OPERATIONAL EXPENSES Folk culture |
22.12.2024 | Taimest OÜ | 237.70 € Paid | OPERATIONAL EXPENSES Tourism |
22.12.2024 | Elva Vallavalitsus | 31.70 € Paid | OPERATIONAL EXPENSES Tourism |
18.12.2024 | Elva Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
18.12.2024 | Elva Vallavalitsus | 135.50 € Received | OPERATIONAL EXPENSES General economic development projects |
16.12.2024 | AS Emajõe Veevärk | 52.55 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | AS Piletilevi Group | 607.30 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | Enefit AS | 332.72 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Enefit AS | 1 291.44 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | OÜ EW Sound & Light | 417.00 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | AS Emajõe Veevärk | 210.18 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | OÜ Habicht | 313.45 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Eesti Keskkonnateenused AS | 143.47 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | AS G4S Eesti | 112.46 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | AS G4S Eesti | 308.29 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Eesti Keskkonnateenused AS | 37.48 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | AS G4S Eesti | 184.64 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | OÜ Tuuliste | 468.00 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | Kalev Lõhmus | 2 000.00 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | Luminor Liising AS | 434.51 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | Enefit AS | 432.16 € Paid | OPERATIONAL EXPENSES Folk culture |
16.12.2024 | Eesti Keskkonnateenused AS | 224.74 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Elva Varahalduse OÜ | 240.22 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | AS Emajõe Veevärk | 688.35 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | Elva Varahalduse OÜ | 446.35 € Paid | OPERATIONAL EXPENSES Folk culture |
13.12.2024 | Elva Vallavalitsus | 10 168.07 € Received | OPERATIONAL EXPENSES Sports |
11.12.2024 | Elva Vallavalitsus | 10.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
11.12.2024 | FINBITE OÜ | 117.82 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
11.12.2024 | Sanomar Kinnisvarahooldus OÜ | 105.99 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | aktsiaselts Avera-Trading | 219.86 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | LINDSTRÖM OSAÜHING | 123.42 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2024 | Tartumaa Spordiliit | 480.00 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | LINDSTRÖM OSAÜHING | 184.24 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | osaühing Elva Soojus | 2 745.85 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | Sihtasutus Eesti Draamateater | 3 167.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2024 | Sanomar Kinnisvarahooldus OÜ | 4 310.28 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | osaühing Elva Soojus | 1 085.75 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2024 | Electric Terminal OÜ | 2 322.86 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | Electric Terminal OÜ | 645.37 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | Electric Terminal OÜ | 449.20 € Paid | OPERATIONAL EXPENSES Folk culture |
11.12.2024 | osaühing Elva Soojus | 346.19 € Paid | OPERATIONAL EXPENSES Tourism |
11.12.2024 | LINDSTRÖM OSAÜHING | 130.69 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | aktsiaselts Olerex | 267.08 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | Elva Vallavalitsus | 140.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
09.12.2024 | Elva Vallavalitsus | 9 514.19 € Received | OTHER SUBSIDIES Sports |
09.12.2024 | Meelis Külaots | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.12.2024 | TGH Consult OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
09.12.2024 | Toomas Anni | 600.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.12.2024 | MTÜ Spordiklubi Barca | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
09.12.2024 | aktsiaselts Pristis | 575.72 € Paid | OPERATIONAL EXPENSES Sports |
09.12.2024 | TGH Consult OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
09.12.2024 | aktsiaselts Pristis | 71.86 € Paid | OPERATIONAL EXPENSES Folk culture |
06.12.2024 | AS SEB Pank | 15 000.00 € Paid | SHORT-TERM LIABILITIES Sports |
06.12.2024 | AS SEB Pank | 11 986.94 € Paid | FINANCIAL INCOME AND EXPENSES Sports |
05.12.2024 | Elva Tarbijate Ühistu | 67.31 € Paid | OPERATIONAL EXPENSES Tourism |
05.12.2024 | AS Piletilevi Group | 316.50 € Paid | OPERATIONAL EXPENSES Folk culture |
05.12.2024 | Pulmalill OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.12.2024 | Helisilm OÜ | 2 196.00 € Paid | OPERATIONAL EXPENSES Folk culture |
05.12.2024 | Elva Tarbijate Ühistu | 118.10 € Paid | OPERATIONAL EXPENSES Folk culture |
03.12.2024 | aktsiaselts Avera-Trading | 338.68 € Paid | OPERATIONAL EXPENSES Sports |
03.12.2024 | Luminor Liising AS | 435.28 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | NR Solutions OÜ | 2 379.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.11.2024 | Eesti Keskkonnateenused AS | 91.87 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | BirchLagoon OÜ | 163.48 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Elva Vallavalitsus | 23.76 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
25.11.2024 | Elva Varahalduse OÜ | 24.28 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | Ainfood OÜ | 560.00 € Paid | OPERATIONAL EXPENSES Folk culture |
25.11.2024 | Elva Varahalduse OÜ | 240.22 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Elva Varahalduse OÜ | 446.35 € Paid | OPERATIONAL EXPENSES Folk culture |
25.11.2024 | osaühing "LITMARK" | 770.30 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | AS Emajõe Veevärk | 593.77 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | Elva Vallavalitsus | 47.60 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | Eesti Rakenduspsühholoogia Keskus OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | AS Emajõe Veevärk | 47.30 € Paid | OPERATIONAL EXPENSES Folk culture |
25.11.2024 | OÜ Habicht | 105.66 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Elva Vallavalitsus | 79.30 € Paid | OPERATIONAL EXPENSES Folk culture |
25.11.2024 | Tartu Kinnisvara Ehitus OÜ | 1 647.00 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | Eesti Keskkonnateenused AS | 165.91 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | AS Emajõe Veevärk | 220.70 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Eesti Keskkonnateenused AS | 63.82 € Paid | OPERATIONAL EXPENSES Folk culture |
25.11.2024 | Elva Vallavalitsus | 31.70 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | aktsiaselts Avera-Trading | 683.25 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | VVM Service OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | EKTACO AKTSIASELTS | 245.22 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
25.11.2024 | Elva Vallavalitsus | 15 000.00 € Received | SHORT-TERM LIABILITIES Sports |
25.11.2024 | Elva Vallavalitsus | 9 750.00 € Received | SHORT-TERM LIABILITIES Folk culture |
25.11.2024 | Elva Vallavalitsus | 21 250.00 € Received | OTHER SUBSIDIES Sports |
18.11.2024 | Enefit AS | 351.42 € Paid | OPERATIONAL EXPENSES Tourism |
18.11.2024 | Enefit AS | 1 283.27 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | Natty OÜ | 374.77 € Paid | OPERATIONAL EXPENSES Tourism |
18.11.2024 | aktsiaselts Olerex | 207.28 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | AS Piletilevi Group | 573.80 € Paid | OPERATIONAL EXPENSES Folk culture |
18.11.2024 | B Pluss OÜ | 124.84 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | LINDSTRÖM OSAÜHING | 130.69 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | LINDSTRÖM OSAÜHING | 123.42 € Paid | OPERATIONAL EXPENSES Folk culture |
18.11.2024 | AS G4S Eesti | 102.24 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | FINBITE OÜ | 125.48 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
18.11.2024 | AS G4S Eesti | 280.27 € Paid | OPERATIONAL EXPENSES Tourism |
18.11.2024 | Enefit AS | 425.72 € Paid | OPERATIONAL EXPENSES Folk culture |
18.11.2024 | AS G4S Eesti | 168.52 € Paid | OPERATIONAL EXPENSES Folk culture |
18.11.2024 | B Pluss OÜ | 11.70 € Paid | OPERATIONAL EXPENSES Tourism |
18.11.2024 | LINDSTRÖM OSAÜHING | 184.24 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2024 | Elva Vallavalitsus | 90.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.11.2024 | Elva Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
12.11.2024 | Sanomar Kinnisvarahooldus OÜ | 4 416.27 € Paid | OPERATIONAL EXPENSES Sports |
12.11.2024 | Electric Terminal OÜ | 2 423.47 € Paid | OPERATIONAL EXPENSES Sports |
12.11.2024 | 3D Auto OÜ | 224.60 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | osaühing Elva Soojus | 1 778.11 € Paid | OPERATIONAL EXPENSES Sports |
12.11.2024 | osaühing Elva Soojus | 251.77 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | Electric Terminal OÜ | 460.10 € Paid | OPERATIONAL EXPENSES Folk culture |
12.11.2024 | osaühing Elva Soojus | 873.32 € Paid | OPERATIONAL EXPENSES Folk culture |
12.11.2024 | Electric Terminal OÜ | 668.39 € Paid | OPERATIONAL EXPENSES Tourism |
12.11.2024 | Sihtasutus Eesti Draamateater | 2 510.90 € Paid | OPERATIONAL EXPENSES Folk culture |
11.11.2024 | aktsiaselts Pristis | 575.72 € Paid | OPERATIONAL EXPENSES Sports |
11.11.2024 | osaühing RT Auhinnad | 410.31 € Paid | OPERATIONAL EXPENSES Folk culture |
11.11.2024 | aktsiaselts Pristis | 71.86 € Paid | OPERATIONAL EXPENSES Folk culture |
11.11.2024 | Jalgpalliklubi FC Elva | 1 137.50 € Paid | OPERATIONAL EXPENSES Sports |
11.11.2024 | MTÜ Spordiklubi Barca | 900.00 € Paid | OPERATIONAL EXPENSES Sports |
11.11.2024 | Margsmusic OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.11.2024 | Ranot OÜ | 4 499.99 € Paid | OPERATIONAL EXPENSES Sports |
11.11.2024 | OÜ DUO INVEST | 101.20 € Paid | OPERATIONAL EXPENSES Sports |
11.11.2024 | aktsiaselts Avera-Trading | 421.43 € Paid | OPERATIONAL EXPENSES Folk culture |
11.11.2024 | Elva Vallavalitsus | 25 800.00 € Received | OTHER SUBSIDIES Folk culture |
06.11.2024 | OÜ DUO INVEST | 125.28 € Paid | OPERATIONAL EXPENSES Sports |
06.11.2024 | Elva Tarbijate Ühistu | 81.90 € Paid | OPERATIONAL EXPENSES Sports |
06.11.2024 | OSAÜHING TARTU TULI | 573.40 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
06.11.2024 | Helisilm OÜ | 2 196.00 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | AUB Grupp OÜ | 459.94 € Paid | OPERATIONAL EXPENSES Sports |
06.11.2024 | AS Piletilevi Group | 425.80 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Orkla Eesti AS | 130.50 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | Elva Tarbijate Ühistu | 38.66 € Paid | OPERATIONAL EXPENSES Tourism |
06.11.2024 | AUB Grupp OÜ | 36.60 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | HT Motors Baltic OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Sports |
06.11.2024 | AS Piletilevi Group | 345.80 € Paid | OPERATIONAL EXPENSES Folk culture |
06.11.2024 | MTÜ Spordiklubi Barca | 2 100.00 € Paid | OPERATIONAL EXPENSES Sports |
06.11.2024 | AS SEB Pank | 15 000.00 € Paid | SHORT-TERM LIABILITIES Sports |
06.11.2024 | Kurikas OÜ | 199.99 € Paid | OPERATIONAL EXPENSES Sports |
06.11.2024 | aktsiaselts Avera-Trading | 553.50 € Paid | OPERATIONAL EXPENSES Sports |
06.11.2024 | AS SEB Pank | 12 050.13 € Paid | FINANCIAL INCOME AND EXPENSES Sports |
05.11.2024 | aktsiaselts Pristis | 1 240.28 € Paid | OPERATIONAL EXPENSES Folk culture |
05.11.2024 | Elva Vallavalitsus | 10 168.07 € Received | OPERATIONAL EXPENSES Sports |
04.11.2024 | Elva Vallavalitsus | 21 250.00 € Received | OTHER SUBSIDIES Sports |
31.10.2024 | Linnutiivul OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.10.2024 | Vivacitas OÜ | 435.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.10.2024 | VVM Service OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Sports |
31.10.2024 | aktsiaselts Avera-Trading | 214.82 € Paid | OPERATIONAL EXPENSES Sports |
31.10.2024 | Osaühing Särka Sport | 562.00 € Paid | OPERATIONAL EXPENSES Sports |
31.10.2024 | Elva Vallavalitsus | 48.98 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.10.2024 | Elva Vallavalitsus | 63.02 € Received | OPERATIONAL EXPENSES School meals |
31.10.2024 | OÜ Elwa Pagar | 280.00 € Paid | OPERATIONAL EXPENSES Sports |
31.10.2024 | AS Piletilevi Group | 591.20 € Paid | OPERATIONAL EXPENSES Folk culture |
31.10.2024 | Luminor Liising AS | 436.05 € Paid | OPERATIONAL EXPENSES Sports |
28.10.2024 | EKTACO AKTSIASELTS | 245.22 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
28.10.2024 | OÜ Habicht | 248.49 € Paid | OPERATIONAL EXPENSES Tourism |
25.10.2024 | Elva Vallavalitsus | 15 000.00 € Received | SHORT-TERM LIABILITIES Sports |
25.10.2024 | Elva Vallavalitsus | 9 750.00 € Received | SHORT-TERM LIABILITIES Folk culture |
25.10.2024 | AS LHV Pank | 1 069.02 € Paid | FINANCIAL INCOME AND EXPENSES Folk culture |
25.10.2024 | AS LHV Pank | 8 576.95 € Paid | SHORT-TERM LIABILITIES Folk culture |
23.10.2024 | AL Peritus OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Tourism |
23.10.2024 | NB Kindlustusmaakler OÜ | 72.94 € Paid | OPERATIONAL EXPENSES Tourism |
23.10.2024 | aktsiaselts Avera-Trading | 278.47 € Paid | OPERATIONAL EXPENSES Sports |
23.10.2024 | Aktsiaselts EESTI OTIS | 122.61 € Paid | OPERATIONAL EXPENSES Sports |
23.10.2024 | Elva Varahalduse OÜ | 446.35 € Paid | OPERATIONAL EXPENSES Folk culture |
23.10.2024 | Elektrum Eesti OÜ | 2 400.73 € Paid | OPERATIONAL EXPENSES Sports |
23.10.2024 | AS Piletilevi Group | 217.60 € Paid | OPERATIONAL EXPENSES Folk culture |
23.10.2024 | Elektrum Eesti OÜ | 614.47 € Paid | OPERATIONAL EXPENSES Folk culture |
23.10.2024 | Elva Varahalduse OÜ | 240.22 € Paid | OPERATIONAL EXPENSES Tourism |
23.10.2024 | Elektrum Eesti OÜ | 414.01 € Paid | OPERATIONAL EXPENSES Tourism |
23.10.2024 | Ainfood OÜ | 100.50 € Paid | OPERATIONAL EXPENSES Folk culture |
23.10.2024 | NB Kindlustusmaakler OÜ | 388.50 € Paid | OPERATIONAL EXPENSES Folk culture |
21.10.2024 | Stebby OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | AS Emajõe Veevärk | 31.52 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | Elva Vallavalitsus | 23.76 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
16.10.2024 | AS G4S Eesti | 97.27 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | Elva Vallavalitsus | 47.60 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | LINDSTRÖM OSAÜHING | 130.69 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | LINDSTRÖM OSAÜHING | 184.24 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | Enefit AS | 158.84 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | Eesti Keskkonnateenused AS | 135.54 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | aktsiaselts Pristis | 3 049.04 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | Elva Vallavalitsus | 79.30 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | LINDSTRÖM OSAÜHING | 123.42 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | Eesti Keskkonnateenused AS | 53.93 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | Enefit AS | 126.54 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | Kerised OÜ | 625.00 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Enefit AS | 490.76 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Eesti Olümpiakomitee | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | osaühing Elva Soojus | 574.35 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Elva Vallavalitsus | 31.70 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | Eesti Keskkonnateenused AS | 113.96 € Paid | OPERATIONAL EXPENSES Tourism |
16.10.2024 | AS Emajõe Veevärk | 462.40 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | osaühing Elva Soojus | 188.83 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | AS G4S Eesti | 168.52 € Paid | OPERATIONAL EXPENSES Folk culture |
16.10.2024 | AS Emajõe Veevärk | 204.94 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Elva Vallavalitsus | 5 446.08 € Received | OTHER SUBSIDIES Sports |
14.10.2024 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 500.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | AUB Grupp OÜ | 257.42 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Sanomar Kinnisvarahooldus OÜ | 4 416.27 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | Electric Terminal OÜ | 145.40 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Jalgpalliklubi FC Elva | 1 137.50 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | aktsiaselts Pristis | 575.72 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | MELOODIA OÜ | 1 600.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | aktsiaselts Avera-Trading | 684.84 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | MTÜ Pillimuuseum | 300.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | aktsiaselts A. Le Coq | 150.94 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | AS G4S Eesti | 102.24 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | AS G4S Eesti | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Elva Vallavalitsus | 120.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Osaühing Särka Sport | 451.40 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | Electric Terminal OÜ | 650.06 € Paid | OPERATIONAL EXPENSES Sports |
14.10.2024 | AS Piletilevi Group | 941.00 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Electric Terminal OÜ | 129.51 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Sihtasutus Eesti Draamateater | 659.60 € Paid | OPERATIONAL EXPENSES Folk culture |
14.10.2024 | Toomingas OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Folk culture |
11.10.2024 | Eesti Kultuurkapital | 370.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
11.10.2024 | Eesti Kultuurkapital | 900.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
10.10.2024 | Elva Vallavalitsus | 160.00 € Received | OPERATIONAL EXPENSES Other social protection of families and children |
10.10.2024 | Elva Vallavalitsus | 90.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.10.2024 | Elva Vallavalitsus | 10 168.07 € Received | OPERATIONAL EXPENSES Sports |
08.10.2024 | OÜ HANSO MK | 85 498.21 € Paid | FIXED ASSETS Tourism |
07.10.2024 | AS SEB Pank | 12 517.11 € Paid | FINANCIAL INCOME AND EXPENSES Sports |
07.10.2024 | AS SEB Pank | 15 000.00 € Paid | SHORT-TERM LIABILITIES Sports |
07.10.2024 | TGH Consult OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
07.10.2024 | Väike Rootsi OÜ | 257.42 € Paid | OPERATIONAL EXPENSES Tourism |
07.10.2024 | Helisilm OÜ | 2 340.00 € Paid | OPERATIONAL EXPENSES Folk culture |
07.10.2024 | Elva Vallavalitsus | 85 498.21 € Received | OTHER SUBSIDIES Recreational parks and facilities |
04.10.2024 | Tartumaa Omavalitsuste Liit | 157.00 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2024 | Egne Mihkels | 181.67 € Paid | OPERATIONAL EXPENSES Tourism |
04.10.2024 | NB Kindlustusmaakler OÜ | 434.87 € Paid | OPERATIONAL EXPENSES Sports |
04.10.2024 | Elva Tarbijate Ühistu | 54.74 € Paid | OPERATIONAL EXPENSES Sports |
04.10.2024 | Elva Tarbijate Ühistu | 83.54 € Paid | OPERATIONAL EXPENSES Tourism |
04.10.2024 | Elva Tarbijate Ühistu | 37.58 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2024 | AS Piletilevi Group | 835.60 € Paid | OPERATIONAL EXPENSES Folk culture |
04.10.2024 | Kalev Lõhmus | 2 000.00 € Paid | OPERATIONAL EXPENSES Sports |
03.10.2024 | Elva Vallavalitsus | 25 800.00 € Received | OTHER SUBSIDIES Folk culture |
03.10.2024 | TGH Consult OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2024 | osaühing E.R.T. ELEKTER | 162.26 € Paid | OPERATIONAL EXPENSES Sports |
03.10.2024 | aktsiaselts Avera-Trading | 262.39 € Paid | OPERATIONAL EXPENSES Sports |
03.10.2024 | Luminor Liising AS | 440.07 € Paid | OPERATIONAL EXPENSES Sports |
03.10.2024 | AS Piletilevi Group | 533.90 € Paid | OPERATIONAL EXPENSES Folk culture |
03.10.2024 | AS Äripäev | 120.78 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
30.09.2024 | Elva Vallavalitsus | 5 892.60 € Received | OTHER SUBSIDIES Sports |
27.09.2024 | Tartu Oskar Lutsu nimeline Linnaraamatukogu | 260.00 € Received | OPERATIONAL EXPENSES Libraries |
26.09.2024 | Elektrum Eesti OÜ | 859.31 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2024 | Teamleader OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Sports |
26.09.2024 | Kontoripartner OÜ | 263.52 € Paid | OPERATIONAL EXPENSES Folk culture |
26.09.2024 | EKTACO AKTSIASELTS | 245.22 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
26.09.2024 | aktsiaselts Avera-Trading | 273.12 € Paid | OPERATIONAL EXPENSES Sports |
26.09.2024 | OÜ ASPO SPORT | 4 148.00 € Paid | OPERATIONAL EXPENSES Sports |
26.09.2024 | OÜ Starbrand | 267.91 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2024 | AS G4S Eesti | 147.32 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2024 | Tartu Kinnisvara Ehitus OÜ | 1 298.08 € Paid | OPERATIONAL EXPENSES Sports |
26.09.2024 | Elektrum Eesti OÜ | 4 052.31 € Paid | OPERATIONAL EXPENSES Sports |
26.09.2024 | Võru Linnavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Folk culture |
26.09.2024 | Elektrum Eesti OÜ | 1 057.17 € Paid | OPERATIONAL EXPENSES Folk culture |
25.09.2024 | AS LHV Pank | 1 263.68 € Paid | FINANCIAL INCOME AND EXPENSES Folk culture |
25.09.2024 | AS LHV Pank | 8 467.72 € Paid | SHORT-TERM LIABILITIES Folk culture |
25.09.2024 | Elva Vallavalitsus | 9 750.00 € Received | SHORT-TERM LIABILITIES Folk culture |
25.09.2024 | Elva Vallavalitsus | 146.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
25.09.2024 | Elva Vallavalitsus | 15 000.00 € Received | SHORT-TERM LIABILITIES Sports |
21.09.2024 | Sportland Eesti Aktsiaselts | 114.95 € Paid | OPERATIONAL EXPENSES Sports |
21.09.2024 | AS Prisma Peremarket | 218.00 € Paid | OPERATIONAL EXPENSES Sports |
19.09.2024 | OÜ Biitel | 610.00 € Paid | OPERATIONAL EXPENSES Folk culture |
19.09.2024 | Kalev Lõhmus | 2 000.00 € Paid | OPERATIONAL EXPENSES Sports |
19.09.2024 | AS Piletilevi Group | 679.00 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Elva Vallavalitsus | 21 250.00 € Received | OTHER SUBSIDIES Sports |
16.09.2024 | Eesti Kultuurkapital | 300.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
16.09.2024 | AS Emajõe Veevärk | 57.80 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Elva Vallavalitsus | 47.60 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | Elva Vallavalitsus | 79.30 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Eesti Keskkonnateenused AS | 165.92 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | MTÜ Shatè Tantsukool | 140.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Mittetulundusühing A-Pluss Music | 650.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | aktsiaselts A. Le Coq | 154.87 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | Eesti Keskkonnateenused AS | 63.82 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Elva Vallavalitsus | 31.70 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Elva Varahalduse OÜ | 446.35 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | LINDSTRÖM OSAÜHING | 130.69 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | LINDSTRÖM OSAÜHING | 184.24 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | VVM Service OÜ | 372.10 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | LINDSTRÖM OSAÜHING | 123.42 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Laulu- ja Mänguselts Väike Punt | 350.00 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | OÜ Järiste Veinitalu | 114.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Eesti Keskkonnateenused AS | 81.51 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Elva Varahalduse OÜ | 259.37 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | AS G4S Eesti | 168.52 € Paid | OPERATIONAL EXPENSES Folk culture |
16.09.2024 | Elva Vallavalitsus | 23.76 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
16.09.2024 | AS G4S Eesti | 97.27 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | AS Emajõe Veevärk | 252.22 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | AS Emajõe Veevärk | 220.70 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | AUB Grupp OÜ | 128.10 € Paid | OPERATIONAL EXPENSES Folk culture |
12.09.2024 | OÜ AVENTE | 10 370.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | MTÜ Spordiklubi Barca | 2 700.00 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | Jalgpalliklubi FC Elva | 1 137.50 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | AS G4S Eesti | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | Eesti Keskkonnateenused AS | 135.54 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | Eesti Keskkonnateenused AS | 73.95 € Paid | OPERATIONAL EXPENSES Folk culture |
12.09.2024 | aktsiaselts Olerex | 130.74 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | FINBITE OÜ | 125.22 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
12.09.2024 | Sanomar Kinnisvarahooldus OÜ | 4 416.27 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | Mittetulundusühing Avatud Hellenurme Noortekeskus | 350.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | aktsiaselts Pristis | 655.02 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | Eesti Keskkonnateenused AS | 868.63 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | Eesti Keskkonnateenused AS | 151.93 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | OÜ Rogerol | 7 320.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2024 | aktsiaselts Pristis | 71.86 € Paid | OPERATIONAL EXPENSES Folk culture |
12.09.2024 | aktsiaselts Avera-Trading | 722.10 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | AS G4S Eesti | 102.24 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | osaühing Elva Soojus | 314.71 € Paid | OPERATIONAL EXPENSES Sports |
12.09.2024 | Elva Vallavalitsus | 25 800.00 € Received | OTHER SUBSIDIES Folk culture |
09.09.2024 | OÜ DUO INVEST | 1 502.80 € Paid | OPERATIONAL EXPENSES Sports |
09.09.2024 | Ainfood OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |