28.02.2025 | Emeri Kaubanduse OÜ | 115.13 € Paid | OPERATIONAL EXPENSES Tourism |
28.02.2025 | Osaühing CoffeeCup | 183.16 € Paid | OPERATIONAL EXPENSES Tourism |
28.02.2025 | AS G4S Eesti | 123.24 € Paid | OPERATIONAL EXPENSES Tourism |
28.02.2025 | MAXIMA Eesti OÜ | 101.58 € Paid | OPERATIONAL EXPENSES Tourism |
21.02.2025 | Riho Lehiste | 518.00 € Paid | OPERATIONAL EXPENSES Tourism |
18.02.2025 | AS KONE | 109.86 € Paid | OPERATIONAL EXPENSES Tourism |
14.02.2025 | aktsiaselts A.M.F.HULGI | 302.44 € Paid | OPERATIONAL EXPENSES Tourism |
14.02.2025 | Pesuring OÜ | 131.39 € Paid | OPERATIONAL EXPENSES Tourism |
14.02.2025 | Eesti Keskkonnateenused AS | 397.40 € Paid | OPERATIONAL EXPENSES Tourism |
13.02.2025 | HMJ Ehitus OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Tourism |
11.02.2025 | AS G4S Eesti | 159.01 € Paid | OPERATIONAL EXPENSES Tourism |
11.02.2025 | Võru Tarbijate Ühistu | 164.40 € Paid | OPERATIONAL EXPENSES Tourism |
30.01.2025 | A1M OÜ | 123.42 € Paid | OPERATIONAL EXPENSES Tourism |
30.01.2025 | Jaagumäe Kaubanduse OÜ | 131.59 € Paid | OPERATIONAL EXPENSES Tourism |
30.01.2025 | Nobel Tech OÜ | 497.76 € Paid | OPERATIONAL EXPENSES Tourism |
28.01.2025 | Piece Of Bake OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Tourism |
23.01.2025 | Osaühing Lipuvabrik | 165.02 € Paid | OPERATIONAL EXPENSES Tourism |
23.01.2025 | Osaühing CoffeeCup | 136.34 € Paid | OPERATIONAL EXPENSES Tourism |
23.01.2025 | Pesuring OÜ | 164.32 € Paid | OPERATIONAL EXPENSES Tourism |
23.01.2025 | AS G4S Eesti | 148.94 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | Eesti Keskkonnateenused AS | 330.35 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | OÜ Starbrand | 115.53 € Paid | OPERATIONAL EXPENSES Tourism |
20.01.2025 | Sihtasutus Rannarahva Muuseum | 108.00 € Received | OPERATIONAL EXPENSES Museums |
17.01.2025 | Eesti Töötukassa | 597.58 € Received | OTHER SUBSIDIES Social protection for the unemployed |
13.01.2025 | Mittetulundusühing Eesti Maaturism | 100.00 € Paid | OTHER SUBSIDIES Tourism |
13.01.2025 | PerlaNeraDesign OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Tourism |
13.01.2025 | HMJ Ehitus OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | Võru Tarbijate Ühistu | 127.62 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | ÖÖCLUB OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | Riho Lehiste | 636.00 € Paid | OPERATIONAL EXPENSES Tourism |
10.01.2025 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2025 | aktsiaselts A.M.F.HULGI | 265.08 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2025 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
06.01.2025 | Võru Linnavalitsus | 100.00 € Received | LABOR COSTS Basic and general secondary education |
06.01.2025 | Võru Linnavalitsus | 604.00 € Received | OPERATIONAL EXPENSES Childcare service for disabled children |
31.12.2024 | Emeri Kaubanduse OÜ | 100.53 € Paid | OPERATIONAL EXPENSES Tourism |
31.12.2024 | Murillo OÜ | 256.20 € Paid | OPERATIONAL EXPENSES Tourism |
23.12.2024 | Osaühing Kõivsaare | 164.70 € Paid | OPERATIONAL EXPENSES Tourism |
18.12.2024 | AS G4S Eesti | 148.94 € Paid | OPERATIONAL EXPENSES Tourism |
17.12.2024 | Pesuring OÜ | 227.62 € Paid | OPERATIONAL EXPENSES Tourism |
17.12.2024 | Riho Lehiste | 456.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.12.2024 | Kuldne Lend OÜ | 700.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | HMJ Ehitus OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
16.12.2024 | OÜ Starbrand | 158.97 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | Eesti Keskkonnateenused AS | 330.35 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
09.12.2024 | AS G4S Eesti | 223.63 € Paid | OPERATIONAL EXPENSES Tourism |
09.12.2024 | MTÜ Kammermuusikud | 150.00 € Paid | OPERATIONAL EXPENSES Tourism |
09.12.2024 | Võru Tarbijate Ühistu | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
09.12.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
02.12.2024 | Keskkonnaamet | 105.00 € Received | OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration) |
30.11.2024 | AS Kesko Senukai Estonia | 191.84 € Paid | OPERATIONAL EXPENSES Tourism |
28.11.2024 | Pomerantsi Poksiklubi | 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Inventory OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Riho Lehiste | 408.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Ants Muld KARTULITEHNIKA | 167.75 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2024 | Loomist Väärt Elamused OÜ | 304.40 € Paid | OPERATIONAL EXPENSES Tourism |
22.11.2024 | A1M OÜ | 102.10 € Paid | OPERATIONAL EXPENSES Tourism |
22.11.2024 | MAXIMA Eesti OÜ | 101.55 € Paid | OPERATIONAL EXPENSES Tourism |
22.11.2024 | Unknown | 2 257.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.11.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
15.11.2024 | Eesti Keskkonnateenused AS | 618.22 € Paid | OPERATIONAL EXPENSES Tourism |
15.11.2024 | Ventilatsiooni hooldusteenused OÜ | 895.48 € Paid | OPERATIONAL EXPENSES Tourism |
15.11.2024 | Pesuring OÜ | 207.49 € Paid | OPERATIONAL EXPENSES Tourism |
15.11.2024 | OÜ Starbrand | 340.74 € Paid | OPERATIONAL EXPENSES Tourism |
15.11.2024 | AS G4S Eesti | 138.84 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | HMJ Ehitus OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Tourism |
13.11.2024 | aktsiaselts A.M.F.HULGI | 293.27 € Paid | OPERATIONAL EXPENSES Tourism |
11.11.2024 | OÜ Atram | 265.35 € Paid | OPERATIONAL EXPENSES Tourism |
11.11.2024 | Murillo OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Tourism |
11.11.2024 | Osaühing Kõivsaare | 329.40 € Paid | OPERATIONAL EXPENSES Tourism |
11.11.2024 | Võru Tarbijate Ühistu | 221.52 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | osaühing ET TOREL | 318.13 € Paid | OPERATIONAL EXPENSES Tourism |
04.11.2024 | ARROL EHITUS OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Tourism |
01.11.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
01.11.2024 | Osaühing CoffeeCup | 219.30 € Paid | OPERATIONAL EXPENSES Tourism |
31.10.2024 | osaühing VÕRU POLAR | 139.99 € Paid | OPERATIONAL EXPENSES Tourism |
30.10.2024 | KPG Kaubanduse OÜ | 113.25 € Paid | OPERATIONAL EXPENSES Tourism |
29.10.2024 | Rõuge Vallavalitsus | 3 000.00 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
23.10.2024 | Jaagumäe Kaubanduse OÜ | 103.79 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | AB Vamar OÜ | 539.91 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | aktsiaselts A.M.F.HULGI | 303.30 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | STO OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | Riho Lehiste | 318.00 € Paid | OPERATIONAL EXPENSES Tourism |
21.10.2024 | Rõuge Vallavalitsus | 994.19 € Paid | OPERATIONAL EXPENSES Tourism |
17.10.2024 | Emeri Kaubanduse OÜ | 242.62 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Osaühing Loovhoog | 644.16 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Tommirent OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Ants Muld KARTULITEHNIKA | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Pesuring OÜ | 270.63 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | AS G4S Eesti | 138.84 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | HMJ Ehitus OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | LukuKaubad OÜ | 396.53 € Paid | OPERATIONAL EXPENSES Tourism |
14.10.2024 | Eesti Keskkonnateenused AS | 330.35 € Paid | OPERATIONAL EXPENSES Tourism |
10.10.2024 | Võru Tarbijate Ühistu | 263.86 € Paid | OPERATIONAL EXPENSES Tourism |
10.10.2024 | OÜ Starbrand | 561.20 € Paid | OPERATIONAL EXPENSES Tourism |
09.10.2024 | AS Kesko Senukai Estonia | 256.20 € Paid | OPERATIONAL EXPENSES Tourism |
04.10.2024 | Emeri Kaubanduse OÜ | 265.81 € Paid | OPERATIONAL EXPENSES Tourism |
02.10.2024 | Jaagumäe Kaubanduse OÜ | 145.61 € Paid | OPERATIONAL EXPENSES Tourism |
02.10.2024 | KPG Kaubanduse OÜ | 203.11 € Paid | OPERATIONAL EXPENSES Tourism |
02.10.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
30.09.2024 | Mittetulundusühing Omatehtud | 175.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.09.2024 | aktsiaselts A.M.F.HULGI | 318.74 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2024 | osaühing ET TOREL | 110.07 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2024 | Timo-Keraamika OÜ | 213.20 € Paid | OPERATIONAL EXPENSES Tourism |
23.09.2024 | Kating OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | MAXIMA Eesti OÜ | 123.07 € Paid | OPERATIONAL EXPENSES Tourism |
20.09.2024 | OÜ Rõuge Kommunaalteenus | 314.67 € Paid | OPERATIONAL EXPENSES Tourism |
18.09.2024 | Osaühing Lipuvabrik | 125.01 € Paid | OPERATIONAL EXPENSES Tourism |
18.09.2024 | Pesuring OÜ | 911.34 € Paid | OPERATIONAL EXPENSES Tourism |
18.09.2024 | OÜ Maidla & Tütred | 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2024 | OÜ Starbrand | 883.89 € Paid | OPERATIONAL EXPENSES Tourism |
17.09.2024 | Emeri Kaubanduse OÜ | 198.88 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Riho Lehiste | 528.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Cantare OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | AS G4S Eesti | 138.84 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Eesti Keskkonnateenused AS | 375.05 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Mirek OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Ants Muld KARTULITEHNIKA | 183.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.09.2024 | Tommirent OÜ | 158.60 € Paid | OPERATIONAL EXPENSES Tourism |
11.09.2024 | HMJ Ehitus OÜ | 396.50 € Paid | OPERATIONAL EXPENSES Tourism |
11.09.2024 | Võru Tarbijate Ühistu | 581.17 € Paid | OPERATIONAL EXPENSES Tourism |
09.09.2024 | OÜ Atram | 414.80 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | Inventory OÜ | 195.20 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | mittetulundusühing Accordion Music Group | 250.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | MAXIMA Eesti OÜ | 146.70 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | Emeri Kaubanduse OÜ | 332.52 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | Osaühing Kõivsaare | 1 700.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | aktsiaselts A.M.F.HULGI | 338.81 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2024 | Jaagumäe Kaubanduse OÜ | 181.57 € Paid | OPERATIONAL EXPENSES Tourism |
05.09.2024 | Haridus- ja Noorteamet | 585.60 € Received | LABOR COSTS Other education, incl. education administration |
05.09.2024 | Haridus- ja Noorteamet | 793.00 € Received | OPERATIONAL EXPENSES Other education, incl. education administration |
03.09.2024 | Unknown | 127.36 € Paid | OPERATIONAL EXPENSES Tourism |
03.09.2024 | Murillo OÜ | 280.60 € Paid | OPERATIONAL EXPENSES Tourism |
03.09.2024 | Eesti Autorite Ühing | 115.53 € Paid | OPERATIONAL EXPENSES Tourism |
30.08.2024 | MTÜ Kammermuusikud | 150.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.08.2024 | Rõuge Vallavalitsus | 1 577.36 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2024 | Rõuge Vallavalitsus | 230.58 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2024 | Hanno Sellis | 250.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2024 | Timo-Keraamika OÜ | 340.14 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2024 | Emeri Kaubanduse OÜ | 472.03 € Paid | OPERATIONAL EXPENSES Tourism |
22.08.2024 | Rõuge Vallavalitsus | 165.44 € Paid | OPERATIONAL EXPENSES Tourism |
22.08.2024 | TK Tammoru OÜ | 1 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
22.08.2024 | TAMREX OHUTUSE OSAÜHING | 104.00 € Paid | OPERATIONAL EXPENSES Tourism |
22.08.2024 | Rõuge Vallavalitsus | 236.58 € Paid | OPERATIONAL EXPENSES Tourism |
21.08.2024 | Ants Muld KARTULITEHNIKA | 106.75 € Paid | OPERATIONAL EXPENSES Tourism |
20.08.2024 | OÜ Rõuge Kommunaalteenus | 231.49 € Paid | OPERATIONAL EXPENSES Tourism |
20.08.2024 | Emeri Kaubanduse OÜ | 394.26 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Murillo OÜ | 153.72 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Loomist Väärt Elamused OÜ | 709.50 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | Jaagumäe Kaubanduse OÜ | 126.79 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | MAXIMA Eesti OÜ | 125.31 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2024 | A1M OÜ | 174.85 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | OÜ Garisson Trükikoda | 897.92 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | OÜ Starbrand | 1 358.83 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | HMJ Ehitus OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | Eesti Keskkonnateenused AS | 785.55 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | Pesuring OÜ | 772.22 € Paid | OPERATIONAL EXPENSES Tourism |
14.08.2024 | Tommirent OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Tourism |
13.08.2024 | Emeri Kaubanduse OÜ | 374.76 € Paid | OPERATIONAL EXPENSES Tourism |
12.08.2024 | AS G4S Eesti | 70.76 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
12.08.2024 | AS G4S Eesti | 101.02 € Paid | OPERATIONAL EXPENSES Tourism |
12.08.2024 | Riho Lehiste | 468.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.08.2024 | aktsiaselts A. Le Coq | 456.68 € Paid | OPERATIONAL EXPENSES Tourism |
11.08.2024 | Aktsiaselts ESTKO | 337.70 € Paid | OPERATIONAL EXPENSES Tourism |
08.08.2024 | Tori Vallavalitsus | 168.00 € Received | OPERATIONAL EXPENSES Municipal and city government |
08.08.2024 | MAXIMA Eesti OÜ | 107.55 € Paid | OPERATIONAL EXPENSES Tourism |
07.08.2024 | Võru Tarbijate Ühistu | 970.52 € Paid | OPERATIONAL EXPENSES Tourism |
07.08.2024 | Tartu Ülikool | 144.00 € Received | OPERATIONAL EXPENSES Tertiary education |
06.08.2024 | Osaühing Kõivsaare | 724.68 € Paid | OPERATIONAL EXPENSES Tourism |
06.08.2024 | Printest OÜ | 142.23 € Paid | OPERATIONAL EXPENSES Tourism |
06.08.2024 | Emeri Kaubanduse OÜ | 433.88 € Paid | OPERATIONAL EXPENSES Tourism |
06.08.2024 | OÜ Puhastusimport | 168.76 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Jysk Linnen`n Furniture Osaühing | 269.55 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Emeri Kaubanduse OÜ | 749.04 € Paid | OPERATIONAL EXPENSES Tourism |
05.08.2024 | Timo-Keraamika OÜ | 226.62 € Paid | OPERATIONAL EXPENSES Tourism |
03.08.2024 | MAXIMA Eesti OÜ | 115.87 € Paid | OPERATIONAL EXPENSES Tourism |
02.08.2024 | Unknown | 315.41 € Paid | OPERATIONAL EXPENSES Tourism |
02.08.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | MARJU LÄNIK | 2 928.00 € Paid | OPERATIONAL EXPENSES Tourism |
01.08.2024 | MAKOP Arendus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.07.2024 | aktsiaselts A.M.F.HULGI | 751.06 € Paid | OPERATIONAL EXPENSES Tourism |
26.07.2024 | MAXIMA Eesti OÜ | 131.97 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | Uma Elekter OÜ | 1 404.22 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | MITTETULUNDUSÜHING SÜNDMUSTEMEISTRID | 250.00 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | aktsiaselts A. Le Coq | 247.09 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | osaühing ET TOREL | 1 200.08 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | Osaühing Kõivsaare | 325.74 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | aktsiaselts A. Le Coq | 519.10 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | Timo-Keraamika OÜ | 306.58 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | HADEL OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | Eesti Keskkonnateenused AS | 490.53 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | OÜ Rõuge Kommunaalteenus | 219.60 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | Osaühing CoffeeCup | 111.72 € Paid | OPERATIONAL EXPENSES Tourism |
24.07.2024 | Emeri Kaubanduse OÜ | 169.82 € Paid | OPERATIONAL EXPENSES Tourism |
23.07.2024 | Sihtasutus Eesti Noorsooteater | 250.00 € Received | OPERATIONAL EXPENSES Theatres |
19.07.2024 | ADexpert OÜ | 197.64 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | Parkline OÜ | 172.51 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | Emeri Kaubanduse OÜ | 1 202.86 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | Pesuring OÜ | 533.05 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | Tommirent OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | OÜ HEDOVANA | 277.55 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | Riho Lehiste | 510.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.07.2024 | Tartu Ülikool | 1 197.00 € Received | OPERATIONAL EXPENSES Tertiary education |
15.07.2024 | Kaitseliit | 2 090.00 € Received | OPERATIONAL EXPENSES Other national defense |
15.07.2024 | Kaitseliit | 459.80 € Received | OTHER OPERATING EXPENSES Other national defense |
15.07.2024 | AS Kesko Senukai Estonia | 149.70 € Paid | OPERATIONAL EXPENSES Tourism |
15.07.2024 | Tartu Descartes'i Kool | 300.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
13.07.2024 | AS G4S Eesti | 101.02 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | MAXIMA Eesti OÜ | 111.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | HMJ Ehitus OÜ | 518.50 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | OÜ Starbrand | 738.47 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | ADexpert OÜ | 218.38 € Paid | OPERATIONAL EXPENSES Tourism |
12.07.2024 | AS Postimees Grupp | 610.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.07.2024 | OÜ PASIMARE | 6 126.14 € Paid | OPERATIONAL EXPENSES Tourism |
07.07.2024 | Võru Tarbijate Ühistu | 785.62 € Paid | OPERATIONAL EXPENSES Tourism |
06.07.2024 | OÜ Rõuge Kommunaalteenus | 286.70 € Paid | OPERATIONAL EXPENSES Tourism |
06.07.2024 | osaühing VÕRU POLAR | 689.98 € Paid | OPERATIONAL EXPENSES Tourism |
06.07.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
04.07.2024 | MAXIMA Eesti OÜ | 130.37 € Paid | OPERATIONAL EXPENSES Tourism |
02.07.2024 | Unknown | 156.24 € Paid | OPERATIONAL EXPENSES Tourism |
01.07.2024 | Kaitseliit | 245.90 € Received | OPERATIONAL EXPENSES Other national defense |
01.07.2024 | Kaitseliit | 54.10 € Received | OTHER OPERATING EXPENSES Other national defense |
29.06.2024 | AS KONE | 5 170.36 € Paid | OPERATIONAL EXPENSES Tourism |
28.06.2024 | MAXIMA Eesti OÜ | 171.42 € Paid | OPERATIONAL EXPENSES Tourism |
28.06.2024 | Võru Tarbijate Ühistu | 106.97 € Paid | OPERATIONAL EXPENSES Tourism |
27.06.2024 | OÜ Atram | 445.30 € Paid | OPERATIONAL EXPENSES Tourism |
27.06.2024 | Raudel OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.06.2024 | osaühing ET TOREL | 227.96 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | Printest OÜ | 140.42 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | Eesti Keskkonnateenused AS | 287.33 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | Sihtasutus Võrumaa Arenduskeskus | 160.00 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | Emeri Kaubanduse OÜ | 518.99 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | AB Vamar OÜ | 252.91 € Paid | OPERATIONAL EXPENSES Tourism |
21.06.2024 | Osaühing Kõivsaare | 563.64 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Jysk Linnen`n Furniture Osaühing | 1 413.85 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | AS G4S Eesti | 101.02 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | OÜ Starbrand | 574.01 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Emeri Kaubanduse OÜ | 574.08 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | OÜ Webshop Interior | 973.00 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Emeri Kaubanduse OÜ | 196.66 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | HMJ Ehitus OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Pesuring OÜ | 144.98 € Paid | OPERATIONAL EXPENSES Tourism |
19.06.2024 | Timo-Keraamika OÜ | 334.16 € Paid | OPERATIONAL EXPENSES Tourism |
18.06.2024 | Võru Vallavalitsus | 190.92 € Received | OPERATIONAL EXPENSES Folk culture |
18.06.2024 | Rõuge Vallavalitsus | 654.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
14.06.2024 | Jaagumäe Kaubanduse OÜ | 119.25 € Paid | OPERATIONAL EXPENSES Tourism |
14.06.2024 | MAXIMA Eesti OÜ | 112.97 € Paid | OPERATIONAL EXPENSES Tourism |
11.06.2024 | Rõuge Vallavalitsus | 1 114.81 € Paid | OPERATIONAL EXPENSES Tourism |
10.06.2024 | Võru Tarbijate Ühistu | 262.03 € Paid | OPERATIONAL EXPENSES Tourism |
10.06.2024 | osaühing Meisli | 213.50 € Paid | OPERATIONAL EXPENSES Tourism |
10.06.2024 | Printest OÜ | 290.60 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | Jaagumäe Kaubanduse OÜ | 106.16 € Paid | OPERATIONAL EXPENSES Tourism |
07.06.2024 | Jõgeva Vallavalitsus | 123.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
06.06.2024 | Rõuge Vallavalitsus | 649.81 € Paid | OPERATIONAL EXPENSES Tourism |
05.06.2024 | MAXIMA Eesti OÜ | 136.51 € Paid | OPERATIONAL EXPENSES Tourism |
05.06.2024 | osaühing VÕRU POLAR | 179.99 € Paid | OPERATIONAL EXPENSES Tourism |
05.06.2024 | Klick Eesti AS | 129.99 € Paid | OPERATIONAL EXPENSES Tourism |
04.06.2024 | Luunja Vallavalitsus | 114.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
03.06.2024 | Sihtasutus Võrumaa Arenduskeskus | 475.00 € Paid | OPERATIONAL EXPENSES Tourism |
02.06.2024 | osaühing VÕRU POLAR | 109.99 € Paid | OPERATIONAL EXPENSES Tourism |
30.05.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
30.05.2024 | Eesti Mõisakoolide Ühendus | 150.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.05.2024 | Osaühing DORMIKOR | 327.20 € Paid | OPERATIONAL EXPENSES Tourism |
27.05.2024 | Aventor OÜ | 654.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.05.2024 | Timo-Keraamika OÜ | 323.97 € Paid | OPERATIONAL EXPENSES Tourism |
27.05.2024 | OÜ Taimela | 146.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.05.2024 | osaühing ET TOREL | 100.06 € Paid | OPERATIONAL EXPENSES Tourism |
24.05.2024 | Põllumajandus- ja Toiduamet | 107.22 € Paid | OPERATIONAL EXPENSES Tourism |
24.05.2024 | Mittetulundusühing Mehed Mandrilt | 500.00 € Paid | OPERATIONAL EXPENSES Tourism |
22.05.2024 | Suveniiritehas OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Tourism |
22.05.2024 | Osaühing Kõivsaare | 155.33 € Paid | OPERATIONAL EXPENSES Tourism |
22.05.2024 | Printest OÜ | 113.92 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
21.05.2024 | Rõuge Vallavalitsus | 693.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
21.05.2024 | Tallinna Pae Gümnaasium | 165.00 € Received | OPERATIONAL EXPENSES Youth extracurricular education and activities |
20.05.2024 | Eesti Keskkonnateenused AS | 287.33 € Paid | OPERATIONAL EXPENSES Tourism |
20.05.2024 | AS DECORA | 482.58 € Paid | OPERATIONAL EXPENSES Tourism |
17.05.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
17.05.2024 | AS G4S Eesti | 101.02 € Paid | OPERATIONAL EXPENSES Tourism |
17.05.2024 | Timo-Keraamika OÜ | 122.92 € Paid | OPERATIONAL EXPENSES Tourism |
17.05.2024 | AS DECORA | 102.00 € Paid | OPERATIONAL EXPENSES Tourism |
17.05.2024 | AB Vamar OÜ | 257.91 € Paid | OPERATIONAL EXPENSES Tourism |
15.05.2024 | Osaühing CoffeeCup | 134.22 € Paid | OPERATIONAL EXPENSES Tourism |
15.05.2024 | Riho Lehiste | 588.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.05.2024 | OÜ Webshop Interior | 156.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.05.2024 | Saku Läte Osaühing | 103.58 € Paid | OPERATIONAL EXPENSES Tourism |
14.05.2024 | KPG Kaubanduse OÜ | 195.57 € Paid | OPERATIONAL EXPENSES Tourism |
14.05.2024 | OÜ Elis Projekt | 292.80 € Paid | OPERATIONAL EXPENSES Tourism |
14.05.2024 | Pesuring OÜ | 309.45 € Paid | OPERATIONAL EXPENSES Tourism |
13.05.2024 | MTÜ Teater Rukki Narrid | 350.00 € Paid | OPERATIONAL EXPENSES Tourism |
13.05.2024 | OÜ E-Audit | 2 196.00 € Paid | OPERATIONAL EXPENSES Tourism |
13.05.2024 | Osaühing Kõivsaare | 125.66 € Paid | OPERATIONAL EXPENSES Tourism |
13.05.2024 | HMJ Ehitus OÜ | 335.50 € Paid | OPERATIONAL EXPENSES Tourism |
10.05.2024 | Võru Tarbijate Ühistu | 201.83 € Paid | OPERATIONAL EXPENSES Tourism |
10.05.2024 | Elkdata OÜ | 120.80 € Paid | OPERATIONAL EXPENSES Tourism |
08.05.2024 | Rõuge Vallavalitsus | 4 888.00 € Received | OPERATIONAL EXPENSES Folk culture |
08.05.2024 | Sihtasutus Tartu 2024 | 2 591.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
07.05.2024 | Osaühing Roadservice | 1 776.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.05.2024 | Rõuge Vallavalitsus | 513.04 € Paid | OPERATIONAL EXPENSES Tourism |
03.05.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
30.04.2024 | PerlaNeraDesign OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.04.2024 | OÜ Risico | 549.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.04.2024 | Osaühing CoffeeCup | 131.36 € Paid | OPERATIONAL EXPENSES Tourism |
26.04.2024 | Jaagumäe Kaubanduse OÜ | 117.76 € Paid | OPERATIONAL EXPENSES Tourism |
26.04.2024 | MAXIMA Eesti OÜ | 129.14 € Paid | OPERATIONAL EXPENSES Tourism |
23.04.2024 | Rõuge Vallavalitsus | 651.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
22.04.2024 | Eesti Keskkonnateenused AS | 220.08 € Paid | OPERATIONAL EXPENSES Tourism |
22.04.2024 | Psühhobuss OÜ | 452.01 € Paid | OPERATIONAL EXPENSES Tourism |
22.04.2024 | Loomist Väärt Elamused OÜ | 307.00 € Paid | OPERATIONAL EXPENSES Tourism |
22.04.2024 | Valge Karu OÜ | 140.30 € Paid | OPERATIONAL EXPENSES Tourism |
18.04.2024 | Tommirent OÜ | 196.56 € Paid | OPERATIONAL EXPENSES Tourism |
15.04.2024 | aktsiaselts A.M.F.HULGI | 344.48 € Paid | OPERATIONAL EXPENSES Tourism |
15.04.2024 | AS G4S Eesti | 101.02 € Paid | OPERATIONAL EXPENSES Tourism |
15.04.2024 | Pesuring OÜ | 379.01 € Paid | OPERATIONAL EXPENSES Tourism |
15.04.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
11.04.2024 | Rõuge Vallavalitsus | 690.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
11.04.2024 | OÜ Risico | 549.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.04.2024 | OÜ Puhastusimport | 143.07 € Paid | OPERATIONAL EXPENSES Tourism |
11.04.2024 | HMJ Ehitus OÜ | 335.50 € Paid | OPERATIONAL EXPENSES Tourism |
11.04.2024 | Suveniiritehas OÜ | 411.38 € Paid | OPERATIONAL EXPENSES Tourism |
08.04.2024 | Võru Tarbijate Ühistu | 243.68 € Paid | OPERATIONAL EXPENSES Tourism |
08.04.2024 | Elkdata OÜ | 120.80 € Paid | OPERATIONAL EXPENSES Tourism |
05.04.2024 | Sarve Heaolutalu OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Tourism |
02.04.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
29.03.2024 | MR Trade OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.03.2024 | aktsiaselts A.M.F.HULGI | 345.39 € Paid | OPERATIONAL EXPENSES Tourism |
22.03.2024 | Rõuge Vallavalitsus | 693.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
22.03.2024 | Eesti Keskkonnateenused AS | 220.08 € Paid | OPERATIONAL EXPENSES Tourism |
22.03.2024 | Riho Lehiste | 372.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.03.2024 | AS Lõuna-Eesti Haigla | 823.50 € Received | OPERATIONAL EXPENSES General hospital services |
18.03.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
18.03.2024 | Pesuring OÜ | 216.49 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
18.03.2024 | AS G4S Eesti | 101.02 € Paid | OPERATIONAL EXPENSES Tourism |
18.03.2024 | Sepätalo OÜ | 169.09 € Paid | OPERATIONAL EXPENSES Tourism |
18.03.2024 | Osaühing "Santex" | 151.28 € Paid | OPERATIONAL EXPENSES Tourism |
11.03.2024 | HMJ Ehitus OÜ | 335.50 € Paid | OPERATIONAL EXPENSES Tourism |
08.03.2024 | MR Trade OÜ | 660.83 € Paid | OPERATIONAL EXPENSES Tourism |
08.03.2024 | Võru Tarbijate Ühistu | 458.20 € Paid | OPERATIONAL EXPENSES Tourism |
08.03.2024 | CHARLOT OÜ | 249.88 € Paid | OPERATIONAL EXPENSES Tourism |
04.03.2024 | Inventory OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Tourism |
04.03.2024 | Osaühing CoffeeCup | 228.01 € Paid | OPERATIONAL EXPENSES Tourism |
01.03.2024 | AS KONE | 2 113.20 € Paid | OPERATIONAL EXPENSES Tourism |
22.02.2024 | A1M OÜ | 113.11 € Paid | OPERATIONAL EXPENSES Tourism |
22.02.2024 | MAXIMA Eesti OÜ | 125.26 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2024 | Pesuring OÜ | 135.98 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2024 | AS G4S Eesti | 101.02 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2024 | AS KONE | 104.37 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2024 | HMJ Ehitus OÜ | 335.50 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
20.02.2024 | Telia Eesti AS | 133.30 € Paid | OPERATIONAL EXPENSES Tourism |
20.02.2024 | Eesti Keskkonnateenused AS | 269.30 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2024 | Rõuge Vallavalitsus | 920.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
19.02.2024 | Nobel Tech OÜ | 428.22 € Paid | OPERATIONAL EXPENSES Tourism |
19.02.2024 | Rõuge Vallavalitsus | 522.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
19.02.2024 | Rõuge Vallavalitsus | 100.00 € Received | OPERATIONAL EXPENSES Other educational support services |
18.02.2024 | Riho Lehiste | 450.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.02.2024 | Printest OÜ | 157.38 € Paid | OPERATIONAL EXPENSES Tourism |
15.02.2024 | Printest OÜ | 138.65 € Paid | OPERATIONAL EXPENSES Trade and warehousing |
13.02.2024 | Kaasik Koolitus OÜ | 447.74 € Paid | OPERATIONAL EXPENSES Tourism |
13.02.2024 | Võru Tarbijate Ühistu | 235.04 € Paid | OPERATIONAL EXPENSES Tourism |
05.02.2024 | MR Trade OÜ | 660.84 € Paid | OPERATIONAL EXPENSES Tourism |
01.02.2024 | osaühing ET TOREL | 431.59 € Paid | OPERATIONAL EXPENSES Tourism |
31.01.2024 | Eesti Artistide Agentuur OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.01.2024 | ICT SUPPORT OÜ | 545.18 € Paid | OPERATIONAL EXPENSES Tourism |
30.01.2024 | Osaühing Roadservice | 1 776.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.01.2024 | Eesti Kultuurkapital | 300.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
29.01.2024 | AS KONE | 2 113.20 € Paid | OPERATIONAL EXPENSES Tourism |
22.01.2024 | Rõuge Vallavalitsus | 385.00 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
22.01.2024 | Rõuge Vallavalitsus | 400.00 € Received | OPERATIONAL EXPENSES Other social protection for the elderly |
20.01.2024 | Eesti Keskkonnateenused AS | 267.27 € Paid | OPERATIONAL EXPENSES Tourism |
19.01.2024 | AB Vamar OÜ | 208.62 € Paid | OPERATIONAL EXPENSES Tourism |
19.01.2024 | aktsiaselts A.M.F.HULGI | 246.31 € Paid | OPERATIONAL EXPENSES Tourism |
18.01.2024 | Eesti Töötukassa | 974.80 € Received | OTHER SUBSIDIES Social protection for the unemployed |
17.01.2024 | Sihtasutus Võrumaa Arenduskeskus | 1 880.00 € Received | OPERATIONAL EXPENSES Other general services |
15.01.2024 | Pesuring OÜ | 136.03 € Paid | OPERATIONAL EXPENSES Tourism |
15.01.2024 | AS G4S Eesti | 101.02 € Paid | OPERATIONAL EXPENSES Tourism |
15.01.2024 | HMJ Ehitus OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Tourism |
11.01.2024 | Rõuge Vallavalitsus | 564.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
09.01.2024 | Loomist Väärt Elamused OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Tourism |
08.01.2024 | OÜ Pintmann Grupp | 170.00 € Paid | OPERATIONAL EXPENSES Tourism |
08.01.2024 | Riho Lehiste | 732.00 € Paid | OPERATIONAL EXPENSES Tourism |
07.01.2024 | Võru Tarbijate Ühistu | 257.30 € Paid | OPERATIONAL EXPENSES Tourism |
06.01.2024 | AS DECORA | 140.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.01.2024 | KPG Kaubanduse OÜ | 107.40 € Paid | OPERATIONAL EXPENSES Tourism |
04.01.2024 | Rõuge Vallavalitsus | 1 114.81 € Paid | OPERATIONAL EXPENSES Tourism |
04.01.2024 | Piece Of Bake OÜ | 168.00 € Paid | OPERATIONAL EXPENSES Tourism |
04.01.2024 | Osaühing Mulgi Lihakarn | 137.75 € Paid | OPERATIONAL EXPENSES Tourism |
03.01.2024 | Tindioru OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
03.01.2024 | MR Trade OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.12.2023 | WebFoto OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.12.2023 | Loomist Väärt Elamused OÜ | 490.50 € Paid | OPERATIONAL EXPENSES Tourism |
29.12.2023 | Vislamer OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.12.2023 | Osaühing Kõivsaare | 353.59 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2023 | Eesti Keskkonnateenused AS | 365.32 € Paid | OPERATIONAL EXPENSES Tourism |
20.12.2023 | Osaühing Mulgi Lihakarn | 103.89 € Paid | OPERATIONAL EXPENSES Tourism |
17.12.2023 | AS DECORA | 120.77 € Paid | OPERATIONAL EXPENSES Tourism |
17.12.2023 | Osaühing Mulgi Lihakarn | 126.53 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2023 | OÜ Võru Disainmööbel | 390.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.12.2023 | Osaühing TRAIEL | 160.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.12.2023 | KPG Kaubanduse OÜ | 103.40 € Paid | OPERATIONAL EXPENSES Tourism |
14.12.2023 | Rõuge Vallavalitsus | 3 719.52 € Paid | OPERATIONAL EXPENSES Tourism |
14.12.2023 | Pesuring OÜ | 299.20 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2023 | Osaühing "Santex" | 223.20 € Paid | OPERATIONAL EXPENSES Tourism |
13.12.2023 | Võru Tarbijate Ühistu | 184.87 € Paid | OPERATIONAL EXPENSES Tourism |
08.12.2023 | aktsiaselts A.M.F.HULGI | 234.88 € Paid | OPERATIONAL EXPENSES Tourism |
07.12.2023 | AS Lõuna-Eesti Haigla | 300.00 € Received | OPERATIONAL EXPENSES General hospital services |
07.12.2023 | Inventory OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Tourism |
05.12.2023 | Loomist Väärt Elamused OÜ | 174.50 € Paid | OPERATIONAL EXPENSES Tourism |
01.12.2023 | MR Trade OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.11.2023 | Mittetulundusühing Rõuge Filharmoonia | 450.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.11.2023 | Toimetajate Grupp OÜ | 2 400.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.11.2023 | OÜ Võru Disainmööbel | 390.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.11.2023 | Murillo OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.11.2023 | Osaühing "Ümma Pizza" | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
24.11.2023 | Rõuge Vallavalitsus | 262.88 € Paid | OPERATIONAL EXPENSES Tourism |
23.11.2023 | OÜ Rõuge Kommunaalteenus | 342.00 € Paid | OPERATIONAL EXPENSES Tourism |
21.11.2023 | Kagumari OÜ | 2 220.00 € Paid | OPERATIONAL EXPENSES Tourism |
21.11.2023 | PerlaNeraDesign OÜ | 1 530.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.11.2023 | Rõuge Vallavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Folk culture |
20.11.2023 | Timo-Keraamika OÜ | 333.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.11.2023 | OÜ Garisson Trükikoda | 575.70 € Paid | OPERATIONAL EXPENSES Tourism |
20.11.2023 | Eesti Keskkonnateenused AS | 227.27 € Paid | OPERATIONAL EXPENSES Tourism |
17.11.2023 | MAXIMA Eesti OÜ | 100.58 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2023 | Pesuring OÜ | 157.39 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2023 | Tommirent OÜ | 158.40 € Paid | OPERATIONAL EXPENSES Tourism |
14.11.2023 | osaühing ET TOREL | 1 625.46 € Paid | OPERATIONAL EXPENSES Tourism |
08.11.2023 | Võru Tarbijate Ühistu | 203.36 € Paid | OPERATIONAL EXPENSES Tourism |
07.11.2023 | Rõuge Vallavalitsus | 1 577.36 € Paid | OPERATIONAL EXPENSES Tourism |
07.11.2023 | Rõuge Vallavalitsus | 447.00 € Received | OPERATIONAL EXPENSES General care service provided outside the home |
03.11.2023 | Eesti Kultuurkapital | 400.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
03.11.2023 | OÜ Puhastusimport | 118.35 € Paid | OPERATIONAL EXPENSES Tourism |
03.11.2023 | Rõuge Vallavalitsus | 513.04 € Paid | OPERATIONAL EXPENSES Tourism |
02.11.2023 | Osaühing "Santex" | 250.00 € Paid | OPERATIONAL EXPENSES Tourism |
02.11.2023 | MR Trade OÜ | 842.00 € Paid | OPERATIONAL EXPENSES Tourism |
01.11.2023 | Rõuge Vallavalitsus | 267.21 € Received | OPERATIONAL EXPENSES Pre-primary education |
26.10.2023 | Reelika Puidak | 360.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.10.2023 | PerlaNeraDesign OÜ | 505.00 € Paid | OPERATIONAL EXPENSES Tourism |
23.10.2023 | OÜ Linnamäe Puit | 1 872.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.10.2023 | Murillo OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.10.2023 | OÜ Rõuge Kommunaalteenus | 342.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.10.2023 | Eesti Keskkonnateenused AS | 381.99 € Paid | OPERATIONAL EXPENSES Tourism |
15.10.2023 | Pesuring OÜ | 165.50 € Paid | OPERATIONAL EXPENSES Tourism |
15.10.2023 | Tommirent OÜ | 216.00 € Paid | OPERATIONAL EXPENSES Tourism |
10.10.2023 | Võru Tarbijate Ühistu | 183.07 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2023 | MR Trade OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Tourism |
03.10.2023 | AS KONE | 156.00 € Paid | OPERATIONAL EXPENSES Tourism |
30.09.2023 | Rõuge Vallavalitsus | 3 099.12 € Paid | OPERATIONAL EXPENSES Tourism |
27.09.2023 | Nopri Talumeierei OÜ | 222.00 € Paid | OPERATIONAL EXPENSES Tourism |
27.09.2023 | Emeri Kaubanduse OÜ | 263.83 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2023 | Rõuge Vallavalitsus | 2 542.04 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2023 | Eesti Keskkonnateenused AS | 465.85 € Paid | OPERATIONAL EXPENSES Tourism |
26.09.2023 | OÜ Rõuge Kommunaalteenus | 845.34 € Paid | OPERATIONAL EXPENSES Tourism |
25.09.2023 | Hanno Sellis | 250.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.09.2023 | PerlaNeraDesign OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Tourism |
25.09.2023 | Eesti Autorite Ühing | 220.91 € Paid | OPERATIONAL EXPENSES Tourism |
18.09.2023 | Pesuring OÜ | 820.37 € Paid | OPERATIONAL EXPENSES Tourism |
14.09.2023 | Tommirent OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Tourism |
14.09.2023 | Siseministeerium | 168.33 € Received | LABOR COSTS Other public order and security, incl. administration |
12.09.2023 | Toomas Anni | 500.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2023 | Vislamer OÜ | 145.00 € Paid | OPERATIONAL EXPENSES Tourism |
12.09.2023 | Rõuge Vallavalitsus | 151.96 € Paid | OPERATIONAL EXPENSES Tourism |
11.09.2023 | OÜ Rõuge Kommunaalteenus | 988.75 € Paid | OPERATIONAL EXPENSES Tourism |
11.09.2023 | AS G4S Eesti | 126.50 € Paid | OPERATIONAL EXPENSES Tourism |
11.09.2023 | Rõuge Vallavalitsus | 3 157.25 € Paid | OPERATIONAL EXPENSES Tourism |
11.09.2023 | Võru Tarbijate Ühistu | 458.00 € Paid | OPERATIONAL EXPENSES Tourism |
08.09.2023 | Murillo OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2023 | Osaühing CoffeeCup | 119.34 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2023 | osaühing VÕRU POLAR | 108.70 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2023 | Loomist Väärt Elamused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Tourism |
06.09.2023 | Sihtasutus Tartu 2024 | 378.00 € Received | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
01.09.2023 | Emeri Kaubanduse OÜ | 197.00 € Paid | OPERATIONAL EXPENSES Tourism |
01.09.2023 | MR Trade OÜ | 650.00 € Paid | OPERATIONAL EXPENSES Tourism |
31.08.2023 | Unknown | 148.03 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2023 | OÜ PJ Projektid | 118.80 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2023 | Mittetulundusühing Tugipunkt | 1 300.00 € Paid | OPERATIONAL EXPENSES Tourism |
29.08.2023 | Eesti Maaülikool | 185.00 € Received | OPERATIONAL EXPENSES Tertiary education |
28.08.2023 | Rõuge Vallavalitsus | 2 542.04 € Paid | OPERATIONAL EXPENSES Tourism |
25.08.2023 | Timo-Keraamika OÜ | 253.32 € Paid | OPERATIONAL EXPENSES Other leisure, culture, religion, incl. administration |
25.08.2023 | PerlaNeraDesign OÜ | 1 170.00 € Paid | OPERATIONAL EXPENSES Tourism |
24.08.2023 | MTÜ Kammermuusikud | 450.00 € Paid | OPERATIONAL EXPENSES Tourism |
24.08.2023 | Osaühing CoffeeCup | 111.49 € Paid | OPERATIONAL EXPENSES Tourism |
23.08.2023 | Kaasik Koolitus OÜ | 129.60 € Paid | OPERATIONAL EXPENSES Tourism |
22.08.2023 | Mittetulundusühing Piip ja Tuut Teater | 1 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
20.08.2023 | Eesti Keskkonnateenused AS | 363.68 € Paid | OPERATIONAL EXPENSES Tourism |
20.08.2023 | OÜ Rõuge Kommunaalteenus | 1 049.99 € Paid | OPERATIONAL EXPENSES Tourism |
17.08.2023 | Emeri Kaubanduse OÜ | 768.93 € Paid | OPERATIONAL EXPENSES Tourism |
17.08.2023 | Timo-Keraamika OÜ | 638.64 € Paid | OPERATIONAL EXPENSES Tourism |
16.08.2023 | Muldonn ja Viisud OÜ | 4 200.00 € Paid | OPERATIONAL EXPENSES Tourism |
16.08.2023 | Emeri Kaubanduse OÜ | 169.55 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2023 | Munajala OÜ | 439.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2023 | OÜ Frigotec | 399.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2023 | Murillo OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2023 | Riho Lehiste | 280.00 € Paid | OPERATIONAL EXPENSES Tourism |
15.08.2023 | Tommirent OÜ | 156.00 € Paid | OPERATIONAL EXPENSES Tourism |