27.03.2025 | Kambja Vallavalitsus | 858.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Kastre Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
26.02.2025 | Kastre Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.02.2025 | Juunika Koolitus osaühing | 212.28 € Paid | OPERATIONAL EXPENSES Museums |
20.02.2025 | Paide Linnavalitsus | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
19.02.2025 | AS HOOLEKANDETEENUSED | 368.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
17.02.2025 | AS G4S Eesti | 149.40 € Paid | OPERATIONAL EXPENSES Museums |
17.02.2025 | Sihtasutus KULTUURILEHT | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2025 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2025 | osaühing Viljandi Tooma | 126.30 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2025 | Enefit AS | 159.36 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2025 | JÄRVA TARBIJATE ÜHISTU | 193.94 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2025 | AS Alexela | 391.48 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2025 | Aktsiaselts SEB Liising | 835.90 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2025 | AS Järva Haldus | 1 503.72 € Paid | OPERATIONAL EXPENSES Museums |
13.02.2025 | Fortis Elektriinsenerid OÜ | 2 568.16 € Paid | OPERATIONAL EXPENSES Museums |
10.02.2025 | Aktsiaselts SEB Liising | 357.71 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2025 | Telia Eesti AS | 113.81 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2025 | Osaühing Saarakiri | 164.70 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2025 | aktsiaselts Kuma | 172.69 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2025 | Stora Enso Eesti AS | 835.90 € Paid | OPERATIONAL EXPENSES Museums |
28.01.2025 | Telia Eesti AS | 113.76 € Paid | OPERATIONAL EXPENSES Museums |
28.01.2025 | Osaühing VALI PRESS | 140.00 € Paid | OPERATIONAL EXPENSES Museums |
28.01.2025 | Eestietno OÜ | 311.48 € Paid | OPERATIONAL EXPENSES Museums |
28.01.2025 | AS Järva Haldus | 761.68 € Paid | OPERATIONAL EXPENSES Museums |
24.01.2025 | Regionaal- ja Põllumajandusministeerium | 162 460.00 € Received | OTHER SUBSIDIES Museums |
22.01.2025 | Stora Enso Eesti AS | 767.10 € Paid | OPERATIONAL EXPENSES Museums |
21.01.2025 | Aqva Hotels Osaühing | 293.00 € Paid | OPERATIONAL EXPENSES Museums |
20.01.2025 | Thormsun OÜ | 970.00 € Paid | OPERATIONAL EXPENSES Museums |
14.01.2025 | AS Alexela | 125.80 € Paid | OPERATIONAL EXPENSES Museums |
14.01.2025 | Enefit AS | 173.80 € Paid | OPERATIONAL EXPENSES Museums |
10.01.2025 | Aktsiaselts SEB Liising | 357.71 € Paid | OPERATIONAL EXPENSES Museums |
06.01.2025 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
19.12.2024 | Osaühing KÜ KUJUNDUS | 351.36 € Paid | OPERATIONAL EXPENSES Museums |
19.12.2024 | Mittetulundusühing TYPA | 120.00 € Paid | OPERATIONAL EXPENSES Museums |
18.12.2024 | AS Alexela | 327.55 € Paid | OPERATIONAL EXPENSES Museums |
17.12.2024 | Osaühing Saarakiri | 3 879.60 € Paid | OPERATIONAL EXPENSES Museums |
16.12.2024 | JÄRVA TARBIJATE ÜHISTU | 125.19 € Paid | OPERATIONAL EXPENSES Museums |
16.12.2024 | Jõgeva Majandusühistu | 127.45 € Paid | OPERATIONAL EXPENSES Museums |
16.12.2024 | Enefit AS | 207.49 € Paid | OPERATIONAL EXPENSES Museums |
16.12.2024 | Aktsiaselts Stokker | 217.36 € Paid | OPERATIONAL EXPENSES Museums |
16.12.2024 | AS Järva Haldus | 467.63 € Paid | OPERATIONAL EXPENSES Museums |
12.12.2024 | MITTETULUNDUSÜHING EESTI MUUSEUMIDE LIIT | 300.00 € Paid | OPERATIONAL EXPENSES Museums |
10.12.2024 | Aktsiaselts SEB Liising | 357.71 € Paid | OPERATIONAL EXPENSES Museums |
03.12.2024 | Telia Eesti AS | 113.76 € Paid | OPERATIONAL EXPENSES Museums |
03.12.2024 | Aktsiaselts Stokker | 119.00 € Paid | OPERATIONAL EXPENSES Museums |
03.12.2024 | Stora Enso Eesti AS | 651.86 € Paid | OPERATIONAL EXPENSES Museums |
28.11.2024 | osaühing Mediserv | 278.00 € Paid | OPERATIONAL EXPENSES Museums |
27.11.2024 | Lasnamäe Põhikool | 110.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.11.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
20.11.2024 | AS HOOLEKANDETEENUSED | 112.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
15.11.2024 | Aktsiaselts SEB Liising | 5 334.10 € Paid | FIXED ASSETS Museums |
12.11.2024 | Stebby OÜ | 111.96 € Paid | OPERATIONAL EXPENSES Museums |
12.11.2024 | Telia Eesti AS | 114.02 € Paid | OPERATIONAL EXPENSES Museums |
12.11.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 158.52 € Paid | OPERATIONAL EXPENSES Museums |
12.11.2024 | Enefit AS | 211.83 € Paid | OPERATIONAL EXPENSES Museums |
12.11.2024 | AS Alexela | 240.61 € Paid | OPERATIONAL EXPENSES Museums |
12.11.2024 | Autostaap OÜ | 240.60 € Paid | OPERATIONAL EXPENSES Museums |
12.11.2024 | Fortis Elektriinsenerid OÜ | 5 363.46 € Paid | OPERATIONAL EXPENSES Museums |
12.11.2024 | AS Järva Haldus | 287.74 € Paid | OPERATIONAL EXPENSES Museums |
11.11.2024 | Aktsiaselts SEB Liising | 354.13 € Paid | OPERATIONAL EXPENSES Museums |
07.11.2024 | aktsiaselts Kuma | 111.38 € Paid | OPERATIONAL EXPENSES Museums |
07.11.2024 | Amserv Auto Osaühing | 140.00 € Paid | OPERATIONAL EXPENSES Museums |
07.11.2024 | Osaühing Mones & Tuur | 157.29 € Paid | OPERATIONAL EXPENSES Museums |
07.11.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 202.32 € Paid | OPERATIONAL EXPENSES Museums |
24.10.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 3 231.00 € Received | OTHER SUBSIDIES Agriculture |
24.10.2024 | Türi Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.10.2024 | Türi Vallavalitsus | 175.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.10.2024 | sihtasutus Ajakeskus Wittenstein | 327.98 € Received | OPERATIONAL EXPENSES Tourism |
22.10.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
17.10.2024 | Mott Teenused OÜ | 2 325.32 € Paid | OPERATIONAL EXPENSES Museums |
15.10.2024 | Aktsiaselts SEB Liising | 5 445.00 € Paid | FIXED ASSETS Museums |
14.10.2024 | Enefit AS | 182.93 € Paid | OPERATIONAL EXPENSES Museums |
14.10.2024 | AS G4S Eesti | 193.07 € Paid | OPERATIONAL EXPENSES Museums |
14.10.2024 | Beltra OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Museums |
14.10.2024 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 300.00 € Paid | OPERATIONAL EXPENSES Museums |
14.10.2024 | AS Alexela | 409.61 € Paid | OPERATIONAL EXPENSES Museums |
11.10.2024 | Telia Eesti AS | 113.76 € Paid | OPERATIONAL EXPENSES Museums |
11.10.2024 | AB “Lietuvos draudimas“ Eesti filiaal | 203.40 € Paid | OPERATIONAL EXPENSES Museums |
08.10.2024 | Maaelu Teadmuskeskus | 180.00 € Received | OPERATIONAL EXPENSES R&D in agriculture, forestry, fishing, hunting |
02.10.2024 | Sihtasutus Viljandi Haigla | 300.00 € Received | OPERATIONAL EXPENSES General hospital services |
01.10.2024 | Järva Vallavalitsus | 600.00 € Received | OPERATIONAL EXPENSES Folk culture |
01.10.2024 | Osaühing Siller Auto | 249.40 € Paid | OPERATIONAL EXPENSES Museums |
01.10.2024 | Järva Vallavalitsus | 107.46 € Received | OPERATIONAL EXPENSES Municipal and city government |
27.09.2024 | Sihtasutus Saadjärve | 216.00 € Received | OPERATIONAL EXPENSES Museums |
25.09.2024 | Telia Eesti AS | 113.86 € Paid | OPERATIONAL EXPENSES Museums |
25.09.2024 | PehmeSisustus OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Museums |
25.09.2024 | Osaühing Siller Auto | 819.29 € Paid | OPERATIONAL EXPENSES Museums |
23.09.2024 | Astangu Kutserehabilitatsiooni Keskus | 160.00 € Received | OPERATIONAL EXPENSES Other social protection of people with disabilities |
13.09.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
13.09.2024 | JÄRVA TARBIJATE ÜHISTU | 340.45 € Paid | OPERATIONAL EXPENSES Museums |
13.09.2024 | mittetulundusühing Eesti Muuseumiühing | 140.00 € Paid | OPERATIONAL EXPENSES Museums |
13.09.2024 | Enefit AS | 224.73 € Paid | OPERATIONAL EXPENSES Museums |
13.09.2024 | OÜ Aaver | 226.41 € Paid | OPERATIONAL EXPENSES Museums |
13.09.2024 | AS Alexela | 257.57 € Paid | OPERATIONAL EXPENSES Museums |
13.09.2024 | Admanager Holdings OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Museums |
13.09.2024 | Fortis Elektriinsenerid OÜ | 4 409.08 € Paid | OPERATIONAL EXPENSES Museums |
10.09.2024 | Aktsiaselts SEB Liising | 322.73 € Paid | OPERATIONAL EXPENSES Museums |
09.09.2024 | Aktsiaselts SEB Liising | 1 623.53 € Paid | OPERATIONAL EXPENSES Museums |
02.09.2024 | Järva Vallavalitsus | 7 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
02.09.2024 | Viljandimaa Omavalitsuste Liit | 207.40 € Received | OPERATIONAL EXPENSES Other general services |
30.08.2024 | JÄRVA TARBIJATE ÜHISTU | 139.56 € Paid | OPERATIONAL EXPENSES Museums |
29.08.2024 | Paide Linnavalitsus | 450.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.08.2024 | Paide Linnavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.08.2024 | Sihtasutus Eesti Maaelumuuseumid | 240.00 € Received | OPERATIONAL EXPENSES Museums |
12.08.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
12.08.2024 | Sihtasutus EESTI PIIMANDUSMUUSEUM | 305.00 € Paid | OPERATIONAL EXPENSES Museums |
12.08.2024 | Aktsiaselts SEB Liising | 323.04 € Paid | OPERATIONAL EXPENSES Museums |
09.08.2024 | Eesti Piimandustöötajate Klubi Ristikhein | 100.00 € Paid | OPERATIONAL EXPENSES Museums |
09.08.2024 | Delfi Meedia AS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
09.08.2024 | mittetulundusühing Aig | 380.00 € Paid | OPERATIONAL EXPENSES Museums |
09.08.2024 | Viking Window AS | 532.08 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2024 | Telia Eesti AS | 114.28 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2024 | Fienta Ticketing OÜ | 172.00 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2024 | MTÜ Ilu Selts | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2024 | JÄRVA TARBIJATE ÜHISTU | 152.86 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2024 | Mulgi Vallavalitsus | 170.00 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2024 | AS Alexela | 265.58 € Paid | OPERATIONAL EXPENSES Museums |
06.08.2024 | Enefit AS | 331.61 € Paid | OPERATIONAL EXPENSES Museums |
29.07.2024 | Enno Lohu | 250.00 € Paid | OPERATIONAL EXPENSES Museums |
27.07.2024 | Marko Sirila | 550.00 € Paid | OPERATIONAL EXPENSES Museums |
27.07.2024 | Metsamõisa Loodus OÜ | 2 196.00 € Paid | OPERATIONAL EXPENSES Museums |
25.07.2024 | Ilu loojad OÜ | 105.00 € Paid | OPERATIONAL EXPENSES Museums |
25.07.2024 | Loownatuur OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
25.07.2024 | Mittetulundusühing Joude | 300.00 € Paid | OPERATIONAL EXPENSES Museums |
25.07.2024 | AS Postimees Grupp | 613.59 € Paid | OPERATIONAL EXPENSES Museums |
25.07.2024 | Mott Teenused OÜ | 634.40 € Paid | OPERATIONAL EXPENSES Museums |
25.07.2024 | Andris Avamere | 700.00 € Paid | OPERATIONAL EXPENSES Museums |
25.07.2024 | OÜ Liivahiired | 1 090.00 € Paid | OPERATIONAL EXPENSES Museums |
25.07.2024 | OÜ Helikon | 2 600.00 € Paid | OPERATIONAL EXPENSES Museums |
18.07.2024 | Viljandi Vallavalitsus | 352.00 € Received | OPERATIONAL EXPENSES Folk culture |
15.07.2024 | Osaühing KÜ KUJUNDUS | 485.07 € Paid | OPERATIONAL EXPENSES Museums |
10.07.2024 | Aktsiaselts SEB Liising | 323.26 € Paid | OPERATIONAL EXPENSES Museums |
09.07.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
09.07.2024 | JÄRVA TARBIJATE ÜHISTU | 171.73 € Paid | OPERATIONAL EXPENSES Museums |
09.07.2024 | Järvamaa Kutsehariduskeskus | 108.00 € Paid | OPERATIONAL EXPENSES Museums |
09.07.2024 | Telia Eesti AS | 227.58 € Paid | OPERATIONAL EXPENSES Museums |
09.07.2024 | AS Alexela | 294.48 € Paid | OPERATIONAL EXPENSES Museums |
09.07.2024 | Enefit AS | 311.39 € Paid | OPERATIONAL EXPENSES Museums |
09.07.2024 | Factory Advertising OÜ | 458.72 € Paid | OPERATIONAL EXPENSES Museums |
04.07.2024 | ZONE MEDIA OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Museums |
04.07.2024 | Spotbron OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Museums |
04.07.2024 | JÄRVA TARBIJATE ÜHISTU | 121.15 € Paid | OPERATIONAL EXPENSES Museums |
03.07.2024 | Järva Vallavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Folk culture |
02.07.2024 | Tentest Trade OÜ | 311.10 € Paid | OPERATIONAL EXPENSES Museums |
27.06.2024 | Enefit AS | 349.09 € Paid | OPERATIONAL EXPENSES Museums |
27.06.2024 | Harku Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Folk culture |
20.06.2024 | Ristiku Põhikool | 340.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.06.2024 | Viking Window AS | 531.00 € Paid | OPERATIONAL EXPENSES Museums |
18.06.2024 | Lüganuse Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.06.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
17.06.2024 | Tonovan OÜ | 266.00 € Paid | OPERATIONAL EXPENSES Museums |
14.06.2024 | Türi Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.06.2024 | Wihuri OÜ | 105.29 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2024 | JÄRVA TARBIJATE ÜHISTU | 374.82 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2024 | Väljaotsa Konsultatsioonid OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2024 | AS Alexela | 571.76 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2024 | VAX AUTOREMONDI OÜ | 461.21 € Paid | OPERATIONAL EXPENSES Museums |
11.06.2024 | Kastre Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Folk culture |
11.06.2024 | Sihtasutus Läänemaa | 180.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
10.06.2024 | Aktsiaselts SEB Liising | 323.67 € Paid | OPERATIONAL EXPENSES Museums |
10.06.2024 | VALIO EESTI AKTSIASELTS | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
06.06.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
06.06.2024 | Osaühing VAAROS | 191.10 € Paid | OPERATIONAL EXPENSES Museums |
06.06.2024 | Motivation Travel OÜ | 210.00 € Paid | OPERATIONAL EXPENSES Museums |
06.06.2024 | AS Järva Haldus | 291.19 € Paid | OPERATIONAL EXPENSES Museums |
06.06.2024 | Wihuri OÜ | 2 400.46 € Paid | OPERATIONAL EXPENSES Museums |
06.06.2024 | sihtasutus Ajakeskus Wittenstein | 343.98 € Received | OPERATIONAL EXPENSES Tourism |
06.06.2024 | Harku Vallavalitsus | 880.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.06.2024 | Viljandi Linnavalitsus | 315.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
05.06.2024 | Luunja Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
03.06.2024 | Osaühing Mones & Tuur | 114.19 € Paid | OPERATIONAL EXPENSES Museums |
03.06.2024 | JÄRVA TARBIJATE ÜHISTU | 208.83 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2024 | AS G4S Eesti | 101.57 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2024 | Osaühing Mones & Tuur | 114.19 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2024 | Osaühing Saarakiri | 137.25 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2024 | Cramo Estonia AS | 164.25 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2024 | JÄRVA TARBIJATE ÜHISTU | 350.47 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2024 | Viljandi Vallavalitsus | 230.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
28.05.2024 | Amserv Auto Osaühing | 348.30 € Paid | OPERATIONAL EXPENSES Museums |
28.05.2024 | Tapa Vallavalitsus | 282.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.05.2024 | Hiiumaa Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.05.2024 | Viljandi Vallavalitsus | 310.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.05.2024 | Tartu Linnavalitsus | 2 880.00 € Received | OPERATIONAL EXPENSES Public health services |
24.05.2024 | Tartu Maarjamõisa Lasteaed | 720.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
24.05.2024 | Viljandi Linnavalitsus | 920.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
22.05.2024 | MTÜ Eesti Noored Talendid | 165.00 € Paid | OPERATIONAL EXPENSES Museums |
21.05.2024 | Osaühing Mones & Tuur | 239.80 € Paid | OPERATIONAL EXPENSES Museums |
21.05.2024 | Kambja Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.05.2024 | Tallinna Mürakaru Lasteaed | 104.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
20.05.2024 | AS HOOLEKANDETEENUSED | 110.00 € Received | OPERATIONAL EXPENSES Special welfare services for people with disabilities |
17.05.2024 | Osaühing Saarakiri | 137.25 € Paid | OPERATIONAL EXPENSES Museums |
17.05.2024 | Mott Teenused OÜ | 185.34 € Paid | OPERATIONAL EXPENSES Museums |
16.05.2024 | Valga Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.05.2024 | Valga Vallavalitsus | 90.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.05.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
14.05.2024 | Stebby OÜ | 124.45 € Paid | OPERATIONAL EXPENSES Museums |
14.05.2024 | OÜ Grano Digital | 203.74 € Paid | OPERATIONAL EXPENSES Museums |
14.05.2024 | AS Alexela | 365.19 € Paid | OPERATIONAL EXPENSES Museums |
14.05.2024 | Enefit AS | 336.42 € Paid | OPERATIONAL EXPENSES Museums |
14.05.2024 | AS Järva Haldus | 737.47 € Paid | OPERATIONAL EXPENSES Museums |
14.05.2024 | Rae Vallavalitsus | 260.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.05.2024 | OÜ Grano Digital | 132.49 € Paid | OPERATIONAL EXPENSES Museums |
13.05.2024 | Türi Vallavalitsus | 780.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.05.2024 | Tartu Lasteaed Ristikhein | 216.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.05.2024 | Telia Eesti AS | 114.34 € Paid | OPERATIONAL EXPENSES Museums |
10.05.2024 | Piirivee OÜ | 294.00 € Paid | OPERATIONAL EXPENSES Museums |
10.05.2024 | Aktsiaselts SEB Liising | 324.52 € Paid | OPERATIONAL EXPENSES Museums |
09.05.2024 | Saue Vallavalitsus | 490.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.05.2024 | Osaühing Siller Auto | 1 018.17 € Paid | OPERATIONAL EXPENSES Museums |
08.05.2024 | Tallinna Tondi Kool | 240.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
08.05.2024 | Alutaguse Vallavalitsus | 410.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
07.05.2024 | Jõelähtme Vallavalitsus | 480.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
07.05.2024 | Rae Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.05.2024 | Saue Vallavalitsus | 480.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
30.04.2024 | Järva Vallavalitsus | 7 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
30.04.2024 | Viljandi Vallavalitsus | 180.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.04.2024 | We Print OÜ | 137.25 € Paid | OPERATIONAL EXPENSES Museums |
30.04.2024 | Fortis Elektriinsenerid OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Museums |
30.04.2024 | Osaühing Cerbos | 671.51 € Paid | OPERATIONAL EXPENSES Museums |
26.04.2024 | Viljandi Vallavalitsus | 210.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.04.2024 | Ristiku Põhikool | 150.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
22.04.2024 | Vinni Vallavalitsus | 720.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.04.2024 | Pärnu Ülejõe Lasteaed | 800.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
15.04.2024 | Põhja-Sakala Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
15.04.2024 | Enefit AS | 324.15 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | AS G4S Eesti | 101.57 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | AS Alexela | 233.56 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | Aktsiaselts SEB Liising | 325.02 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | JÄRVA TARBIJATE ÜHISTU | 350.49 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | COMDECOR OÜ | 840.58 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | AUDEST AUDIITORTEENUSTE OSAÜHING | 922.32 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2024 | AS Järva Haldus | 1 077.35 € Paid | OPERATIONAL EXPENSES Museums |
04.04.2024 | Mulgi Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.04.2024 | Telia Eesti AS | 351.51 € Paid | OPERATIONAL EXPENSES Museums |
28.03.2024 | Tartu Lasteaed Lotte | 480.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
27.03.2024 | Paide Linnavalitsus | 330.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.03.2024 | Muinsuskaitseamet | 1 500.00 € Received | OTHER SUBSIDIES Museums |
26.03.2024 | Kastre Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
25.03.2024 | Osaühing EFTE CONSULT | 134.20 € Paid | OPERATIONAL EXPENSES Museums |
25.03.2024 | Telia Eesti AS | 116.91 € Paid | OPERATIONAL EXPENSES Museums |
22.03.2024 | Võru Linnavalitsus | 480.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
19.03.2024 | Osaühing Cerbos | 236.78 € Paid | OPERATIONAL EXPENSES Museums |
18.03.2024 | Põhja-Sakala Vallavalitsus | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2024 | AS Alexela | 209.13 € Paid | OPERATIONAL EXPENSES Museums |
12.03.2024 | Enefit AS | 304.63 € Paid | OPERATIONAL EXPENSES Museums |
11.03.2024 | Aktsiaselts SEB Liising | 325.06 € Paid | OPERATIONAL EXPENSES Museums |
08.03.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2024 | Saaremaa Vallavalitsus | 360.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.03.2024 | Mott Teenused OÜ | 622.20 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2024 | Stora Enso Eesti AS | 751.62 € Paid | OPERATIONAL EXPENSES Museums |
06.03.2024 | AS Järva Haldus | 1 407.72 € Paid | OPERATIONAL EXPENSES Museums |
04.03.2024 | Andris Avamere | 244.00 € Paid | OPERATIONAL EXPENSES Museums |
29.02.2024 | Järva Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
28.02.2024 | Kiili Vallavalitsus | 160.00 € Paid | OPERATIONAL EXPENSES Museums |
21.02.2024 | AS Järva Haldus | 2 288.15 € Paid | OPERATIONAL EXPENSES Museums |
21.02.2024 | Enefit AS | 338.01 € Paid | OPERATIONAL EXPENSES Museums |
21.02.2024 | aktsiaselts TARTU NÄITUSED | 481.90 € Paid | OPERATIONAL EXPENSES Museums |
19.02.2024 | Osaühing Karuskose | 125.00 € Paid | OPERATIONAL EXPENSES Museums |
15.02.2024 | Osaühing Cerbos | 199.36 € Paid | OPERATIONAL EXPENSES Museums |
14.02.2024 | JÄRVA TARBIJATE ÜHISTU | 135.27 € Paid | OPERATIONAL EXPENSES Museums |
14.02.2024 | AS Alexela | 375.34 € Paid | OPERATIONAL EXPENSES Museums |
14.02.2024 | OSAÜHING CONVI FOOD SWEETS | 115.41 € Paid | OPERATIONAL EXPENSES Museums |
12.02.2024 | Aktsiaselts SEB Liising | 325.75 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2024 | EKTACO AKTSIASELTS | 103.70 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2024 | Osaühing VALI PRESS | 147.62 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2024 | Mott Teenused OÜ | 1 622.60 € Paid | OPERATIONAL EXPENSES Museums |
05.02.2024 | Telia Eesti AS | 113.76 € Paid | OPERATIONAL EXPENSES Museums |
01.02.2024 | JÄRVA TARBIJATE ÜHISTU | 105.90 € Paid | OPERATIONAL EXPENSES Museums |
29.01.2024 | Regionaal- ja Põllumajandusministeerium | 180 511.00 € Received | OTHER SUBSIDIES Museums |
29.01.2024 | AS Järva Haldus | 2 027.76 € Paid | OPERATIONAL EXPENSES Museums |
26.01.2024 | FREYANNA OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Museums |
11.01.2024 | Enefit AS | 193.97 € Paid | OPERATIONAL EXPENSES Museums |
11.01.2024 | Järvamaa Kutsehariduskeskus | 108.00 € Paid | OPERATIONAL EXPENSES Museums |
11.01.2024 | Telia Eesti AS | 112.06 € Paid | OPERATIONAL EXPENSES Museums |
11.01.2024 | AS Alexela | 192.16 € Paid | OPERATIONAL EXPENSES Museums |
10.01.2024 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
10.01.2024 | Aktsiaselts SEB Liising | 326.11 € Paid | OPERATIONAL EXPENSES Museums |
05.01.2024 | JÄRVA TARBIJATE ÜHISTU | 152.41 € Paid | OPERATIONAL EXPENSES Museums |
04.01.2024 | Mott Teenused OÜ | 1 056.00 € Paid | OPERATIONAL EXPENSES Museums |
03.01.2024 | Ilu loojad OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Museums |
15.12.2023 | Telia Eesti AS | 115.63 € Paid | OPERATIONAL EXPENSES Museums |
15.12.2023 | AS Alexela | 230.03 € Paid | OPERATIONAL EXPENSES Museums |
15.12.2023 | Eesti Energia AS | 247.57 € Paid | OPERATIONAL EXPENSES Museums |
15.12.2023 | osaühing Mediserv | 268.00 € Paid | OPERATIONAL EXPENSES Museums |
15.12.2023 | AS Järva Haldus | 1 224.72 € Paid | OPERATIONAL EXPENSES Museums |
14.12.2023 | Ida-Virumaa Kutsehariduskeskus | 270.00 € Received | OPERATIONAL EXPENSES Vocational education |
13.12.2023 | OÜ Aaver | 135.00 € Paid | OPERATIONAL EXPENSES Museums |
11.12.2023 | Aktsiaselts SEB Liising | 326.27 € Paid | OPERATIONAL EXPENSES Museums |
08.12.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
07.12.2023 | Keskkonnaagentuur | 380.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
05.12.2023 | Kambja Vallavalitsus | 324.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.12.2023 | JÄRVA TARBIJATE ÜHISTU | 170.69 € Paid | OPERATIONAL EXPENSES Museums |
30.11.2023 | Mott Teenused OÜ | 730.00 € Paid | OPERATIONAL EXPENSES Museums |
28.11.2023 | Võru Vallavalitsus | 221.00 € Received | OPERATIONAL EXPENSES Leisure events |
23.11.2023 | OÜ Besur | 129.84 € Paid | OPERATIONAL EXPENSES Museums |
23.11.2023 | Stora Enso Eesti AS | 708.85 € Paid | OPERATIONAL EXPENSES Museums |
22.11.2023 | Mustvee Vallavalitsus | 700.00 € Received | OPERATIONAL EXPENSES Libraries |
21.11.2023 | Aktsiaselts Taastusravikeskus Viiking | 154.00 € Paid | OPERATIONAL EXPENSES Museums |
10.11.2023 | Aktsiaselts SEB Liising | 325.19 € Paid | OPERATIONAL EXPENSES Museums |
09.11.2023 | Sihtasutus Viljandimaa Arenduskeskus | 310.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
09.11.2023 | AS E-Piim Tootmine | 114.48 € Paid | OPERATIONAL EXPENSES Museums |
09.11.2023 | Telia Eesti AS | 125.30 € Paid | OPERATIONAL EXPENSES Museums |
09.11.2023 | AS Alexela | 278.65 € Paid | OPERATIONAL EXPENSES Museums |
09.11.2023 | AS Järva Haldus | 775.56 € Paid | OPERATIONAL EXPENSES Museums |
09.11.2023 | Mott Teenused OÜ | 973.82 € Paid | OPERATIONAL EXPENSES Museums |
08.11.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
07.11.2023 | Viljandimaa Omavalitsuste Liit | 250.00 € Received | OPERATIONAL EXPENSES Other general services |
03.11.2023 | Eesti Maaülikool | 144.00 € Received | OPERATIONAL EXPENSES Tertiary education |
03.11.2023 | JÄRVA TARBIJATE ÜHISTU | 102.16 € Paid | OPERATIONAL EXPENSES Museums |
03.11.2023 | OÜ Aaver | 1 050.00 € Paid | OPERATIONAL EXPENSES Museums |
30.10.2023 | Ida-Virumaa Kutsehariduskeskus | 280.00 € Received | OPERATIONAL EXPENSES Vocational education |
30.10.2023 | Aktsiaselts "Erimell" | 341.59 € Paid | OPERATIONAL EXPENSES Museums |
23.10.2023 | Häirekeskus | 345.00 € Received | OPERATIONAL EXPENSES Rescue services |
23.10.2023 | Tallinna 21. Kool | 216.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.10.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 3 939.12 € Received | OTHER SUBSIDIES Agriculture |
17.10.2023 | Järva Vallavalitsus | 953.00 € Received | OTHER SUBSIDIES Folk culture |
17.10.2023 | Põhja-Sakala Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
12.10.2023 | Eesti Energia AS | 211.80 € Paid | OPERATIONAL EXPENSES Museums |
12.10.2023 | JÄRVA TARBIJATE ÜHISTU | 112.86 € Paid | OPERATIONAL EXPENSES Museums |
12.10.2023 | AS Alexela | 415.50 € Paid | OPERATIONAL EXPENSES Museums |
11.10.2023 | Tartu Veeriku Kool | 236.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.10.2023 | Telia Eesti AS | 125.20 € Paid | OPERATIONAL EXPENSES Museums |
10.10.2023 | Aktsiaselts SEB Liising | 325.29 € Paid | OPERATIONAL EXPENSES Museums |
04.10.2023 | Sihtasutus Viljandimaa Arenduskeskus | 100.00 € Paid | OPERATIONAL EXPENSES Museums |
29.09.2023 | Viljandi Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
26.09.2023 | Järva Vallavalitsus | 110.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
25.09.2023 | AB “Lietuvos draudimas“ Eesti filiaal | 145.92 € Paid | OPERATIONAL EXPENSES Museums |
22.09.2023 | Regionaal- ja Põllumajandusministeerium | 6 408.00 € Received | OTHER SUBSIDIES Museums |
22.09.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
22.09.2023 | Väljaotsa Konsultatsioonid OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Museums |
22.09.2023 | JÄRVA TARBIJATE ÜHISTU | 241.55 € Paid | OPERATIONAL EXPENSES Museums |
22.09.2023 | Järva Vallavalitsus | 350.00 € Paid | OPERATIONAL EXPENSES Museums |
22.09.2023 | Sihtasutus A.H.Tammsaare Muuseum Vargamäel | 400.00 € Paid | OPERATIONAL EXPENSES Museums |
21.09.2023 | Valga Vallavalitsus | 190.00 € Received | OPERATIONAL EXPENSES Folk culture |
21.09.2023 | Järva-Jaani Tuletõrje Selts | 172.00 € Paid | OPERATIONAL EXPENSES Museums |
21.09.2023 | ENNO ROOS | 158.40 € Paid | OPERATIONAL EXPENSES Museums |
21.09.2023 | Osaühing Eifel | 312.00 € Paid | OPERATIONAL EXPENSES Museums |
21.09.2023 | Järva Vallavalitsus | 478.29 € Paid | OPERATIONAL EXPENSES Museums |
13.09.2023 | Tartu Lasteaed Ristikhein | 55.77 € Received | OPERATIONAL EXPENSES Pre-primary education |
12.09.2023 | Loownatuur OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Museums |
11.09.2023 | Osaühing Saarakiri | 255.00 € Paid | OPERATIONAL EXPENSES Museums |
11.09.2023 | Aktsiaselts SEB Liising | 325.72 € Paid | OPERATIONAL EXPENSES Museums |
11.09.2023 | Mott Teenused OÜ | 1 603.02 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2023 | Türi Vallavalitsus | 380.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.09.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2023 | Telia Eesti AS | 125.45 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2023 | AS Alexela | 136.86 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2023 | OÜ Aaver | 222.70 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2023 | Eesti Energia AS | 222.81 € Paid | OPERATIONAL EXPENSES Museums |
06.09.2023 | JÄRVA TARBIJATE ÜHISTU | 223.70 € Paid | OPERATIONAL EXPENSES Museums |
04.09.2023 | Roi OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Museums |
23.08.2023 | Regionaal- ja Põllumajandusministeerium | 100.00 € Received | OPERATIONAL EXPENSES Agriculture |
21.08.2023 | Telia Eesti AS | 125.20 € Paid | OPERATIONAL EXPENSES Museums |
21.08.2023 | Kihnu Vallavalitsus | 170.00 € Paid | OPERATIONAL EXPENSES Museums |
21.08.2023 | Eesti Energia AS | 235.03 € Paid | OPERATIONAL EXPENSES Museums |
21.08.2023 | Andris Avamere | 384.00 € Paid | OPERATIONAL EXPENSES Museums |
17.08.2023 | Unknown | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
14.08.2023 | Sihtasutus Sõmerpalu Hooldekodu | 124.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
14.08.2023 | OÜ oliivikosmeetika | 100.00 € Paid | OPERATIONAL EXPENSES Museums |
14.08.2023 | Eesti Keskkonnajuhtimise Assotsiatsioon | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
14.08.2023 | AS Alexela | 415.01 € Paid | OPERATIONAL EXPENSES Museums |
14.08.2023 | Jussimaailm OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Museums |
10.08.2023 | Enno Lohu | 250.00 € Paid | OPERATIONAL EXPENSES Museums |
10.08.2023 | Aktsiaselts SEB Liising | 325.99 € Paid | OPERATIONAL EXPENSES Museums |
10.08.2023 | Mott Teenused OÜ | 398.40 € Paid | OPERATIONAL EXPENSES Museums |
10.08.2023 | Mott Teenused OÜ | 650.40 € Paid | OPERATIONAL EXPENSES Museums |
10.08.2023 | We Print OÜ | 486.00 € Paid | OPERATIONAL EXPENSES Museums |
23.07.2023 | MTÜ TuuleEit | 300.00 € Paid | OPERATIONAL EXPENSES Museums |
23.07.2023 | Kirjeldustõlge OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Museums |
23.07.2023 | Kontsertiina OÜ | 840.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | Telia Eesti AS | 125.41 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | OSAÜHING CONVI FOOD SWEETS | 180.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | Kaie Segeri Tantsustuudio | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | Meie Küla Eided OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | Eesti Energia AS | 233.20 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | Läänemaa Puuetega Inimeste Koda | 300.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | Reklaamiekspert OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | AS Postimees Grupp | 460.66 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | Dogville OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | OÜ Liivahiired | 1 040.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | MITTETULUNDUSÜHING TARTUMAA RAHVAKULTUURI KESKSELTS | 1 800.00 € Paid | OPERATIONAL EXPENSES Museums |
20.07.2023 | Mittetulundusühing Ökokratt | 1 800.00 € Paid | OPERATIONAL EXPENSES Museums |
13.07.2023 | ZONE MEDIA OÜ | 105.90 € Paid | OPERATIONAL EXPENSES Museums |
13.07.2023 | Sihtasutus Viljandimaa Arenduskeskus | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
13.07.2023 | AS Alexela | 277.94 € Paid | OPERATIONAL EXPENSES Museums |
13.07.2023 | Osaühing KÜ KUJUNDUS | 791.70 € Paid | OPERATIONAL EXPENSES Museums |
12.07.2023 | Eesti Rahvakultuuri Keskus | 1 000.00 € Received | OTHER SUBSIDIES Folk culture |
10.07.2023 | Aktsiaselts SEB Liising | 326.06 € Paid | OPERATIONAL EXPENSES Museums |
07.07.2023 | Järva Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Folk culture |
05.07.2023 | Mott Teenused OÜ | 3 541.20 € Paid | OPERATIONAL EXPENSES Museums |
05.07.2023 | Tentest Trade OÜ | 348.00 € Paid | OPERATIONAL EXPENSES Museums |
30.06.2023 | Amserv Auto Osaühing | 1 423.44 € Paid | OPERATIONAL EXPENSES Museums |
29.06.2023 | Eesti Kultuurkapital | 680.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
28.06.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 11 958.84 € Received | OTHER SUBSIDIES Agriculture |
28.06.2023 | Reklaamiekspert OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Museums |
28.06.2023 | We Print OÜ | 249.00 € Paid | OPERATIONAL EXPENSES Museums |
28.06.2023 | Mott Teenused OÜ | 571.20 € Paid | OPERATIONAL EXPENSES Museums |
21.06.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
21.06.2023 | OÜ MP-Reklaamtrükk | 223.20 € Paid | OPERATIONAL EXPENSES Museums |
21.06.2023 | JÄRVA TARBIJATE ÜHISTU | 459.64 € Paid | OPERATIONAL EXPENSES Museums |
20.06.2023 | MTÜ Mulgi Elamuskeskus | 300.00 € Received | OPERATIONAL EXPENSES Folk culture |
19.06.2023 | sihtasutus Ajakeskus Wittenstein | 168.00 € Received | OPERATIONAL EXPENSES Tourism |
15.06.2023 | Maksu- ja Tolliamet | 120.00 € Received | LABOR COSTS Finance and fiscal policy |
15.06.2023 | sihtasutus Ajakeskus Wittenstein | 438.00 € Received | OPERATIONAL EXPENSES Tourism |
15.06.2023 | AS Postimees Grupp | 116.40 € Paid | OPERATIONAL EXPENSES Museums |
15.06.2023 | Eesti Energia AS | 263.33 € Paid | OPERATIONAL EXPENSES Museums |
15.06.2023 | JÄRVA TARBIJATE ÜHISTU | 495.95 € Paid | OPERATIONAL EXPENSES Museums |
15.06.2023 | AS Alexela | 556.74 € Paid | OPERATIONAL EXPENSES Museums |
14.06.2023 | sihtasutus Ajakeskus Wittenstein | 132.00 € Received | OPERATIONAL EXPENSES Tourism |
14.06.2023 | OÜ KEMITEK | 262.67 € Paid | OPERATIONAL EXPENSES Museums |
14.06.2023 | Tartu Aleksander Puškini Kool | 192.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.06.2023 | sihtasutus Ajakeskus Wittenstein | 306.00 € Received | OPERATIONAL EXPENSES Tourism |
13.06.2023 | Funrent Tartu OÜ | 274.80 € Paid | OPERATIONAL EXPENSES Museums |
12.06.2023 | JÄRVA TARBIJATE ÜHISTU | 107.87 € Paid | OPERATIONAL EXPENSES Museums |
12.06.2023 | Telia Eesti AS | 125.38 € Paid | OPERATIONAL EXPENSES Museums |
12.06.2023 | AS Järva Haldus | 140.81 € Paid | OPERATIONAL EXPENSES Museums |
12.06.2023 | AS E-Piim Tootmine | 203.04 € Paid | OPERATIONAL EXPENSES Museums |
12.06.2023 | Aktsiaselts SEB Liising | 326.52 € Paid | OPERATIONAL EXPENSES Museums |
12.06.2023 | Narva Keeltelütseum | 210.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
09.06.2023 | Unknown | 126.60 € Paid | OPERATIONAL EXPENSES Museums |
09.06.2023 | OÜ Aaver | 445.00 € Paid | OPERATIONAL EXPENSES Museums |
07.06.2023 | Järva Vallavalitsus | 445.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
05.06.2023 | Audru Lasteaed | 540.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | Rakvere Vallavalitsus | 250.00 € Received | OPERATIONAL EXPENSES Leisure events |
02.06.2023 | Tapa Vallavalitsus | 240.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.05.2023 | Valga Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.05.2023 | Põhja-Sakala Vallavalitsus | 680.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
31.05.2023 | Tartu Lasteaed Meelespea | 344.81 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.05.2023 | Valga Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
30.05.2023 | Andris Avamere | 600.00 € Paid | OPERATIONAL EXPENSES Museums |
30.05.2023 | Jõgeva Vallavalitsus | 184.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.05.2023 | Tartu Linnavalitsus | 1 530.00 € Received | OPERATIONAL EXPENSES Public health services |
27.05.2023 | Sihtasutus RAEK | 160.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
24.05.2023 | Elva Vallavalitsus | 266.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.05.2023 | Sihtasutus Lõhavere Ravi- ja Hooldekeskus | 200.00 € Received | OPERATIONAL EXPENSES Care and rehabilitation hospital services |
23.05.2023 | Jõgeva Vallavalitsus | 328.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
23.05.2023 | JÄRVA TARBIJATE ÜHISTU | 124.57 € Paid | OPERATIONAL EXPENSES Museums |
19.05.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
19.05.2023 | osaühing ESTOVER PIIMATÖÖSTUS | 150.00 € Paid | OPERATIONAL EXPENSES Museums |
19.05.2023 | Eesti Energia AS | 229.29 € Paid | OPERATIONAL EXPENSES Museums |
19.05.2023 | AS Järva Haldus | 578.92 € Paid | OPERATIONAL EXPENSES Museums |
18.05.2023 | Järva Vallavalitsus | 15 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
18.05.2023 | Tartu Lasteaed Ristikhein | 132.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
17.05.2023 | JÄRVA TARBIJATE ÜHISTU | 295.80 € Paid | OPERATIONAL EXPENSES Museums |
16.05.2023 | Osaühing Saarakiri | 162.00 € Paid | OPERATIONAL EXPENSES Museums |
15.05.2023 | Sillamäe Linnavalitsus | 264.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.05.2023 | Järva Vallavalitsus | 172.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
11.05.2023 | Saue Vallavalitsus | 570.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.05.2023 | Harku Vallavalitsus | 480.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.05.2023 | Telia Eesti AS | 108.40 € Paid | OPERATIONAL EXPENSES Museums |
10.05.2023 | Meie Küla Eided OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Museums |
10.05.2023 | AS Alexela | 276.77 € Paid | OPERATIONAL EXPENSES Museums |
10.05.2023 | Aktsiaselts SEB Liising | 320.31 € Paid | OPERATIONAL EXPENSES Museums |
10.05.2023 | Factory Advertising OÜ | 667.20 € Paid | OPERATIONAL EXPENSES Museums |
10.05.2023 | OÜ Aaver | 985.00 € Paid | OPERATIONAL EXPENSES Museums |
10.05.2023 | Mott Teenused OÜ | 2 991.54 € Paid | OPERATIONAL EXPENSES Museums |
09.05.2023 | Sihtasutus Viljandimaa Arenduskeskus | 130.00 € Received | OPERATIONAL EXPENSES General economic and trade policy |
27.04.2023 | Türi Vallavalitsus | 200.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
25.04.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
25.04.2023 | Osaühing EFTE CONSULT | 132.00 € Paid | OPERATIONAL EXPENSES Museums |
25.04.2023 | Wihuri OÜ | 141.23 € Paid | OPERATIONAL EXPENSES Museums |
25.04.2023 | AS Postimees Grupp | 312.00 € Paid | OPERATIONAL EXPENSES Museums |
25.04.2023 | AUDEST AUDIITORTEENUSTE OSAÜHING | 864.00 € Paid | OPERATIONAL EXPENSES Museums |
25.04.2023 | Fortis Elektriinsenerid OÜ | 975.22 € Paid | OPERATIONAL EXPENSES Museums |
21.04.2023 | sihtasutus Ajakeskus Wittenstein | 186.00 € Received | OPERATIONAL EXPENSES Tourism |
20.04.2023 | Häädemeeste Vallavalitsus | 184.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.04.2023 | sihtasutus Ajakeskus Wittenstein | 222.00 € Received | OPERATIONAL EXPENSES Tourism |
18.04.2023 | AS E-Piim Tootmine | 155.52 € Paid | OPERATIONAL EXPENSES Museums |
18.04.2023 | Statistikaamet | 150.00 € Received | LABOR COSTS Planning and statistical services |
13.04.2023 | Stebby OÜ | 125.05 € Paid | OPERATIONAL EXPENSES Museums |
13.04.2023 | Eesti Energia AS | 246.64 € Paid | OPERATIONAL EXPENSES Museums |
13.04.2023 | Jõgeva Majandusühistu | 264.03 € Paid | OPERATIONAL EXPENSES Museums |
13.04.2023 | OÜ Aaver | 223.00 € Paid | OPERATIONAL EXPENSES Museums |
13.04.2023 | AS Alexela | 458.48 € Paid | OPERATIONAL EXPENSES Museums |
13.04.2023 | Tori Vallavalitsus | 234.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
10.04.2023 | Eesti Piimandustöötajate Klubi Ristikhein | 100.00 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2023 | Telia Eesti AS | 108.74 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2023 | Aktsiaselts SEB Liising | 320.31 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2023 | Raina Rohelpuu | 350.00 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2023 | AS Järva Haldus | 1 281.36 € Paid | OPERATIONAL EXPENSES Museums |
10.04.2023 | Mott Teenused OÜ | 3 495.00 € Paid | OPERATIONAL EXPENSES Museums |
06.04.2023 | Köögitehnika OÜ | 104.33 € Paid | OPERATIONAL EXPENSES Museums |
05.04.2023 | Valga Vallavalitsus | 340.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
04.04.2023 | Otepää Vallavalitsus | 340.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
31.03.2023 | Mott Teenused OÜ | 3 495.00 € Paid | OPERATIONAL EXPENSES Museums |
31.03.2023 | Türi Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
29.03.2023 | Vinni Vallavalitsus | 148.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
27.03.2023 | Telia Eesti AS | 108.45 € Paid | OPERATIONAL EXPENSES Museums |
27.03.2023 | Jõõpre Kool | 363.35 € Received | OPERATIONAL EXPENSES Pre-primary education |
23.03.2023 | Tori Vallavalitsus | 340.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
22.03.2023 | EKTACO AKTSIASELTS | 102.00 € Paid | OPERATIONAL EXPENSES Museums |
22.03.2023 | Andris Avamere | 312.00 € Paid | OPERATIONAL EXPENSES Museums |
22.03.2023 | AS Järva Haldus | 1 453.18 € Paid | OPERATIONAL EXPENSES Museums |
22.03.2023 | Factory Advertising OÜ | 5 720.40 € Paid | FIXED ASSETS Museums |
20.03.2023 | Järva Vallavalitsus | 150.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
16.03.2023 | Audru Lasteaed | 340.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
14.03.2023 | Telia Eesti AS | 147.64 € Paid | OPERATIONAL EXPENSES Museums |