28.03.2025 | Alfatom Hooldus osaühing | 109.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
25.03.2025 | AJ Tooted Aktsiaselts | 619.27 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
21.03.2025 | Aktsiaselts Antista | 1 299.93 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
20.03.2025 | SMART Mööbel OÜ | 1 173.49 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
20.03.2025 | Usaldusühing MONDLIHT | 299.75 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
19.03.2025 | AUDEST AUDIITORTEENUSTE OSAÜHING | 4 270.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
19.03.2025 | Alfatom Hooldus osaühing | 104.47 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
19.03.2025 | OÜ ITAK | 273.72 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
19.03.2025 | Infraekspert OÜ | 1 415.20 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
17.03.2025 | Sillamäe Linnavalitsus | 12 500.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
14.03.2025 | Narva Linna Sotsiaalabiamet | 15 900.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
10.03.2025 | Alfatom Gaasi ja Soojuse Osaühing | 412.35 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | Telia Eesti AS | 642.21 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | Alfatom Gaasi ja Soojuse Osaühing | 724.23 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | RAGN-SELLS AS | 258.41 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | Alfatom Gaasi ja Soojuse Osaühing | 565.14 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | Alfatom Gaasi ja Soojuse Osaühing | 620.63 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | Osaühing DEMITOL | 1 277.75 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | AS G4S Eesti | 291.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | Viru Elektrivõrgud OÜ | 1 858.36 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | Alfatom Gaasi ja Soojuse Osaühing | 548.40 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.03.2025 | Alfatom Gaasi ja Soojuse Osaühing | 739.92 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.03.2025 | Narva-Jõesuu Linnavalitsus | 7 200.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
05.03.2025 | Narva-Jõesuu Linnavalitsus | 518.90 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.03.2025 | OÜ EKOVIR | 107.93 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
04.03.2025 | TK TÄIENDUSKESKUS OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
04.03.2025 | Aktsiaselts Narva Vesi | 267.77 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
04.03.2025 | VITALUMEN PHARM OÜ | 1 004.49 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.03.2025 | Osaühing LANDSERVIS | 122.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
27.02.2025 | OÜ ITAK | 128.25 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
27.02.2025 | Usaldusühing MONDLIHT | 399.90 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
27.02.2025 | Alfatom Hooldus osaühing | 109.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
27.02.2025 | OÜ Eesti Nägemistervisekeskus | 370.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
27.02.2025 | VITALUMEN PHARM OÜ | 390.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
20.02.2025 | Narva-Jõesuu Linnavalitsus | 198.60 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
18.02.2025 | Sillamäe Linnavalitsus | 7 700.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
17.02.2025 | Narva Linna Sotsiaalabiamet | 15 692.86 € Received | SOCIAL BENEFITS Replacement and follow-up care |
14.02.2025 | Kohtla-Järve Linnavalitsus | 7 200.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
13.02.2025 | Telia Eesti AS | 711.66 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Aktsiaselts Narva Vesi | 194.10 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Narva-Jõesuu Linnavalitsus | 257.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | AS G4S Eesti | 291.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Optimus Mööbel OÜ | 8 117.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Alfatom Gaasi ja Soojuse Osaühing | 549.28 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | OÜ ITAK | 197.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Alfatom Gaasi ja Soojuse Osaühing | 394.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Viru Elektrivõrgud OÜ | 1 429.69 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | VITALUMEN PHARM OÜ | 904.11 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Alfatom Gaasi ja Soojuse Osaühing | 707.50 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Alfatom Gaasi ja Soojuse Osaühing | 506.93 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | OÜ EKOVIR | 178.03 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Alfatom Gaasi ja Soojuse Osaühing | 346.70 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Alfatom Gaasi ja Soojuse Osaühing | 753.87 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Aktsiaselts VILDE | 1 198.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.02.2025 | Kohtla-Järve Linnavalitsus | 32 200.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
11.02.2025 | Kohtla-Järve Linnavalitsus | 6 270.96 € Received | SOCIAL BENEFITS Replacement and follow-up care |
05.02.2025 | Aktsiaselts Antista | 1 290.96 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.02.2025 | AS G4S Eesti | 120.18 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.02.2025 | Osaühing DEMITOL | 1 698.88 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.02.2025 | Arbaro Ltd. OÜ | 530.99 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.02.2025 | Alfatom Hooldus osaühing | 109.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.02.2025 | OSAÜHING SIPSIK | 112.50 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.02.2025 | Narva-Jõesuu Linnavalitsus | 7 200.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
04.02.2025 | MAXIMA Eesti OÜ | 150.76 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.02.2025 | Sillamäe Linnavalitsus | 10 100.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
28.01.2025 | Jysk Linnen`n Furniture Osaühing | 833.40 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
28.01.2025 | Optiland Eesti Osaühing | 304.60 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
27.01.2025 | Kohtla-Järve Linnavalitsus | 696.77 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
27.01.2025 | Kohtla-Järve Linnavalitsus | 14 400.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
24.01.2025 | Narva-Jõesuu Linnavalitsus | 205.90 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
20.01.2025 | Kohtla-Järve Linnavalitsus | 6 348.39 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
17.01.2025 | Narva Linna Sotsiaalabiamet | 13 000.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
15.01.2025 | Kohtla-Järve Linnavalitsus | 17 800.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
15.01.2025 | Optimus Mööbel OÜ | 553.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
13.01.2025 | Narva-Jõesuu Linnavalitsus | 10 606.46 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
13.01.2025 | Viru Elektrivõrgud OÜ | 805.88 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.01.2025 | Aktsiaselts ASTRI-NARVA | 175.00 € Paid | SOCIAL BENEFITS Replacement and follow-up care |
10.01.2025 | Osaühing DEMITOL | 855.49 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.01.2025 | AS G4S Eesti | 291.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.01.2025 | TK TÄIENDUSKESKUS OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.01.2025 | Telia Eesti AS | 604.19 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | Alfatom Gaasi ja Soojuse Osaühing | 356.08 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | Alfatom Gaasi ja Soojuse Osaühing | 509.79 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | Alfatom Gaasi ja Soojuse Osaühing | 317.16 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | VITALUMEN PHARM OÜ | 272.60 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | Alfatom Gaasi ja Soojuse Osaühing | 635.29 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | Aktsiaselts Narva Vesi | 154.76 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | Alfatom Gaasi ja Soojuse Osaühing | 630.41 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | OÜ EKOVIR | 147.21 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | Alfatom Gaasi ja Soojuse Osaühing | 469.91 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.01.2025 | Sillamäe Linnavalitsus | 10 100.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
30.12.2024 | Taevapark OÜ | 204.50 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
30.12.2024 | MREISID OÜ | 349.99 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
30.12.2024 | MREISID OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
30.12.2024 | MREISID OÜ | 4 320.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
30.12.2024 | ALFATOM EHITUS AKTSIASELTS | 109.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
30.12.2024 | Proto OÜ | 212.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
20.12.2024 | ALFATOM EHITUS AKTSIASELTS | 109.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
16.12.2024 | Aktsiaselts Antista | 920.97 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.12.2024 | Telia Eesti AS | 659.80 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.12.2024 | Viru Elektrivõrgud OÜ | 1 563.75 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.12.2024 | Jysk Linnen`n Furniture Osaühing | 130.88 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.12.2024 | Optimus Mööbel OÜ | 4 990.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.12.2024 | VITALUMEN PHARM OÜ | 687.21 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
10.12.2024 | Narva Linna Sotsiaalabiamet | 13 000.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
09.12.2024 | Kohtla-Järve Linnavalitsus | 17 800.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
09.12.2024 | AS G4S Eesti | 291.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.12.2024 | Alfatom Gaasi ja Soojuse Osaühing | 243.33 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.12.2024 | Alfatom Gaasi ja Soojuse Osaühing | 405.56 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.12.2024 | Alfatom Gaasi ja Soojuse Osaühing | 246.10 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.12.2024 | Alfatom Gaasi ja Soojuse Osaühing | 565.95 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.12.2024 | OÜ EKOVIR | 141.50 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.12.2024 | Alfatom Gaasi ja Soojuse Osaühing | 424.91 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.12.2024 | Alfatom Gaasi ja Soojuse Osaühing | 424.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
06.12.2024 | Narva-Jõesuu Linnavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
03.12.2024 | Osaühing DEMITOL | 564.36 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.12.2024 | Aktsiaselts Narva Vesi | 152.13 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
28.11.2024 | Osaühing LANDSERVIS | 549.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
28.11.2024 | SPORDIKLUBI KONKIRO | 150.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
28.11.2024 | AS G4S Eesti | 103.41 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
18.11.2024 | Sillamäe Linnavalitsus | 10 100.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
13.11.2024 | Aktsiaselts Antista | 207.98 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.11.2024 | Viru Elektrivõrgud OÜ | 1 043.03 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
12.11.2024 | Narva Linna Sotsiaalabiamet | 13 000.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
12.11.2024 | Kohtla-Järve Linnavalitsus | 17 800.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
11.11.2024 | AS G4S Eesti | 291.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Osaühing DEMITOL | 269.21 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Alfatom Gaasi ja Soojuse Osaühing | 254.59 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | OÜ EKOVIR | 159.66 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Alfatom Gaasi ja Soojuse Osaühing | 183.96 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Alfatom Gaasi ja Soojuse Osaühing | 564.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Aktsiaselts Narva Vesi | 165.25 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Alfatom Gaasi ja Soojuse Osaühing | 354.84 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Alfatom Gaasi ja Soojuse Osaühing | 176.14 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Alfatom Gaasi ja Soojuse Osaühing | 289.47 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.11.2024 | Telia Eesti AS | 618.92 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
04.11.2024 | Narva-Jõesuu Linnavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
29.10.2024 | Kohtla-Järve Linnavalitsus | 851.61 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
28.10.2024 | Kominor OÜ | 864.86 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
16.10.2024 | Osaühing DEMITOL | 602.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
16.10.2024 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 4 849.43 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
14.10.2024 | Sillamäe Linnavalitsus | 10 100.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
11.10.2024 | Viru Elektrivõrgud OÜ | 777.59 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.10.2024 | AS G4S Eesti | 291.07 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.10.2024 | Narva Linna Sotsiaalabiamet | 15 400.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
08.10.2024 | Kohtla-Järve Linnavalitsus | 15 400.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
07.10.2024 | Narva-Jõesuu Linnavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
05.10.2024 | OÜ EKOVIR | 144.94 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.10.2024 | Telia Eesti AS | 633.45 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.10.2024 | Aktsiaselts Narva Vesi | 149.51 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.10.2024 | Alfatom Gaasi ja Soojuse Osaühing | 104.28 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.10.2024 | Alfatom Gaasi ja Soojuse Osaühing | 140.25 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.10.2024 | Aktsiaselts EVAS B&P | 178.75 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.10.2024 | Alfatom Gaasi ja Soojuse Osaühing | 116.89 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.10.2024 | Osaühing ARGO ELECTRONICS | 1 498.89 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
03.10.2024 | Alfatom Gaasi ja Soojuse Osaühing | 163.61 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
01.10.2024 | CHARLOT OÜ | 567.81 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
01.10.2024 | AS G4S Eesti | 145.23 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
26.09.2024 | Aktsiaselts Onninen | 110.78 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
24.09.2024 | Sillamäe Linnavalitsus | 10 332.26 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
17.09.2024 | Osaühing DEMITOL | 390.20 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.09.2024 | Viru Elektrivõrgud OÜ | 836.74 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.09.2024 | Alfatom Gaasi ja Soojuse Osaühing | 126.73 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.09.2024 | Alfatom Gaasi ja Soojuse Osaühing | 101.36 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.09.2024 | OÜ EKOVIR | 134.33 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
11.09.2024 | Narva Linna Sotsiaalabiamet | 15 400.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
11.09.2024 | Sillamäe Linnavalitsus | 7 700.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
09.09.2024 | AS G4S Eesti | 351.49 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
09.09.2024 | Aktsiaselts EVAS B&P | 355.12 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
09.09.2024 | JÄRVA TARBIJATE ÜHISTU | 320.87 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
09.09.2024 | Osaühing DEMITOL | 138.56 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
09.09.2024 | Telia Eesti AS | 1 049.82 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
09.09.2024 | Aktsiaselts Narva Vesi | 162.63 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
05.09.2024 | Kohtla-Järve Linnavalitsus | 15 400.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
02.09.2024 | Narva-Jõesuu Linnavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
31.08.2024 | Aktsiaselts Onninen | 112.61 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
29.08.2024 | Optimera Estonia AS | 401.25 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
26.08.2024 | AS G4S Eesti | 768.50 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
26.08.2024 | Osaühing DEMITOL | 320.30 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
21.08.2024 | Kohtla-Järve Linnavalitsus | 2 151.61 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
16.08.2024 | Narva Linna Sotsiaalabiamet | 15 400.00 € Received | SOCIAL BENEFITS Replacement and follow-up care |
15.08.2024 | Optimera Estonia AS | 111.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
14.08.2024 | Kohtla-Järve Linnavalitsus | 12 190.32 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
13.08.2024 | Osaühing DEMITOL | 164.97 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
08.08.2024 | Telia Eesti AS | 995.00 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
07.08.2024 | Narva-Jõesuu Linnavalitsus | 2 400.00 € Received | OPERATIONAL EXPENSES Replacement and follow-up care |
06.08.2024 | AS G4S Eesti | 187.98 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
29.07.2024 | Kohtla-Järve Linnavalitsus | 10 000.00 € Received | OTHER SUBSIDIES Replacement and follow-up care |
24.07.2024 | Terviseamet | 322.69 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
24.07.2024 | Terviseamet | 3 782.61 € Paid | OPERATIONAL EXPENSES Replacement and follow-up care |
23.07.2024 | Narva-Jõesuu Linnavalitsus | 5 000.00 € Received | OTHER SUBSIDIES Replacement and follow-up care |