28.02.2025 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
28.02.2025 | Tenor OÜ | 230.86 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2025 | Märjamaa Vallavalitsus | 26 603.50 € Received | OTHER SUBSIDIES Sports |
26.02.2025 | Märjamaa Vallavalitsus | 140.00 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | P. DUSSMANN EESTI Osaühing | 683.20 € Paid | OPERATIONAL EXPENSES Sports |
25.02.2025 | aktsiaselts Avera-Trading | 274.13 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2025 | Adven Eesti AS | 3 053.56 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2025 | Kelner Fitness OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Aktsiaselts Kaupmees & Ko | 199.08 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Forus Security AS | 281.82 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2025 | Aktsiaselts Matsalu Veevärk | 418.63 € Paid | OPERATIONAL EXPENSES Sports |
17.02.2025 | Enefit AS | 2 741.80 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | AS Alexela | 5 326.31 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | OÜ Via 3L | 153.72 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2025 | Eesti Töötukassa | 558.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.02.2025 | Märjamaa Vallavalitsus | 1 775.80 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Märjamaa Vallavalitsus | 2 317.05 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.02.2025 | Aktsiaselts ESTKO | 226.37 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2025 | aktsiaselts Avera-Trading | 222.04 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | AS KONE | 407.48 € Paid | OPERATIONAL EXPENSES Sports |
12.02.2025 | Värska Originaal AS | 435.36 € Paid | OPERATIONAL EXPENSES Sports |
11.02.2025 | Aktsiaselts Kaupmees & Ko | 358.90 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2025 | aktsiaselts Triger | 507.52 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2025 | LINDSTRÖM OSAÜHING | 198.51 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2025 | Lauri Vara ja Consult OÜ | 538.84 € Paid | OPERATIONAL EXPENSES Sports |
08.02.2025 | Elkdata OÜ | 120.80 € Paid | OPERATIONAL EXPENSES Sports |
08.02.2025 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Rapla Tarbijate Ühistu | 105.01 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | OÜ Extracare | 247.61 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2025 | Hanso OÜ | 190.89 € Paid | OPERATIONAL EXPENSES Sports |
04.02.2025 | aktsiaselts Avera-Trading | 134.20 € Paid | OPERATIONAL EXPENSES Sports |
03.02.2025 | OÜ Spordilaps | 255.00 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | Aktsiaselts ESTKO | 136.15 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | Aktsiaselts Orient Office | 102.61 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | AJ Tooted Aktsiaselts | 183.81 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | Eesti messid ja festivalid OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2025 | Mittetulundusühing Kaljuronimine | 380.00 € Paid | OPERATIONAL EXPENSES Sports |
30.01.2025 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
30.01.2025 | OÜ Via 3L | 531.40 € Paid | OPERATIONAL EXPENSES Sports |
30.01.2025 | Maine Disain OÜ | 475.19 € Paid | OPERATIONAL EXPENSES Sports |
28.01.2025 | aktsiaselts Avera-Trading | 202.52 € Paid | OPERATIONAL EXPENSES Sports |
28.01.2025 | Aktsiaselts Kaupmees & Ko | 317.40 € Paid | OPERATIONAL EXPENSES Sports |
28.01.2025 | Tenor OÜ | 230.86 € Paid | OPERATIONAL EXPENSES Sports |
28.01.2025 | Belief Water OÜ | 289.04 € Paid | OPERATIONAL EXPENSES Sports |
21.01.2025 | OÜ DUO INVEST | 116.48 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | Adven Eesti AS | 3 151.71 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | Tiimitöö OÜ | 394.06 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | Lauri Vara ja Consult OÜ | 538.84 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | GKR Trade OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | Hanso OÜ | 552.51 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2025 | Märjamaa Vallavalitsus | 100.00 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2025 | OÜ Fotosell | 190.00 € Paid | OPERATIONAL EXPENSES Sports |
18.01.2025 | Forus Security AS | 281.82 € Paid | OPERATIONAL EXPENSES Sports |
18.01.2025 | Aktsiaselts Matsalu Veevärk | 355.35 € Paid | OPERATIONAL EXPENSES Sports |
18.01.2025 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 682.58 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2025 | aktsiaselts Avera-Trading | 139.08 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2025 | Osaühing SEIKLUS | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2025 | Enefit AS | 2 602.47 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2025 | Märjamaa Vallavalitsus | 33 000.00 € Received | OTHER SUBSIDIES Sports |
14.01.2025 | Eesti Töötukassa | 628.14 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.01.2025 | AS Alexela | 4 818.60 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | OÜ JATS | 111.01 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | OÜ Via 3L | 309.84 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | Osaühing Servistor | 2 990.00 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2025 | PRIMEWOOD OÜ | 296.57 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2025 | Märjamaa Vallavalitsus | 2 352.93 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Märjamaa Vallavalitsus | 1 653.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.01.2025 | Märjamaa Vallavalitsus | 34.56 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.01.2025 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2025 | Tiimitöö OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2025 | Kelner Fitness OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Sports |
10.01.2025 | mittetulundusühing Rapla Linna Moosekandid | 100.00 € Paid | OPERATIONAL EXPENSES Sports |
09.01.2025 | aktsiaselts Triger | 582.67 € Paid | OPERATIONAL EXPENSES Sports |
09.01.2025 | OÜ Via 3L | 210.82 € Paid | OPERATIONAL EXPENSES Sports |
09.01.2025 | Eesti Kultuurkapital | 500.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
08.01.2025 | Rapla Tarbijate Ühistu | 151.94 € Paid | OPERATIONAL EXPENSES Sports |
08.01.2025 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
08.01.2025 | OÜ Extracare | 128.15 € Paid | OPERATIONAL EXPENSES Sports |
06.01.2025 | ATO Spordiklubi | 160.00 € Paid | OPERATIONAL EXPENSES Sports |
31.12.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
31.12.2024 | Värska Originaal AS | 293.30 € Paid | OPERATIONAL EXPENSES Sports |
31.12.2024 | aktsiaselts Avera-Trading | 150.79 € Paid | OPERATIONAL EXPENSES Sports |
31.12.2024 | Tiimitöö OÜ | 606.10 € Paid | OPERATIONAL EXPENSES Sports |
28.12.2024 | Tenor OÜ | 230.86 € Paid | OPERATIONAL EXPENSES Sports |
28.12.2024 | GKR Trade OÜ | 155.06 € Paid | OPERATIONAL EXPENSES Sports |
27.12.2024 | AS KONE | 142.74 € Paid | OPERATIONAL EXPENSES Sports |
27.12.2024 | Belief Water OÜ | 339.29 € Paid | OPERATIONAL EXPENSES Sports |
26.12.2024 | OÜ Via 3L | 379.46 € Paid | OPERATIONAL EXPENSES Sports |
23.12.2024 | Forus Security AS | 254.98 € Paid | OPERATIONAL EXPENSES Sports |
23.12.2024 | Kiili Vallavalitsus | 280.00 € Received | OPERATIONAL EXPENSES Folk culture |
23.12.2024 | Märjamaa Vallavalitsus | 13 300.75 € Received | OTHER SUBSIDIES Sports |
20.12.2024 | Adven Eesti AS | 2 388.32 € Paid | OPERATIONAL EXPENSES Sports |
20.12.2024 | Hanso OÜ | 525.45 € Paid | OPERATIONAL EXPENSES Sports |
20.12.2024 | Lemmikukauplus OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Sports |
19.12.2024 | Märjamaa Vallavalitsus | 3 097.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.12.2024 | Forus Security AS | 230.73 € Paid | OPERATIONAL EXPENSES Sports |
18.12.2024 | Forus Security AS | 281.82 € Paid | OPERATIONAL EXPENSES Sports |
18.12.2024 | Aktsiaselts Matsalu Veevärk | 501.37 € Paid | OPERATIONAL EXPENSES Sports |
17.12.2024 | aktsiaselts Avera-Trading | 462.38 € Paid | OPERATIONAL EXPENSES Sports |
17.12.2024 | Aktsiaselts Kaupmees & Ko | 309.07 € Paid | OPERATIONAL EXPENSES Sports |
17.12.2024 | Enefit AS | 2 646.86 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
16.12.2024 | OSAÜHING STIGMAR | 762.50 € Paid | OPERATIONAL EXPENSES Sports |
14.12.2024 | AS Alexela | 4 478.28 € Paid | OPERATIONAL EXPENSES Sports |
14.12.2024 | Aktsiaselts Stokker | 147.41 € Paid | OPERATIONAL EXPENSES Sports |
13.12.2024 | Eesti Töötukassa | 558.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.12.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
11.12.2024 | Märjamaa Vallavalitsus | 1 653.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.12.2024 | Märjamaa Vallavalitsus | 69.13 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
10.12.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
09.12.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
09.12.2024 | Värska Originaal AS | 381.81 € Paid | OPERATIONAL EXPENSES Sports |
07.12.2024 | OÜ Extracare | 197.02 € Paid | OPERATIONAL EXPENSES Sports |
07.12.2024 | Rapla Tarbijate Ühistu | 176.56 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | aktsiaselts FEB | 253.69 € Paid | OPERATIONAL EXPENSES Sports |
06.12.2024 | Lansar Grupp OÜ | 2 428.31 € Paid | OPERATIONAL EXPENSES Sports |
05.12.2024 | OÜ Via 3L | 279.00 € Paid | OPERATIONAL EXPENSES Sports |
04.12.2024 | Valgustid OÜ | 287.92 € Paid | OPERATIONAL EXPENSES Sports |
04.12.2024 | Mittetulundusühing Kaljuronimine | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
03.12.2024 | aktsiaselts Avera-Trading | 159.21 € Paid | OPERATIONAL EXPENSES Sports |
02.12.2024 | Kelner Fitness OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Sports |
29.11.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
28.11.2024 | Tenor OÜ | 230.86 € Paid | OPERATIONAL EXPENSES Sports |
26.11.2024 | Sihtasutus Märjamaa Valla Spordikeskus | 234.24 € Paid | OPERATIONAL EXPENSES Sports |
26.11.2024 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 210.00 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | Adven Eesti AS | 1 715.30 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | aktsiaselts Avera-Trading | 231.80 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | Eesti Keskkonnateenused AS | 144.57 € Paid | OPERATIONAL EXPENSES Sports |
25.11.2024 | Aktsiaselts Kaupmees & Ko | 528.47 € Paid | OPERATIONAL EXPENSES Sports |
21.11.2024 | Märjamaa Vallavalitsus | 26 603.50 € Received | OTHER SUBSIDIES Sports |
20.11.2024 | Hotellitarbed OÜ | 572.30 € Paid | OPERATIONAL EXPENSES Sports |
20.11.2024 | Belief Water OÜ | 421.74 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | Forus Security AS | 281.82 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | Aktsiaselts Matsalu Veevärk | 501.37 € Paid | OPERATIONAL EXPENSES Sports |
18.11.2024 | Enefit AS | 2 345.88 € Paid | OPERATIONAL EXPENSES Sports |
15.11.2024 | Märjamaa Vallavalitsus | 2 140.05 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.11.2024 | AS Alexela | 4 102.86 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | Cramo Estonia AS | 150.30 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | aktsiaselts Avera-Trading | 207.40 € Paid | OPERATIONAL EXPENSES Sports |
14.11.2024 | Eesti Töötukassa | 558.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.11.2024 | OÜ ASPO SPORT | 1 769.00 € Paid | OPERATIONAL EXPENSES Sports |
13.11.2024 | Märjamaa Vallavalitsus | 17.29 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.11.2024 | Märjamaa Vallavalitsus | 1 653.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.11.2024 | aktsiaselts Avera-Trading | 165.92 € Paid | OPERATIONAL EXPENSES Sports |
11.11.2024 | Märjamaa Vallavalitsus | 1 653.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.11.2024 | Hanso OÜ | 346.39 € Paid | OPERATIONAL EXPENSES Sports |
11.11.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
10.11.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
08.11.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
07.11.2024 | OÜ Via 3L | 163.97 € Paid | OPERATIONAL EXPENSES Sports |
07.11.2024 | Rapla Tarbijate Ühistu | 133.67 € Paid | OPERATIONAL EXPENSES Sports |
07.11.2024 | OÜ Extracare | 453.51 € Paid | OPERATIONAL EXPENSES Sports |
07.11.2024 | Laanekate OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Sports |
05.11.2024 | Värska Vesi OÜ | 424.16 € Paid | OPERATIONAL EXPENSES Sports |
04.11.2024 | OÜ Via 3L | 187.39 € Paid | OPERATIONAL EXPENSES Sports |
04.11.2024 | Osaühing Gift Line | 140.00 € Paid | OPERATIONAL EXPENSES Sports |
04.11.2024 | OÜ HARDABAAR | 1 549.00 € Paid | OPERATIONAL EXPENSES Sports |
02.11.2024 | osaühing Kinema | 1 254.16 € Paid | OPERATIONAL EXPENSES Sports |
31.10.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
29.10.2024 | Aktsiaselts Kaupmees & Ko | 340.17 € Paid | OPERATIONAL EXPENSES Sports |
28.10.2024 | RTM & KO osaühing | 778.36 € Paid | OPERATIONAL EXPENSES Sports |
28.10.2024 | Tenor OÜ | 280.86 € Paid | OPERATIONAL EXPENSES Sports |
28.10.2024 | Coffee Address OÜ | 135.40 € Paid | OPERATIONAL EXPENSES Sports |
28.10.2024 | Hanso OÜ | 872.57 € Paid | OPERATIONAL EXPENSES Sports |
24.10.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
24.10.2024 | Eesti Punane Rist | 153.72 € Paid | OPERATIONAL EXPENSES Sports |
21.10.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
20.10.2024 | Adven Eesti AS | 822.40 € Paid | OPERATIONAL EXPENSES Sports |
19.10.2024 | OÜ DUO INVEST | 130.54 € Paid | OPERATIONAL EXPENSES Sports |
18.10.2024 | Aktsiaselts Matsalu Veevärk | 455.79 € Paid | OPERATIONAL EXPENSES Sports |
18.10.2024 | Märjamaa Vallavalitsus | 425.00 € Paid | OPERATIONAL EXPENSES Sports |
18.10.2024 | Forus Security AS | 281.82 € Paid | OPERATIONAL EXPENSES Sports |
17.10.2024 | Haridus- ja Teadusministeerium | 459.25 € Received | LABOR COSTS Basic and general secondary education |
17.10.2024 | Haridus- ja Teadusministeerium | 476.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
17.10.2024 | Enefit AS | 2 138.07 € Paid | OPERATIONAL EXPENSES Sports |
17.10.2024 | Elektrum Eesti OÜ | 3 182.00 € Paid | OPERATIONAL EXPENSES Sports |
17.10.2024 | Märjamaa Vallavalitsus | 1 716.71 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
16.10.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Aktsiaselts Stokker | 331.80 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | aktsiaselts Avera-Trading | 332.33 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | OÜ JATS | 202.83 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Mittetulundusühing Triathlon Estonia | 1 617.48 € Paid | OPERATIONAL EXPENSES Sports |
16.10.2024 | Raplamaa Omavalitsuste Liit | 1 500.00 € Received | OTHER SUBSIDIES Other general services |
15.10.2024 | Eesti Töötukassa | 558.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
11.10.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
09.10.2024 | Rapla Tarbijate Ühistu | 75.75 € Paid | OPERATIONAL EXPENSES Sports |
09.10.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
09.10.2024 | OÜ Extracare | 230.14 € Paid | OPERATIONAL EXPENSES Sports |
09.10.2024 | Rapla Tarbijate Ühistu | 75.41 € Paid | OPERATIONAL EXPENSES Sports |
08.10.2024 | aktsiaselts Avera-Trading | 173.00 € Paid | OPERATIONAL EXPENSES Sports |
08.10.2024 | Rahmqvist Estonia OÜ | 422.36 € Paid | OPERATIONAL EXPENSES Sports |
02.10.2024 | Märjamaa Vallavalitsus | 13 301.75 € Received | OTHER SUBSIDIES Sports |
01.10.2024 | LEDZEP OÜ | 1 083.90 € Paid | OPERATIONAL EXPENSES Sports |
30.09.2024 | AS KONE | 142.74 € Paid | OPERATIONAL EXPENSES Sports |
30.09.2024 | Laanekate OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Sports |
29.09.2024 | OÜ Fotosell | 335.00 € Paid | OPERATIONAL EXPENSES Sports |
29.09.2024 | Cramo Estonia AS | 112.40 € Paid | OPERATIONAL EXPENSES Sports |
27.09.2024 | OÜ Via 3L | 187.39 € Paid | OPERATIONAL EXPENSES Sports |
27.09.2024 | Hanso OÜ | 290.03 € Paid | OPERATIONAL EXPENSES Sports |
27.09.2024 | Admanager Holdings OÜ | 189.59 € Paid | OPERATIONAL EXPENSES Sports |
27.09.2024 | Märjamaa Vallavalitsus | 109.90 € Paid | OPERATIONAL EXPENSES Sports |
27.09.2024 | Osaühing SEIKLUS | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
26.09.2024 | Forus Security AS | 589.55 € Paid | OPERATIONAL EXPENSES Sports |
26.09.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
26.09.2024 | Unknown | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
23.09.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
23.09.2024 | Belief Water OÜ | 277.21 € Paid | OPERATIONAL EXPENSES Sports |
20.09.2024 | Adven Eesti AS | 599.18 € Paid | OPERATIONAL EXPENSES Sports |
20.09.2024 | Märjamaa Vallavalitsus | 505.88 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.09.2024 | Eesti Töötukassa | 400.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
18.09.2024 | Forus Security AS | 281.82 € Paid | OPERATIONAL EXPENSES Sports |
18.09.2024 | Aktsiaselts Matsalu Veevärk | 495.67 € Paid | OPERATIONAL EXPENSES Sports |
17.09.2024 | aktsiaselts Avera-Trading | 239.43 € Paid | OPERATIONAL EXPENSES Sports |
17.09.2024 | Elektrum Eesti OÜ | 1 846.93 € Paid | OPERATIONAL EXPENSES Sports |
17.09.2024 | Enefit AS | 1 368.86 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | OSAÜHING STIGMAR | 1 830.00 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | AJ Tooted Aktsiaselts | 828.90 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | OÜ Via 3L | 164.78 € Paid | OPERATIONAL EXPENSES Sports |
16.09.2024 | PURTSE VINEERIKODA OÜ | 1 590.88 € Paid | OPERATIONAL EXPENSES Sports |
13.09.2024 | Märjamaa Vallavalitsus | 165.01 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.09.2024 | OÜ Puhastusimport | 156.47 € Paid | OPERATIONAL EXPENSES Sports |
09.09.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
09.09.2024 | Lumiorav OÜ | 258.60 € Paid | OPERATIONAL EXPENSES Sports |
08.09.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
07.09.2024 | Rapla Tarbijate Ühistu | 7.20 € Paid | OPERATIONAL EXPENSES Sports |
07.09.2024 | Rapla Tarbijate Ühistu | 121.33 € Paid | OPERATIONAL EXPENSES Sports |
07.09.2024 | OÜ Extracare | 603.46 € Paid | OPERATIONAL EXPENSES Sports |
06.09.2024 | Värska Originaal AS | 418.66 € Paid | OPERATIONAL EXPENSES Sports |
05.09.2024 | OÜ HARDABAAR | 1 070.00 € Paid | OPERATIONAL EXPENSES Sports |
04.09.2024 | OÜ A & I Welding | 2 196.00 € Paid | OPERATIONAL EXPENSES Sports |
02.09.2024 | Osaühing NÄDALINE | 126.88 € Paid | OPERATIONAL EXPENSES Sports |
30.08.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
29.08.2024 | aktsiaselts Avera-Trading | 121.39 € Paid | OPERATIONAL EXPENSES Sports |
29.08.2024 | Delfi Meedia AS | 129.90 € Paid | OPERATIONAL EXPENSES Sports |
29.08.2024 | Märjamaa Vallavalitsus | 13 301.75 € Received | OTHER SUBSIDIES Sports |
28.08.2024 | Antrotsenter OÜ | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
28.08.2024 | IM Puhastus OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Sports |
26.08.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
26.08.2024 | Spordiklubi Albe Team | 325.00 € Paid | OPERATIONAL EXPENSES Sports |
23.08.2024 | Osaühing SPORTSERVICE | 105.75 € Paid | OPERATIONAL EXPENSES Sports |
21.08.2024 | Enefit AS | 1 508.68 € Paid | OPERATIONAL EXPENSES Sports |
20.08.2024 | Adven Eesti AS | 434.70 € Paid | OPERATIONAL EXPENSES Sports |
20.08.2024 | Aktsiaselts Kaupmees & Ko | 358.26 € Paid | OPERATIONAL EXPENSES Sports |
19.08.2024 | Elektrum Eesti OÜ | 2 168.06 € Paid | OPERATIONAL EXPENSES Sports |
18.08.2024 | Forus Security AS | 303.78 € Paid | OPERATIONAL EXPENSES Sports |
18.08.2024 | Aktsiaselts Matsalu Veevärk | 489.98 € Paid | OPERATIONAL EXPENSES Sports |
16.08.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
16.08.2024 | Märjamaa Vallavalitsus | 791.95 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
15.08.2024 | INTERCOM GROUP OÜ | 448.36 € Paid | OPERATIONAL EXPENSES Sports |
14.08.2024 | Eesti Töötukassa | 400.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.08.2024 | aktsiaselts Avera-Trading | 286.70 € Paid | OPERATIONAL EXPENSES Sports |
13.08.2024 | Belief Water OÜ | 387.36 € Paid | OPERATIONAL EXPENSES Sports |
13.08.2024 | OÜ Fotosell | 222.80 € Paid | OPERATIONAL EXPENSES Sports |
12.08.2024 | Osaühing 360 KRAADI | 455.91 € Paid | OPERATIONAL EXPENSES Sports |
11.08.2024 | OÜ Ridiradiralla | 120.00 € Paid | OPERATIONAL EXPENSES Sports |
10.08.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
10.08.2024 | Forus Security AS | 157.38 € Paid | OPERATIONAL EXPENSES Sports |
09.08.2024 | Hanso OÜ | 452.99 € Paid | OPERATIONAL EXPENSES Sports |
08.08.2024 | Rapla Tarbijate Ühistu | 14.80 € Paid | OPERATIONAL EXPENSES Sports |
08.08.2024 | Rapla Tarbijate Ühistu | 172.46 € Paid | OPERATIONAL EXPENSES Sports |
08.08.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
08.08.2024 | OÜ Via 3L | 398.44 € Paid | OPERATIONAL EXPENSES Sports |
08.08.2024 | OSAÜHING PRINTLAND | 770.25 € Paid | OPERATIONAL EXPENSES Sports |
08.08.2024 | OÜ Extracare | 445.79 € Paid | OPERATIONAL EXPENSES Sports |
08.08.2024 | Belief Water OÜ | 236.46 € Paid | OPERATIONAL EXPENSES Sports |
05.08.2024 | Lemmikukauplus OÜ | 135.01 € Paid | OPERATIONAL EXPENSES Sports |
01.08.2024 | Enni kohvik OÜ | 3 488.00 € Paid | OPERATIONAL EXPENSES Sports |
31.07.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
31.07.2024 | aktsiaselts Avera-Trading | 122.31 € Paid | OPERATIONAL EXPENSES Sports |
31.07.2024 | Enni kohvik OÜ | 3 290.00 € Paid | OPERATIONAL EXPENSES Sports |
31.07.2024 | Eesti Punane Rist | 100.00 € Paid | OPERATIONAL EXPENSES Sports |
30.07.2024 | Märjamaa Vallavalitsus | 13 301.75 € Received | OTHER SUBSIDIES Sports |
30.07.2024 | aktsiaselts Avera-Trading | 108.70 € Paid | OPERATIONAL EXPENSES Sports |
29.07.2024 | Värska Originaal AS | 604.68 € Paid | OPERATIONAL EXPENSES Sports |
29.07.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
24.07.2024 | Osaühing Gravex Balti | 292.00 € Paid | OPERATIONAL EXPENSES Sports |
23.07.2024 | Aktsiaselts Kaupmees & Ko | 527.73 € Paid | OPERATIONAL EXPENSES Sports |
22.07.2024 | Enefit AS | 1 658.10 € Paid | OPERATIONAL EXPENSES Sports |
22.07.2024 | Märjamaa Vallavalitsus | 897.70 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
20.07.2024 | Adven Eesti AS | 528.69 € Paid | OPERATIONAL EXPENSES Sports |
18.07.2024 | Aktsiaselts Matsalu Veevärk | 353.79 € Paid | OPERATIONAL EXPENSES Sports |
18.07.2024 | Märjamaa Disc Golf | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
18.07.2024 | Forus Security AS | 281.82 € Paid | OPERATIONAL EXPENSES Sports |
17.07.2024 | Elektrum Eesti OÜ | 2 317.40 € Paid | OPERATIONAL EXPENSES Sports |
16.07.2024 | Eesti Töötukassa | 400.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
15.07.2024 | Aktsiaselts ESTKO | 284.43 € Paid | OPERATIONAL EXPENSES Sports |
12.07.2024 | AS Signaal TM | 237.90 € Paid | OPERATIONAL EXPENSES Sports |
11.07.2024 | OÜ Via 3L | 375.01 € Paid | OPERATIONAL EXPENSES Sports |
10.07.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
08.07.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
08.07.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
08.07.2024 | OÜ Extracare | 233.46 € Paid | OPERATIONAL EXPENSES Sports |
08.07.2024 | EgleHanson OÜ | 982.60 € Paid | OPERATIONAL EXPENSES Sports |
07.07.2024 | Forus Security AS | 539.25 € Paid | OPERATIONAL EXPENSES Sports |
04.07.2024 | NORDIC DIGITAL AS | 219.00 € Paid | OPERATIONAL EXPENSES Sports |
03.07.2024 | Märjamaa Vallavalitsus | 440.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.07.2024 | Märjamaa Vallavalitsus | 13 301.75 € Received | OTHER SUBSIDIES Sports |
03.07.2024 | Head Juhid OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Sports |
02.07.2024 | OSAÜHING PRINTLAND | 127.20 € Paid | OPERATIONAL EXPENSES Sports |
01.07.2024 | OÜ Fotosell | 140.00 € Paid | OPERATIONAL EXPENSES Sports |
01.07.2024 | Enni kohvik OÜ | 710.00 € Paid | OPERATIONAL EXPENSES Sports |
30.06.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
30.06.2024 | OSAÜHING ADOGRAAF | 1 024.80 € Paid | OPERATIONAL EXPENSES Sports |
30.06.2024 | Tenor OÜ | 2 251.92 € Paid | OPERATIONAL EXPENSES Sports |
30.06.2024 | Eesti Punane Rist | 274.50 € Paid | OPERATIONAL EXPENSES Sports |
30.06.2024 | Pirgu Spordiklubi | 160.00 € Paid | OPERATIONAL EXPENSES Sports |
28.06.2024 | Aktsiaselts Stokker | 191.65 € Paid | OPERATIONAL EXPENSES Sports |
28.06.2024 | AS KONE | 142.74 € Paid | OPERATIONAL EXPENSES Sports |
28.06.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
26.06.2024 | osaühing Kinema | 198.86 € Paid | OPERATIONAL EXPENSES Sports |
21.06.2024 | Eesti Kultuurkapital | 760.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
20.06.2024 | Eesti Kultuurkapital | 300.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
20.06.2024 | Adven Eesti AS | 857.65 € Paid | OPERATIONAL EXPENSES Sports |
20.06.2024 | EgleHanson OÜ | 158.11 € Paid | OPERATIONAL EXPENSES Sports |
20.06.2024 | ALTER BALTICS OÜ | 191.80 € Paid | OPERATIONAL EXPENSES Sports |
19.06.2024 | Märjamaa Vallavalitsus | 990.91 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
18.06.2024 | Forus Security AS | 275.89 € Paid | OPERATIONAL EXPENSES Sports |
18.06.2024 | Aktsiaselts Matsalu Veevärk | 641.70 € Paid | OPERATIONAL EXPENSES Sports |
18.06.2024 | Elektrum Eesti OÜ | 2 997.50 € Paid | OPERATIONAL EXPENSES Sports |
17.06.2024 | Enefit AS | 1 974.37 € Paid | OPERATIONAL EXPENSES Sports |
17.06.2024 | Aktsiaselts ESTKO | 121.00 € Paid | OPERATIONAL EXPENSES Sports |
14.06.2024 | Eesti Töötukassa | 400.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
14.06.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
14.06.2024 | OÜ JATS | 193.95 € Paid | OPERATIONAL EXPENSES Sports |
13.06.2024 | GKR Trade OÜ | 285.71 € Paid | OPERATIONAL EXPENSES Sports |
12.06.2024 | Märjamaa Vallavalitsus | 1 653.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.06.2024 | Aktsiaselts Stokker | 435.59 € Paid | OPERATIONAL EXPENSES Sports |
12.06.2024 | GKR Trade OÜ | 344.33 € Paid | OPERATIONAL EXPENSES Sports |
11.06.2024 | Aktsiaselts Kaupmees & Ko | 367.44 € Paid | OPERATIONAL EXPENSES Sports |
10.06.2024 | Osaühing Paka Mets | 126.01 € Paid | OPERATIONAL EXPENSES Sports |
08.06.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
07.06.2024 | Värska Originaal AS | 289.92 € Paid | OPERATIONAL EXPENSES Sports |
07.06.2024 | KIWA Estonia OÜ | 142.98 € Paid | OPERATIONAL EXPENSES Sports |
07.06.2024 | Avevara OÜ | 1 332.00 € Paid | OPERATIONAL EXPENSES Sports |
07.06.2024 | INRETA osaühing | 320.25 € Paid | OPERATIONAL EXPENSES Sports |
05.06.2024 | GKR Trade OÜ | 108.22 € Paid | OPERATIONAL EXPENSES Sports |
03.06.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
31.05.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
31.05.2024 | Värska Originaal AS | 239.85 € Paid | OPERATIONAL EXPENSES Sports |
30.05.2024 | Märjamaa Vallavalitsus | 13 301.75 € Received | OTHER SUBSIDIES Sports |
30.05.2024 | Tenor OÜ | 301.14 € Paid | OPERATIONAL EXPENSES Sports |
27.05.2024 | Aktsiaselts ESTKO | 113.46 € Paid | OPERATIONAL EXPENSES Sports |
24.05.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
24.05.2024 | OÜ ASPO SPORT | 2 074.00 € Paid | OPERATIONAL EXPENSES Sports |
24.05.2024 | Märjamaa Disc Golf | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
20.05.2024 | Adven Eesti AS | 1 962.02 € Paid | OPERATIONAL EXPENSES Sports |
20.05.2024 | Enefit AS | 2 203.28 € Paid | OPERATIONAL EXPENSES Sports |
18.05.2024 | OSAÜHING ADOGRAAF | 186.66 € Paid | OPERATIONAL EXPENSES Sports |
18.05.2024 | Forus Security AS | 275.89 € Paid | OPERATIONAL EXPENSES Sports |
18.05.2024 | Aktsiaselts Matsalu Veevärk | 546.95 € Paid | OPERATIONAL EXPENSES Sports |
17.05.2024 | Elektrum Eesti OÜ | 3 346.18 € Paid | OPERATIONAL EXPENSES Sports |
15.05.2024 | OÜ HARDABAAR | 160.00 € Paid | OPERATIONAL EXPENSES Sports |
15.05.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
14.05.2024 | Märjamaa Vallavalitsus | 17.29 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
14.05.2024 | Märjamaa Vallavalitsus | 1 653.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
14.05.2024 | OÜ JATS | 154.35 € Paid | OPERATIONAL EXPENSES Sports |
14.05.2024 | Aktsiaselts Stokker | 1 080.22 € Paid | OPERATIONAL EXPENSES Sports |
13.05.2024 | Eesti Töötukassa | 400.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.05.2024 | Märjamaa Vallavalitsus | 2 382.09 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
11.05.2024 | OÜ DUO INVEST | 136.00 € Paid | OPERATIONAL EXPENSES Sports |
11.05.2024 | GKR Trade OÜ | 306.38 € Paid | OPERATIONAL EXPENSES Sports |
10.05.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
09.05.2024 | VentilationPro OÜ | 1 952.00 € Paid | OPERATIONAL EXPENSES Sports |
09.05.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
09.05.2024 | OÜ Extracare | 169.36 € Paid | OPERATIONAL EXPENSES Sports |
07.05.2024 | Aktsiaselts Kaupmees & Ko | 321.08 € Paid | OPERATIONAL EXPENSES Sports |
07.05.2024 | Lemmikukauplus OÜ | 126.00 € Paid | OPERATIONAL EXPENSES Sports |
06.05.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
06.05.2024 | Belief Water OÜ | 396.96 € Paid | OPERATIONAL EXPENSES Sports |
02.05.2024 | Aktsiaselts ESTKO | 221.49 € Paid | OPERATIONAL EXPENSES Sports |
02.05.2024 | Osaühing SEIKLUS | 150.00 € Paid | OPERATIONAL EXPENSES Sports |
30.04.2024 | Märjamaa Vallavalitsus | 13 301.75 € Received | OTHER SUBSIDIES Sports |
30.04.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
30.04.2024 | Värska Originaal AS | 267.39 € Paid | OPERATIONAL EXPENSES Sports |
30.04.2024 | Tenor OÜ | 301.13 € Paid | OPERATIONAL EXPENSES Sports |
29.04.2024 | Rapla Vallavalitsus | 7 008.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
29.04.2024 | Baltic Restaurants Estonia AS | 1 072.50 € Paid | OPERATIONAL EXPENSES Sports |
27.04.2024 | GKR Trade OÜ | 138.96 € Paid | OPERATIONAL EXPENSES Sports |
26.04.2024 | Mittetulundusühing Spordiklubi "Rafter" | 178.00 € Paid | OPERATIONAL EXPENSES Sports |
25.04.2024 | Adven Eesti AS | 2 337.97 € Paid | OPERATIONAL EXPENSES Sports |
24.04.2024 | Märjamaa Vallavalitsus | 1 653.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
24.04.2024 | Märjamaa Vallavalitsus | 138.26 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
23.04.2024 | Aktsiaselts Stokker | 342.38 € Paid | OPERATIONAL EXPENSES Sports |
22.04.2024 | OÜ Sportreklaam | 198.86 € Paid | OPERATIONAL EXPENSES Sports |
22.04.2024 | Hanso OÜ | 724.59 € Paid | OPERATIONAL EXPENSES Sports |
20.04.2024 | Eesti Keskkonnateenused AS | 134.76 € Paid | OPERATIONAL EXPENSES Sports |
18.04.2024 | Forus Security AS | 275.89 € Paid | OPERATIONAL EXPENSES Sports |
18.04.2024 | Aktsiaselts Matsalu Veevärk | 518.46 € Paid | OPERATIONAL EXPENSES Sports |
18.04.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
17.04.2024 | INRETA osaühing | 1 890.00 € Paid | OPERATIONAL EXPENSES Sports |
17.04.2024 | Elektrum Eesti OÜ | 3 670.97 € Paid | OPERATIONAL EXPENSES Sports |
17.04.2024 | Enefit AS | 2 351.40 € Paid | OPERATIONAL EXPENSES Sports |
16.04.2024 | Aktsiaselts Kaupmees & Ko | 553.47 € Paid | OPERATIONAL EXPENSES Sports |
15.04.2024 | Eesti Töötukassa | 400.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
15.04.2024 | osaühing "AMC Audit" | 1 464.00 € Paid | OPERATIONAL EXPENSES Sports |
15.04.2024 | Aktsiaselts ESTKO | 216.81 € Paid | OPERATIONAL EXPENSES Sports |
12.04.2024 | Osaühing Lipuvabrik | 431.70 € Paid | OPERATIONAL EXPENSES Sports |
12.04.2024 | Märjamaa Vallavalitsus | 2 014.81 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
10.04.2024 | GKR Trade OÜ | 383.92 € Paid | OPERATIONAL EXPENSES Sports |
08.04.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
08.04.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
08.04.2024 | ECO WOLF OÜ | 207.40 € Paid | OPERATIONAL EXPENSES Sports |
07.04.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
07.04.2024 | OÜ Extracare | 137.29 € Paid | OPERATIONAL EXPENSES Sports |
05.04.2024 | osaühing Kinema | 126.83 € Paid | OPERATIONAL EXPENSES Sports |
05.04.2024 | Aktsiaselts ESTKO | 237.73 € Paid | OPERATIONAL EXPENSES Sports |
04.04.2024 | Värska Originaal AS | 260.48 € Paid | OPERATIONAL EXPENSES Sports |
03.04.2024 | OSAÜHING STIGMAR | 677.10 € Paid | OPERATIONAL EXPENSES Sports |
03.04.2024 | osaühing Mediserv | 558.00 € Paid | OPERATIONAL EXPENSES Sports |
03.04.2024 | EMG Karjäärid OÜ | 640.50 € Paid | OPERATIONAL EXPENSES Sports |
30.03.2024 | Tenor OÜ | 301.14 € Paid | OPERATIONAL EXPENSES Sports |
29.03.2024 | AS KONE | 142.74 € Paid | OPERATIONAL EXPENSES Sports |
29.03.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
28.03.2024 | Laanekate OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Sports |
27.03.2024 | Märjamaa Vallavalitsus | 13 301.75 € Received | OTHER SUBSIDIES Sports |
26.03.2024 | Coffee Address OÜ | 82.50 € Paid | OPERATIONAL EXPENSES Sports |
26.03.2024 | Coffee Address OÜ | 144.53 € Paid | OPERATIONAL EXPENSES Sports |
23.03.2024 | GKR Trade OÜ | 126.25 € Paid | OPERATIONAL EXPENSES Sports |
22.03.2024 | OÜ Tiina Lilleaed | 268.00 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2024 | Eesti Töötukassa | 400.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
20.03.2024 | Adven Eesti AS | 3 712.56 € Paid | OPERATIONAL EXPENSES Sports |
20.03.2024 | Eesti Keskkonnateenused AS | 111.90 € Paid | OPERATIONAL EXPENSES Sports |
19.03.2024 | Elektrum Eesti OÜ | 3 566.87 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2024 | Forus Security AS | 275.89 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2024 | Aktsiaselts Matsalu Veevärk | 427.31 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2024 | Belief Water OÜ | 169.41 € Paid | OPERATIONAL EXPENSES Sports |
18.03.2024 | Enefit AS | 2 318.55 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2024 | Mittetulundusühing Kaljuronimine | 500.00 € Paid | OPERATIONAL EXPENSES Sports |
14.03.2024 | LINDSTRÖM OSAÜHING | 185.48 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
13.03.2024 | Märjamaa Vallavalitsus | 120.99 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
13.03.2024 | Märjamaa Vallavalitsus | 1 653.76 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.03.2024 | Märjamaa Vallavalitsus | 1 413.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.03.2024 | Aktsiaselts Kaupmees & Ko | 577.60 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2024 | osaühing Raudveli | 207.40 € Paid | OPERATIONAL EXPENSES Sports |
11.03.2024 | Hanso OÜ | 468.78 € Paid | OPERATIONAL EXPENSES Sports |
10.03.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
08.03.2024 | Aktsiaselts ESTKO | 348.42 € Paid | OPERATIONAL EXPENSES Sports |
08.03.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
07.03.2024 | Aktsiaselts Stokker | 379.53 € Paid | OPERATIONAL EXPENSES Sports |
06.03.2024 | Värska Originaal AS | 277.19 € Paid | OPERATIONAL EXPENSES Sports |
04.03.2024 | Märjamaa Vallavalitsus | 26 603.50 € Received | OTHER SUBSIDIES Sports |
29.02.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
29.02.2024 | Tenor OÜ | 301.13 € Paid | OPERATIONAL EXPENSES Sports |
28.02.2024 | GKR Trade OÜ | 303.98 € Paid | OPERATIONAL EXPENSES Sports |
27.02.2024 | EgleHanson OÜ | 536.41 € Paid | OPERATIONAL EXPENSES Sports |
26.02.2024 | SYSTEMAIR AS | 183.00 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2024 | Märjamaa Vallavalitsus | 2 300.00 € Received | OTHER SUBSIDIES Leisure events |
20.02.2024 | Adven Eesti AS | 4 217.75 € Paid | OPERATIONAL EXPENSES Sports |
20.02.2024 | Elektrum Eesti OÜ | 3 524.93 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2024 | Eesti Keskkonnateenused AS | 102.09 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2024 | Eesti Energia AS | 2 430.35 € Paid | OPERATIONAL EXPENSES Sports |
19.02.2024 | INRETA osaühing | 1 763.00 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2024 | Forus Security AS | 275.89 € Paid | OPERATIONAL EXPENSES Sports |
18.02.2024 | Aktsiaselts Matsalu Veevärk | 450.09 € Paid | OPERATIONAL EXPENSES Sports |
16.02.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2024 | AS Alexela | 363.87 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2024 | OÜ JATS | 211.30 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2024 | Aktsiaselts Stokker | 705.82 € Paid | OPERATIONAL EXPENSES Sports |
14.02.2024 | Cramo Estonia AS | 161.91 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2024 | Aktsiaselts Kaupmees & Ko | 458.27 € Paid | OPERATIONAL EXPENSES Sports |
13.02.2024 | Märjamaa Vallavalitsus | 2 042.96 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2024 | Märjamaa Vallavalitsus | 1 774.75 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
12.02.2024 | LINDSTRÖM OSAÜHING | 176.63 € Paid | OPERATIONAL EXPENSES Sports |
10.02.2024 | aktsiaselts Triger | 146.40 € Paid | OPERATIONAL EXPENSES Sports |
08.02.2024 | Värska Originaal AS | 279.54 € Paid | OPERATIONAL EXPENSES Sports |
08.02.2024 | Elkdata OÜ | 120.80 € Paid | OPERATIONAL EXPENSES Sports |
08.02.2024 | Forus Security AS | 110.41 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2024 | aktsiaselts Mobec | 111.25 € Paid | OPERATIONAL EXPENSES Sports |
07.02.2024 | Rapla Tarbijate Ühistu | 115.22 € Paid | OPERATIONAL EXPENSES Sports |
06.02.2024 | Aktsiaselts Kaupmees & Ko | 218.19 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2024 | EKTACO AKTSIASELTS | 195.20 € Paid | OPERATIONAL EXPENSES Sports |
31.01.2024 | ON24 Aktsiaselts | 249.65 € Paid | OPERATIONAL EXPENSES Sports |
30.01.2024 | Tenor OÜ | 301.14 € Paid | OPERATIONAL EXPENSES Sports |
29.01.2024 | Belief Water OÜ | 123.21 € Paid | OPERATIONAL EXPENSES Sports |
29.01.2024 | OÜ Fotosell | 190.00 € Paid | OPERATIONAL EXPENSES Sports |
27.01.2024 | GKR Trade OÜ | 207.36 € Paid | OPERATIONAL EXPENSES Sports |
26.01.2024 | OÜ Kohvisemu | 108.18 € Paid | OPERATIONAL EXPENSES Sports |
26.01.2024 | Tuebor OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Sports |
25.01.2024 | Aktsiaselts Onninen | 199.93 € Paid | OPERATIONAL EXPENSES Sports |
25.01.2024 | Dlb Trading OÜ | 140.80 € Paid | OPERATIONAL EXPENSES Sports |
23.01.2024 | Aktsiaselts ESTKO | 115.36 € Paid | OPERATIONAL EXPENSES Sports |
20.01.2024 | Adven Eesti AS | 3 755.70 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2024 | Märjamaa Vallavalitsus | 33 000.00 € Received | OTHER SUBSIDIES Sports |
19.01.2024 | Forus Security AS | 275.89 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2024 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 682.58 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2024 | Osaühing SEIKLUS | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
19.01.2024 | Lauri Vara ja Consult OÜ | 488.00 € Paid | OPERATIONAL EXPENSES Sports |
18.01.2024 | Eesti Punane Rist | 300.00 € Paid | OPERATIONAL EXPENSES Sports |
18.01.2024 | Aktsiaselts ESTKO | 337.73 € Paid | OPERATIONAL EXPENSES Sports |
18.01.2024 | Aktsiaselts Matsalu Veevärk | 358.66 € Paid | OPERATIONAL EXPENSES Sports |
17.01.2024 | Eesti Energia AS | 2 432.86 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2024 | AS Alexela | 4 543.45 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2024 | LINDSTRÖM OSAÜHING | 173.74 € Paid | OPERATIONAL EXPENSES Sports |
14.01.2024 | Mittetulundusühing Kaljuronimine | 568.04 € Paid | OPERATIONAL EXPENSES Sports |
13.01.2024 | GKR Trade OÜ | 124.32 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2024 | Aktsiaselts Stokker | 323.88 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2024 | Värska Originaal AS | 192.98 € Paid | OPERATIONAL EXPENSES Sports |
12.01.2024 | EgleHanson OÜ | 542.23 € Paid | OPERATIONAL EXPENSES Sports |