Aruanne - Kultuuriministeerium - dokumendiregister.ee

Failid

7-5 1939-1 2019_aruanded.asice3677 KB

Sisu (failidest)

SA Teater Vanemuine Pearaamat 16.01.2020 2019 5511 KULMIN hooldusremont toetus 5 TEGEVUSKULUD (eelarve koondgrupp) -Allikas -Funktsioon -Partner -Rahavoog -Jaotus Leht 1 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Konto 5511031 MAJAKUNST 5511 Hoonete korrashoiu- ja remondimaterjalid Majakunstnik KULMIN hooldusremont toetus Ostuarve 191412 30.03.2019 23298405 DECORA AS 10.23 10.23 201000 23298405 DECORA AS Ko.kile 450*0,017 veniv Ostuarve 191412 30.03.2019 23298405 DECORA AS Köis 6.17 16.40 201000 23298405 DECORA AS Köis 4mm 20m puuvill Kokku 16.40 0.00 16.40 Konto 5511031 GARAAZ HALDUS 5511 Hoonete korrashoiu- ja remondimaterjalid Garaaz Haldus KULMIN hooldusremont toetus Ostuarve 190211 21.01.2019 38455 MATE AS Veefilter 7.92 7.92 201000 38455 MATE AS Veefilter pesuritele 3/4#34; airc FTAC91274garaazi Ostuarve 190562 10.02.2019 19/5282 JÄRVA TARBIJATE 7.05 14.97 201000 19/5282 JÄRVA TARBIJATE ÜHISTU XD01750P JUHTMESIDE 4,8X300MM 100TK, 1tkGaraaz Ostuarve 190562 10.02.2019 19/5282 JÄRVA TARBIJATE 3.56 18.53 201000 19/5282 JÄRVA TARBIJATE ÜHISTU IKH6528 JUHTMESIDE 280MM 10TK ROOSTEVABA TERAS, 1t Ostuarve 190562 10.02.2019 19/5282 JÄRVA TARBIJATE 2.08 20.61 201000 19/5282 JÄRVA TARBIJATE ÜHISTU CRX3040A KÄSILAMP 3W COB LED 3XAA, 1tkGaraaz Ostuarve 190562 10.02.2019 19/5282 JÄRVA TARBIJATE 31.26 51.87 201000 19/5282 JÄRVA TARBIJATE ÜHISTU CRX3206 TÖÖVALGUSTI LED 10W LAADITAV 2000MAH, 1tkG Ostuarve 191686 03.05.2019 003611-19RIN2 TRK OÜ 35.00 86.87 201000 003611-19RIN2 TRK OÜ rullpaber 2 kihiline 380m, 2tkGaraaz Kokku 86.87 0.00 86.87 Konto 5511031 KÜLALISTEM HALDUS 5511 Hoonete korrashoiu- ja remondimaterjalid Külalistemaja Haldus KULMIN hooldusremont toetus Ostuarve 190622 19.02.2019 190020818 AS FEB 10.50 10.50 201000 190020818 AS FEB 19299T2951 * Loputusnupp DUO Twico 11,67 10.0 20 I Ostuarve 190622 19.02.2019 190020818 AS FEB 232213 * 3.30 13.80 201000 190020818 AS FEB 232213 * Pihusti kraanikausi- segistile 3,67 10.0 Ostuarve 190622 19.02.2019 190020818 AS FEB 405107 * 3.01 16.81 201000 190020818 AS FEB 405107 * Pihusti Geyser M24 1,67 10.0 20 väliskeer Ostuarve 190622 19.02.2019 190020818 AS FEB 21.76 38.57 201000 190020818 AS FEB 281208001 * Täiteventiil 235-385mm 24,17 10.0 20 1 Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS P.pesa 24.00 62.57 201000 M-1270851 EFFEX AS P.pesa süv.maand.keskpl. A500/AS500 VALGE JUNG, 10 Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS LED 11.25 73.82 201000 M-1270851 EFFEX AS LED 4W-25W küünallamp B35 E14 827 250lm 15kh matt Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 2.55 76.37 201000 M-1270851 EFFEX AS Halog.valg.FIX MR16 MATT BRASS Argus CT-2114-BR/M Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 11.33 87.70 201000 M-1270851 EFFEX AS PIR-andur süv. 500W, 12m, 140° , 1tk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 2.25 89.95 201000 M-1270851 EFFEX AS Pahtlilabidas SILVERLINE, 1tk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 0.85 90.80 201000 M-1270851 EFFEX AS Süvistatav ümar lüliti 230V/8A Ø21/23mm HALL, 1tk Ostuarve 192643 08.08.2019 11045-AV RENTAX OÜ 46.50 137.30 201000 11045-AV RENTAX OÜ MAGMA Jupits valamuseg, 2tk Ostuarve 192761 26.08.2019 11251-AV RENTAX OÜ seg 6.60 143.90 201000 11251-AV RENTAX OÜ seg vasktoru 10mmx50cm, 2 tk Ostuarve 192761 26.08.2019 11251-AV RENTAX OÜ 4.05 147.95 201000 11251-AV RENTAX OÜ vaseCR liitmik 10-10, 2 tk Ostuarve 192761 26.08.2019 11251-AV RENTAX OÜ 3.60 151.55 201000 11251-AV RENTAX OÜ vaseCrM liitmik 10-10, 2 tk Ostuarve 193436 11.10.2019 321371 PALMETT LUKUD 11.67 163.22 201000 321371 PALMETT LUKUD OÜ ASSA 560 VÄÄNDENUPP Leht 2 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193436 11.10.2019 321371 PALMETT LUKUD 3.32 166.54 201000 321371 PALMETT LUKUD OÜ ASSA 43 mm VÄÄNDENUPU RIST Ostuarve 193436 11.10.2019 321371 PALMETT LUKUD 59.17 225.71 201000 321371 PALMETT LUKUD OÜ ASSA 560-50 LUKURAAM, PAREMJuri Gudkov Ostuarve 193436 11.10.2019 321371 PALMETT LUKUD 34.17 259.88 201000 321371 PALMETT LUKUD OÜ ASSA 696 LINK Ostuarve 193456 15.10.2019 24017102 DECORA AS 5.23 265.11 201000 24017102 DECORA AS Kestosil 10 0,31L valgeJuri Gudkov Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 15.00 280.11 201000 M-1320146 EFFEX AS LEDbulb 11W-75W A60 E27 2700K 230V 1055lm 15kh bli Ostuarve 194047 13.11.2019 12211-AV RENTAX OÜ 10.46 290.57 201000 12211-AV RENTAX OÜ veearvesti ZENNER DN15/ 80mm külm soodushindkülal Ostuarve 194047 13.11.2019 12211-AV RENTAX OÜ 10.48 301.05 201000 12211-AV RENTAX OÜ veearvesti ZENNER DN15/ 80mm soe soodushindkülali Ostuarve 194048 16.11.2019 12256-AV RENTAX OÜ 2.97 304.02 201000 12256-AV RENTAX OÜ ARCO nurgakraan 10mm-1/2 (NOV20)külalistemaja Ostuarve 194048 16.11.2019 12256-AV RENTAX OÜ 3.22 307.24 201000 12256-AV RENTAX OÜ ARCO SENA väljalaskekraan 1/2 topendigakülaliste Kokku 307.24 0.00 307.24 Konto 5511031 SADAM HALDUS 5511 Hoonete korrashoiu- ja remondimaterjalid Sadamateater Haldus KULMIN hooldusremont toetus Ostuarve 190039 08.01.2019 50 ESTOPLY OÜ Vineer kask 120.00 120.00 201000 50 ESTOPLY OÜ Vineer kask 15x2500x1250 I/II ext.; 2tkJura Sadama Ostuarve 190041 08.01.2019 319010340 32.87 152.87 201000 319010340 MÖÖBLIFURNITUUR AS lük. ukse siini katteprofiil K 3m, alumiinium, K-0 Ostuarve 190041 08.01.2019 319010340 41.61 194.48 201000 319010340 MÖÖBLIFURNITUUR AS Ülemine siin 3m EKONOM, K STANDARD, PORTA GLASS 2t Ostuarve 190041 08.01.2019 319010340 26.22 220.70 201000 319010340 MÖÖBLIFURNITUUR AS Seinakinnitus rippsiinile K K-075, stopperkruviga Ostuarve 190041 08.01.2019 319010340 6.99 227.69 201000 319010340 MÖÖBLIFURNITUUR AS katteprofiili kin. sein K läbipaistev 8tkJuri Gudk Ostuarve 190041 08.01.2019 319010340 46.83 274.52 201000 319010340 MÖÖBLIFURNITUUR AS STANDARD 1 uks, kin. kmpl K uks kuni 100kg 2kmplJu Ostuarve 190041 08.01.2019 319010340 9.23 283.75 201000 319010340 MÖÖBLIFURNITUUR AS FASTOR alumine-ülemine rull K uks kuni 60kg, 78x47 Ostuarve 190041 08.01.2019 319010340 4.63 288.38 201000 319010340 MÖÖBLIFURNITUUR AS FAST juhtsiin- ülesse ja K alla, 3m alum. uks 50kg Ostuarve 190167 15.01.2019 23094821 DECORA AS 2.98 291.36 201000 23094821 DECORA AS Toonimine 2grupp 1lsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS Toru 0.25 291.61 201000 23094821 DECORA AS Toru keermeteip 12mm*12mpubliku wc Ostuarve 190167 15.01.2019 23094821 DECORA AS Wc 200.00 491.61 201000 23094821 DECORA AS Wc pott GBG Nautic1510 4/2 TJpubliku wc Ostuarve 190167 15.01.2019 23094821 DECORA AS 1.42 493.03 201000 23094821 DECORA AS Lamellketas 125*22mm K120sadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 2.17 495.20 201000 23094821 DECORA AS Lamellketas Zr 125*22mm K80sadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 0.74 495.94 201000 23094821 DECORA AS Liivapaber Hiomant 115mm P 80 jmsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 1.10 497.04 201000 23094821 DECORA AS Pintsel punane/valge L50mmsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 2.42 499.46 201000 23094821 DECORA AS Loctite Super Attak Precision 5gsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 2.44 501.90 201000 23094821 DECORA AS Kruvi pp 3,5*45 C4 25tksadam Ostuarve 190167 15.01.2019 23094821 DECORA AS Rull 0.54 502.44 201000 23094821 DECORA AS Rull hall-punane L10cm K12mmsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 1.46 503.90 201000 23094821 DECORA AS Kruvikeeraja otsik T10-T30 5tksadam Leht 3 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 190167 15.01.2019 23094821 DECORA AS Rull 0.97 504.87 201000 23094821 DECORA AS Rull rohel tr D15mm L10cm K9mmsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 1.75 506.62 201000 23094821 DECORA AS Pintsel punane/valge L70mmsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 2.08 508.70 201000 23094821 DECORA AS Survevoolik Tucai 1/2#34; 60cm s-vpubliku wc Ostuarve 190167 15.01.2019 23094821 DECORA AS 0.66 509.36 201000 23094821 DECORA AS Toonimine 1grupp 1lsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 1.44 510.80 201000 23094821 DECORA AS Cap.toonimine 1grupp liitersadam Ostuarve 190167 15.01.2019 23094821 DECORA AS Kiva 18.49 529.29 201000 23094821 DECORA AS Kiva EP 0,9L matt peitslakksadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 7.08 536.37 201000 23094821 DECORA AS Celco Wood 2,5L Stainsadam Ostuarve 190167 15.01.2019 23094821 DECORA AS Irwin 0.85 537.22 201000 23094821 DECORA AS Irwin metallipuur HSS 2,5 3tksadam Ostuarve 190167 15.01.2019 23094821 DECORA AS 1.10 538.32 201000 23094821 DECORA AS Kipsikruvi harv 3,9*41 zn 100tksadam Ostuarve 190169 15.01.2019 08855-AV RENTAX OÜ ALU 9.90 548.22 201000 08855-AV RENTAX OÜ ALU pime 20Juri Gudkov, sadamateater Ostuarve 190169 15.01.2019 08855-AV RENTAX OÜ pp 0.82 549.04 201000 08855-AV RENTAX OÜ pp kork hall 110Juri Gudkov Ostuarve 190170 15.01.2019 08863-AV RENTAX OÜ ALU -9.90 539.14 201000 08863-AV RENTAX OÜ ALU pime 20Juri Gudkov, sadamateater Ostuarve 190170 15.01.2019 08863-AV RENTAX OÜ vase 4.50 543.64 201000 08863-AV RENTAX OÜ vase pime 12Juri Gudkov Ostuarve 190170 15.01.2019 08863-AV RENTAX OÜ TR 0.49 544.13 201000 08863-AV RENTAX OÜ TR lõikeketas LUGA 125x 1,0Juri Gudkov Ostuarve 190131 16.01.2019 A-190102287 PUUMARKET 42.00 586.13 201000 A-190102287 PUUMARKET AS SH.18X145X4500 (6)sadamateater Ostuarve 190131 16.01.2019 A-190102287 PUUMARKET 4.58 590.71 201000 A-190102287 PUUMARKET AS KRUVI PUIDU HJ PEIT 4,0x30MM TXZN(500) Ostuarve 190142 17.01.2019 319010921 2.49 593.20 201000 319010921 MÖÖBLIFURNITUUR AS mööblirullik 50mm 40kgJuri Gudkov Ostuarve 190142 17.01.2019 319010921 4.00 597.20 201000 319010921 MÖÖBLIFURNITUUR AS käepide 70x42mmJuri Gudkov Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 16.80 614.00 201000 M-1264902 EFFEX AS Kummikaabel HO5RR-F 3x1,5mm² 300/500V Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS MAS 48.75 662.75 201000 M-1264902 EFFEX AS MAS LED bulb DT 9-60W A60 E27 927-922 FR 806lm 25k Ostuarve 191581 30.04.2019 23405522 DECORA AS 5.90 668.65 201000 23405522 DECORA AS Kanal. puhastusvahend Ostuarve 191581 30.04.2019 23405522 DECORA AS Kett 0.91 669.56 201000 23405522 DECORA AS Kett 2,0mm LL, 3jm Ostuarve 191581 30.04.2019 23405522 DECORA AS 1.41 670.97 201000 23405522 DECORA AS Seekel 5mm, 8tk Ostuarve 191581 30.04.2019 23405522 DECORA AS 1.25 672.22 201000 23405522 DECORA AS Mayer torusiil 1l kollane k12Juri Gudkov Ostuarve 192269 14.06.2019 23575949 DECORA AS 1.66 673.88 201000 23575949 DECORA AS Toonimine 1grupp 3l Ostuarve 192269 14.06.2019 23575949 DECORA AS Siro 26.60 700.48 201000 23575949 DECORA AS Siro 2 AP 9,0LSaateleht 10344301, 07.06.2019, Juri Ostuarve 192269 14.06.2019 23575949 DECORA AS 6.72 707.20 201000 23575949 DECORA AS Vivacolor LH 3L white Ostuarve 192269 14.06.2019 23575949 DECORA AS Teip 1.44 708.64 201000 23575949 DECORA AS Teip maalri 30mm*50m Ostuarve 192269 14.06.2019 23575949 DECORA AS 6.29 714.93 201000 23575949 DECORA AS Green Line Wall 20 A 0,9L Ostuarve 192269 14.06.2019 23575949 DECORA AS 2.16 717.09 201000 23575949 DECORA AS Aeraator 24 mm, 2tk Leht 4 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192269 14.06.2019 23575949 DECORA AS 2.28 719.37 201000 23575949 DECORA AS Pintsel radika valge karv 40mm, 2tk Ostuarve 192269 14.06.2019 23575949 DECORA AS 3.04 722.41 201000 23575949 DECORA AS Knauf Rotband 5kgSaateleht 10345390, 10.06.2019, J Ostuarve 192269 14.06.2019 23575949 DECORA AS 12.63 735.04 201000 23575949 DECORA AS Green Line Wall 4 A 2,7L Ostuarve 192269 14.06.2019 23575949 DECORA AS Rull 0.96 736.00 201000 23575949 DECORA AS Rull rohel tr D15mm L10cm K9mm, 2tk Ostuarve 192269 14.06.2019 23575949 DECORA AS Rull 1.32 737.32 201000 23575949 DECORA AS Rull must 11cm k13mm, 2tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ D 934 0.71 738.03 201000 197 ROBINORD OÜ D 934 Mutter M8 , 10tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ D 934 4.25 742.28 201000 197 ROBINORD OÜ D 934 Mutter M 16x1, 6tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ 3.68 745.96 201000 197 ROBINORD OÜ Magnetpadrun M8, 2tk helitehnika paigaldus Sadamat Ostuarve 192391 30.06.2019 197 ROBINORD OÜ 2.98 748.94 201000 197 ROBINORD OÜ Leht-silmusvõti 13mm Ostuarve 192391 30.06.2019 197 ROBINORD OÜ 8.48 757.42 201000 197 ROBINORD OÜ Kaabliside 47,29, 200tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ D 603 0.85 758.27 201000 197 ROBINORD OÜ D 603 Puidupolt M8x55, 6tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ D 603 1.35 759.62 201000 197 ROBINORD OÜ D 603 Puidupolt M8x50 , 10tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ Otsik TX 2.55 762.17 201000 197 ROBINORD OÜ Otsik TX 20, 3tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ D 9021 0.71 762.88 201000 197 ROBINORD OÜ D 9021 Lai seib M8, 10tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ Otsik TX 2.13 765.01 201000 197 ROBINORD OÜ Otsik TX -30, 2tk Ostuarve 192391 30.06.2019 197 ROBINORD OÜ USH 26.03 791.04 201000 197 ROBINORD OÜ USH otsikute kompl Ostuarve 192391 30.06.2019 197 ROBINORD OÜ 1.91 792.95 201000 197 ROBINORD OÜ Puidupuur 8,0 Ostuarve 193031 16.09.2019 23917422 DECORA AS 7.82 800.77 201000 23917422 DECORA AS Maston Color 500ml must mattJuri Gudkov Ostuarve 193031 16.09.2019 23917422 DECORA AS Seib 1.06 801.83 201000 23917422 DECORA AS Seib M16 20tkJuri Gudkov Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 8.80 810.63 201000 M-1312433 EFFEX AS PL6-C16 Kaitselüliti 1F 16A C Eatonheli vool Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 7.80 818.43 201000 M-1312433 EFFEX AS Kummi jätkupesa IP34 must/punaneheli vool Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 127.50 945.93 201000 M-1312433 EFFEX AS Kummikaabel HO5RR-F 3x2,5mm² 300/500Vheli vool Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 1.08 947.01 201000 M-1312433 EFFEX AS Läbiviik OBO M20x1,5 6-13mm V-TEC OBOheli vool Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 116/M 0.27 947.28 201000 M-1312433 EFFEX AS 116/M VDE kontramutter M20x1,5 PA helehall OBOheli Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Kaabli 3.00 950.28 201000 M-1312433 EFFEX AS Kaabli king 10mm²-6 Cu/Zn KLAUKEheli vool Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS ABOX 3.60 953.88 201000 M-1312433 EFFEX AS ABOX 025 IP65 KLEMMIGA 80x80x52mm Spelsbergheli vo Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 17.40 971.28 201000 M-1312433 EFFEX AS IS-40/1 Lahklüliti 1F 40A Eatonheli vool Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS KNA 5.18 976.46 201000 M-1312433 EFFEX AS KNA 4.110 Null-latt 20-liidet (4tk 16mm²) ENSTOhel Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 3.30 979.76 201000 M-1312433 EFFEX AS Pistikupesa 2-ne pruun IP44 PAWBOLheli vool Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 0.20 979.96 201000 M-1312433 EFFEX AS PMR117.1 KNA otsaraam tähis PE ENSTOheli vool Leht 5 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193537 21.10.2019 1332838 HYDROSCAND AS 4.68 984.64 201000 1332838 HYDROSCAND AS Pneumokolmik A5 Ø10 1,00 tk Ostuarve 193537 21.10.2019 1332838 HYDROSCAND AS 17.82 1002.46 201000 1332838 HYDROSCAND AS PA12 toru 10/8 mm sinine 10,00 m Ostuarve 193537 21.10.2019 1332838 HYDROSCAND AS 3.24 1005.70 201000 1332838 HYDROSCAND AS Muhv B20 G1/2 sk 1,00 tk Ostuarve 193537 21.10.2019 1332838 HYDROSCAND AS 1.44 1007.14 201000 1332838 HYDROSCAND AS Üleminek A9 Ø10-Ø6 1,00 tk Ostuarve 193537 21.10.2019 1332838 HYDROSCAND AS 5.40 1012.54 201000 1332838 HYDROSCAND AS Pneumoliide A1 Ø10-1/2#34;vk 2,00 tkJuri Gudkov Ostuarve 194163 03.12.2019 h76V19/46518 JÄRVA 5.15 1017.69 201000 h76V19/46518 JÄRVA TARBIJATE ÜHISTU SH04209W TÖÖKINDAD 9 BRITEX PU VELCRO VOODRIGAKoja Kokku 1017.69 0.00 1017.69 Konto 5511031 SM HALDUS 5511 Hoonete korrashoiu- ja remondimaterjalid Suur Maja Haldus KULMIN hooldusremont toetus Ostuarve 190043 03.01.2019 08745-AV RENTAX OÜ WC 5.93 5.93 201000 08745-AV RENTAX OÜ WC prill-laud SEDES S-10 Ostuarve 190158 11.01.2019 E-02 TULU PH OÜ 58.33 64.26 201000 E-02 TULU PH OÜ El.vastusTervisekeskus lukk Ostuarve 190158 11.01.2019 E-02 TULU PH OÜ Luku 58.33 122.59 201000 E-02 TULU PH OÜ Luku vastusInfolaud lukk Ostuarve 190162 14.01.2019 19/1584 JÄRVA TARBIJATE 3.96 126.55 201000 19/1584 JÄRVA TARBIJATE ÜHISTU VL005-1 TROSSILUKK PRESSITAV 5mm TK ALUMoliver sm Ostuarve 190162 14.01.2019 19/1584 JÄRVA TARBIJATE 2.38 128.93 201000 19/1584 JÄRVA TARBIJATE ÜHISTU VL004-1 TROSSILUKK PRESSITAV 4mm TK ALUM Ostuarve 190162 14.01.2019 19/1584 JÄRVA TARBIJATE 6.33 135.26 201000 19/1584 JÄRVA TARBIJATE ÜHISTU KOU08 TROSSI SILM 8MM Ostuarve 190162 14.01.2019 19/1584 JÄRVA TARBIJATE 6.34 141.60 201000 19/1584 JÄRVA TARBIJATE ÜHISTU VL008-1 TROSSILUKK PRESSITAV 8mm TK ALUM. Ostuarve 190162 14.01.2019 19/1584 JÄRVA TARBIJATE 5.54 147.14 201000 19/1584 JÄRVA TARBIJATE ÜHISTU VL006-1 TROSSILUKK PRESSITAV 6mm TK ALUM. Ostuarve 190162 14.01.2019 19/1584 JÄRVA TARBIJATE 3.80 150.94 201000 19/1584 JÄRVA TARBIJATE ÜHISTU KOU05 TROSSI SILM 5MM Ostuarve 190162 14.01.2019 19/1584 JÄRVA TARBIJATE 3.48 154.42 201000 19/1584 JÄRVA TARBIJATE ÜHISTU KOU04 TROSSI SILM 4MM Ostuarve 190162 14.01.2019 19/1584 JÄRVA TARBIJATE 4.43 158.85 201000 19/1584 JÄRVA TARBIJATE ÜHISTU KOU06 TROSSI SILM 6MM Ostuarve 190164 14.01.2019 190144 Taivoster Baltic OÜ 44.28 203.13 201000 190144 Taivoster Baltic OÜ Tross 4mmEVEN POLTAN mehaanika Ostuarve 190171 16.01.2019 190074 K-Haldus OÜ 73.33 276.46 201000 190074 K-Haldus OÜ Teesoolmajahoidja Ostuarve 190173 17.01.2019 19200253 PROPLASTIK OÜ 13.04 289.50 201000 19200253 PROPLASTIK OÜ 25mm must POM-C varrasoliver Ostuarve 190215 23.01.2019 057722-9TAS5 DORMIKOR 4.50 294.00 201000 057722-9TAS5 DORMIKOR OÜ Ventilaator 60x60x15mm 12V Ostuarve 190215 23.01.2019 057722-9TAS5 DORMIKOR 2.25 296.25 201000 057722-9TAS5 DORMIKOR OÜ USB A pistik - USB micro B Ostuarve 190215 23.01.2019 057722-9TAS5 DORMIKOR 3.00 299.25 201000 057722-9TAS5 DORMIKOR OÜ Jootevedelik Weller 25ml Ostuarve 190215 23.01.2019 057722-9TAS5 DORMIKOR 5.63 304.88 201000 057722-9TAS5 DORMIKOR OÜ Ventilaator 80x80x20mm 12V Ostuarve 190215 23.01.2019 057722-9TAS5 DORMIKOR 6.74 311.62 201000 057722-9TAS5 DORMIKOR OÜ Toiteplokk 12VDC 1A 12W SMPS Ostuarve 190243 24.01.2019 A-130057 TARTU TULI OÜ 38.34 349.96 201000 A-130057 TARTU TULI OÜ Vesikukapi kontroll 6 tk Ostuarve 190567 24.01.2019 A-130058 TARTU TULI OÜ 62.25 412.21 201000 A-130058 TARTU TULI OÜ 10-aasta hooldus 4-6kg pulberkustutile Ostuarve 190567 24.01.2019 A-130058 TARTU TULI OÜ 0.83 413.04 201000 A-130058 TARTU TULI OÜ Tulekustuti plommimine Ostuarve 190567 24.01.2019 A-130058 TARTU TULI OÜ 15.98 429.02 201000 A-130058 TARTU TULI OÜ Tuletõrje veevooliku survestamine + kuivatamine Leht 6 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 190567 24.01.2019 A-130058 TARTU TULI OÜ 97.50 526.52 201000 A-130058 TARTU TULI OÜ Tulekustuti kontroll objektil Ostuarve 190567 24.01.2019 A-130058 TARTU TULI OÜ 13.25 539.77 201000 A-130058 TARTU TULI OÜ Joatoru SUPRON 52mm EN Ostuarve 190567 24.01.2019 A-130058 TARTU TULI OÜ 281.16 820.93 201000 A-130058 TARTU TULI OÜ Vesikukapi kontroll Ostuarve 190245 25.01.2019 190138 K-Haldus OÜ Teesool 22.10 843.03 201000 190138 K-Haldus OÜ Teesool majahoidjale Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 4.80 847.83 201000 M-1264902 EFFEX AS Halogeen sõrm 64425 S 20W 12V G4 300lm 4000h Osram Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 2.40 850.23 201000 M-1264902 EFFEX AS Europistik maandusega KALDU (M 1107100, V) ABL Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 4.58 854.81 201000 M-1264902 EFFEX AS Pistikupesa pinnap. 1x5-ne M-ga valge Famatel Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 8.40 863.21 201000 M-1264902 EFFEX AS Pistikupesa Themis 2-ne maand. pinnale 16A IP20 Ni Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS PL-C 20.00 883.21 201000 M-1264902 EFFEX AS PL-C komp.lamp 18W 4P 840 G24q-2 Philips+weeeProfo Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 22.63 905.84 201000 M-1264902 EFFEX AS Ühendusklemm plangule ja kiulisele juhtmele avatav Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Lüliti 0.97 906.81 201000 M-1264902 EFFEX AS Lüliti kate keskpl. ELEV AS500 JUNG Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 27.00 933.81 201000 M-1264902 EFFEX AS Mootoriregulaator 0,25-2,5A 230VAC IP44 BREVEProfo Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 11.25 945.06 201000 M-1264902 EFFEX AS Ühendusklemm plangule 3x0,5...2,5mm² oranz 24A WAG Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 42.43 987.49 201000 M-1264902 EFFEX AS Otsmikulamp iSEO5R 5h@180lm 120m laetav LedLenser Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 3.00 990.49 201000 M-1264902 EFFEX AS Marker LYRA peene pika otsaga must Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 30.00 1020.49 201000 M-1264902 EFFEX AS LEDClassic 5W-65W GU10 3000K 36D 460lm 800cd 15kh Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 2.67 1023.16 201000 M-1264902 EFFEX AS Kipsikruvi harvkeere 32x3,9 Zn Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 18.00 1041.16 201000 M-1264902 EFFEX AS Kindad sõrmik sünt. nahk Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Kilbi 1.50 1042.66 201000 M-1264902 EFFEX AS Kilbi võti HELK-le 3-nurk 10mm Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 6.08 1048.74 201000 M-1264902 EFFEX AS Pistikupesa 1- ne pinnale maand. lastek. valge IP Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Pistik 9.30 1058.04 201000 M-1264902 EFFEX AS Pistik 5P 16A PCE Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 10.50 1068.54 201000 M-1264902 EFFEX AS Ühendusklemm plangule 2x0,5...2,5mm² valge 24A WAG Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Varta 21.33 1089.87 201000 M-1264902 EFFEX AS Varta industrial 9V 6LR61 patarei alkaline Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Tüübel 5.95 1095.82 201000 M-1264902 EFFEX AS Tüübel TP 6x30 punane 100tk THORSMAN Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS WDK 13.20 1109.02 201000 M-1264902 EFFEX AS WDK MD12 KLEEPUV karbik 12,5x12,5mm 2m VALGE OBO Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS TLD 35.00 1144.02 201000 M-1264902 EFFEX AS TLD 18W/840 lum.toru T8 604mm 1350lm Philips+weeeP Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS TL5C 52.00 1196.02 201000 M-1264902 EFFEX AS TL5C Super 80 40W/830 rõngaslamp 2GX13 Philips+wee Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 97.35 1293.37 201000 M-1264902 EFFEX AS PL6-C16/3 Kaitselüliti 3F 16A C Eaton Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 7.33 1300.70 201000 M-1264902 EFFEX AS MODULEERITAV krohvitoos D60/46mm KRUVIDEGA KAISER Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS TLD 35.00 1335.70 201000 M-1264902 EFFEX AS TLD 18W/830 lum.toru T8 604mm 1350lm Philips+weee Leht 7 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 1.07 1336.77 201000 M-1264902 EFFEX AS SÜGAV moduleeritav-krohvitoos DN60x66mm 4kruvikoht Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 10.35 1347.12 201000 M-1264902 EFFEX AS Pistikupesa 2-ne pinnale maand.lastek.valge IP20 E Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 211.20 1558.32 201000 M-1264902 EFFEX AS PL6-C16 Kaitselüliti 1F 16A C Eaton Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 2-se 1.49 1559.81 201000 M-1264902 EFFEX AS 2-se lüliti kate keskpl. ELEV AS500 JUNG Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 1-ne 0.83 1560.64 201000 M-1264902 EFFEX AS 1-ne raam AS500 ELEV JUNG Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 32.63 1593.27 201000 M-1264902 EFFEX AS COMBI pesa 5P 16A+SCHUKO IP44 PCE Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 5-ne 3.75 1597.02 201000 M-1264902 EFFEX AS 5-ne pikendusjuhe maan.-ga 5m ACUMAProforma: 13394 Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Install. 22.28 1619.30 201000 M-1264902 EFFEX AS Install. toru 20mm 3m hall / VRM Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 2.13 1621.43 201000 M-1264902 EFFEX AS Europistik maandusega OTSE (M 1116110, V) ABL Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Install. 17.04 1638.47 201000 M-1264902 EFFEX AS Install. toru 16mm 3m hall / VRM Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Juhe 3.05 1641.52 201000 M-1264902 EFFEX AS Juhe pistik+lüliti 2m 2x0,75 mm² 2,5A MUST Acuma Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Kaabel 18.75 1660.27 201000 M-1264902 EFFEX AS Kaabel NYM-J 3x1,5mm² 300/500V 50m rull Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Kaabel 58.50 1718.77 201000 M-1264902 EFFEX AS Kaabel NYM-J 3x2,5mm² 300/500V 100m rull Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS CLA 19.35 1738.12 201000 M-1264902 EFFEX AS CLA LEDspotLV 5W-35W MR16 12V 827 36D 345lm 650cd Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS P.pesa 29.97 1768.09 201000 M-1264902 EFFEX AS P.pesa süv.keskpl. AS500 ELEV JUNG Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 5.79 1773.88 201000 M-1264902 EFFEX AS Kaabliside 290/3,6 - 100tk LP SCAM Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS PL-C 20.00 1793.88 201000 M-1264902 EFFEX AS PL-C komp.lamp 26W 2P 840 G24d-3 Philips+weeeProfo Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 8.63 1802.51 201000 M-1264902 EFFEX AS Kaablikoorija 0,8-2,6mm PIERGINCOM Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS Juhe 2.84 1805.35 201000 M-1264902 EFFEX AS Juhe pistik+lüliti 2m 2x0,75 mm² 2,5A VALGE Acuma Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 75.60 1880.95 201000 M-1264902 EFFEX AS CorePro LEDspot D 4.5-60W R63 E27 827 36D 345lm 60 Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS DIN 5.24 1886.19 201000 M-1264902 EFFEX AS DIN relss 35x7,5mm perforeeritud Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 5.79 1891.98 201000 M-1264902 EFFEX AS Kaabliside 290/3,6 - 100tk MUST SCAME Ostuarve 190376 01.02.2019 058132-9TAS5 DORMIKOR 2.25 1894.23 201000 058132-9TAS5 DORMIKOR OÜ Silikoonmääre -50...+220C Ostuarve 190376 01.02.2019 058132-9TAS5 DORMIKOR 2.25 1896.48 201000 058132-9TAS5 DORMIKOR OÜ LCD, DVD ja plasma ekraanide Ostuarve 190376 01.02.2019 058132-9TAS5 DORMIKOR 2.55 1899.03 201000 058132-9TAS5 DORMIKOR OÜ Isopropüülalkohol optililiste Ostuarve 190376 01.02.2019 058132-9TAS5 DORMIKOR 2.92 1901.95 201000 058132-9TAS5 DORMIKOR OÜ Kuiv puhastusvahend määrdest Ostuarve 190426 05.02.2019 190206 K-Haldus OÜ 25.50 1927.45 201000 190206 K-Haldus OÜ Teesoolkojamees Ostuarve 190583 12.02.2019 190251 K-Haldus OÜ Teesool 30.60 1958.05 201000 190251 K-Haldus OÜ Teesool Ostuarve 190643 20.02.2019 190298 K-Haldus OÜ Teesool 28.90 1986.95 201000 190298 K-Haldus OÜ Teesool Ostuarve 190696 22.02.2019 E-08 TULU PH OÜ Lukk, 16.66 2003.61 201000 E-08 TULU PH OÜ Lukk, 1tkkostüümiala(Ivika) Leht 8 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 190858 28.02.2019 23210216 DECORA AS 4.25 2007.86 201000 23210216 DECORA AS Lakilabidas Flotex 40cm Ostuarve 190858 28.02.2019 23210216 DECORA AS 0.50 2008.36 201000 23210216 DECORA AS Kattekile 4*4m Ostuarve 190858 28.02.2019 23210216 DECORA AS 5.20 2013.56 201000 23210216 DECORA AS Kestosil 38 0,31L hall.pr Ostuarve 190858 28.02.2019 23210216 DECORA AS 3.25 2016.81 201000 23210216 DECORA AS Uninaks kiirbetoon C30/37 5kg Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 63.75 2080.56 201000 M-1270851 EFFEX AS Peeglivalgusti + pesa A40-W 24W HF IP44 Glamox, 1t Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS PL-C 40.00 2120.56 201000 M-1270851 EFFEX AS PL-C komp.lamp 18W 2P 830 G24d-2 Philips+weee, 20t Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 1.82 2122.38 201000 M-1270851 EFFEX AS Kaitseprillid Kilimandjaro värvitu, 1tk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS Kaabel 18.75 2141.13 201000 M-1270851 EFFEX AS Kaabel NYM-J 3x1,5mm² 300/500V 50m rull, 1pk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS TL-E 9.60 2150.73 201000 M-1270851 EFFEX AS TL-E 22W/840 rõngaslamp G10Q Philips+weee, 2tk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 1.15 2151.88 201000 M-1270851 EFFEX AS Marker peenikese otsaga F 0,6mm sinine TRATTO, 1tk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS LED 22.50 2174.38 201000 M-1270851 EFFEX AS LED 4W-25W küünallamp B35 E14 827 250lm 15kh matt Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 1.15 2175.53 201000 M-1270851 EFFEX AS Marker peenikese otsaga F 0,6mm punane TRATTO, 1tk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 1.15 2176.68 201000 M-1270851 EFFEX AS Marker peenikese otsaga F 0,6mm roheline TRATTO, 1 Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 1.15 2177.83 201000 M-1270851 EFFEX AS Marker peenikese otsaga F 0,6mm must TRATTO , 1tk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 4-ne 3.35 2181.18 201000 M-1270851 EFFEX AS 4-ne pesa maand. REML , 1tkProforma: 137245/1 2019 Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS 35.00 2216.18 201000 M-1270851 EFFEX AS *TBS165 G 4x14W/840 HFS T5 C6 PIP SC süv.top.parab Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS TL5 2.00 2218.18 201000 M-1270851 EFFEX AS TL5 24W, /840 HO lum.toru T5 Philips+weee , 1tk Ostuarve 190867 28.02.2019 M-1270851 EFFEX AS Varta 22.67 2240.85 201000 M-1270851 EFFEX AS Varta industrial D LR20 patarei alkaline , 20tk Ostuarve 190872 05.03.2019 19098 Koduspa OÜ 140.00 2380.85 201000 19098 Koduspa OÜ Saunaaroom Hiina eukalüpt ChemoformTervisekeskus Ostuarve 190872 05.03.2019 19098 Koduspa OÜ 30.00 2410.85 201000 19098 Koduspa OÜ TransportTervisekeskus Ostuarve 190872 05.03.2019 19098 Koduspa OÜ Küttekeha 102.85 2513.70 201000 19098 Koduspa OÜ Küttekeha SEPD 119 4250WTervisekeskus Ostuarve 190872 05.03.2019 19098 Koduspa OÜ Küttekeha 59.42 2573.12 201000 19098 Koduspa OÜ Küttekeha SEPD 115, 3500WTervisekeskus Ostuarve 190872 05.03.2019 19098 Koduspa OÜ Hooldus 60.00 2633.12 201000 19098 Koduspa OÜ Hooldus Aurupaagi pesuTervisekeskus Ostuarve 190874 05.03.2019 190354 K-Haldus OÜ 32.30 2665.42 201000 190354 K-Haldus OÜ Teesoolkojamees Ostuarve 191281 06.03.2019 09408-AV RENTAX OÜ MS -2.06 2663.36 201000 09408-AV RENTAX OÜ MS am mutter sk-vk 1/2 Ostuarve 191281 06.03.2019 09408-AV RENTAX OÜ MS 0.78 2664.14 201000 09408-AV RENTAX OÜ MS üleminek 1/2sk x 3/8vk Ostuarve 191281 06.03.2019 09408-AV RENTAX OÜ 2.47 2666.61 201000 09408-AV RENTAX OÜ survevool PEX s-s 50cm 3 Ostuarve 191281 06.03.2019 09408-AV RENTAX OÜ 0.64 2667.25 201000 09408-AV RENTAX OÜ keermeteip MAXITAPE Ostuarve 191281 06.03.2019 09408-AV RENTAX OÜ 1.47 2668.72 201000 09408-AV RENTAX OÜ MC/NIKKEL ülem 1/2vk x 3/8s tihendiga Ostuarve 190945 08.03.2019 19/8765 JÄRVA TARBIJATE 7.83 2676.55 201000 19/8765 JÄRVA TARBIJATE ÜHISTU WKRLS31 MÄÄRE CLS-2EP 400G 2tk Leht 9 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 190945 08.03.2019 19/8765 JÄRVA TARBIJATE 35.63 2712.18 201000 19/8765 JÄRVA TARBIJATE ÜHISTU TX321108 TÖÖRIISTAKAST 59CM MET./PLAST.TACTIXOlive Ostuarve 190945 08.03.2019 19/8765 JÄRVA TARBIJATE 3.88 2716.06 201000 19/8765 JÄRVA TARBIJATE ÜHISTU FEL006 JOOTEVEDELIK 50ML EN29454 Ostuarve 191041 15.03.2019 23253573 DECORA AS 37.50 2753.56 201000 23253573 DECORA AS Makita augufrees 45mm ker.plaadile Ostuarve 191041 15.03.2019 23253573 DECORA AS 8.81 2762.37 201000 23253573 DECORA AS Käepide 116/006 kroom Ostuarve 191041 15.03.2019 23253573 DECORA AS 5.00 2767.37 201000 23253573 DECORA AS Makita Nemesis2 sds+ puur 6,5*165mm Ostuarve 191041 15.03.2019 23253573 DECORA AS 0.16 2767.53 201000 23253573 DECORA AS Kilekott kollane Ostuarve 191041 15.03.2019 23253573 DECORA AS 14.05 2781.58 201000 23253573 DECORA AS Col.Polo antracite 29,7*59,7 Ostuarve 191041 15.03.2019 23253573 DECORA AS 2.00 2783.58 201000 23253573 DECORA AS Kesto vuugisegu 10 1kg Ostuarve 191041 15.03.2019 23253573 DECORA AS 2.08 2785.66 201000 23253573 DECORA AS Kesto vuugisegu 44 1kg Ostuarve 191041 15.03.2019 23253573 DECORA AS 0.69 2786.35 201000 23253573 DECORA AS Kipsitüübel Ola+kruvi 10tk Ostuarve 191041 15.03.2019 23253573 DECORA AS 0.50 2786.85 201000 23253573 DECORA AS Sõlmtüübel kraega 6*37 10tk Ostuarve 191041 15.03.2019 23253573 DECORA AS 6.00 2792.85 201000 23253573 DECORA AS WC-sulgur kroom 0350 Ostuarve 191041 15.03.2019 23253573 DECORA AS Teip 1.50 2794.35 201000 23253573 DECORA AS Teip maalri 30mm*50m +50c****** Ostuarve 191041 15.03.2019 23253573 DECORA AS Riiul 8.13 2802.48 201000 23253573 DECORA AS Riiul 3ne 40cm matt kroom Ostuarve 191041 15.03.2019 23253573 DECORA AS Nagi 6.88 2809.36 201000 23253573 DECORA AS Nagi 3ne puitpeaga toro Ostuarve 191041 15.03.2019 23253573 DECORA AS Riiul 22.50 2831.86 201000 23253573 DECORA AS Riiul 2ne 40cm matt kroom Ostuarve 191041 15.03.2019 23253573 DECORA AS Mira 5.17 2837.03 201000 23253573 DECORA AS Mira 3130 superfix 5kg Ostuarve 191041 15.03.2019 23253573 DECORA AS 5.17 2842.20 201000 23253573 DECORA AS Poleerimisketas 125mm Fine Ostuarve 191041 15.03.2019 23253573 DECORA AS 6.67 2848.87 201000 23253573 DECORA AS Bosch klaasipuur 5*70 Ostuarve 191061 19.03.2019 003434-19RIN2 TRK OÜ 60.00 2908.87 201000 003434-19RIN2 TRK OÜ prilllaud Ostuarve 191061 19.03.2019 003434-19RIN2 TRK OÜ 70.37 2979.24 201000 003434-19RIN2 TRK OÜ kompaktlamp/Philips/17w Ostuarve 191061 19.03.2019 003434-19RIN2 TRK OÜ 18.33 2997.57 201000 003434-19RIN2 TRK OÜ segisti ventiil Ostuarve 191064 20.03.2019 2019062 AKSUM GRUPP OÜ 72.01 3069.58 201000 2019062 AKSUM GRUPP OÜ Plafoonide paigaldus Ostuarve 191064 20.03.2019 2019062 AKSUM GRUPP OÜ 861.24 3930.82 201000 2019062 AKSUM GRUPP OÜ Plafoonide STI tarne vent.süsteem tervele majale Ostuarve 191084 21.03.2019 09576-AV RENTAX OÜ 63.75 3994.57 201000 09576-AV RENTAX OÜ MAGMA AMATA termostaatsegistist tilagatervisekesku Ostuarve 191086 21.03.2019 191231 Taivoster Baltic OÜ 12.75 4007.32 201000 191231 Taivoster Baltic OÜ Ohutusmärk suur 20x20 kleebis Ostuarve 191412 30.03.2019 23298405 DECORA AS 2.59 4009.91 201000 23298405 DECORA AS Sõlmtüübel kraega 6*37 200tkrekvisiit Ostuarve 191412 30.03.2019 23298405 DECORA AS 7.08 4016.99 201000 23298405 DECORA AS Makita otsikute komplekt 18-osasm Ostuarve 191412 30.03.2019 23298405 DECORA AS 13.74 4030.73 201000 23298405 DECORA AS Green Line Wall 20 A 2,7Lsm Ostuarve 191412 30.03.2019 23298405 DECORA AS 8.02 4038.75 201000 23298405 DECORA AS Toruvõtmed 6-22mm 8tksm Leht 10 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 191181 31.03.2019 093 ROBINORD OÜ PP 0.85 4039.60 201000 093 ROBINORD OÜ PP puidukruvi TX 6x60 Ostuarve 191181 31.03.2019 093 ROBINORD OÜ Tüübel 1.42 4041.02 201000 093 ROBINORD OÜ Tüübel NAT 8 Ostuarve 191181 31.03.2019 093 ROBINORD OÜ Tüübel 2.13 4043.15 201000 093 ROBINORD OÜ Tüübel NAT 10 Ostuarve 191181 31.03.2019 093 ROBINORD OÜ 0.89 4044.04 201000 093 ROBINORD OÜ Liimipulk 7,2mm Ostuarve 191181 31.03.2019 093 ROBINORD OÜ 5.31 4049.35 201000 093 ROBINORD OÜ Naeltüübel 6x80 Ostuarve 191181 31.03.2019 093 ROBINORD OÜ Nuga 3.83 4053.18 201000 093 ROBINORD OÜ Nuga Ostuarve 191181 31.03.2019 093 ROBINORD OÜ PP 0.71 4053.89 201000 093 ROBINORD OÜ PP puidukruvi TX 5x50 Ostuarve 191181 31.03.2019 093 ROBINORD OÜ D931 2.27 4056.16 201000 093 ROBINORD OÜ D931 Polt M6x60 Ostuarve 191181 31.03.2019 093 ROBINORD OÜ 25 17.71 4073.87 201000 093 ROBINORD OÜ 25 Met.puuri komplekt Ostuarve 191181 31.03.2019 093 ROBINORD OÜ D 125 1.42 4075.29 201000 093 ROBINORD OÜ D 125 Seib M 6 Ostuarve 191181 31.03.2019 093 ROBINORD OÜ 7 D 934 1.42 4076.71 201000 093 ROBINORD OÜ 7 D 934 Mutter M 6 Ostuarve 191181 31.03.2019 093 ROBINORD OÜ 31.85 4108.56 201000 093 ROBINORD OÜ Lõikeketas 125x1 Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 3-ne 2.09 4110.65 201000 M-1276443 EFFEX AS 3-ne raam AS500 VAL JUNG Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 2-ne 9.15 4119.80 201000 M-1276443 EFFEX AS 2-ne lüliti pinnap. VALGE AP600 JUNG Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS CEE 5.89 4125.69 201000 M-1276443 EFFEX AS CEE pistik kaablile (ühendamiseks UPS'i) Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS CLA 5.25 4130.94 201000 M-1276443 EFFEX AS CLA LEDLuster ND matt lühtrilamp 2.2-25W P45 E27 F Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 89.72 4220.66 201000 M-1276443 EFFEX AS Dimmer luminofoorl. juhtpingele 1-10V JUNG Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 5.72 4226.38 201000 M-1276443 EFFEX AS Dimmeri keskplaatkate AS500/A500 VALGE JUNG Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 10.00 4236.38 201000 M-1276443 EFFEX AS Brilliantline Pro halog.lamp 36° 12V 35W GU5,3 MR1 Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 2-ne 2.45 4238.83 201000 M-1276443 EFFEX AS 2-ne raam AS500 VAL JUNG Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 13.27 4252.10 201000 M-1276443 EFFEX AS GK-53100RW seadmekarbik kaanega Rapid 45-2 1-osali Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 8.67 4260.77 201000 M-1276443 EFFEX AS GK-E53100RW otsatükk Rapid 45-2-le UUS 106x56 VA O Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 55.08 4315.85 201000 M-1276443 EFFEX AS GEK45 seadmekarbiku 3-ne pist. pesa m-ga Rapid 45- Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 2.50 4318.35 201000 M-1276443 EFFEX AS BB-EC/2+3P 3F Kammi ots 10mm2 ja 16mm2 kammile Eat Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 19.33 4337.68 201000 M-1276443 EFFEX AS Meh.progr.kell GRÄSSLIN Talento 111 mini Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 26.40 4364.08 201000 M-1276443 EFFEX AS PL6-C16 Kaitselüliti 1F 16A C Eaton Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 26.40 4390.48 201000 M-1276443 EFFEX AS PL6-C13 Kaitselüliti 1F 13A C Eaton Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 4.20 4394.68 201000 M-1276443 EFFEX AS Kipsplaadi toos 68/47mm KAISER Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 26.67 4421.35 201000 M-1276443 EFFEX AS Kiudkaabel 3x1,5mm² 300V Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 52.20 4473.55 201000 M-1276443 EFFEX AS IS-40/1 Lahklüliti 1F 40A Eaton Leht 11 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS Juhtme 10.88 4484.43 201000 M-1276443 EFFEX AS Juhtme koorimistangid 0,2-6 mm² EBXQ Pliers Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS Lüliti 2.90 4487.33 201000 M-1276443 EFFEX AS Lüliti kate keskpl. VAL AS500 JUNG Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 22.05 4509.38 201000 M-1276443 EFFEX AS Lõiketangid 145mm VDE NWS Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 34.00 4543.38 201000 M-1276443 EFFEX AS Kummikaabel HO5RR-F 3x2,5mm² 300/500V Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 6.90 4550.28 201000 M-1276443 EFFEX AS Kruvikeeraja PH2x100 VDE 1000V NWS Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 5.25 4555.53 201000 M-1276443 EFFEX AS Kruvikeeraja 4,0x100 VDE 1000V NWS Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 7.48 4563.01 201000 M-1276443 EFFEX AS IS-40/3 Lahklüliti 3F 40A Eaton Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 13.99 4577.00 201000 M-1276443 EFFEX AS Jätkujuhe m.-ga 20m 3G1,5 mm² 16A PUNANE Acuma Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 7.08 4584.08 201000 M-1276443 EFFEX AS Jätkujuhe m.-ga 10m 3G1,5mm² 16A PUNANE Acuma Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 9.04 4593.12 201000 M-1276443 EFFEX AS Surunupu sisu süv. 10A/250V JUNG Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 15.82 4608.94 201000 M-1276443 EFFEX AS Z-GV-10/3P-3TE-C Kamm 10mm²-63A 3F 57mood. Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 1.43 4610.37 201000 M-1276443 EFFEX AS Kilbikleebis mini 25mm/30mm Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 2.70 4613.07 201000 M-1276443 EFFEX AS Kipsplaadi toos SÜGAV 68/61mm KAISER Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS Kilp 15.59 4628.66 201000 M-1276443 EFFEX AS Kilp pinnale 2x12m,LP-uks,IP40,N/PE-latt HAGER Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 8.82 4637.48 201000 M-1276443 EFFEX AS Sulavkaitse 14x51 32A Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS Patarei 4.00 4641.48 201000 M-1276443 EFFEX AS Patarei CR2032 3V 20x3,2mm (DL2032) GP Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 11.90 4653.38 201000 M-1276443 EFFEX AS Sulavkaitse 14x51 25A Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 10.60 4663.98 201000 M-1276443 EFFEX AS Veksellül (6) pinnale IP44 lambiga hall STRÖMFORS Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS Z-SC 29.83 4693.81 201000 M-1276443 EFFEX AS Z-SC Abik.moodulkontaktorile 1NO/1NC Eaton Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 9.58 4703.39 201000 M-1276443 EFFEX AS Z-S/WM Kanglüliti 1-0-2 1P 16A Eaton Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 13.04 4716.43 201000 M-1276443 EFFEX AS Z-SCH230/25-04 Moodulkontaktor 230V AC 25A 4NC Eat Ostuarve 191249 31.03.2019 M-1276443 EFFEX AS 11.26 4727.69 201000 M-1276443 EFFEX AS Z-SCH230/25-40 Moodulkontaktor 230V AC 25A 4NO Eat Ostuarve 191247 02.04.2019 19/12133 JÄRVA 4.75 4732.44 201000 19/12133 JÄRVA TARBIJATE ÜHISTU KOU05 TROSSI SILM 5MMsm lava Ostuarve 191247 02.04.2019 19/12133 JÄRVA 5.54 4737.98 201000 19/12133 JÄRVA TARBIJATE ÜHISTU KOU06 TROSSI SILM 6MMsm lava Ostuarve 191247 02.04.2019 19/12133 JÄRVA 2.77 4740.75 201000 19/12133 JÄRVA TARBIJATE ÜHISTU VL005 TROSSILUKK PRESSITAV 5mm 10TK/PAKK ALUM.Even Ostuarve 191247 02.04.2019 19/12133 JÄRVA 5.54 4746.29 201000 19/12133 JÄRVA TARBIJATE ÜHISTU VL006-1 TROSSILUKK PRESSITAV 6mm TK ALUM.sm lava Ostuarve 191248 02.04.2019 1622 ARTIUM ITC OÜ PRC 64.15 4810.44 201000 1622 ARTIUM ITC OÜ PRC Ø40 M10x25 kroomitud taldmiksm garderoobid Ostuarve 191248 02.04.2019 1622 ARTIUM ITC OÜ J 26.00 4836.44 201000 1622 ARTIUM ITC OÜ J 25x25 M10 keermega korksm garderoobid Ostuarve 191364 05.04.2019 09774-AV RENTAX OÜ MS 1.07 4837.51 201000 09774-AV RENTAX OÜ MS üleminek vk-sk 1/2x1/4 Ostuarve 191364 05.04.2019 09774-AV RENTAX OÜ 0.64 4838.15 201000 09774-AV RENTAX OÜ keermeteip MAXITAPE Leht 12 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 191364 05.04.2019 09774-AV RENTAX OÜ 2.22 4840.37 201000 09774-AV RENTAX OÜ Kuulkraan SAS mini 1/2 sk-sk Ostuarve 191365 05.04.2019 20191974 AP & P Grupi AS 0.20 4840.57 201000 20191974 AP & P Grupi AS Lukustuskamber 1/4 Ostuarve 191365 05.04.2019 20191974 AP & P Grupi AS 3.20 4843.77 201000 20191974 AP & P Grupi AS Liide 1/4 Ostuarve 191365 05.04.2019 20191974 AP & P Grupi AS 3.20 4846.97 201000 20191974 AP & P Grupi AS Kolmik 1/4 Ostuarve 191365 05.04.2019 20191974 AP & P Grupi AS 1.20 4848.17 201000 20191974 AP & P Grupi AS Voolik 1/4 Ostuarve 191366 05.04.2019 09777-AV RENTAX OÜ MS 2.74 4850.91 201000 09777-AV RENTAX OÜ MS nurk ül sk-sk 3/4x1/2Juri Gudkov Ostuarve 191366 05.04.2019 09777-AV RENTAX OÜ MS 0.56 4851.47 201000 09777-AV RENTAX OÜ MS nippel 1/2Juri Gudkov Ostuarve 191366 05.04.2019 09777-AV RENTAX OÜ 6.38 4857.85 201000 09777-AV RENTAX OÜ duššipihusti bidee RBTJuri Gudkov Ostuarve 191381 10.04.2019 003530-19RIN2 TRK OÜ 32.50 4890.35 201000 003530-19RIN2 TRK OÜ kaabel 5x1,5 50tk Ostuarve 191381 10.04.2019 003530-19RIN2 TRK OÜ 40.33 4930.68 201000 003530-19RIN2 TRK OÜ sujuvkäiviti 2x3 1tk Ostuarve 191394 11.04.2019 201902044 Kinema OÜ 17.80 4948.48 201000 201902044 Kinema OÜ Vertikaalvinkli tihenddekoratsiooni uks sm Ostuarve 191456 15.04.2019 23349771 DECORA AS 1.81 4950.29 201000 23349771 DECORA AS Soudal Super plaadiliim 24A 300ml Ostuarve 191456 15.04.2019 23349771 DECORA AS Nurk 3.60 4953.89 201000 23349771 DECORA AS Nurk 60*60*50*2,0mm, 10tk Ostuarve 191456 15.04.2019 23349771 DECORA AS 8.32 4962.21 201000 23349771 DECORA AS Soudal püstolivaht kollane talvine 750ml , 2tk Ostuarve 191456 15.04.2019 23349771 DECORA AS 6.06 4968.27 201000 23349771 DECORA AS Kiilto Premium 290ml Ostuarve 191456 15.04.2019 23349771 DECORA AS 0.16 4968.43 201000 23349771 DECORA AS Kilekott kollane Ostuarve 191456 15.04.2019 23349771 DECORA AS 4.56 4972.99 201000 23349771 DECORA AS Kruvi pp 4,0*35 tx 500tkSaateleht 10307519, 03.04. Ostuarve 191456 15.04.2019 23349771 DECORA AS 32.50 5005.49 201000 23349771 DECORA AS Sakret kiirkivinev betoon BE-FIX 25kg, 7tk Ostuarve 191486 17.04.2019 A44880 FLOORIN AS Kelder, 436.34 5441.83 201000 A44880 FLOORIN AS Kelder, orkestri augu ukseesine. Lifti poolne külg Ostuarve 191505 22.04.2019 A44911 FLOORIN AS Forbo 25.50 5467.33 201000 A44911 FLOORIN AS Forbo 522 Eurosafe Tack 6kgJuri Gudkov Ostuarve 191575 26.04.2019 19/15518 JÄRVA 25.73 5493.06 201000 19/15518 JÄRVA TARBIJATE ÜHISTU TKP23 TROSS 2/3 1m (100m RULL), 25tk Ostuarve 191575 26.04.2019 19/15518 JÄRVA 38.79 5531.85 201000 19/15518 JÄRVA TARBIJATE ÜHISTU DM1200 TÖÖRIISTAKOHVER 465X360X175MMOliver Pärna Ostuarve 191598 29.04.2019 406217-9TAR5 DORMIKOR 2.10 5533.95 201000 406217-9TAR5 DORMIKOR OÜ Tinasukk 1.9mm 1.5mEven Poltan Ostuarve 191601 29.04.2019 10014-AV RENTAX OÜ 4.13 5538.08 201000 10014-AV RENTAX OÜ veearvesti liitmik 3/4 vkJuri Gudkov kostüümiladu Ostuarve 191601 29.04.2019 10014-AV RENTAX OÜ 2.25 5540.33 201000 10014-AV RENTAX OÜ keermenöör SAN-LOCK 25mJuri Gudkov kostüümiladu Ostuarve 191601 29.04.2019 10014-AV RENTAX OÜ 2.93 5543.26 201000 10014-AV RENTAX OÜ veearvesti liitmik 1/2 vkJuri Gudkov kostüümiladu Ostuarve 191603 29.04.2019 10018-AV RENTAX OÜ -2.93 5540.33 201000 10018-AV RENTAX OÜ veearvesti liitmik 1/2 vk, kogus -2Ivika uus ladu Ostuarve 191603 29.04.2019 10018-AV RENTAX OÜ 16.50 5556.83 201000 10018-AV RENTAX OÜ veearvesti ZENNER DN20/130mmIvika uus ladu asukoht Ostuarve 191584 30.04.2019 003604-19RIN2 TRK OÜ 35.00 5591.83 201000 003604-19RIN2 TRK OÜ torupuh.vahend 2l, 12tksm Ostuarve 191584 30.04.2019 003604-19RIN2 TRK OÜ 12.50 5604.33 201000 003604-19RIN2 TRK OÜ trappsm Leht 13 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 191584 30.04.2019 003604-19RIN2 TRK OÜ 1.42 5605.75 201000 003604-19RIN2 TRK OÜ tihendid kompl.sm Ostuarve 191584 30.04.2019 003604-19RIN2 TRK OÜ 21.67 5627.42 201000 003604-19RIN2 TRK OÜ sifoon , 2tksm Ostuarve 191584 30.04.2019 003604-19RIN2 TRK OÜ 2.00 5629.42 201000 003604-19RIN2 TRK OÜ hõõgpirn 40w, 4tksm Ostuarve 191584 30.04.2019 003604-19RIN2 TRK OÜ 1.00 5630.42 201000 003604-19RIN2 TRK OÜ hõõgpirn 60w , 2tksm Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS EZN 5.60 5636.02 201000 M-1281590 EFFEX AS EZN 25 Sulavkaitsealus 1P 25A E27 Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS DIN 2.62 5638.64 201000 M-1281590 EFFEX AS DIN relss 35x7,5mm perforeeritud Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 9.00 5647.64 201000 M-1281590 EFFEX AS HelaTape Flex 15 Elektriku teip MUST 19mmx20m -10° Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 2.76 5650.40 201000 M-1281590 EFFEX AS Harukarbi kaas kruvikinnitusega AK5 ABB Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 3.75 5654.15 201000 M-1281590 EFFEX AS Gaasiballoon 600ml-336gr. KEMPER Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 120.00 5774.15 201000 M-1281590 EFFEX AS *HPI-T Plus 250W/645 E40 met.haliidlamp horis.Phil Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS CLA 152.25 5926.40 201000 M-1281590 EFFEX AS CLA LEDLuster ND matt lühtrilamp 2.2-25W P45 E27 F Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 20.87 5947.27 201000 M-1281590 EFFEX AS DILA-XHI22 abikontakt peale DILM7...DILM38 2NO/2NC Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 5.63 5952.90 201000 M-1281590 EFFEX AS CorePro LED spot ND 7-50W MR16 830 36D 621lm 1400c Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 94.03 6046.93 201000 M-1281590 EFFEX AS DILM38-10 Kontaktor 18,5/7kW 230V Eaton Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 16.50 6063.43 201000 M-1281590 EFFEX AS Ühendusklemm plangule 5x0,5...2,5mm² kollane 24A W Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS MAS 48.75 6112.18 201000 M-1281590 EFFEX AS MAS LED bulb DT 9-60W A60 E27 927-922 FR 806lm 25k Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS Kaabel 30.00 6142.18 201000 M-1281590 EFFEX AS Kaabel NYM-J 3x2,5mm² 300/500V 50m rull Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 4.95 6147.13 201000 M-1281590 EFFEX AS LEDbulb 7.5W-60W A60 FR 840 E27 806lm 15kh Philips Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 9.50 6156.63 201000 M-1281590 EFFEX AS Võimsusemõõtja 3500W SCHWABE Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 2.20 6158.83 201000 M-1281590 EFFEX AS PL6-C20 Kaitselüliti 1F 20A C Eaton Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS OWA 561.00 6719.83 201000 M-1281590 EFFEX AS OWA SU ROAD Plus N14 ST 1C LED 1h NM 1W paanikaväl Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 32.45 6752.28 201000 M-1281590 EFFEX AS PL6-C25/3 Kaitselüliti 3F 25A C Eaton Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS Kaabel 27.13 6779.41 201000 M-1281590 EFFEX AS Kaabel NYM-J 3x4mm² 300/500V Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS Kaabel 58.50 6837.91 201000 M-1281590 EFFEX AS Kaabel NYM-J 3x2,5mm² 300/500V 100m rull Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 18.00 6855.91 201000 M-1281590 EFFEX AS LEDbulb 13W-100 E27 2700K 230V A60 1521lm 15kh bli Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 0.53 6856.44 201000 M-1281590 EFFEX AS Katteplaat 12 moodulit valge/moodulkoha kate Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 39.38 6895.82 201000 M-1281590 EFFEX AS Kiudjuhe 1x4mm² 450/700V must Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS LCIS 13.23 6909.05 201000 M-1281590 EFFEX AS LCIS 640 3 FS kaabliredel perforeeritud ristpulk, Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 9.13 6918.18 201000 M-1281590 EFFEX AS IS-63/3 Lahklüliti 3F 63A Eaton Ostuarve 191716 30.04.2019 M-1281590 EFFEX AS 18.44 6936.62 201000 M-1281590 EFFEX AS Hämaralüliti Nightmatic 2000 IP54 1000W 2-10lux VA Leht 14 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192204 09.05.2019 19/17414 JÄRVA 14.08 6950.70 201000 19/17414 JÄRVA TARBIJATE ÜHISTU MW227305 MÕÕDULINT HPP 5M MAGNETIGAEven Poltan Ostuarve 192204 09.05.2019 19/17414 JÄRVA 1.43 6952.13 201000 19/17414 JÄRVA TARBIJATE ÜHISTU 3M8710-1 TOLMUMASK FFP1 1TKEven Poltan Ostuarve 191835 10.05.2019 1O139-AV RENTAX OÜ 6.38 6958.51 201000 1O139-AV RENTAX OÜ dushipihustį bįdee RBTIV korrus Ostuarve 191835 10.05.2019 1O139-AV RENTAX OÜ 4.47 6962.98 201000 1O139-AV RENTAX OÜ Dushivoolik Metal veniv 150cm RBTIV korrus Ostuarve 191850 14.05.2019 2000235317 Sunorek AS 3.42 6966.40 201000 2000235317 Sunorek AS 1KOMPL kardinahaak, metall (100tk)LASTETUPPA KARDI Ostuarve 191873 15.05.2019 23460656 DECORA AS 5.73 6972.13 201000 23460656 DECORA AS Karkassivöö HP42/30 3,0m FavorOrkester Ostuarve 191873 15.05.2019 23460656 DECORA AS 17.22 6989.35 201000 23460656 DECORA AS Karkassipost VP42/35 3,0m FavorOrkester Ostuarve 191873 15.05.2019 23460656 DECORA AS 11.96 7001.31 201000 23460656 DECORA AS Kanal. puhastusvahendOrkester Ostuarve 191873 15.05.2019 23460656 DECORA AS 9.70 7011.01 201000 23460656 DECORA AS Betoonikruvi kk 10,5* 90 25tk Ostuarve 191873 15.05.2019 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OÜ mahuti liide 1/2Tervisekeskus Ostuarve 191938 22.05.2019 10251-AV RENTAX OÜ MS 0.90 7222.51 201000 10251-AV RENTAX OÜ MS muhv 1/2Tervisekeskus Ostuarve 191938 22.05.2019 10251-AV RENTAX OÜ 3.23 7225.74 201000 10251-AV RENTAX OÜ ARCO SENA väljalaskekraanTervisekeskus Ostuarve 191938 22.05.2019 10251-AV RENTAX OÜ 1.35 7227.09 201000 10251-AV RENTAX OÜ CLABER 8623 kraaniliitmikTervisekeskus Ostuarve 191938 22.05.2019 10251-AV RENTAX OÜ 1.39 7228.48 201000 10251-AV RENTAX OÜ CLABER 8627 kraaniliitmikTervisekeskus Ostuarve 191960 25.05.2019 192416 Taivoster Baltic OÜ 21.89 7250.37 201000 192416 Taivoster Baltic OÜ Astmelise puuri kompl.M2,2osamehaanika Ostuarve 191961 25.05.2019 41306 MATE AS Lehtrite 3.17 7253.54 201000 41306 MATE AS Lehtrite komplektsm majahoidja Ostuarve 191961 25.05.2019 41306 MATE AS Bensiin Euro 54.63 7308.17 201000 41306 MATE AS Bensiin Euro Spetsiaal 2-T, 5sm majahoidja Ostuarve 191961 25.05.2019 41306 MATE AS Mootoriõli 22.80 7330.97 201000 41306 MATE AS 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M-1286977 EFFEX AS *MASTER LEDtube HF 1200mm UO 21W/840 T8 2500lm 50k Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 3.83 7688.28 201000 M-1286977 EFFEX AS 2955/M16 Quick-toruklamber 16mm helehall OBO Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 96.00 7784.28 201000 M-1286977 EFFEX AS Betoonikruvi 5x60 BAKS Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 4.80 7789.08 201000 M-1286977 EFFEX AS Aestetica LED piktogramm alla Beghelli Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 46.89 7835.97 201000 M-1286977 EFFEX AS CS-44/150 Met.kilp 400x400x150mm IP66 + põhjaplaat Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 6.96 7842.93 201000 M-1286977 EFFEX AS DILA-XHI22 abikontakt peale DILM7...DILM38 2NO/2NC Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS DIN 1.31 7844.24 201000 M-1286977 EFFEX AS DIN relss 35x7,5mm perforeeritud Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS LK4 6.62 7850.86 201000 M-1286977 EFFEX AS LK4 40025 Kilbikarbik OBO K40xL25 2m Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 9.05 7859.91 201000 M-1286977 EFFEX AS DILM7-10 230V Kontaktor 3/2.2kW Eaton Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS ALQ 47.90 7907.81 201000 M-1286977 EFFEX AS ALQ M20 distants toruklamber Quick ALU pikiavaga O Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 2.39 7910.20 201000 M-1286977 EFFEX AS BAM3/BAM4 fiksaator kruviga ABB Leht 16 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 1.81 7912.01 201000 M-1286977 EFFEX AS Kiudjuhe 1x1,5mm² 450/700V must Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 27.90 7939.91 201000 M-1286977 EFFEX AS Kaabliklamber tulekindlale kaablile D=12mm BAKS Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 12.00 7951.91 201000 M-1286977 EFFEX AS LEDbulb 8W-60W A60 E27 2700K 230V 806lm 15kh blist Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 113.33 8065.24 201000 M-1286977 EFFEX AS Kummikaabel HO5RR-F 3x2,5mm² 300/500V Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 1.81 8067.05 201000 M-1286977 EFFEX AS 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M-1286977 EFFEX AS Pinnapealne harukarp IP55, 86x86mm, hall ABB Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 3.54 8137.32 201000 M-1286977 EFFEX AS SV20W ALU alumiiniumtoru jätk ilma keermeta Ø20mm Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS S20 W 32.68 8170.00 201000 M-1286977 EFFEX AS S20 W ALU, alumiiniumtoru ilma keermeta Ø20mm, 3m Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS SDS+ 5.55 8175.55 201000 M-1286977 EFFEX AS SDS+ puur X-TREME4 5x160/100mm BOHRCRAFT/KEIL Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS SB20 20.20 8195.75 201000 M-1286977 EFFEX AS SB20 W ALU alumiiniumtoru põlv ilma keermeta Ø20mm Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 7.48 8203.23 201000 M-1286977 EFFEX AS IS-40/3 Lahklüliti 3F 40A Eaton Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS Kaabel 18.75 8221.98 201000 M-1286977 EFFEX AS Kaabel NYM-J 3x1,5mm² 300/500V 50m rull Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 56.11 8278.09 201000 M-1286977 EFFEX AS IR-liikumisandur lakke 2000W,IP54,360°, 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31.05.2019 M-1286977 EFFEX AS Taimer 36.26 8714.59 201000 M-1286977 EFFEX AS Taimer pistikupessa 26-24h(15min) IP44 THEBEN Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 1.20 8715.79 201000 M-1286977 EFFEX AS Torujätk 16mm hall SCAME Ostuarve 192057 31.05.2019 M-1286977 EFFEX AS 10.89 8726.68 201000 M-1286977 EFFEX AS M22-WLK-G Pöördlüliti 0-1 illumineeritud roheline Ostuarve 192070 31.05.2019 23523570 DECORA AS 1.23 8727.91 201000 23523570 DECORA AS Soudal akrüül valge 280ml Ostuarve 192070 31.05.2019 23523570 DECORA AS 2.34 8730.25 201000 23523570 DECORA AS Pintsel radika valge karv 40mm Ostuarve 192070 31.05.2019 23523570 DECORA AS 5.92 8736.17 201000 23523570 DECORA AS Plekikäärid Klassik 275mm Ostuarve 192070 31.05.2019 23523570 DECORA AS 1.75 8737.92 201000 23523570 DECORA AS Plekikruvi terav 4,2*19 100tk Ostuarve 192070 31.05.2019 23523570 DECORA AS Rull 0.96 8738.88 201000 23523570 DECORA AS Rull rohel tr D15mm L10cm K9mm Ostuarve 192070 31.05.2019 23523570 DECORA AS 15.73 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23625263 DECORA AS Flow 8.87 9335.08 201000 23625263 DECORA AS Flow Flac torupuhastusvahend 500ml, 2tkSaateleht 1 Ostuarve 192400 28.06.2019 23625263 DECORA AS 5.29 9340.37 201000 23625263 DECORA AS Bosch puidupuur lapik 25*152mm Ostuarve 192400 28.06.2019 23625263 DECORA AS 1.49 9341.86 201000 23625263 DECORA AS Toonimine 2grupp 1l Ostuarve 192414 28.06.2019 193122 Taivoster Baltic OÜ 0.97 9342.83 201000 193122 Taivoster Baltic OÜ Seekel 12Mehhaanika Ostuarve 192414 28.06.2019 193122 Taivoster Baltic OÜ 2.10 9344.93 201000 193122 Taivoster Baltic OÜ Seekel M16Mehhaanika Ostuarve 192414 28.06.2019 193122 Taivoster Baltic OÜ 1.39 9346.32 201000 193122 Taivoster Baltic OÜ Seekel M14Mehhaanika Ostuarve 192414 28.06.2019 193122 Taivoster Baltic OÜ 23.93 9370.25 201000 193122 Taivoster Baltic OÜ Veepumbatangid 300mm/12#34; COBRAGaraaz Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 57.38 9427.63 201000 M-1292910 EFFEX AS mRB6-16/3N/C/003-A Rikkev+3FKL 16A C 30mA Eaton Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS T120R 15.53 9443.16 201000 M-1292910 EFFEX AS T120R MU Kaabliside 380x7,6mm 100 tk MUST HELLERMA Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS Pistik 2.33 9445.49 201000 M-1292910 EFFEX AS Pistik 5P 16A PCE Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 3.23 9448.72 201000 M-1292910 EFFEX AS Seinapesa 5P 16A IP44 PCE Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 96.00 9544.72 201000 M-1292910 EFFEX AS Betoonikruvi 5x60 BAKS Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS Kaabel 30.00 9574.72 201000 M-1292910 EFFEX AS Kaabel NYM-J 3x2,5mm² 300/500V 50m rull Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS MAS 51.00 9625.72 201000 M-1292910 EFFEX AS MAS LEDtube 1200mm UO 16W 840 T8 2500lm 50kh Phili Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS Lüliti 0.99 9626.71 201000 M-1292910 EFFEX AS Lüliti kate keskpl. ELEV AS500 JUNG Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 18.00 9644.71 201000 M-1292910 EFFEX AS Kindad sõrmik sünt. nahk Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS Kaabli 15.75 9660.46 201000 M-1292910 EFFEX AS Kaabli king 95mm2-10 Cu/Zn KLAUKE Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 9.00 9669.46 201000 M-1292910 EFFEX AS Kiudkaabel 2x0,75mm² 300V Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 23.33 9692.79 201000 M-1292910 EFFEX AS Kaabliklamber tulekindlale kaablile 2xD=12mm BAKS Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 5.68 9698.47 201000 M-1292910 EFFEX AS MINI-6-ST Cover 6 moodulit uksega N/PE latt Eaton Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 2.48 9700.95 201000 M-1292910 EFFEX AS Lihtlüliti (1) sisu süv.10A/250V JUNG Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS A6 0.65 9701.60 201000 M-1292910 EFFEX AS A6 harukarp 80x43x34 IP55 HALL OBO Leht 19 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 2-ne 1.27 9702.87 201000 M-1292910 EFFEX AS 2-ne raam AS500 ELEV JUNG Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 1.64 9704.51 201000 M-1292910 EFFEX AS Pellnael SCM 7-10 25*1,6 MUST 100tk SORMAT Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 1.52 9706.03 201000 M-1292910 EFFEX AS Pellnael SC 5-7 20*1,2 VALGE 100tk SORMAT Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS P.pesa 3.91 9709.94 201000 M-1292910 EFFEX AS P.pesa süv.keskpl. AS500 ELEV JUNG Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 3.00 9712.94 201000 M-1292910 EFFEX AS Otsahülss 2,5 mm² isoleeritud Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 3.00 9715.94 201000 M-1292910 EFFEX AS Marker LYRA peene pika otsaga sinine Ostuarve 192428 30.06.2019 M-1292910 EFFEX AS 3.00 9718.94 201000 M-1292910 EFFEX AS Otsahülss 1,5 mm² isoleeritud Ostuarve 192475 08.07.2019 19271 Koduspa OÜ Remont 20.00 9738.94 201000 19271 Koduspa OÜ Remont Ostuarve 192475 08.07.2019 19271 Koduspa OÜ Küttekeha 62.16 9801.10 201000 19271 Koduspa OÜ Küttekeha SEPD 115, 3500W Ostuarve 192486 15.07.2019 23689613 DECORA AS 1.68 9802.78 201000 23689613 DECORA AS Soudal parketikitt tume tamm 280ml Ostuarve 192486 15.07.2019 23689613 DECORA AS Rull 1.44 9804.22 201000 23689613 DECORA AS Rull roheline 47mm L18cm K16mm Ostuarve 192486 15.07.2019 23689613 DECORA AS Rull 0.96 9805.18 201000 23689613 DECORA AS Rull rohel tr D15mm L10cm K9mm Ostuarve 192486 15.07.2019 23689613 DECORA AS 3.00 9808.18 201000 23689613 DECORA AS Soudal akrüül Ekspress valge 280ml Ostuarve 192486 15.07.2019 23689613 DECORA AS Rull 1.62 9809.80 201000 23689613 DECORA AS Rull rohe-sin 47mm L18cm K16mm Ostuarve 192486 15.07.2019 23689613 DECORA AS 15.13 9824.93 201000 23689613 DECORA AS Green Line Wall 20 A 2,7L Ostuarve 192486 15.07.2019 23689613 DECORA AS 2.28 9827.21 201000 23689613 DECORA AS Pintsel radika valge karv 40mm Ostuarve 192486 15.07.2019 23689613 DECORA AS 1.98 9829.19 201000 23689613 DECORA AS Aquastop 0,5L Ostuarve 192486 15.07.2019 23689613 DECORA AS 1.66 9830.85 201000 23689613 DECORA AS Toonimine 1grupp 3l Ostuarve 192486 15.07.2019 23689613 DECORA AS 6.70 9837.55 201000 23689613 DECORA AS Vivacolor LJ 3L Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 45.00 9882.55 201000 10483751 CRAMO ESTONIA AS Põrandalihvmasin 45 kg univerRendileping: 30515548 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 9.20 9891.75 201000 10483751 CRAMO ESTONIA AS Tolmukott väike Hurricane 32Rendileping: 30515548, Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 2.61 9894.36 201000 10483751 CRAMO ESTONIA AS Rendiseadme kindlustus 3%Rendileping: 30506063, Va Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 35.00 9929.36 201000 10483751 CRAMO ESTONIA AS Tõstuki transport tagasi Cramo autoRendileping: 30 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 30.00 9959.36 201000 10483751 CRAMO ESTONIA AS Põrandalihvmasin 45 kg univerRendileping: 30509745 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 27.00 9986.36 201000 10483751 CRAMO ESTONIA AS Tööstuslik tolmuimeja 1200W, 2Rendileping: 3051554 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 16.20 10002.56 201000 10483751 CRAMO ESTONIA AS Käsi-ketassaag 100mm lõikesügRendileping: 30507807 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 78.30 10080.86 201000 10483751 CRAMO ESTONIA AS Käärtõstuk lava 6m,laius 90cmRendileping: 30506063 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 6.00 10086.86 201000 10483751 CRAMO ESTONIA AS PaberialusRendileping: 30515548, Vahearve periood: Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 3.48 10090.34 201000 10483751 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P100Rendileping: 3051554 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 8.34 10098.68 201000 10483751 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P150Rendileping: 3051554 Leht 20 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 9.80 10108.48 201000 10483751 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P40Rendileping: 30509745 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 6.96 10115.44 201000 10483751 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P120Rendileping: 3051554 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 9.38 10124.82 201000 10483751 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P60Rendileping: 30509745 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 4.00 10128.82 201000 10483751 CRAMO ESTONIA AS PaberialusRendileping: 30509745, Vahearve periood: Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 6.96 10135.78 201000 10483751 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P80Rendileping: 30509745 Ostuarve 192500 15.07.2019 10483751 CRAMO ESTONIA 14.07 10149.85 201000 10483751 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P60Rendileping: 30515548 Ostuarve 192539 25.07.2019 201924 Vesiliiv OÜ Parkas 820.00 10969.85 201000 201924 Vesiliiv OÜ Parkas asfaldiaukude parandamine külma asfaltsegug Ostuarve 192540 25.07.2019 201923 Vesiliiv OÜ 598.00 11567.85 201000 201923 Vesiliiv OÜ Sadeveerenni ja Riia tn poolse trepi remont koos m Ostuarve 192541 25.07.2019 201922 Vesiliiv OÜ 675.00 12242.85 201000 201922 Vesiliiv OÜ Sadeveekaevu ülemise osa remont + materjalidRestka Ostuarve 192629 31.07.2019 10492062 CRAMO ESTONIA 4.00 12246.85 201000 10492062 CRAMO ESTONIA AS Paberialussm lava Ostuarve 192629 31.07.2019 10492062 CRAMO ESTONIA 18.00 12264.85 201000 10492062 CRAMO ESTONIA AS Tööstuslik tolmuimeja1200W, 2sm lava Ostuarve 192629 31.07.2019 10492062 CRAMO ESTONIA 30.00 12294.85 201000 10492062 CRAMO ESTONIA AS Põrandalihvmasin 45 kg universm lava Ostuarve 192629 31.07.2019 10492062 CRAMO ESTONIA 9.38 12304.23 201000 10492062 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P60sm lava Ostuarve 192629 31.07.2019 10492062 CRAMO ESTONIA 6.96 12311.19 201000 10492062 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P120sm lava Ostuarve 192629 31.07.2019 10492062 CRAMO ESTONIA 6.96 12318.15 201000 10492062 CRAMO ESTONIA AS Lihvpaber d=400mm karedus P100sm lava Ostuarve 192652 31.07.2019 23750074 DECORA AS Rull 3.00 12321.15 201000 23750074 DECORA AS Rull rohe-sin 47mm L25cm K16mmJuri Gudkov Ostuarve 192652 31.07.2019 23750074 DECORA AS 2.17 12323.32 201000 23750074 DECORA AS Vispel metall 85*400mmJuri Gudkov Ostuarve 192652 31.07.2019 23750074 DECORA AS 2.00 12325.32 201000 23750074 DECORA AS Pintsel radika valge karv 50mmJuri Gudkov Ostuarve 192652 31.07.2019 23750074 DECORA AS 8.67 12333.99 201000 23750074 DECORA AS Katteliist Al Küberit 441 tamm 40mm 1mJuri Gudkov Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 10.70 12344.69 201000 M-1298946 EFFEX AS RD8/ALU-T Alumiinium (ca 150m/rull) OBO Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS Tüübel 2.98 12347.67 201000 M-1298946 EFFEX AS Tüübel TP 6x30 punane 100tk THORSMAN Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS Kamm 3.12 12350.79 201000 M-1298946 EFFEX AS Kamm 10mm2 63A EVG-3F 12moodulit Eaton Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS Kaabel 30.00 12380.79 201000 M-1298946 EFFEX AS Kaabel NYM-J 3x2,5mm² 300/500V 50m rull Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 3.98 12384.77 201000 M-1298946 EFFEX AS Kipsikruvi harvkeere 51x3,8 Zn {KKRUVI51/38 0189 Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 57.38 12442.15 201000 M-1298946 EFFEX AS Tulekindel kaabel 5x1,5 (N)HXH-J FE180/E90 0,6/1 k Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 0.20 12442.35 201000 M-1298946 EFFEX AS PMR117.1 KNA otsaraam tähis PE ENSTO Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 5.25 12447.60 201000 M-1298946 EFFEX AS Pinnapealne harukarp IP55, 86x86mm, hall ABB Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 1.66 12449.26 201000 M-1298946 EFFEX AS Pellnael SC 8-12 30*2 VALGE 100tk SORMAT Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 16.22 12465.48 201000 M-1298946 EFFEX AS PL6-C13/3 Kaitselüliti 3F 13A C Eaton Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 3.83 12469.31 201000 M-1298946 EFFEX AS Otsakaas profiilile MICRO 2tk. 019872 Leht 21 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 8.80 12478.11 201000 M-1298946 EFFEX AS PL6-C13 Kaitselüliti 1F 13A C Eaton Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS Profiil 6.00 12484.11 201000 M-1298946 EFFEX AS Profiil MICRO kumer madal KLAAR 2m 10mm ribale Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS Pistik 2.33 12486.44 201000 M-1298946 EFFEX AS Pistik 5P 16A PCE Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS Led 7.28 12493.72 201000 M-1298946 EFFEX AS Led riba moodul 5W/m 10cm 4000K 0,54W 24V Holdbox Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 2.20 12495.92 201000 M-1298946 EFFEX AS PL6-C10 Kaitselüliti 1F 10A C Eaton Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 237 N 3.02 12498.94 201000 M-1298946 EFFEX AS 237 N FT Lahutusklemm Rd8-10 OBO Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS ABOX 6.53 12505.47 201000 M-1298946 EFFEX AS ABOX 060 IP65 KLEMMIGA 110x110x67mm Spelsberg Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 10.78 12516.25 201000 M-1298946 EFFEX AS 2760/20 Maandusklamber 20mm Rd8-10/FL40 OBO Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 10.88 12527.13 201000 M-1298946 EFFEX AS COMBI pesa 5P 16A+SCHUKO IP44 PCE Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS ABOX 9.00 12536.13 201000 M-1298946 EFFEX AS ABOX 100 IP65 KLEMM 140x140x79mm Spelsberg Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS *DCW 104.00 12640.13 201000 M-1298946 EFFEX AS *DCW 114 Standard 120/8000lm Led 58W IP65 L80B20 5 Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 6.42 12646.55 201000 M-1298946 EFFEX AS ECT8PT Plastkilp+N/PE pind.läbip.uks IP40 ETI Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS Kaabel 18.75 12665.30 201000 M-1298946 EFFEX AS Kaabel NYM-J 3x1,5mm² 300/500V 50m rull Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS KNA 6.65 12671.95 201000 M-1298946 EFFEX AS KNA 4.114 Null-latt 28-liidet (6tk 16mm²) ENSTO Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 40.86 12712.81 201000 M-1298946 EFFEX AS 219/20ST Maandusvarras(kahe nuudiga) 20x1500mm OBO Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 5.19 12718.00 201000 M-1298946 EFFEX AS 1819/20BP Juhtotsik 20mm OBO Ostuarve 192666 02.08.2019 M-1298946 EFFEX AS 2-ne 50.80 12768.80 201000 M-1298946 EFFEX AS 2-ne pesa pinnale IP 44 hall STRÖMFORS Ostuarve 192664 09.08.2019 2019174 AKSUM GRUPP OÜ 290.00 13058.80 201000 2019174 AKSUM GRUPP OÜ Paneelifiltrid Ostuarve 192727 12.08.2019 11105-AV RENTAX OÜ 3.30 13062.10 201000 11105-AV RENTAX OÜ vaseCr liitmik vk 10x1 2 kumm/sõrmus maalisaal Ostuarve 192728 12.08.2019 11O9O-AV RENTAX OÜ 3.83 13065.93 201000 11O9O-AV RENTAX OÜ vaseCr liitmik 10-10 kumm/sõrmus Ostuarve 192728 12.08.2019 11O9O-AV RENTAX OÜ lop 9.72 13075.65 201000 11O9O-AV RENTAX OÜ lop SAS ujuk 1/2 küljelt Ostuarve 192728 12.08.2019 11O9O-AV RENTAX OÜ seg 6.60 13082.25 201000 11O9O-AV RENTAX OÜ seg vasktoru 10mm x 50cm CR Ostuarve 192728 12.08.2019 11O9O-AV RENTAX OÜ 0.64 13082.89 201000 11O9O-AV RENTAX OÜ keermeteip MAXITAPE Ostuarve 192728 12.08.2019 11O9O-AV RENTAX OÜ 5.10 13087.99 201000 11O9O-AV RENTAX OÜ TR-vaselõikur 3-30mm MODECOmaalisaal Ostuarve 192728 12.08.2019 11O9O-AV RENTAX OÜ 33.75 13121.74 201000 11O9O-AV RENTAX OÜ MAGMA Malta köögiseg kurekaelmaalisaal Ostuarve 192769 12.08.2019 11090-AV RENTAX OÜ 33.75 13155.49 201000 11090-AV RENTAX OÜ MAGMA Malta köögiseg kurekael (2555)Raamatupidamin Ostuarve 192769 12.08.2019 11090-AV RENTAX OÜ lop 9.72 13165.21 201000 11090-AV RENTAX OÜ lop SAS ujuk 3/8 küljeltMaalisaali WC Ostuarve 192769 12.08.2019 11090-AV RENTAX OÜ 3.83 13169.04 201000 11090-AV RENTAX OÜ vaseCr liitmik 10-10 kumm/sõrmusRaamatupidamine Ostuarve 192769 12.08.2019 11090-AV RENTAX OÜ seg 6.60 13175.64 201000 11090-AV RENTAX OÜ seg vasktoru 10mmx50cm CRRaamatupidamine Ostuarve 192769 12.08.2019 11090-AV RENTAX OÜ 5.10 13180.74 201000 11090-AV RENTAX OÜ TR-vaselõikur 3-30mm MODECOHaldus-Jura Leht 22 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192769 12.08.2019 11090-AV RENTAX OÜ 0.64 13181.38 201000 11090-AV RENTAX OÜ keermeteip MAXITAPERaamatupidamine Ostuarve 192917 14.08.2019 h76V19/30102 JÄRVA 6.33 13187.71 201000 h76V19/30102 JÄRVA TARBIJATE ÜHISTU WH00820 ELEKTRIKU KRUVIKEERAJA LAPIK 2,5X75MMMeha Ostuarve 192917 14.08.2019 h76V19/30102 JÄRVA 4.67 13192.38 201000 h76V19/30102 JÄRVA TARBIJATE ÜHISTU XD13 ADAPTERITE KOMPLEKT 3-OSA Ostuarve 192917 14.08.2019 h76V19/30102 JÄRVA 15.68 13208.06 201000 h76V19/30102 JÄRVA TARBIJATE ÜHISTU EXPA2 RULLRÄTIK 2-KIHILINE 2x22,5x36cm Ostuarve 192917 14.08.2019 h76V19/30102 JÄRVA 9.50 13217.56 201000 h76V19/30102 JÄRVA TARBIJATE ÜHISTU X006126 SILIKOONIPÜSTOL 9#34; SKELETT Ostuarve 192723 15.08.2019 23802808 DECORA AS 1.10 13218.66 201000 23802808 DECORA AS Käepide prof L18cm P29cm Ostuarve 192723 15.08.2019 23802808 DECORA AS 5.58 13224.24 201000 23802808 DECORA AS Kiilto Extra 1L põrandaliim Ostuarve 192723 15.08.2019 23802808 DECORA AS 2.88 13227.12 201000 23802808 DECORA AS Kruvi pp 5,0*100 C4 10tk Ostuarve 192723 15.08.2019 23802808 DECORA AS Rull 0.96 13228.08 201000 23802808 DECORA AS Rull rohel tr D15mm L10cm K9mm Ostuarve 192723 15.08.2019 23802808 DECORA AS Rull 1.99 13230.07 201000 23802808 DECORA AS Rull WallStar D17mm L12cm K10mm Ostuarve 192723 15.08.2019 23802808 DECORA AS 2.92 13232.99 201000 23802808 DECORA AS Pintsel radika valge karv 50mm Ostuarve 192723 15.08.2019 23802808 DECORA AS Anza 1.38 13234.37 201000 23802808 DECORA AS Anza Basic Wood Stain 50mm pin Ostuarve 192723 15.08.2019 23802808 DECORA AS 9.60 13243.97 201000 23802808 DECORA AS Sokliliist 12*60mm 2,7m helehall Ostuarve 192723 15.08.2019 23802808 DECORA AS 0.66 13244.63 201000 23802808 DECORA AS Toonimine 1grupp 1l Ostuarve 192723 15.08.2019 23802808 DECORA AS Nuga 2.51 13247.14 201000 23802808 DECORA AS Nuga murtav 18mm fiks.nupuga Ostuarve 192723 15.08.2019 23802808 DECORA AS 0.66 13247.80 201000 23802808 DECORA AS Pintsel polüesterkarv 30mm Ostuarve 192723 15.08.2019 23802808 DECORA AS 166.66 13414.46 201000 23802808 DECORA AS Osmo põrandavaha 3032 2,5L Ostuarve 192723 15.08.2019 23802808 DECORA AS 0.78 13415.24 201000 23802808 DECORA AS Noaterad 0,4*18mm Ostuarve 192723 15.08.2019 23802808 DECORA AS Luja 8.66 13423.90 201000 23802808 DECORA AS Luja A 0,9L poolläikiv Ostuarve 192723 15.08.2019 23802808 DECORA AS 3.53 13427.43 201000 23802808 DECORA AS Maston valge matt 400ml Ostuarve 192723 15.08.2019 23802808 DECORA AS 1.49 13428.92 201000 23802808 DECORA AS Toonimine 2grupp 1l Ostuarve 192723 15.08.2019 23802808 DECORA AS 1.66 13430.58 201000 23802808 DECORA AS Toonimine 1grupp 3l Ostuarve 192723 15.08.2019 23802808 DECORA AS 2.28 13432.86 201000 23802808 DECORA AS Pintsel radika valge karv 40mm Ostuarve 192723 15.08.2019 23802808 DECORA AS 1.13 13433.99 201000 23802808 DECORA AS Pintsel polüesterkarv 70mm Ostuarve 192723 15.08.2019 23802808 DECORA AS 3.90 13437.89 201000 23802808 DECORA AS Käsidušš fx1127 Ostuarve 192723 15.08.2019 23802808 DECORA AS Luja 6.50 13444.39 201000 23802808 DECORA AS Luja AP 0,9L kruntvärv Ostuarve 192723 15.08.2019 23802808 DECORA AS Anza 2.49 13446.88 201000 23802808 DECORA AS Anza viltrull 18cm Ostuarve 192723 15.08.2019 23802808 DECORA AS 14.92 13461.80 201000 23802808 DECORA AS Green Line Wall 20 A 2,7L Ostuarve 192723 15.08.2019 23802808 DECORA AS H 4.98 13466.78 201000 23802808 DECORA AS H ukseliist 12*42mm 5,5m komplekt MDF valge Ostuarve 192723 15.08.2019 23802808 DECORA AS 10.42 13477.20 201000 23802808 DECORA AS Cap.CT Armareno 700 25kg valge Leht 23 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192723 15.08.2019 23802808 DECORA AS 6.19 13483.39 201000 23802808 DECORA AS Empire Furniture Paint C 0,9L Ostuarve 192723 15.08.2019 23802808 DECORA AS 18.24 13501.63 201000 23802808 DECORA AS Capadecor Sylitol Antiklas 5L Ostuarve 192723 15.08.2019 23802808 DECORA AS 3.90 13505.53 201000 23802808 DECORA AS Green Line Radiator A 0,225L Ostuarve 192723 15.08.2019 23802808 DECORA AS H 6.60 13512.13 201000 23802808 DECORA AS H ukseliist 12*58mm 5,5m komplekt MDF valge Ostuarve 192723 15.08.2019 23802808 DECORA AS 6.29 13518.42 201000 23802808 DECORA AS Green Line Wall 20 A 0,9L Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 236.71 13755.13 201000 1922604 LUKU-EXPERT OÜ SOLENOIDLUKK ABLOY EL404Publiku avarii väljapääsu Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 25.00 13780.13 201000 1922604 LUKU-EXPERT OÜ TOITEPLOKK 12VDC / 1,5A 18W IP66 Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 150.00 13930.13 201000 1922604 LUKU-EXPERT OÜ PAIGALDUS Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 19.16 13949.29 201000 1922604 LUKU-EXPERT OÜ KAABLIKAITSE ABLOY EA280 200mm Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 40.00 13989.29 201000 1922604 LUKU-EXPERT OÜ INSTALLATSIOONI MATERJAL (kaablid, lülitid jne.) Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 19.17 14008.46 201000 1922604 LUKU-EXPERT OÜ KAABEL ABLOY EA221 10m(lukkudele Abloy EL402/502, Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 5.83 14014.29 201000 1922604 LUKU-EXPERT OÜ LUKUVASTUS ABLOY 4614 5mm FE/CR Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 9.67 14023.96 201000 1922604 LUKU-EXPERT OÜ KÜLJEKATTEPLAAT ABLOY LC 302 RT (PIME) Ostuarve 192707 16.08.2019 1922604 LUKU-EXPERT OÜ 20.00 14043.96 201000 1922604 LUKU-EXPERT OÜ AVARIIVÄLJAPÄÄSU LÜLITI ROCA CP-21 Ostuarve 192782 28.08.2019 003847-19RIN2 TRK OÜ 49.58 14093.54 201000 003847-19RIN2 TRK OÜ puiduõli 800mlpuidutöökoda, haldus Ostuarve 192811 30.08.2019 23858027 DECORA AS 1.81 14095.35 201000 23858027 DECORA AS Betoonikruvi kk 7,5* 80 C3 10tk Ostuarve 192811 30.08.2019 23858027 DECORA AS 2.38 14097.73 201000 23858027 DECORA AS Betoonikruvi kk 7,5*100 C3 10tk Ostuarve 192811 30.08.2019 23858027 DECORA AS 6.56 14104.29 201000 23858027 DECORA AS Puitplaat kuusk 18mm 800x200mm RM Ostuarve 192811 30.08.2019 23858027 DECORA AS 1.88 14106.17 201000 23858027 DECORA AS Naeltüübel 8*120 10tk Ostuarve 192825 31.08.2019 263 ROBINORD OÜ 77.95 14184.12 201000 263 ROBINORD OÜ Kinnitusvahendidsm Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS Kaabli 7.50 14191.62 201000 M-1305027 EFFEX AS Kaabli king 4mm²-8 Cu/Zn KLAUKEmehaanika Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS Kaabli 6.90 14198.52 201000 M-1305027 EFFEX AS Kaabli king 2,5mm²-8 Cu/Zn KLAUKEmehaanika Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 19.66 14218.18 201000 M-1305027 EFFEX AS Läbiviik OBO M25x1,5 9-17mm V-TEC OBOmehaanika Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 1.56 14219.74 201000 M-1305027 EFFEX AS Kiudjuhe 1x16mm² 450/700V mustmehaanika Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 3-ne 3.68 14223.42 201000 M-1305027 EFFEX AS 3-ne pikendusjuhe 5m m.-ga LÜLITIGA ACUMAmehaanika Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 10.50 14233.92 201000 M-1305027 EFFEX AS LEDbulb 5,5W-40W A60 FR E27 827 230V 470lm 15kh bl Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 2.40 14236.32 201000 M-1305027 EFFEX AS Aestetica LED piktogramm alla Beghellisuur maja in Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS CR2 5.60 14241.92 201000 M-1305027 EFFEX AS CR2 fotopatarei 3V 15,6x27mm (DLCR2, 1CR2) GPmehaa Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS AURA 14.79 14256.71 201000 M-1305027 EFFEX AS AURA 1 220mm IP43 60W E27 IN-12K2/040 Osmontsuur m Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 3-ne 2.69 14259.40 201000 M-1305027 EFFEX AS 3-ne pikendusjuhe 3m m.-ga LÜLITIGA ACUMAmehaanika Leht 24 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 3-ne 1.98 14261.38 201000 M-1305027 EFFEX AS 3-ne pikendusjuhe 1,5m m.-ga LÜLITIGA ACUMAmehaani Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 5.53 14266.91 201000 M-1305027 EFFEX AS *PHILINEA 60W 230V S14D 1 kand lineaarne hõõglamp Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 116/M 4.43 14271.34 201000 M-1305027 EFFEX AS 116/M VDE kontramutter M25X1,5PA helehall OBOmehaa Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 1.47 14272.81 201000 M-1305027 EFFEX AS Otsakaas WDK/HE 40x60 OBOsuur maja inva uks Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 3.00 14275.81 201000 M-1305027 EFFEX AS Marker LYRA peene pika otsaga sininemehaanika Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS Patarei 4.00 14279.81 201000 M-1305027 EFFEX AS Patarei CR2032 3V 20x3,2mm (DL2032) GPmehaanika Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 5.25 14285.06 201000 M-1305027 EFFEX AS Pinnapealne harukarp IP55, 86x86mm, hall ABBmehaan Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 5.25 14290.31 201000 M-1305027 EFFEX AS Pinnapealne harukarp IP55, 86x86mm, valge ABBmehaa Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS SIF 5.85 14296.16 201000 M-1305027 EFFEX AS SIF 1,5mm kuumuskindel juhesuur maja õmblejad Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 42.43 14338.59 201000 M-1305027 EFFEX AS Otsmikulamp iSEO5R 5h@180lm 120m laetav LedLenserm Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS TLD 38.50 14377.09 201000 M-1305027 EFFEX AS TLD 36W/830 lum.toru T8 1213,6mm 3350lm Philips+we Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 3.23 14380.32 201000 M-1305027 EFFEX AS Seinapesa 5P 16A IP44 PCEmehaanika Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 1.73 14382.05 201000 M-1305027 EFFEX AS Termokahanev toru H-5(3X) 9/3-1,2 (õhukese seinaga Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS TLD 43.75 14425.80 201000 M-1305027 EFFEX AS TLD 58W/840 lum.toru T8 1514,2mm 5200lm Philips+we Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 26.00 14451.80 201000 M-1305027 EFFEX AS Turvavalgusti Aestetica LED 1,6W 3h kestev.65/105 Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS Varta 12.00 14463.80 201000 M-1305027 EFFEX AS Varta industrial AAA LR03 patarei alkalinemehaanik Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS WDK 6.15 14469.95 201000 M-1305027 EFFEX AS WDK MD7 KLEEPUV karbik 12,5x7mm 2m VALGE OBOsuur m Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS WDK 6.43 14476.38 201000 M-1305027 EFFEX AS WDK 40060 Karbik 40x60 2m valge OBOsuur maja inva Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 14.20 14490.58 201000 M-1305027 EFFEX AS Puutevaba pingeindikaator Volt Stick 100-1000VAC S Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS MAS 48.75 14539.33 201000 M-1305027 EFFEX AS MAS LEDbulb DT 8,5-60W E27 827 A60 CL 806lm 25kh d Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS MAS 45.00 14584.33 201000 M-1305027 EFFEX AS MAS LEDcandle DT 6-40W E14 827 B38 CL 470lm 20kh d Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 18.75 14603.08 201000 M-1305027 EFFEX AS Tinatatud Al/Cu jätkuhülss 2-kruviga 1,5-16mm² ARC Ostuarve 192966 03.09.2019 11379-AV RENTAX OÜ 3.60 14606.68 201000 11379-AV RENTAX OÜ vaseCrM liitmik 10-10Õmblus Ostuarve 192966 03.09.2019 11379-AV RENTAX OÜ seg 6.60 14613.28 201000 11379-AV RENTAX OÜ seg vasktoru 10mmx50cm CRÕmblus Ostuarve 192966 03.09.2019 11379-AV RENTAX OÜ 37.50 14650.78 201000 11379-AV RENTAX OÜ NORD SENIOR bidee valamusegÕmblus Ostuarve 192922 06.09.2019 003860-19RIN2 TRK OÜ 21.00 14671.78 201000 003860-19RIN2 TRK OÜ aerosoolvärv (erinevad toonid)Parkla joonimine Ostuarve 192923 06.09.2019 1 Parklajoon OÜ 150.00 14821.78 201000 1 Parklajoon OÜ InvakohtInvaparkla Ostuarve 193064 23.09.2019 2144649 TEKNOMA EESTI 77.70 14899.48 201000 2144649 TEKNOMA EESTI OÜ Super Stripe värv kollane-650 ml aeros. (12 prk=ka Ostuarve 193064 23.09.2019 2144649 TEKNOMA EESTI 6.00 14905.48 201000 2144649 TEKNOMA EESTI OÜ Transpordikulu Omniva Mvärvi transa Ostuarve 193131 26.09.2019 003925-19RIN2 TRK OÜ LED 37.25 14942.73 201000 003925-19RIN2 TRK OÜ LED bulb A67sm Leht 25 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193165 30.09.2019 23965726 DECORA AS 8.92 14951.65 201000 23965726 DECORA AS Valgusti WL3011-1862054Garderoob 306 Ostuarve 193165 30.09.2019 23965726 DECORA AS Rull 1.67 14953.32 201000 23965726 DECORA AS Rull rohe-sin 47mm L18cm K16mmPS5 Ostuarve 193165 30.09.2019 23965726 DECORA AS 6.74 14960.06 201000 23965726 DECORA AS Valgusti WL3011-1562053Garderoob 306 Ostuarve 193165 30.09.2019 23965726 DECORA AS Siro 26.67 14986.73 201000 23965726 DECORA AS Siro 2 AP 9,0LPS5 Ostuarve 193165 30.09.2019 23965726 DECORA AS 0.79 14987.52 201000 23965726 DECORA AS Elektrikilp Viko pinnapealne ukseta 1-2MMehaanikud Ostuarve 193165 30.09.2019 23965726 DECORA AS 22.08 15009.60 201000 23965726 DECORA AS Ripplagi Ecophon POP 15*600*600PS5 Ostuarve 193165 30.09.2019 23965726 DECORA AS 6.73 15016.33 201000 23965726 DECORA AS Cap.toonimine 1grupp liiterPS5 Ostuarve 193165 30.09.2019 23965726 DECORA AS 2.33 15018.66 201000 23965726 DECORA AS Pintsel radika valge karv 40mmProovisaal nr 5 Ostuarve 193165 30.09.2019 23965726 DECORA AS 0.54 15019.20 201000 23965726 DECORA AS Noaterad 18mm10tk murtavadPS5 Ostuarve 193165 30.09.2019 23965726 DECORA AS Rull 1.32 15020.52 201000 23965726 DECORA AS Rull WallStar D17mm L12cm K10mmProovisaal nr 5 Ostuarve 193165 30.09.2019 23965726 DECORA AS 2.92 15023.44 201000 23965726 DECORA AS Knauf Rotband 5kgPS5 Ostuarve 193165 30.09.2019 23965726 DECORA AS 41.67 15065.11 201000 23965726 DECORA AS Green Line Wall 20 A 11,7LPS5 Ostuarve 193165 30.09.2019 23965726 DECORA AS 3.25 15068.36 201000 23965726 DECORA AS Käepide Inovo 1606 matt kroomJuri Gudkov orkester Ostuarve 193165 30.09.2019 23965726 DECORA AS H 13.33 15081.69 201000 23965726 DECORA AS H ukseliist 13*45mm 6,0m komplekt mändPS5 Ostuarve 193198 30.09.2019 293 ROBINORD OÜ 38.66 15120.35 201000 293 ROBINORD OÜ Kinnitusvahendidsm Ostuarve 193230 02.10.2019 44692 MATE AS Kiirühendus 3.17 15123.52 201000 44692 MATE AS Kiirühendus isane 8mm voolikLavaseadmete hoolduse Ostuarve 193230 02.10.2019 44692 MATE AS Kiirühendus 5.54 15129.06 201000 44692 MATE AS Kiirühendus emane 1/2#34;VKLavaseadmete hoolduse k Ostuarve 193230 02.10.2019 44692 MATE AS 1.58 15130.64 201000 44692 MATE AS Voolikuklamber 8-16mm roostevabaLavaseadmete hoold Ostuarve 193230 02.10.2019 44692 MATE AS 11.08 15141.72 201000 44692 MATE AS Suruõhupüstol alumiiniumist,pika otsikugaLavaseadm Ostuarve 193230 02.10.2019 44692 MATE AS Voolik TOP 17.50 15159.22 201000 44692 MATE AS Voolik TOP CLEAR 8x13mmLavaseadmete hoolduse kompl Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 3.17 15162.39 201000 M-1312433 EFFEX AS Marker LYRA peene pika otsaga sininemehaanikud Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS MST 17.60 15179.99 201000 M-1312433 EFFEX AS MST SON-T PIA Plus 150W/220 E40 naatriumlamp Phili Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 16.89 15196.88 201000 M-1312433 EFFEX AS M22-R4K7 Potentsiomeeter 4.7koom-i 0.5Wetteasteruu Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 24.49 15221.37 201000 M-1312433 EFFEX AS PKZMO-4 Mootorikaitse 2,5-4A 1.5kW Eatonetteaster Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS TLD 35.00 15256.37 201000 M-1312433 EFFEX AS TLD 18W/830 lum.toru T8 604mm 1350lm Philips+weeem Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Starter 7.83 15264.20 201000 M-1312433 EFFEX AS Starter S10 4-65W 220/240V Single Philipsmehaaniku Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 7.48 15271.68 201000 M-1312433 EFFEX AS IS-40/3 Lahklüliti 3F 40A Eatonetteasteruumi vent Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 3.98 15275.66 201000 M-1312433 EFFEX AS Kaitseaine Electro Protection 400ml TIP0667 MOTIPm Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 8.63 15284.29 201000 M-1312433 EFFEX AS Kaablikoorija 0,8-2,6mm PIERGINCOMmehaanikud Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Teip 0.90 15285.19 201000 M-1312433 EFFEX AS Teip CELLPACK 0,15mm x 19mm x 25m NR.128mehaaniku Leht 26 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Teip 1.00 15286.19 201000 M-1312433 EFFEX AS Teip CIMCO #34;L1#34;mehaanikud Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Teip 1.00 15287.19 201000 M-1312433 EFFEX AS Teip CIMCO #34;L2#34;mehaanikud Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS HPI-T 37.50 15324.69 201000 M-1312433 EFFEX AS HPI-T Plus 250W/645 E40 met.haliidlamp horis.Phili Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 300.14 15624.83 201000 M-1312433 EFFEX AS DC1-345D8FB-A20CE1 Sagedusmuundur 2,2kW 5,8A 3~/3~ Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 8.93 15633.76 201000 M-1312433 EFFEX AS Filterrest 92x92mm IP55etteasteruumi vent Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 11.25 15645.01 201000 M-1312433 EFFEX AS Suruõhk 600ml Goobaymehaanikud Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Starter 8.00 15653.01 201000 M-1312433 EFFEX AS Starter S2 4-22W 110/130V Single 220/240V Single/ Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 3.90 15656.91 201000 M-1312433 EFFEX AS Kontaktide puhastaja TIP0669 MOTIPmehaanikud Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 2.67 15659.58 201000 M-1312433 EFFEX AS Kipsikruvi harvkeere 32x3,9 Zn {KKRUVI32/35 0189 Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 46.89 15706.47 201000 M-1312433 EFFEX AS CS-44/200 Met.kilp 400x400x200mm IP66 + põhjaplaat Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 9.05 15715.52 201000 M-1312433 EFFEX AS DILM7-10 230V Kontaktor 3/2.2kW Eatonetteasteruumi Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Teip 1.00 15716.52 201000 M-1312433 EFFEX AS Teip CIMCO #34;L3#34;mehaanikud Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Varta 12.00 15728.52 201000 M-1312433 EFFEX AS Varta industrial AAA LR03 patarei alkalinemehaanik Ostuarve 193220 03.10.2019 2019223 AKSUM GRUPP OÜ 1260.00 16988.52 201000 2019223 AKSUM GRUPP OÜ Ventilatsiooni filtrite tarne ja vastavalt hinnapa Ostuarve 193249 04.10.2019 385754225 KESKO 1.99 16990.51 201000 385754225 KESKO SENUKAI ESTONIA AS LEOTUSPESUVAHEND DELTA FORCE 1L PIHUSTIsm Lavasead Ostuarve 193249 04.10.2019 385754225 KESKO 1.67 16992.18 201000 385754225 KESKO SENUKAI ESTONIA AS SURUÕHU KIIRÜHENDUS 8X13MMsm Lavaseadmete puhastus Ostuarve 193249 04.10.2019 385754225 KESKO 1.23 16993.41 201000 385754225 KESKO SENUKAI ESTONIA AS SURUÕHU ÜHENDUS 3/8 IN-1/4 IN MECAFERsm Lavaseadme Ostuarve 193249 04.10.2019 385754225 KESKO 3.93 16997.34 201000 385754225 KESKO SENUKAI ESTONIA AS PIGIPLEKKIDE EEMALDAJA 1Lsm Lavaseadmete puhastus Ostuarve 193249 04.10.2019 385754225 KESKO 13.28 17010.62 201000 385754225 KESKO SENUKAI ESTONIA AS SURUÕHU FILTER REGULAATORIGA MECAFERsm Lavaseadmet Ostuarve 193249 04.10.2019 385754225 KESKO 7.06 17017.68 201000 385754225 KESKO SENUKAI ESTONIA AS SURUÕHU KIIRÜHENDUS 1/4 IN VÄLIS MECAFERsm Lavasea Ostuarve 193249 04.10.2019 385754225 KESKO 1.13 17018.81 201000 385754225 KESKO SENUKAI ESTONIA AS SURUÕHU ÜHENDUS 1/4IN -3/8IN MECAFERsm Lavaseadmet Ostuarve 193309 04.10.2019 191681 TARTEKPLUS AS 68.70 17087.51 201000 191681 TARTEKPLUS AS TähiskoonusSm liikluskorraldus, Eriku valduses Ostuarve 193369 04.10.2019 h76V19/37551 JÄRVA 7.60 17095.11 201000 h76V19/37551 JÄRVA TARBIJATE ÜHISTU IRL0200 LIITMIK 5/16#34; VOOLIKULEOliver Pärna, la Ostuarve 193369 04.10.2019 h76V19/37551 JÄRVA 7.05 17102.16 201000 h76V19/37551 JÄRVA TARBIJATE ÜHISTU IRN0300 LIITMIK R3/8#34; SISEKEEREOliver Pärna , l Ostuarve 193447 04.10.2019 h76V19/37529 JÄRVA 3.96 17106.12 201000 h76V19/37529 JÄRVA TARBIJATE ÜHISTU LSMIW113 LōDVIKUKLAMBER 10-13,3/ 9MMmehaanikud Ostuarve 193447 04.10.2019 h76V19/37529 JÄRVA 3.80 17109.92 201000 h76V19/37529 JÄRVA TARBIJATE ÜHISTU VL003 TROSSILUKK PRESSITAV 3mm 10TK/PAKK ALUM.meha Ostuarve 193349 07.10.2019 1529 SERVEMET OÜ 30.58 17140.50 201000 1529 SERVEMET OÜ Digitaalnihik 150 6001 HoldGaraaz Ostuarve 193349 07.10.2019 1529 SERVEMET OÜ 34.17 17174.67 201000 1529 SERVEMET OÜ astmeline puur 4-30Mehaanika Ostuarve 193393 10.10.2019 A19132769 OPTIMERA 9.37 17184.04 201000 A19132769 OPTIMERA ESTONIA AS ASFALDI PARANDUSSEGU FIXMIX 20kg/50 KOTTI ALUSELsm Ostuarve 193394 14.10.2019 44866 MATE AS Patarei 1,5v 33.33 17217.37 201000 44866 MATE AS Patarei 1,5v AAA LR03 Duracell industrial MN2400me Leht 27 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193394 14.10.2019 44866 MATE AS Patarei 9v 26.67 17244.04 201000 44866 MATE AS Patarei 9v 6LR61 Duracell industrial MN1604mehaan Ostuarve 193456 15.10.2019 24017102 DECORA AS Taika 11.15 17255.19 201000 24017102 DECORA AS Taika maali km 0,225L Ostuarve 193456 15.10.2019 24017102 DECORA AS 4.41 17259.60 201000 24017102 DECORA AS Soudal püstolivaht kollane 750ml Ostuarve 193456 15.10.2019 24017102 DECORA AS Teip 1.74 17261.34 201000 24017102 DECORA AS Teip maalri 38mm 50m Ostuarve 193456 15.10.2019 24017102 DECORA AS 1.32 17262.66 201000 24017102 DECORA AS Toonimine 1grupp 1l Ostuarve 193456 15.10.2019 24017102 DECORA AS Rull 1.32 17263.98 201000 24017102 DECORA AS Rull WallStar D17mm L12cm K10mm Ostuarve 193456 15.10.2019 24017102 DECORA AS 6.41 17270.39 201000 24017102 DECORA AS Soudal püstolivaht Easy 750ml Ostuarve 193456 15.10.2019 24017102 DECORA AS 2.28 17272.67 201000 24017102 DECORA AS Pintsel radika valge karv 40mmJuri Gudkov Ostuarve 193456 15.10.2019 24017102 DECORA AS 10.63 17283.30 201000 24017102 DECORA AS Ceiling 2 A 0,9L Ostuarve 193456 15.10.2019 24017102 DECORA AS 1.32 17284.62 201000 24017102 DECORA AS Pintsel komplekt 3tk Ostuarve 193456 15.10.2019 24017102 DECORA AS 0.16 17284.78 201000 24017102 DECORA AS Kilekott kollane Ostuarve 193440 16.10.2019 h76V19/39222 JÄRVA 7.92 17292.70 201000 h76V19/39222 JÄRVA TARBIJATE ÜHISTU LSMIW113 LōDVIKUKLAMBER 10-13,3/ 9MMmehaanikud Ostuarve 193440 16.10.2019 h76V19/39222 JÄRVA 27.70 17320.40 201000 h76V19/39222 JÄRVA TARBIJATE ÜHISTU AT004 TREPPREDEL 4 ASTETmehaanikud Ostuarve 193492 16.10.2019 7860 Plekisell OÜ Katteplekid 18.00 17338.40 201000 7860 Plekisell OÜ Katteplekid RR24 *490 *1240 #34;Pesukoda#34;Jura p Ostuarve 193778 18.10.2019 082715R1 L&W Steckerladen 26.07 17364.47 201000 082715R1 L&W Steckerladen GmbH Han 7D StifteinsatzLavapuldi liitmik P:S see on ma Ostuarve 193778 18.10.2019 082715R1 L&W Steckerladen 13.00 17377.47 201000 082715R1 L&W Steckerladen GmbH Freight / Packing Ostuarve 193561 22.10.2019 195472 Taivoster Baltic OÜ 4.25 17381.72 201000 195472 Taivoster Baltic OÜ Ohutusmärk suur 20x20 kleebismehaanikud Ostuarve 193532 24.10.2019 45024 MATE AS Bensiin Euro 54.63 17436.35 201000 45024 MATE AS Bensiin Euro Spetsiaal 2-T, 5 L ALKYLATESm majahoi Ostuarve 193650 30.10.2019 12084-AV RENTAX OÜ PP 1.43 17437.78 201000 12084-AV RENTAX OÜ PP üleminek valge 50-40 lühpesukoda tegelikult Ostuarve 193650 30.10.2019 12084-AV RENTAX OÜ 4.65 17442.43 201000 12084-AV RENTAX OÜ kuulkraan erimessing 1/2 Ostuarve 193650 30.10.2019 12084-AV RENTAX OÜ PP 2.70 17445.13 201000 12084-AV RENTAX OÜ PP toru valge 40 1000Juri Gudkov, õmbluskoda Ostuarve 193650 30.10.2019 12084-AV RENTAX OÜ PP 5.18 17450.31 201000 12084-AV RENTAX OÜ PP sadulühendus McAlpine 110x50 Ostuarve 193650 30.10.2019 12084-AV RENTAX OÜ 3.68 17453.99 201000 12084-AV RENTAX OÜ sifoon ANI RV valamule 40mm x 11/2#34; teleskoop Ostuarve 193648 31.10.2019 h76V19/41267 JÄRVA 17.42 17471.41 201000 h76V19/41267 JÄRVA TARBIJATE ÜHISTU KN8721250 VEEPUMBATANGID COBRA 250MMmehaanikud Ostuarve 193649 31.10.2019 12096-AV RENTAX OÜ 2.25 17473.66 201000 12096-AV RENTAX OÜ pesumasina üh McAlpine nurk 40- 22/28mm Ostuarve 193649 31.10.2019 12096-AV RENTAX OÜ 1.65 17475.31 201000 12096-AV RENTAX OÜ pesumas äravool 200cm Ostuarve 193649 31.10.2019 12096-AV RENTAX OÜ 1.13 17476.44 201000 12096-AV RENTAX OÜ pesumasina üh McAlpine sirge 40- 22/28mm Ostuarve 193649 31.10.2019 12096-AV RENTAX OÜ 1.13 17477.57 201000 12096-AV RENTAX OÜ voolikuklamber 16-27mm Ostuarve 193649 31.10.2019 12096-AV RENTAX OÜ seg 9.74 17487.31 201000 12096-AV RENTAX OÜ seg sõel vk 24M plast sisu Ostuarve 193649 31.10.2019 12096-AV RENTAX OÜ TR 3.68 17490.99 201000 12096-AV RENTAX OÜ TR silikoon värvitu WÜRTH Leht 28 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193649 31.10.2019 12096-AV RENTAX OÜ PP -5.18 17485.81 201000 12096-AV RENTAX OÜ PP sadulühendus McAlpine 110x50õmbluskoda/ kelder Ostuarve 193657 31.10.2019 329 ROBINORD OÜ 8.78 17494.59 201000 329 ROBINORD OÜ Kinnitusvahendid Ostuarve 193670 31.10.2019 24066800 DECORA AS 5.51 17500.10 201000 24066800 DECORA AS Kiilto Masa liimimass 0,29L valgeJura Ostuarve 193670 31.10.2019 24066800 DECORA AS 4.44 17504.54 201000 24066800 DECORA AS Kipsitüübel speed plast 100tkJura Ostuarve 193670 31.10.2019 24066800 DECORA AS 5.49 17510.03 201000 24066800 DECORA AS Rolson kruvikeeraja otsikud RL-30412Jura Ostuarve 193670 31.10.2019 24066800 DECORA AS 1.86 17511.89 201000 24066800 DECORA AS Ümarsaed 7tk d26-63*50mmJura Ostuarve 193670 31.10.2019 24066800 DECORA AS 4.68 17516.57 201000 24066800 DECORA AS Specialist kruvik.otsikud 11tkJura Ostuarve 193670 31.10.2019 24066800 DECORA AS 5.82 17522.39 201000 24066800 DECORA AS Kiilto Premium 290mlJura Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 9.60 17531.99 201000 M-1320146 EFFEX AS GPV-35-24 LED toiteplokk 24VDC/1,5A IP67 GLPmehaan Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 6.60 17538.59 201000 M-1320146 EFFEX AS GPV-20-24 LED toiteplokk 24VDC/1A IP67 GLPkübarase Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 0.90 17539.49 201000 M-1320146 EFFEX AS HelaTape Flex 15 Elektriku teip VALGE 19mmx20m -10 Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 22.50 17561.99 201000 M-1320146 EFFEX AS H07BQ-F 3G1,5 PUR isolatsiooniga tööriistakaabelme Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 0.90 17562.89 201000 M-1320146 EFFEX AS HelaTape Flex 15 Elektriku teip KOLLANE 19mmx20m - Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS DCW 44.80 17607.69 201000 M-1320146 EFFEX AS DCW 111 High Flux 120/4000lm Led 29W IP65 L80B20 5 Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS E10 5.20 17612.89 201000 M-1320146 EFFEX AS E10 hõõglamp,12V,250mAmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 11.25 17624.14 201000 M-1320146 EFFEX AS CorePro LED spot ND 7-50W MR16 830 36D 621lm 1400c Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS LED 4.50 17628.64 201000 M-1320146 EFFEX AS LED 5,5W-40W küünallamp B35 E14 827 470lm 15kh CL Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 5.79 17634.43 201000 M-1320146 EFFEX AS Kaabliside 290/3,6 - 100tk LP SCAMEmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 8.97 17643.40 201000 M-1320146 EFFEX AS Kaabliside 290/4,8 - 100tk MUST SCAMEmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 4.96 17648.36 201000 M-1320146 EFFEX AS Kaablisideme ankur (kuni 9mm) VALGE Hilpressmehaan Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 2.67 17651.03 201000 M-1320146 EFFEX AS Isepuuruv plekikruvi laipeaga 4,2x16 ZN Wronic-kr. Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS Juhe 3.05 17654.08 201000 M-1320146 EFFEX AS Juhe pistik+lüliti 2m 2x0,75 mm² 2,5A MUST Acumam Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS Kaabel 18.75 17672.83 201000 M-1320146 EFFEX AS Kaabel NYM-J 3x1,5mm² 300/500V 50m rullmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 7.08 17679.91 201000 M-1320146 EFFEX AS Jätkujuhe m.-ga 10m 3G1,5mm² 16A PUNANE Acumamehaa Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 1.83 17681.74 201000 M-1320146 EFFEX AS LEDClassic 3,5W-35W GU10 230V 36D 3000K 265lm 15kh Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 1.30 17683.04 201000 M-1320146 EFFEX AS *Otsakaas profiilile MINICLASSICkübarasepad värvik Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 30.00 17713.04 201000 M-1320146 EFFEX AS LEDClassic 5W-65W GU10 3000K 36D 460lm 800cd 15kh Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 45.00 17758.04 201000 M-1320146 EFFEX AS Ühendusklemm plangule ja kiulisele juhtmele avatav Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 3.98 17762.02 201000 M-1320146 EFFEX AS BAM3/BAM4 fiksaator kruviga ABBmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 2.98 17765.00 201000 M-1320146 EFFEX AS AWK/75 KESKKANDUR VALGUSTIRIPUTUSRENNILE OBOmaalis Leht 29 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 5.20 17770.20 201000 M-1320146 EFFEX AS *Profiil MINICLASSIC kandiline OPAAL 2m 6mm ribale Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 49.60 17819.80 201000 M-1320146 EFFEX AS BN124C LED60S/830 PSU TW1 L1500 6000lm L70B50 50kh Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 18.90 17838.70 201000 M-1320146 EFFEX AS CRM-91H Aegrelee multi. toide AC/DC 12-240V 1ÜL ko Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS CLA 26.25 17864.95 201000 M-1320146 EFFEX AS CLA LEDLuster ND matt lühtrilamp 2.2-25W P45 E27 F Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS Juhe 1.42 17866.37 201000 M-1320146 EFFEX AS Juhe pistik+lüliti 2m 2x0,75 mm² 2,5A VALGE Acuma Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 10.20 17876.57 201000 M-1320146 EFFEX AS Jätkujuhe m.-ga 15m 3G1,5 mm² 16A PUNANE Acumameha Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS PL-S 16.80 17893.37 201000 M-1320146 EFFEX AS PL-S komp.lamp 9W 2P 830 G23 Philips+weeemehaaniku Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS PL-L 4.00 17897.37 201000 M-1320146 EFFEX AS PL-L komp.lamp 55W 4P 840 2G11 Philips+weeemehaan Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 26.40 17923.77 201000 M-1320146 EFFEX AS PL6-B13 Kaitselüliti 1F 13A B Eatonmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 8.11 17931.88 201000 M-1320146 EFFEX AS PL6-B13/3 Kaitselüliti 3F 13A B Eatonmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS Pliiats 6.75 17938.63 201000 M-1320146 EFFEX AS Pliiats LYRA-Dry 2B grafiitmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 0.64 17939.27 201000 M-1320146 EFFEX AS SÜGAV moduleeritav-krohvitoos DN60x66mm 4kruvikoht Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 13.20 17952.47 201000 M-1320146 EFFEX AS PL6-B10 Kaitselüliti 1F 10A B Eatonmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS Starter 8.00 17960.47 201000 M-1320146 EFFEX AS Starter S2 4-22W 110/130V Single 220/240V Single/ Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS PL-C 20.00 17980.47 201000 M-1320146 EFFEX AS PL-C komp.lamp 18W 2P 830 G24d-2 Philips+weeemehaa Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS PL-C 20.00 18000.47 201000 M-1320146 EFFEX AS PL-C komp.lamp 26W 2P 840 G24d-3 Philips+weeemehaa Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS Varta 16.00 18016.47 201000 M-1320146 EFFEX AS Varta industrial AAA LR03 patarei alkalinemehaanik Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 77.33 18093.80 201000 M-1320146 EFFEX AS Veksellüliti (6) pinnale IP44 hall STRÖMFORSmehaan Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS TLD 35.00 18128.80 201000 M-1320146 EFFEX AS TLD 18W/830 lum.toru T8 604mm 1350lm Philips+weeem Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 1.58 18130.38 201000 M-1320146 EFFEX AS Marker peene otsaga must Milwaukeemehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 3.83 18134.21 201000 M-1320146 EFFEX AS Mootori kondensaator 5µF 450V klemmidegapuidurek. Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 12.00 18146.21 201000 M-1320146 EFFEX AS LEDbulb 8W-60W A60 E27 2700K 230V 806lm 15kh blist Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS Led 4.55 18150.76 201000 M-1320146 EFFEX AS Led riba moodul 5W/m 10cm 4000K 0,54W 24V Holdboxk Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 8.59 18159.35 201000 M-1320146 EFFEX AS LTR3000FS VALGUSTIRIPUTUSRENN 75*60*3000mm OBOmaa Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 1.20 18160.55 201000 M-1320146 EFFEX AS Läbiviik M16x1,5 HP-Eco must painutuskaitsega Hilp Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS 3.00 18163.55 201000 M-1320146 EFFEX AS Otsahülss 1,5 mm² isoleeritudmehaanikud Ostuarve 193744 01.11.2019 M-1320146 EFFEX AS MAS 48.75 18212.30 201000 M-1320146 EFFEX AS MAS LED bulb DT 9-60W A60 E27 927-922 FR 806lm 25k Ostuarve 193749 01.11.2019 427605-9TAR5 DORMIKOR 0.75 18213.05 201000 427605-9TAR5 DORMIKOR OÜ 10k lin pote 6mm võll, 16mm korpus, 5mm sammLavapu Ostuarve 193739 05.11.2019 3 MORGEN US OÜ 12.50 18225.55 201000 3 MORGEN US OÜ määreMehaanika Ostuarve 193739 05.11.2019 3 MORGEN US OÜ 11.25 18236.80 201000 3 MORGEN US OÜ lülitiMehaanika Leht 30 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193739 05.11.2019 3 MORGEN US OÜ 3.54 18240.34 201000 3 MORGEN US OÜ lehtvõtiMehaanika Ostuarve 193739 05.11.2019 3 MORGEN US OÜ 4.79 18245.13 201000 3 MORGEN US OÜ otsikMehaanika Ostuarve 193739 05.11.2019 3 MORGEN US OÜ 23.13 18268.26 201000 3 MORGEN US OÜ voolikMehaanika Ostuarve 193739 05.11.2019 3 MORGEN US OÜ vooliku 18.58 18286.84 201000 3 MORGEN US OÜ vooliku otsikMehaanika Ostuarve 193739 05.11.2019 3 MORGEN US OÜ Hüdroõli 7.29 18294.13 201000 3 MORGEN US OÜ Hüdroõli 1lMehaanika Ostuarve 193739 05.11.2019 3 MORGEN US OÜ 10.83 18304.96 201000 3 MORGEN US OÜ klamberMehaanika Ostuarve 193788 07.11.2019 h76V19/42641 JÄRVA 8.25 18313.21 201000 h76V19/42641 JÄRVA TARBIJATE ÜHISTU MIR1652 LÕIKEKETAD 125x1,0x22,2mm 10TK M-FIXmehaan Ostuarve 193788 07.11.2019 h76V19/42641 JÄRVA 3.56 18316.77 201000 h76V19/42641 JÄRVA TARBIJATE ÜHISTU X002105H TõMBENEET 4,0X9,4MM/75tk TERAS/ALUmehaani Ostuarve 193788 07.11.2019 h76V19/42641 JÄRVA 1.58 18318.35 201000 h76V19/42641 JÄRVA TARBIJATE ÜHISTU LSMIW112 LōDVIKUKLAMBER 9-12,3/ 9MMmehaanikud Ostuarve 193788 07.11.2019 h76V19/42641 JÄRVA 1.27 18319.62 201000 h76V19/42641 JÄRVA TARBIJATE ÜHISTU KEML090PASNE0 JOOTEPASTA 20 Gmehaanikud Ostuarve 193893 14.11.2019 h76V19/43616 JÄRVA 3.88 18323.50 201000 h76V19/43616 JÄRVA TARBIJATE ÜHISTU TIP8006 VÄRV MUST MATT 500MLVarikatus sm Ostuarve 193893 14.11.2019 h76V19/43616 JÄRVA 9.90 18333.40 201000 h76V19/43616 JÄRVA TARBIJATE ÜHISTU TE121250 TERASLEHT 1,2X1250X250 DC01AM O/IVarikatu Ostuarve 193894 14.11.2019 12229-AV RENTAX OÜ 3.23 18336.63 201000 12229-AV RENTAX OÜ ARCO SENA väljalaskekraan 1/2 topendigaõmblus Ostuarve 193894 14.11.2019 12229-AV RENTAX OÜ IT 23.98 18360.61 201000 12229-AV RENTAX OÜ IT dushilift kompl Varianta- C -dRIP 8lavamehed Ostuarve 193894 14.11.2019 12229-AV RENTAX OÜ MS 1.13 18361.74 201000 12229-AV RENTAX OÜ MS nippel 1/2lavamehed Ostuarve 193894 14.11.2019 12229-AV RENTAX OÜ IT 58.50 18420.24 201000 12229-AV RENTAX OÜ IT BELLO dushiseg LF83202lavamehed Ostuarve 193894 14.11.2019 12229-AV RENTAX OÜ MS 0.98 18421.22 201000 12229-AV RENTAX OÜ MS üleminek vk-sk 1/2x3/8lavamehed Ostuarve 193894 14.11.2019 12229-AV RENTAX OÜ 0.38 18421.60 201000 12229-AV RENTAX OÜ tihend kumm 1/2õmblus Ostuarve 193894 14.11.2019 12229-AV RENTAX OÜ 4.65 18426.25 201000 12229-AV RENTAX OÜ kuulkraan erimessing 1/2õmblus Ostuarve 193900 15.11.2019 24112356 DECORA AS 1.69 18427.94 201000 24112356 DECORA AS JuraJura Ostuarve 193900 15.11.2019 24112356 DECORA AS 1.34 18429.28 201000 24112356 DECORA AS Kruvi kk 8* 70 10tkJura Ostuarve 193900 15.11.2019 24112356 DECORA AS 1.06 18430.34 201000 24112356 DECORA AS Tihend D 9*7mm pruunJura Ostuarve 193900 15.11.2019 24112356 DECORA AS 0.80 18431.14 201000 24112356 DECORA AS Tihend E 9*4mm pruunJura Ostuarve 193941 19.11.2019 h76V19/44284 JÄRVA 0.09 18431.23 201000 h76V19/44284 JÄRVA TARBIJATE ÜHISTU KINNITUSVAHENDID KGmehaanika Ostuarve 193941 19.11.2019 h76V19/44284 JÄRVA 5.75 18436.98 201000 h76V19/44284 JÄRVA TARBIJATE ÜHISTU HI95999054 HARJADOliver Pärna, Jura trellile Ostuarve 193941 19.11.2019 h76V19/44284 JÄRVA 5.07 18442.05 201000 h76V19/44284 JÄRVA TARBIJATE ÜHISTU TRA039T TULEOH.MÄRK 200X200 TULEKUSTUTI KLEEPSEv Ostuarve 193941 19.11.2019 h76V19/44284 JÄRVA 14.96 18457.01 201000 h76V19/44284 JÄRVA TARBIJATE ÜHISTU MA3462222 TÜNNIPUMP KEMIKAALIDELEGaraaz klaasipesu Ostuarve 193970 21.11.2019 12314-AV RENTAX OÜ seg 9.75 18466.76 201000 12314-AV RENTAX OÜ seg sõel vk 24M plast sisuvärvikoda Ostuarve 193970 21.11.2019 12314-AV RENTAX OÜ sif 1.87 18468.63 201000 12314-AV RENTAX OÜ sif äravoolupesa 1 1/4#34; korgiga ANIvärvikoda Ostuarve 193970 21.11.2019 12314-AV RENTAX OÜ 5.07 18473.70 201000 12314-AV RENTAX OÜ sifoon dushialusele PURUS 40/32 mutrigavärvikoda Leht 31 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 194065 29.11.2019 775939 Puhastusimport OÜ 22.67 18496.37 201000 775939 Puhastusimport OÜ Kojamehe prahikogumiskäru Ostuarve 194065 29.11.2019 775939 Puhastusimport OÜ 4.07 18500.44 201000 775939 Puhastusimport OÜ Puuvars 1,45m diam. 28mm rohelisele tänavaluuale Ostuarve 194065 29.11.2019 775939 Puhastusimport OÜ 9.32 18509.76 201000 775939 Puhastusimport OÜ Tänavaluud roheline (sobiv vars 5011) Ostuarve 194066 29.11.2019 24158295 DECORA AS 11.40 18521.16 201000 24158295 DECORA AS Vent.kontrollluuk rlm2015Lavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS Riiul 8.22 18529.38 201000 24158295 DECORA AS Riiul 3-ne 40cm matt kroomLavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS 2.64 18532.02 201000 24158295 DECORA AS Vent.rest võrguga vr 100Lavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS 9.30 18541.32 201000 24158295 DECORA AS Vent.kontrollluuk rlm5025Lavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS Zep 20.30 18561.62 201000 24158295 DECORA AS Zep Therma-Fluid 1LLavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS 6.54 18568.16 201000 24158295 DECORA AS Kipsplaat GKBI12,5 niiskuskindlam 12,5*1200*2600 G Ostuarve 194066 29.11.2019 24158295 DECORA AS 0.80 18568.96 201000 24158295 DECORA AS Pintsel punane/valge L30mmLavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS 2.09 18571.05 201000 24158295 DECORA AS Kesto vuugisegu 39 1kgLavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS 8.42 18579.47 201000 24158295 DECORA AS Kiilto Fibergum 1LLavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS Rei 5.94 18585.41 201000 24158295 DECORA AS Rei kandur 2050 3-26mm must 2tkLavamehed Ostuarve 194066 29.11.2019 24158295 DECORA AS 0.99 18586.40 201000 24158295 DECORA AS Kipsikruvi tihe 3,9*35 100tkLavamehed Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 14.16 18600.56 201000 M-1328124 EFFEX AS Jätkujuhe m.-ga 10m 3G1,5mm² 16A PUNANE AcumaMehaa Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS Kaabel 58.50 18659.06 201000 M-1328124 EFFEX AS Kaabel NYM-J 3x2,5mm² 300/500V 100m rullMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS Kaabel 36.00 18695.06 201000 M-1328124 EFFEX AS Kaabel NYM-J 3x1,5mm² 300/500V 100m rullMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 9.00 18704.06 201000 M-1328124 EFFEX AS HelaTape Flex 15 Elektriku teip MUST 19mmx20m -10° Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 10.13 18714.19 201000 M-1328124 EFFEX AS CorePro LED lühtrilamp ND 7-60W E14 827 P45 FR 806 Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 22.17 18736.36 201000 M-1328124 EFFEX AS ECH-24PT-s Plastkilp+N/PE pind.läbip.uks IP65 ETIL Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 5.38 18741.74 201000 M-1328124 EFFEX AS Läbiviik OBO M20x1,5 6-13mm V-TEC OBOVarikatus Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 24.80 18766.54 201000 M-1328124 EFFEX AS Lihtlüliti (1) sisu süv.10A/250V JUNGMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS Kaabel 73.13 18839.67 201000 M-1328124 EFFEX AS Kaabel NYY-J 5x2,5mm² 0,6/1kVVarikatus Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS Kaabel 43.13 18882.80 201000 M-1328124 EFFEX AS Kaabel NYY-J 3x2,5mm² 0,6/1kVVarikatus Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 5.20 18888.00 201000 M-1328124 EFFEX AS CR123A fotopatarei 3V 16,8x34,5mm (123, DL123A) GP Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS E14 1.42 18889.42 201000 M-1328124 EFFEX AS E14 lambipesa-sokkel sile valge 2/250 T180 VSMehaa Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS Lüliti 10.07 18899.49 201000 M-1328124 EFFEX AS Lüliti kate keskpl. VAL AS500 JUNGMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 4.28 18903.77 201000 M-1328124 EFFEX AS Kruvikeeraja 2,5x75 VDE 1000V NWSMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS Kõri 12.04 18915.81 201000 M-1328124 EFFEX AS Kõri must EXM-UV 25mm UV-kindel 750N PIPELIFEVarik Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 80.19 18996.00 201000 M-1328124 EFFEX AS Astronoomiline prog. kell SEL 170 top3 THEBENTubin Leht 32 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS ABOX 18.00 19014.00 201000 M-1328124 EFFEX AS ABOX 100 IP65 KLEMM 140x140x79mm SpelsbergVarikatu Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 53.08 19067.08 201000 M-1328124 EFFEX AS ASTROCLOCK-2 Astronoomiline kell 2-kanalit ETITubi Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 0.50 19067.58 201000 M-1328124 EFFEX AS Kiudjuhe 1x0,75mm² 300/500V mustMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 2.67 19070.25 201000 M-1328124 EFFEX AS Kipsikruvi harvkeere 32x3,9 Zn {KKRUVI32/35 0189 Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 34.00 19104.25 201000 M-1328124 EFFEX AS Kindad sõrmik sünt. nahkMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 2-se 39.73 19143.98 201000 M-1328124 EFFEX AS 2-se lüliti (5) sisu süv. 10A/250V JUNGMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 2-se 15.53 19159.51 201000 M-1328124 EFFEX AS 2-se lüliti kate keskpl. VAL AS500 JUNGMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 2-ne 50.80 19210.31 201000 M-1328124 EFFEX AS 2-ne pesa pinnale IP 44 hall STRÖMFORSVarikatus Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 2-ne 84.66 19294.97 201000 M-1328124 EFFEX AS 2-ne pesa pinnale IP 44 hall STRÖMFORSMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 116/M 1.35 19296.32 201000 M-1328124 EFFEX AS 116/M VDE kontramutter M20x1,5 PA helehall OBOVari Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 8.59 19304.91 201000 M-1328124 EFFEX AS Termok.toru HRTM 28/6-1,0(keskmise seina,liimiga) Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS TLD 43.75 19348.66 201000 M-1328124 EFFEX AS TLD 58W/830 lum.toru T8 1514,2mm 5200lm Philips+we Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS Tüübel 5.95 19354.61 201000 M-1328124 EFFEX AS Tüübel TP 6x30 punane 100tk THORSMANMehaanikud Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 43.71 19398.32 201000 M-1328124 EFFEX AS UV-kindel toru 25mm must FPKu-ES-F-UV 3mVarikatus Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 12.38 19410.70 201000 M-1328124 EFFEX AS Z-R23/SS Relee 20A 24V DC 2NO EatonPesuköök ven Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 10.50 19421.20 201000 M-1328124 EFFEX AS Toruklamber Clipfix-UV 25mm must UV-kindel Fränkis Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 2.55 19423.75 201000 M-1328124 EFFEX AS Süvistatav ümar lüliti 230V/8A Ø21/23mm VALGEMeh Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS T120R 15.53 19439.28 201000 M-1328124 EFFEX AS T120R MU Kaabliside 380x7,6mm 100 tk MUST HELLERMA Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS PL-S 6.72 19446.00 201000 M-1328124 EFFEX AS PL-S komp.lamp 11W 2P 830 G23 Philips+weeeMehaanik Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS Pistik 3.15 19449.15 201000 M-1328124 EFFEX AS Pistik 5P 32A PCEVarikatus Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 3.96 19453.11 201000 M-1328124 EFFEX AS M22-LED230-G roheline 85-264V kilpi EatonTubina ki Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 70.40 19523.51 201000 M-1328124 EFFEX AS MASTER SDW-T 100W/825 PG12-1 WHITE SON 5000Lm Phil Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 5.44 19528.95 201000 M-1328124 EFFEX AS M22-WLK3-G Pöördlül.1-0-2 illumineeritud roheline Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 1.40 19530.35 201000 M-1328124 EFFEX AS Mootori kondensaator 3µf/450V klemmidegaKost.laenu Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 2.55 19532.90 201000 M-1328124 EFFEX AS Süvistatav ümar lüliti 230V/8A Ø21/23mm MUSTMeha Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS PL-C 20.00 19552.90 201000 M-1328124 EFFEX AS PL-C komp.lamp 18W 2P 830 G24d-2 Philips+weeeMehaa Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 2.60 19555.50 201000 M-1328124 EFFEX AS M22-K10 Nupu kontakt 1NO kilpi EatonTubina kilp Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 0.60 19556.10 201000 M-1328124 EFFEX AS M22-A Nuppude,lampide adapterTubina kilp Ostuarve 194167 03.12.2019 M-1328124 EFFEX AS 1.81 19557.91 201000 M-1328124 EFFEX AS M22-IVS Nupu adapter DIN-latile EatonTubina kilp Ostuarve 194170 03.12.2019 12465-AV RENTAX OÜ 5.75 19563.66 201000 12465-AV RENTAX OÜ GR.AquaSanita sifoon 1.1/2#34;-50/40mmJuri Gudkov, Leht 33 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS 3.45 19567.11 201000 M-1328081 EFFEX AS Termok.toru HRTM 33/8-1,0(keskmise seina,liimiga) Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS 2.53 19569.64 201000 M-1328081 EFFEX AS Termok.toru HRTM 22/6-1,0(keskmise seina,liimiga) Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS 5.40 19575.04 201000 M-1328081 EFFEX AS Torujätk UV-kindel must SMSKU-E-UV 25mm FRÄNKISCH Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS 2.40 19577.44 201000 M-1328081 EFFEX AS Termok.toru HRTM 16/5-1,0(keskmise seina,liimiga) Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS 6.00 19583.44 201000 M-1328081 EFFEX AS Toruklamber Clipfix-UV 25mm must UV-kindel Fränkis Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS 48.85 19632.29 201000 M-1328081 EFFEX AS UV-kindel toru 25mm must FPKu-ES-F-UV 3mvarikatus Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS P 43.20 19675.49 201000 M-1328081 EFFEX AS P LINE R7s 118 mm LED 15W-125 827 2000lm 15kh Osra Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS Kõri 2.41 19677.90 201000 M-1328081 EFFEX AS Kõri must EXM-UV 25mm UV-kindel 750N PIPELIFEVarik Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS 13.45 19691.35 201000 M-1328081 EFFEX AS Kaabliside 290/4,8 - 100tk LP SCAMEJõul fuajee Ostuarve 194254 03.12.2019 M-1328081 EFFEX AS 34.67 19726.02 201000 M-1328081 EFFEX AS Kummipistik IP44 must/pun 16A ABLVarikatus Ostuarve 194260 03.12.2019 190735 K-Haldus OÜ 37.40 19763.42 201000 190735 K-Haldus OÜ Teesoolsm majahoidja ja sadam majahoidja Ostuarve 194298 10.12.2019 004160-19RIN2 TRK OÜ puur 25.00 19788.42 201000 004160-19RIN2 TRK OÜ puur SDS 60cm 22mmmehaanika Ostuarve 194298 10.12.2019 004160-19RIN2 TRK OÜ PRO 92.50 19880.92 201000 004160-19RIN2 TRK OÜ PRO LED toru 150cm 22wsm haldus, led torud Ostuarve 194370 12.12.2019 221679-9TAR6 DORMIKOR 5.43 19886.35 201000 221679-9TAR6 DORMIKOR OÜ Battery: lithium; 3.6V; 1/2AA,1/2R6; 2pin; Oslash; Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ PP 2.85 19889.20 201000 12635-AV RENTAX OÜ PP vaakumklapp hall 50 Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ PP 0.53 19889.73 201000 12635-AV RENTAX OÜ PP poogen valge 50/88°Juri Gudkov, pesukoda Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ ALU 2.06 19891.79 201000 12635-AV RENTAX OÜ ALU nurk 16 Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ ALU 1.35 19893.14 201000 12635-AV RENTAX OÜ ALU liide vk 16x 1/2 Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ 10.43 19903.57 201000 12635-AV RENTAX OÜ dushipihusti SPRINKEL IT Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ 2.78 19906.35 201000 12635-AV RENTAX OÜ ARCO SENA sk-vk 1/2 topendiga kuulkraan Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ 29.25 19935.60 201000 12635-AV RENTAX OÜ NORD SENIOR köögiseg sprinkler Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ 20.25 19955.85 201000 12635-AV RENTAX OÜ AQUA/FILTER joogiveekraan FXFCH17 Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ 3.21 19959.06 201000 12635-AV RENTAX OÜ ALUPEX toru 16mm Rifeng/Hekamerk Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ ALU 1.78 19960.84 201000 12635-AV RENTAX OÜ ALU nurk vk 16x 1/2 Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ ALU 5.97 19966.81 201000 12635-AV RENTAX OÜ ALU liide sk 16x 1/2 Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ ALU 6.10 19972.91 201000 12635-AV RENTAX OÜ ALU kolmik 16 Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ 0.64 19973.55 201000 12635-AV RENTAX OÜ keermeteip MAXITAPE Ostuarve 194600 18.12.2019 12635-AV RENTAX OÜ seg 6.60 19980.15 201000 12635-AV RENTAX OÜ seg vasktoru 10mmx50cm CR Ostuarve 194617 30.12.2019 399 ROBINORD OÜ 4.61 19984.76 201000 399 ROBINORD OÜ KinnitusvahendidHALDUS Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS Kaabli 5.25 19990.01 201000 M-1334544 EFFEX AS Kaabli king 95mm2-10 Cu/Zn KLAUKEMehaanikud Leht 34 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS G9 0.96 19990.97 201000 M-1334544 EFFEX AS G9 keraamiline halogeenlambi pesa Type: 33500 VSMe Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 4.48 19995.45 201000 M-1334544 EFFEX AS Kaabliside 290/4,8 - 100tk MUST SCAMEMehaanikud Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 21.00 20016.45 201000 M-1334544 EFFEX AS Pinnapealne harukarp IP55, 86x86mm, hall ABBPääste Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS PL-C 20.00 20036.45 201000 M-1334544 EFFEX AS PL-C komp.lamp 18W 2P 830 G24d-2 Philips+weeeMehaa Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 30.56 20067.01 201000 M-1334544 EFFEX AS Kiudjuhe 1x95mm² 450/700V mustMehaanikud Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 2.80 20069.81 201000 M-1334544 EFFEX AS Aestetica LED piktogramm alla BeghelliPäästeameti Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 630.00 20699.81 201000 M-1334544 EFFEX AS Pluraluce LED 250lm@1h (Area/Corridor) pinnapealn Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS Kaabel 150.00 20849.81 201000 M-1334544 EFFEX AS Kaabel NYM-J 3x1,5mm² 300/500V 50m rullPäästeameti Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS -12.38 20837.43 201000 M-1334544 EFFEX AS Z-R23/SS Relee 20A 24V DC 2NO EatonSM vent Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 26.25 20863.68 201000 M-1334544 EFFEX AS XPJ-HF Dca 3G1,5mm² kaabel halogeenivaba R100MMeha Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 13.33 20877.01 201000 M-1334544 EFFEX AS Ühendusklemm plangule 4x0,5...2,5mm² punane 24A W Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 9.94 20886.95 201000 M-1334544 EFFEX AS Z-R230/16-10 Relee 16A 230V AC 1NO EatonSM vent Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS Primos 225.00 21111.95 201000 M-1334544 EFFEX AS Primos II LED EN-AP-5W-AT-3h-NM-TS-NC-CW IP65 505 Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 11.24 21123.19 201000 M-1334544 EFFEX AS Z-R24/SS Relee 20A 24V AC 2NO EatonSM vent Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 2.27 21125.46 201000 M-1334544 EFFEX AS Tekstiilteip must rebitav 25m x 19mm 125°C TESAMeh Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS 26.00 21151.46 201000 M-1334544 EFFEX AS Turvavalgusti Aestetica LED 1,6W 3h kestev.65/105 Ostuarve 194630 31.12.2019 M-1334544 EFFEX AS TL5C 48.75 21200.21 201000 M-1334544 EFFEX AS TL5C Super 80 40W/830 rõngaslamp 2GX13 Philips+wee Kokku 21200.21 0.00 21200.21 Konto 5511031 SM HALDUS 5511 KRAANIVESI Hoonete korrashoiu- ja remondimaterjalid Suur Maja Haldus KULMIN hooldusremont toetus Ostuarve 190860 02.03.2019 09370-AV RENTAX OÜ 43.50 43.50 201000 09370-AV RENTAX OÜ NORD TWIST valgeJuri Gudkov Ostuarve 190860 02.03.2019 09370-AV RENTAX OÜ 2.93 46.43 201000 09370-AV RENTAX OÜ MC/NIKKEL ülem 1/2vk x 3/8sk tihendiga Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ 0.90 47.33 201000 09401-AV RENTAX OÜ AQUA/FILTER joogiveevooliku 1 vk AQ-A4MC4-W Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ 20.25 67.58 201000 09401-AV RENTAX OÜ AQUA/FILTER joogiveekraan FXFCH17 FXFCH17 Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ 3.43 71.01 201000 09401-AV RENTAX OÜ MC/NIKKEL pikendus 1/2 30mm Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ MS 2.06 73.07 201000 09401-AV RENTAX OÜ MS am mutter sk-vk l/2 Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ MS 0.53 73.60 201000 09401-AV RENTAX OÜ MS üleminek vk-sk 1/2x1/4 Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ 1.88 75.48 201000 09401-AV RENTAX OÜ dushipihusti MAGMA Kobra Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ 6.38 81.86 201000 09401-AV RENTAX OÜ dushipihusti SPRINKLER RBT Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ Ms 1.92 83.78 201000 09401-AV RENTAX OÜ Ms kolmįk ü1 tz sk-sk-vk Ostuarve 190902 06.03.2019 09401-AV RENTAX OÜ 0.15 83.93 201000 09401-AV RENTAX OÜ AQUA/FILTER joogiveevooliku fiksaator AQ-A4LC-BL Leht 35 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 191006 14.03.2019 O949O-AV RENTAX OÜ RV 16.50 100.43 201000 O949O-AV RENTAX OÜ RV UKINOX 40x50 pealeJuri Gudkov Ostuarve 191006 14.03.2019 O949O-AV RENTAX OÜ 43.50 143.93 201000 O949O-AV RENTAX OÜ NORD Twist hall 7010-GRY Ostuarve 191006 14.03.2019 O949O-AV RENTAX OÜ MS 2.03 145.96 201000 O949O-AV RENTAX OÜ MS kolmik ül 1/2 sk-vk-vk Ostuarve 191006 14.03.2019 O949O-AV RENTAX OÜ 3.68 149.64 201000 O949O-AV RENTAX OÜ sifoon ANI faj valamule 32mm toru Ostuarve 191006 14.03.2019 O949O-AV RENTAX OÜ 1.13 150.77 201000 O949O-AV RENTAX OÜ sifoonitoru kofr 32-32 Ostuarve 191006 14.03.2019 O949O-AV RENTAX OÜ 5.55 156.32 201000 O949O-AV RENTAX OÜ survevool PEX segisti 60cm 1/2 pikk Ostuarve 191006 14.03.2019 O949O-AV RENTAX OÜ 1.44 157.76 201000 O949O-AV RENTAX OÜ MC/NĪKKEĪ, ü1em t,ihendiga Ostuarve 191041 15.03.2019 23253573 DECORA AS 5.17 162.93 201000 23253573 DECORA AS Kestosil 43 0,31L helehall Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ ALU 4.12 167.05 201000 09523-AV RENTAX OÜ ALU nurk 16 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ ALU 2.70 169.75 201000 09523-AV RENTAX OÜ ALU liide vk 16x 1/2 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ 20.25 190.00 201000 09523-AV RENTAX OÜ AQUA/FILTER joogiveekraan FXFCH17 FXFCH17 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ 0.64 190.64 201000 09523-AV RENTAX OÜ ALUPEX toru 16mm Rifeng,/Hekamerk Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ Ms 0.57 191.21 201000 09523-AV RENTAX OÜ Ms ülemįnek vk-sk 1/2x1/4 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ MS 3.84 195.05 201000 09523-AV RENTAX OÜ MS kolmik ül 1/2 sk-sk-vk Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ PP 0.98 196.03 201000 09523-AV RENTAX OÜ PP kolmik valge 32/32/45 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ PP 2.00 198.03 201000 09523-AV RENTAX OÜ PP toru valge 32 250 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ PP 0.60 198.63 201000 09523-AV RENTAX OÜ PP poogen valge 32/88 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ PP 0.90 199.53 201000 09523-AV RENTAX OÜ PP kork valge 32 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ 2.67 202.20 201000 09523-AV RENTAX OÜ ARCO SENA sk-sk 1/2 topendi kuulkraan Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ 2.22 204.42 201000 09523-AV RENTAX OÜ pesumasina klapp valge äravoolule Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ MS 0.64 205.06 201000 09523-AV RENTAX OÜ MS nippel ül 1/2x3/8 Ostuarve 191048 18.03.2019 09523-AV RENTAX OÜ 2.63 207.69 201000 09523-AV RENTAX OÜ survevool PEX s-s 60cm 3 Kokku 207.69 0.00 207.69 Konto 5511031 VM HALDUS 5511 Hoonete korrashoiu- ja remondimaterjalid Väike Maja Haldus KULMIN hooldusremont toetus Ostuarve 192413 28.06.2019 192921 HELIA PUIT AS 315.18 315.18 201000 192921 HELIA PUIT AS 60*85 Hööveldatud puit AB 5100 -30tk., 153jmVm lav Ostuarve 192392 30.06.2019 10476069 CRAMO ESTONIA 3.48 318.66 201000 10476069 CRAMO ESTONIA AS Rendiseadme kindlustus 3% Ostuarve 192392 30.06.2019 10476069 CRAMO ESTONIA 16.20 334.86 201000 10476069 CRAMO ESTONIA AS Käsi-ketassaag 100mm lõikesügRendileping: 3050780 Ostuarve 192392 30.06.2019 10476069 CRAMO ESTONIA 104.40 439.26 201000 10476069 CRAMO ESTONIA AS Käärtõstuk lava 6m,laius 90cm,Rendileping: 3050606 Ostuarve 192392 30.06.2019 10476069 CRAMO ESTONIA 35.00 474.26 201000 10476069 CRAMO ESTONIA AS Tõstuki transport objektile Cramo auto Ostuarve 192484 12.07.2019 003752-19RIN2 TRK OÜ 58.33 532.59 201000 003752-19RIN2 TRK OÜ puiduvärv must 0,9llava vm Ostuarve 192486 15.07.2019 23689613 DECORA AS 5.56 538.15 201000 23689613 DECORA AS Kruvi pp 4,0*45 C4 250tk Leht 36 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 192486 15.07.2019 23689613 DECORA AS Anza 2.84 540.99 201000 23689613 DECORA AS Anza Basic Wood Stain 50mm pin Ostuarve 192486 15.07.2019 23689613 DECORA AS Anza 0.86 541.85 201000 23689613 DECORA AS Anza Basic Wood Stain 25mm pin Ostuarve 192486 15.07.2019 23689613 DECORA AS Irwin 1.19 543.04 201000 23689613 DECORA AS Irwin metallipuur 5,0*90/135 Ostuarve 192486 15.07.2019 23689613 DECORA AS 5.38 548.42 201000 23689613 DECORA AS Kergbetoonikruvi pp 8,5* 90 C3 10tk Ostuarve 192486 15.07.2019 23689613 DECORA AS 0.70 549.12 201000 23689613 DECORA AS Kipsikruvi harv 3,9*51 50tk Ostuarve 192486 15.07.2019 23689613 DECORA AS 6.18 555.30 201000 23689613 DECORA AS Kruvi pp 5,0*100 C3 100tkJuri Gudkov Ostuarve 192486 15.07.2019 23689613 DECORA AS 2.75 558.05 201000 23689613 DECORA AS Bosch otsikud Torx T30*25mm 3tk Ostuarve 192486 15.07.2019 23689613 DECORA AS 14.63 572.68 201000 23689613 DECORA AS Kruvi pp 6,0*120 C4 100tk Ostuarve 192486 15.07.2019 23689613 DECORA AS 3.72 576.40 201000 23689613 DECORA AS Makita tikksaeterad b11 5tk Ostuarve 192486 15.07.2019 23689613 DECORA AS Luja 7.94 584.34 201000 23689613 DECORA AS Luja A 0,9L poolmatt Ostuarve 192486 15.07.2019 23689613 DECORA AS Rull 1.63 585.97 201000 23689613 DECORA AS Rull Triple-red d17 K12mm 10cm Ostuarve 192486 15.07.2019 23689613 DECORA AS 2.65 588.62 201000 23689613 DECORA AS Soudal Calofer 280ml Ostuarve 192486 15.07.2019 23689613 DECORA AS 21.00 609.62 201000 23689613 DECORA AS Kruvi terrassi 4,8*75 200tk*** Ostuarve 192486 15.07.2019 23689613 DECORA AS 2.49 612.11 201000 23689613 DECORA AS Soudal sanitaarne silikoon valge 280ml Ostuarve 192486 15.07.2019 23689613 DECORA AS 1.85 613.96 201000 23689613 DECORA AS Pintsel lakile 50mm Ostuarve 193456 15.10.2019 24017102 DECORA AS 7.06 621.02 201000 24017102 DECORA AS Harmony C 0,9LJuri Gudkov Ostuarve 193456 15.10.2019 24017102 DECORA AS 1.49 622.51 201000 24017102 DECORA AS Toonimine 2grupp 1l Ostuarve 193739 05.11.2019 3 MORGEN US OÜ õli 34.17 656.68 201000 3 MORGEN US OÜ õli 5lGaraaz Ostuarve 193739 05.11.2019 3 MORGEN US OÜ 47.50 704.18 201000 3 MORGEN US OÜ MääreGaraaz Ostuarve 193739 05.11.2019 3 MORGEN US OÜ ÕliGaraaz 14.16 718.34 201000 3 MORGEN US OÜ ÕliGaraaz Kokku 718.34 0.00 718.34 Konto 5511041 SM HALDUS 5511 Hoonete korrashoiuteenus Suur Maja Haldus KULMIN hooldusremont toetus Ostuarve 190056 10.01.2019 2019009 AKSUM GRUPP OÜ 190.00 190.00 201000 2019009 AKSUM GRUPP OÜ Suitsuruumi väljatõmbe ventilaatori vahetusSuitdur Ostuarve 190284 29.01.2019 2019022 AKSUM GRUPP OÜ 256.00 446.00 201000 2019022 AKSUM GRUPP OÜ Vent.seadme SV väljatõmbe ventilaatori laagrite ja Ostuarve 190601 14.02.2019 37 FIE RAIVO KÄGO 35.00 481.00 201000 37 FIE RAIVO KÄGO Ummistuse likvideerimine trassist Ostuarve 190621 18.02.2019 2019041 AKSUM GRUPP OÜ 2934.00 3415.00 201000 2019041 AKSUM GRUPP OÜ Arve vastavalt hinnapakkumisele hp-2019-031 Ostuarve 190666 21.02.2019 2019043 AKSUM GRUPP OÜ 72.00 3487.00 201000 2019043 AKSUM GRUPP OÜ Väljatõmbe ventilaatori demonraaz,puhastus ja mont Ostuarve 191063 19.03.2019 154 FIE RAIVO KÄGO 40.00 3527.00 201000 154 FIE RAIVO KÄGO Ummistuse likvideerimine trassist Ostuarve 191445 05.04.2019 201901955 Kinema OÜ 118.80 3645.80 201000 201901955 Kinema OÜ Tõstukse remont - 05.04.2019sm tõsteuksed Ostuarve 191445 05.04.2019 201901955 Kinema OÜ Trossi 2.78 3648.58 201000 201901955 Kinema OÜ Trossi kinnitus ovaal 4 mmsm tõsteuksed Ostuarve 191445 05.04.2019 201901955 Kinema OÜ 35.20 3683.78 201000 201901955 Kinema OÜ Väljasõidu tasusm tõsteuksed Leht 37 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 191445 05.04.2019 201901955 Kinema OÜ Tross 10.03 3693.81 201000 201901955 Kinema OÜ Tross 4,0mmsm tõsteuksed Ostuarve 191445 05.04.2019 201901955 Kinema OÜ Trossi 2.78 3696.59 201000 201901955 Kinema OÜ Trossi aasad 4.0 mm ja 5.0 mmsm tõsteuksed Ostuarve 191445 05.04.2019 201901955 Kinema OÜ 12.00 3708.59 201000 201901955 Kinema OÜ Määrdeained, kinnitustarvikud, abimaterjalidsm tõs Ostuarve 191394 11.04.2019 201902044 Kinema OÜ 39.60 3748.19 201000 201902044 Kinema OÜ Tõstukse remont - 10.04.2019, objekt, estakaadiuks Ostuarve 191612 30.04.2019 A-130400 TARTU TULI OÜ 0.83 3749.02 201000 A-130400 TARTU TULI OÜ Tulekustuti plommimine Ostuarve 191612 30.04.2019 A-130400 TARTU TULI OÜ 10.75 3759.77 201000 A-130400 TARTU TULI OÜ Pulberkustuti hooldus 4-6 kg Ostuarve 191821 30.04.2019 1901290215 TRV Kliima 18.00 3777.77 201000 1901290215 TRV Kliima Aktsiaselts LISATARVIKUD Ostuarve 191821 30.04.2019 1901290215 TRV Kliima 160.00 3937.77 201000 1901290215 TRV Kliima Aktsiaselts AKT 2385 KÜLMAMASINA KONTROLLPubliku külmamasina h Ostuarve 191698 06.05.2019 2019102 AKSUM GRUPP OÜ 95.00 4032.77 201000 2019102 AKSUM GRUPP OÜ Konditsioneeri ventilaatori mootorMaalisaal Ostuarve 191698 06.05.2019 2019102 AKSUM GRUPP OÜ 38.00 4070.77 201000 2019102 AKSUM GRUPP OÜ Mootori vahetusMaalisaal Ostuarve 191958 20.05.2019 05-07 /19 INDIKAATOR MEF 260.00 4330.77 201000 05-07 /19 INDIKAATOR MEF OÜ M maandustakistuse mõõtmine prot 19-102 Ostuarve 191958 20.05.2019 05-07 /19 INDIKAATOR MEF 70.00 4400.77 201000 05-07 /19 INDIKAATOR MEF OÜ KJT allaviikude katkematuse kontroll Ostuarve 192460 10.07.2019 1907027 Fekto OÜ Survepesu 75.00 4475.77 201000 1907027 Fekto OÜ Survepesu (3,07,2019) Ostuarve 192499 17.07.2019 201903860 Kinema OÜ 59.40 4535.17 201000 201903860 Kinema OÜ Tõstukse remont Ostuarve 192499 17.07.2019 201903860 Kinema OÜ 35.20 4570.37 201000 201903860 Kinema OÜ Väljasõidu tasu, 16.07.2019, Vanemuise 6, Tartu Ostuarve 192499 17.07.2019 201903860 Kinema OÜ 77.49 4647.86 201000 201903860 Kinema OÜ Õhuandur tööstusautomaatikaleSm lava Ostuarve 192808 23.08.2019 A-130753 TARTU TULI OÜ 85.50 4733.36 201000 A-130753 TARTU TULI OÜ Tulekustuti kontroll objektil Ostuarve 192808 23.08.2019 A-130753 TARTU TULI OÜ 0.83 4734.19 201000 A-130753 TARTU TULI OÜ Tulekustuti plommimine Ostuarve 192808 23.08.2019 A-130753 TARTU TULI OÜ 16.58 4750.77 201000 A-130753 TARTU TULI OÜ CO2 kustuti hooldus 3-5 kg Ostuarve 192808 23.08.2019 A-130753 TARTU TULI OÜ 25.00 4775.77 201000 A-130753 TARTU TULI OÜ Süsihappegaas (CO2) Ostuarve 192808 23.08.2019 A-130753 TARTU TULI OÜ 41.50 4817.27 201000 A-130753 TARTU TULI OÜ 10-aasta hooldus 4-6kg pulberkustutile Ostuarve 192808 23.08.2019 A-130753 TARTU TULI OÜ 24.92 4842.19 201000 A-130753 TARTU TULI OÜ Süsihappegaaskustuti 10.a. hooldus 3-5 kg Ostuarve 192935 06.09.2019 201904788 Kinema OÜ 47.50 4889.69 201000 201904788 Kinema OÜ Määrdeained, kinnitustarvikud Ostuarve 192935 06.09.2019 201904788 Kinema OÜ FAAC 67.00 4956.69 201000 201904788 Kinema OÜ FAAC 610/615 silindri alumine kinnitusSm tõkkepuud Ostuarve 192935 06.09.2019 201904788 Kinema OÜ 35.20 4991.89 201000 201904788 Kinema OÜ Väljasõidu tasu Ostuarve 192935 06.09.2019 201904788 Kinema OÜ 237.60 5229.49 201000 201904788 Kinema OÜ Värava ajami remont - 05.09.2019 Ostuarve 193354 30.09.2019 201905433 Kinema OÜ Trossi 2.78 5232.27 201000 201905433 Kinema OÜ Trossi kinnitus ovaal 4 mm Ostuarve 193354 30.09.2019 201905433 Kinema OÜ Tross 34.00 5266.27 201000 201905433 Kinema OÜ Tross 4,0mmSm, garaaziuks Ostuarve 193354 30.09.2019 201905433 Kinema OÜ 39.60 5305.87 201000 201905433 Kinema OÜ Tõstukse remont - 23.09.2019 Ostuarve 193354 30.09.2019 201905433 Kinema OÜ Trossi 2.78 5308.65 201000 201905433 Kinema OÜ Trossi aasad 4.0 mm ja 5.0 mm Leht 38 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193354 30.09.2019 201905433 Kinema OÜ 35.20 5343.85 201000 201905433 Kinema OÜ Väljasõidu tasu Ostuarve 193347 06.10.2019 2019135 Formcenter OÜ PVC 250.00 5593.85 201000 2019135 Formcenter OÜ PVC akende remont, hooldsJuri Gudkov 5. Proovisaal Ostuarve 193379 11.10.2019 2019160 KODUSOOJUS OÜ 14.25 5608.10 201000 2019160 KODUSOOJUS OÜ Alupex toru 40Soojasõlmes asuva veetoru avarii lik Ostuarve 193379 11.10.2019 2019160 KODUSOOJUS OÜ 11.00 5619.10 201000 2019160 KODUSOOJUS OÜ Alupex liitmikudSoojasõlmes asuva veetoru avarii l Ostuarve 193379 11.10.2019 2019160 KODUSOOJUS OÜ 5.20 5624.30 201000 2019160 KODUSOOJUS OÜ AbimaterjalSoojasõlmes asuva veetoru avarii likvid Ostuarve 193379 11.10.2019 2019160 KODUSOOJUS OÜ 30.40 5654.70 201000 2019160 KODUSOOJUS OÜ Terastoru liitmikudSoojasõlmes asuva veetoru avari Ostuarve 193379 11.10.2019 2019160 KODUSOOJUS OÜ 80.00 5734.70 201000 2019160 KODUSOOJUS OÜ Veetorustiku remonttöödSoojasõlmes asuva veetoru a Ostuarve 194135 02.12.2019 201906769 Kinema OÜ 35.20 5769.90 201000 201906769 Kinema OÜ Väljasõidu tasu Ostuarve 194135 02.12.2019 201906769 Kinema OÜ Flexi 97.27 5867.17 201000 201906769 Kinema OÜ Flexi vedru 67x7,0x3250 R Ostuarve 194135 02.12.2019 201906769 Kinema OÜ 120.00 5987.17 201000 201906769 Kinema OÜ Tõstukse remont - 02.12.2019 Ostuarve 194135 02.12.2019 201906769 Kinema OÜ Vedru 10.90 5998.07 201000 201906769 Kinema OÜ Vedru muhvid 2.63 67mmsm garaazi sisemine uks, ve Ostuarve 194133 03.12.2019 2019283 AKSUM GRUPP OÜ 2689.00 8687.07 201000 2019283 AKSUM GRUPP OÜ Arve vastavalt teostatud tööde aktile TTa-Aksum Gr Ostuarve 194419 18.12.2019 2019300 AKSUM GRUPP OÜ 172.00 8859.07 201000 2019300 AKSUM GRUPP OÜ Vent.seadme S2 kütte 3T ventiili vahetusS2 (admin Ostuarve 194419 18.12.2019 2019300 AKSUM GRUPP OÜ 28.00 8887.07 201000 2019300 AKSUM GRUPP OÜ Glükooli lisamine süsteemi Kokku 8887.07 0.00 8887.07 Konto 551106 JAAMAMÕISA HALDUS 5511 Hoonete remont, restaureerimine, lammutamine Jaamamõisa 34 Haldustoetus KULMIN hooldusremont Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 180.00 180.00 201000 M-1305027 EFFEX AS BVP110 LED42/NW SYM 4200lm 38W prožektor Philipska Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS Kaabel 60.00 240.00 201000 M-1305027 EFFEX AS Kaabel NYM-J 3x2,5mm² 300/500V 50m rullkaarhallid Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 598.50 838.50 201000 M-1305027 EFFEX AS DCW114-150 LED190 125W 840 19000lm IP65 PMMA OP IX Ostuarve 192918 02.09.2019 h76V19/32343 JÄRVA 5.94 844.44 201000 h76V19/32343 JÄRVA TARBIJATE ÜHISTU VL004m-1 TROSSILUKK PRESSITAV 4mm TK ALUM.Even P Avansiaruanne 190170 04.09.2019 19000004319 Pärna Oliver 63.88 908.32 2020502 19000004319 Pärna Oliver Tugiklambrid kinnitusega Ostuarve 193085 15.09.2019 10515430 CRAMO ESTONIA 71.10 979.42 201000 10515430 CRAMO ESTONIA AS Käärtõstuk lava 9m,laius 90cm Ostuarve 193085 15.09.2019 10515430 CRAMO ESTONIA 2.37 981.79 201000 10515430 CRAMO ESTONIA AS Rendiseadme kindlustus 3% Ostuarve 193085 15.09.2019 10515430 CRAMO ESTONIA 35.00 1016.79 201000 10515430 CRAMO ESTONIA AS Tõstuki transport objektile tellitud auto Ostuarve 193085 15.09.2019 10515430 CRAMO ESTONIA 35.00 1051.79 201000 10515430 CRAMO ESTONIA AS Tõstuki transport tagasi Cramo auto Ostuarve 193163 30.09.2019 10523108 CRAMO ESTONIA 35.00 1086.79 201000 10523108 CRAMO ESTONIA AS Tõstuki transport objektile tellitud autoJaamamõis Ostuarve 193163 30.09.2019 10523108 CRAMO ESTONIA 35.00 1121.79 201000 10523108 CRAMO ESTONIA AS Tõstuki transport tagasi tellitud autoJaamamõisa Ostuarve 193163 30.09.2019 10523108 CRAMO ESTONIA 53.94 1175.73 201000 10523108 CRAMO ESTONIA AS Käärtõstuk lava 6m,laius 90cmJaamamõisa Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 8.80 1184.53 201000 M-1312433 EFFEX AS PL6-B16 Kaitselüliti 1F 16A B Eatonkaarhallide val Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 7.73 1192.26 201000 M-1312433 EFFEX AS Veksellüliti (6) pinnale IP44 hall STRÖMFORSkaarha Leht 39 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 6.45 1198.71 201000 M-1312433 EFFEX AS Seinapesa 5P 16A IP44 PCEkaarhallide valgus Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 3.23 1201.94 201000 M-1312433 EFFEX AS Läbiviik OBO M20x1,5 6-13mm V-TEC OBOkaarhallide Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 26.40 1228.34 201000 M-1312433 EFFEX AS PL6-C16 Kaitselüliti 1F 16A C Eatonkaarhallide val Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 0.79 1229.13 201000 M-1312433 EFFEX AS Läbiviik OBO M25x1,5 9-17mm V-TEC OBOkaarhallide Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 16.22 1245.35 201000 M-1312433 EFFEX AS PL6-C25/3 Kaitselüliti 3F 25A C Eatonkaarhallide v Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 16.23 1261.58 201000 M-1312433 EFFEX AS PL6-C16/3 Kaitselüliti 3F 16A C Eatonkaarhallide Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS RLVK 29.33 1290.91 201000 M-1312433 EFFEX AS RLVK 60 FS VALGUSTIRENNI JÄTK 60x100mm OBOkaarhall Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 15.00 1305.91 201000 M-1312433 EFFEX AS Ühendusklemm plangule 4x0,5...2,5mm punane 24A W Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 10.50 1316.41 201000 M-1312433 EFFEX AS Pinnapealne harukarp IP55, 86x86mm, hall ABBkaarha Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 22.65 1339.06 201000 M-1312433 EFFEX AS Z-R230/SO Relee 20A 230V AC 1NO/NC Eatonkaarhallid Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 2.50 1341.56 201000 M-1312433 EFFEX AS BB-EC/2+3P 3F Kammi ots 10mm2 ja 16mm2 kammile Eat Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 598.50 1940.06 201000 M-1312433 EFFEX AS DCW114-150 LED190 125W 840 19000lm IP65 PMMA OP IX Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS DIN 2.62 1942.68 201000 M-1312433 EFFEX AS DIN relss 35x7,5mm perforeeritudkaarhallide valgus Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Kaabel 17.50 1960.18 201000 M-1312433 EFFEX AS Kaabel NYM-J 5x4mm 300/500Vkaarhallide valgus Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Kaabel 8.75 1968.93 201000 M-1312433 EFFEX AS Kaabel NYM-J 5x4mm² 300/500Vkaarhallide valgus Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS -22.14 1946.79 201000 M-1312433 EFFEX AS DILM25-10 230V AC Kontaktor 11/6kW Eatonkaarhallid Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 116/M 0.81 1947.60 201000 M-1312433 EFFEX AS 116/M VDE kontramutter M20x1,5 PA helehall OBOkaar Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 22.14 1969.74 201000 M-1312433 EFFEX AS DILM25-10 230V AC Kontaktor 11 6kW Eatonkaarhallid Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 116/M 0.18 1969.92 201000 M-1312433 EFFEX AS 116/M VDE kontramutter M25X1,5PA helehall OBOkaarh Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 29.75 1999.67 201000 M-1312433 EFFEX AS AWK/75 KESKKANDUR VALGUSTIRIPUTUSRENNILE OBOkaarha Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 8.97 2008.64 201000 M-1312433 EFFEX AS Kaabliside 290/4,8 - 100tk LP SCAMEkaarhallide val Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS Kaabel 60.00 2068.64 201000 M-1312433 EFFEX AS Kaabel NYM-J 3x2,5mm 300/500V 50m rullkaarhallide Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 6.50 2075.14 201000 M-1312433 EFFEX AS Keermelatt 2m 8mm Znkaarhallide valgus Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 154.66 2229.80 201000 M-1312433 EFFEX AS LTR3000FS VALGUSTIRIPUTUSRENN 75*60*3000mm OBOkaa Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 28.00 2257.80 201000 M-1312433 EFFEX AS ECH-12PT Plastkilp N PE pind.läbip.uks IP65 ETIkaa Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 36.88 2294.68 201000 M-1312433 EFFEX AS Hämaralüliti Nightmatic 2000 IP54 1000W 2-10lux VA Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 14.95 2309.63 201000 M-1312433 EFFEX AS IS-40/3 Lahklüliti 3F 40A Eatonkaarhallide valgus Ostuarve 193448 02.10.2019 M-1312433 EFFEX AS 8.75 2318.38 201000 M-1312433 EFFEX AS ECT12PT Plastkilp N/PE pind.läbip.uks IP40 ETIkaar Ostuarve 193646 30.10.2019 19000019884 ESVIKA 6.68 2325.06 201000 19000019884 ESVIKA ELEKTER AS Kaablikate 30x30 L-2500kaarhallide valgus Kokku 2325.06 0.00 2325.06 Leht 40 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Konto 551106 SM HALDUS 5511 Hoonete remont, restaureerimine, lammutamine Suur Maja Haldus KULMIN hooldusremont toetus Ostuarve 190348 31.01.2019 20190147 Doordec OÜ 180.00 180.00 201000 20190147 Doordec OÜ Paigaldus ettevalmistatud avasse Ostuarve 190348 31.01.2019 20190147 Doordec OÜ 489.43 669.43 201000 20190147 Doordec OÜ Vasakukäeline uks + lisavarustuskostüümilaenutuse Ostuarve 190348 31.01.2019 20190147 Doordec OÜ 21.80 691.23 201000 20190147 Doordec OÜ Standartliist 0,5mm ZN + värv Ostuarve 190605 15.02.2019 23174836 DECORA AS 10.13 701.36 201000 23174836 DECORA AS Vannikardinapuu 75-220cm kroom Ostuarve 190605 15.02.2019 23174836 DECORA AS 0.83 702.19 201000 23174836 DECORA AS Indikaator-kruvikeeraja 140mm Ostuarve 190996 13.03.2019 MA1905862 LINCONA 155.30 857.49 201000 MA1905862 LINCONA KONSULT AS PVC TRK Protect Wall UNI medium grey 2CR seinakate Ostuarve 191580 29.04.2019 201911 PVH Ehitus OÜ 8648.00 9505.49 201000 201911 PVH Ehitus OÜ Suitsuerastuse väljaehitamine rekvisiitide ruumisr Ostuarve 191711 02.05.2019 2019098 AKSUM GRUPP OÜ 2600.00 12105.49 201000 2019098 AKSUM GRUPP OÜ Arve hinnapakkumisele HP-2019-054 orkestri jahutus Ostuarve 192509 16.07.2019 2019082 KODUSOOJUS OÜ 143.00 12248.49 201000 2019082 KODUSOOJUS OÜ Terastoru liitmikud Ostuarve 192509 16.07.2019 2019082 KODUSOOJUS OÜ 138.00 12386.49 201000 2019082 KODUSOOJUS OÜ Alupex toru Ostuarve 192509 16.07.2019 2019082 KODUSOOJUS OÜ 660.00 13046.49 201000 2019082 KODUSOOJUS OÜ Keskkütte torustiku remonttöödSm, kütte torustiku Ostuarve 192509 16.07.2019 2019082 KODUSOOJUS OÜ 59.15 13105.64 201000 2019082 KODUSOOJUS OÜ Kuulventiilid Ostuarve 192509 16.07.2019 2019082 KODUSOOJUS OÜ 235.00 13340.64 201000 2019082 KODUSOOJUS OÜ Alupex liitmikud Ostuarve 192509 16.07.2019 2019082 KODUSOOJUS OÜ 9.85 13350.49 201000 2019082 KODUSOOJUS OÜ Abimaterjal Ostuarve 192501 17.07.2019 19265 NAASKEL OÜ 10.00 13360.49 201000 19265 NAASKEL OÜ Transport Ostuarve 192501 17.07.2019 19265 NAASKEL OÜ Uks 486.00 13846.49 201000 19265 NAASKEL OÜ Uks alumiinium lehega - kahepoolne 1200*2090*92Sm Ostuarve 192501 17.07.2019 19265 NAASKEL OÜ 64.00 13910.49 201000 19265 NAASKEL OÜ Lukustus Ostuarve 193169 27.09.2019 2019216 AKSUM GRUPP OÜ 500.00 14410.49 201000 2019216 AKSUM GRUPP OÜ Arve vastavalt hinnapakkumisele HP-2019-107trummib Kokku 14410.49 0.00 14410.49 Konto 551106 SM HALDUS 5511 NÕUPIDAMIN Hoonete remont, restaureerimine, lammutamine Suur Maja Haldus KULMIN hooldusremont toetus Ostuarve 190172 15.01.2019 109112 Tulekuma OÜ 2136.00 2136.00 201000 109112 Tulekuma OÜ Laevalgusti S614 , prismaatiline opaalklaas, korpu Ostuarve 190351 31.01.2019 23137526 DECORA AS Kellu 1.40 2137.40 201000 23137526 DECORA AS Kellu trapets 6/8,5 p12cmJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS Flow 8.52 2145.92 201000 23137526 DECORA AS Flow Flac torupuhastusvahend 500mlJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 1.25 2147.17 201000 23137526 DECORA AS Kipsitüübel nailon 10tkJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 1.10 2148.27 201000 23137526 DECORA AS Välisnurk SF533 tamm suitsune k25Juri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 1.44 2149.71 201000 23137526 DECORA AS Kruvikeeraja otsik T10-T30 5tkJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 0.88 2150.59 201000 23137526 DECORA AS Kipsitüübel nailon+kruvi 10tkJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 0.43 2151.02 201000 23137526 DECORA AS Kruvi ppk 3,0*16 50tkJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 1.08 2152.10 201000 23137526 DECORA AS L-kruvi 8,0*40 zn 2tkJuri Gudkov Leht 41 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 190351 31.01.2019 23137526 DECORA AS 1.03 2153.13 201000 23137526 DECORA AS Pintsel polüesterkarv 50mmJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS Liist 4.12 2157.25 201000 23137526 DECORA AS Liist SF533 tamm suitsune 2,5m/36Juri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 1.70 2158.95 201000 23137526 DECORA AS Naeltüübel 5* 40 20tkJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 1.34 2160.29 201000 23137526 DECORA AS Kruvik.otsikud PH2-PZ1-2-3 5tkJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 1.10 2161.39 201000 23137526 DECORA AS Sisenurk SF533 tamm suitsune k25Juri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS Rei 3.58 2164.97 201000 23137526 DECORA AS Rei käepide P891 192mm matt nikkelJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 0.24 2165.21 201000 23137526 DECORA AS Sõlmtüübel kraega 6*37 10tkJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 3.22 2168.43 201000 23137526 DECORA AS Uninaks kiirbetoon C30/37 5kgJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS 2.09 2170.52 201000 23137526 DECORA AS Bosch betoonipuur 5,5*50*100mmJuri Gudkov Ostuarve 190351 31.01.2019 23137526 DECORA AS Elfa 10.15 2180.67 201000 23137526 DECORA AS Elfa kronstein 120mm valgeJuri Gudkov Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 3-ne 2.09 2182.76 201000 M-1264902 EFFEX AS 3-ne raam AS500 ELEV JUNG Ostuarve 190374 31.01.2019 M-1264902 EFFEX AS 2-ne 3.68 2186.44 201000 M-1264902 EFFEX AS 2-ne raam AS500 ELEV JUNG Ostuarve 190605 15.02.2019 23174836 DECORA AS 4.21 2190.65 201000 23174836 DECORA AS Green Line Furniture 30 A 0,225L Ostuarve 190605 15.02.2019 23174836 DECORA AS 1.11 2191.76 201000 23174836 DECORA AS Pintsel radika valge karv 40mm Ostuarve 190605 15.02.2019 23174836 DECORA AS 3.50 2195.26 201000 23174836 DECORA AS Vent.kanal kinnitus AZ125 Ostuarve 190605 15.02.2019 23174836 DECORA AS 7.25 2202.51 201000 23174836 DECORA AS Vent.kanal põlv d125mm 90° Ostuarve 190605 15.02.2019 23174836 DECORA AS 2.46 2204.97 201000 23174836 DECORA AS Plekikruvi terav 4,2*16 100tk Ostuarve 190605 15.02.2019 23174836 DECORA AS 7.69 2212.66 201000 23174836 DECORA AS Specialist teemantketas125*1,2 Ostuarve 190605 15.02.2019 23174836 DECORA AS Teip 10.63 2223.29 201000 23174836 DECORA AS Teip nurga 50mm*7,7m Ostuarve 190605 15.02.2019 23174836 DECORA AS 0.66 2223.95 201000 23174836 DECORA AS Toonimine 1grupp 1l Ostuarve 190605 15.02.2019 23174836 DECORA AS 0.32 2224.27 201000 23174836 DECORA AS Kilekott kollane Ostuarve 190605 15.02.2019 23174836 DECORA AS 6.06 2230.33 201000 23174836 DECORA AS Kiilto Premium 290ml Ostuarve 190605 15.02.2019 23174836 DECORA AS 0.74 2231.07 201000 23174836 DECORA AS Knauf klaaskiud vuugilint 25m Ostuarve 190605 15.02.2019 23174836 DECORA AS 27.00 2258.07 201000 23174836 DECORA AS Kipsplaat GN13 standard 12,5*1200*2500 Gyproc Ostuarve 190605 15.02.2019 23174836 DECORA AS 3.04 2261.11 201000 23174836 DECORA AS Kipsikruvi tihe 3,9*35 100tk Ostuarve 190605 15.02.2019 23174836 DECORA AS 10.69 2271.80 201000 23174836 DECORA AS Vent.kolmik d125 plast Ostuarve 190605 15.02.2019 23174836 DECORA AS 16.43 2288.23 201000 23174836 DECORA AS Karkassitangid 345mm Ostuarve 190605 15.02.2019 23174836 DECORA AS 26.25 2314.48 201000 23174836 DECORA AS Karkassipost VP42/35 3,0m Favor Ostuarve 190605 15.02.2019 23174836 DECORA AS 10.38 2324.86 201000 23174836 DECORA AS Vent.kanal D125 1,0m plast Ostuarve 190605 15.02.2019 23174836 DECORA AS 2.88 2327.74 201000 23174836 DECORA AS Vent.kanal d125 0,5m plast Leht 42 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 190605 15.02.2019 23174836 DECORA AS 2.22 2329.96 201000 23174836 DECORA AS Uninaks kips 5kg Ostuarve 190605 15.02.2019 23174836 DECORA AS 3.76 2333.72 201000 23174836 DECORA AS Naeltüübel 6* 40 10tk Ostuarve 190605 15.02.2019 23174836 DECORA AS 20.46 2354.18 201000 23174836 DECORA AS Karkassivöö HP42/30 3,0m Favor Ostuarve 190605 15.02.2019 23174836 DECORA AS 5.63 2359.81 201000 23174836 DECORA AS Lõikeketas 125*1,0mm 10tk Ostuarve 190605 15.02.2019 23174836 DECORA AS 4.56 2364.37 201000 23174836 DECORA AS Vent.lõõtstoru 125*3m g125 Ostuarve 190605 15.02.2019 23174836 DECORA AS 11.25 2375.62 201000 23174836 DECORA AS Vent.plafoon sissepuhke dmp125 Ostuarve 190605 15.02.2019 23174836 DECORA AS 10.73 2386.35 201000 23174836 DECORA AS Vivacolor LH valge 10L Ostuarve 190605 15.02.2019 23174836 DECORA AS 7.00 2393.35 201000 23174836 DECORA AS Vent.toru otsakork ess200 Ostuarve 190605 15.02.2019 23174836 DECORA AS 1.50 2394.85 201000 23174836 DECORA AS Vent.rest nga100 Ostuarve 190605 15.02.2019 23174836 DECORA AS 4.13 2398.98 201000 23174836 DECORA AS Weber.LR 5kg viimistluspahte Ostuarve 190605 15.02.2019 23174836 DECORA AS 15.00 2413.98 201000 23174836 DECORA AS Vent.plafoon väljatõmbe dm125 Ostuarve 190752 27.02.2019 MA1904703 LINCONA 2.70 2416.68 201000 MA1904703 LINCONA KONSULT AS LIIMIKAMM Janser A2 200-300g/m² 25cm Ostuarve 190752 27.02.2019 MA1904703 LINCONA 704.34 3121.02 201000 MA1904703 LINCONA KONSULT AS LVT TRK ID Inspiration 70 017 Caviar Misty Grey 2. Ostuarve 190752 27.02.2019 MA1904703 LINCONA 34.56 3155.58 201000 MA1904703 LINCONA KONSULT AS SOKLILIIST plastik SLK50 hall 146 50x25mm 2.5m Ostuarve 190752 27.02.2019 MA1904703 LINCONA 2.25 3157.83 201000 MA1904703 LINCONA KONSULT AS OTSATÜKK SLK50 hall 146 PK=2tk Ostuarve 190752 27.02.2019 MA1904703 LINCONA 5.62 3163.45 201000 MA1904703 LINCONA KONSULT AS SISENURK SLK50 hall 146 PK=2tk Ostuarve 190752 27.02.2019 MA1904703 LINCONA 20.59 3184.04 201000 MA1904703 LINCONA KONSULT AS NURGALIIST alumiinium Duri NR44 plaatina 15x25mm 2 Ostuarve 190752 27.02.2019 MA1904703 LINCONA 3.37 3187.41 201000 MA1904703 LINCONA KONSULT AS ÜHENDUSTÜKK SLK50 hall 146 PK=2tk Ostuarve 190752 27.02.2019 MA1904703 LINCONA 5.62 3193.03 201000 MA1904703 LINCONA KONSULT AS VÄLISNURK SLK50 hall 146 PK=2tk Ostuarve 190858 28.02.2019 23210216 DECORA AS 1.13 3194.16 201000 23210216 DECORA AS Puidupolt M 8* 30 10tk Ostuarve 190858 28.02.2019 23210216 DECORA AS 26.69 3220.85 201000 23210216 DECORA AS Green Line Wall 20 A 7,2L Ostuarve 190858 28.02.2019 23210216 DECORA AS Rull 3.10 3223.95 201000 23210216 DECORA AS Rull rohe-sin 47mm L18cm K16mm Ostuarve 190858 28.02.2019 23210216 DECORA AS 0.32 3224.27 201000 23210216 DECORA AS Kilekott kollane Ostuarve 190858 28.02.2019 23210216 DECORA AS 1.05 3225.32 201000 23210216 DECORA AS Kaitseprillid regul sang Ostuarve 190858 28.02.2019 23210216 DECORA AS Rull 0.69 3226.01 201000 23210216 DECORA AS Rull must 11cm k13mm Ostuarve 190858 28.02.2019 23210216 DECORA AS 0.81 3226.82 201000 23210216 DECORA AS Pahtlilabidas 150mm RV Ostuarve 190858 28.02.2019 23210216 DECORA AS 1.81 3228.63 201000 23210216 DECORA AS Liimikamm A2 L25cm met.tihe Ostuarve 190858 28.02.2019 23210216 DECORA AS 3.94 3232.57 201000 23210216 DECORA AS Liivapaber Hiomant 115mm*5mP100 Ostuarve 190858 28.02.2019 23210216 DECORA AS 1.25 3233.82 201000 23210216 DECORA AS Lukustusmutter M 8 50tk Ostuarve 190858 28.02.2019 23210216 DECORA AS 0.80 3234.62 201000 23210216 DECORA AS Noaterad 0,4*18mm Leht 43 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 190858 28.02.2019 23210216 DECORA AS 1.25 3235.87 201000 23210216 DECORA AS Kruvi kk 8* 80 10tk Ostuarve 190858 28.02.2019 23210216 DECORA AS Teip 2.63 3238.50 201000 23210216 DECORA AS Teip maalri 30mm*50m +50c****** Ostuarve 190858 28.02.2019 23210216 DECORA AS Rull 1.38 3239.88 201000 23210216 DECORA AS Rull rohel tr D15mm L10cm K9mm Ostuarve 190858 28.02.2019 23210216 DECORA AS Siro 10.31 3250.19 201000 23210216 DECORA AS Siro 2 AP 2,7L Ostuarve 190858 28.02.2019 23210216 DECORA AS 3.44 3253.63 201000 23210216 DECORA AS Soudal Cyanofix 84A 20gr Ostuarve 190858 28.02.2019 23210216 DECORA AS 3.95 3257.58 201000 23210216 DECORA AS Puiduimitatsioonipadi L10cm Ostuarve 190858 28.02.2019 23210216 DECORA AS 1.24 3258.82 201000 23210216 DECORA AS Soudal akrüül valge 280ml Ostuarve 190858 28.02.2019 23210216 DECORA AS 2.50 3261.32 201000 23210216 DECORA AS Kipsitüübel nailon 10tk Ostuarve 190858 28.02.2019 23210216 DECORA AS 5.66 3266.98 201000 23210216 DECORA AS Pintsel radika valge karv 40mm Ostuarve 190858 28.02.2019 23210216 DECORA AS 2.65 3269.63 201000 23210216 DECORA AS Käsiduši hoidja liftile D25mm Ostuarve 190858 28.02.2019 23210216 DECORA AS Anza 1.25 3270.88 201000 23210216 DECORA AS Anza Micmex rull 10cm Ostuarve 190858 28.02.2019 23210216 DECORA AS 7.98 3278.86 201000 23210216 DECORA AS Empire Furniture Paint A 0,9L Ostuarve 190858 28.02.2019 23210216 DECORA AS 1.44 3280.30 201000 23210216 DECORA AS Betoonikruvi kk 7,5* 80 C3 10tk Ostuarve 190858 28.02.2019 23210216 DECORA AS Anza 1.19 3281.49 201000 23210216 DECORA AS Anza viltrull 10cm Ostuarve 190858 28.02.2019 23210216 DECORA AS 12.50 3293.99 201000 23210216 DECORA AS Vivacolor LJ 10L Ostuarve 190858 28.02.2019 23210216 DECORA AS 1.25 3295.24 201000 23210216 DECORA AS Tolmumask ce ffp2-en149 Ostuarve 190858 28.02.2019 23210216 DECORA AS 2.50 3297.74 201000 23210216 DECORA AS Vent.kontrollluuk PL1520 Ostuarve 190858 28.02.2019 23210216 DECORA AS 24.17 3321.91 201000 23210216 DECORA AS Vivacolor #34;1#34; 9L Ostuarve 191121 22.03.2019 107168 Tulekuma OÜ 224.00 3545.91 201000 107168 Tulekuma OÜ dimmitav Led driver LC1x30-E-DA 350/500/700 mA DAL Ostuarve 191412 30.03.2019 23298405 DECORA AS Rull 0.49 3546.40 201000 23298405 DECORA AS Rull rohel tr D15mm L10cm K9mmkoosolek Ostuarve 191412 30.03.2019 23298405 DECORA AS Rull 0.80 3547.20 201000 23298405 DECORA AS Rull Triple-red d17 K12mm 10cmkoosolek Ostuarve 191412 30.03.2019 23298405 DECORA AS 0.68 3547.88 201000 23298405 DECORA AS Pintslite komplekt 3tk maalikoosolek Ostuarve 191412 30.03.2019 23298405 DECORA AS 18.09 3565.97 201000 23298405 DECORA AS Cap.Putzgrund 610 8kg valgekoosolek Ostuarve 191412 30.03.2019 23298405 DECORA AS 0.56 3566.53 201000 23298405 DECORA AS Pintsel punane/valge L20mmkoosolek Ostuarve 191412 30.03.2019 23298405 DECORA AS 1.17 3567.70 201000 23298405 DECORA AS Pintsel radika valge karv 40mmkoosolek Ostuarve 191412 30.03.2019 23298405 DECORA AS 1.24 3568.94 201000 23298405 DECORA AS Soudal akrüül valge 280mlkoosolek Ostuarve 191412 30.03.2019 23298405 DECORA AS 1.66 3570.60 201000 23298405 DECORA AS Toonimine 1grupp 3lkoosolek Ostuarve 191320 31.03.2019 107213K Tulekuma OÜ -224.00 3346.60 201000 107213K Tulekuma OÜ dimmitav Led driver LC1x30-E-DA 350/500/700 mA DAL Kokku 3346.60 0.00 3346.60 Leht 44 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Konto 551106 SM HALDUS 5511 PUIDUTÖÖKO Hoonete remont, restaureerimine, lammutamine Suur Maja Haldus KULMIN hooldusremont toetus Ostuarve 192653 30.07.2019 114 HASPO 16488.15 16488.15 201000 114 HASPO RESTAURAATOR OÜ Teater Vanemuine puidutöökoja ehitus- ja remonditö Ostuarve 192632 31.07.2019 237 ROBINORD OÜ D7985 0.85 16489.00 201000 237 ROBINORD OÜ D7985 Metallikruvi M4x25Puidutöökoda Ostuarve 192632 31.07.2019 237 ROBINORD OÜ D9021 1.36 16490.36 201000 237 ROBINORD OÜ D9021 Lai seib M12Puidutöökoda Ostuarve 192632 31.07.2019 237 ROBINORD OÜ D934 2.62 16492.98 201000 237 ROBINORD OÜ D934 Mutter M12Puidutöökoda Ostuarve 192632 31.07.2019 237 ROBINORD OÜ 29.65 16522.63 201000 237 ROBINORD OÜ Kiilankur M12x178Puidutöökoda Ostuarve 192632 31.07.2019 237 ROBINORD OÜ D985 1.42 16524.05 201000 237 ROBINORD OÜ D985 Nylock M4Puidutöökoda Ostuarve 192632 31.07.2019 237 ROBINORD OÜ D975 0.55 16524.60 201000 237 ROBINORD OÜ D975 Keermevarras M12x2000 HOTPuidutöökoda Ostuarve 192632 31.07.2019 237 ROBINORD OÜ SDS 6.02 16530.62 201000 237 ROBINORD OÜ SDS Puur 12x215Puidutöökoda Ostuarve 192632 31.07.2019 237 ROBINORD OÜ 0.71 16531.33 201000 237 ROBINORD OÜ Tõmbeneet ALU 4,8x10Puidutöökoda Ostuarve 192817 05.08.2019 122 HASPO 1234.00 17765.33 201000 122 HASPO RESTAURAATOR OÜ Puidutöökojas ventilatsioonitöö vastavalt aktile Ostuarve 192677 09.08.2019 19-12 IB Lehar Leetsaar OÜ 60.00 17825.33 201000 19-12 IB Lehar Leetsaar OÜ Kontrollarvutused puidutöökojas Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 2-ne 3.54 17828.87 201000 M-1305027 EFFEX AS 2-ne harupesa maand.-ga 16A ACUMApuidutöökoda Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 5-ne 3.75 17832.62 201000 M-1305027 EFFEX AS 5-ne pikendusjuhe maan.-ga 5m ACUMApuidutöökoda Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS 2-ne 50.80 17883.42 201000 M-1305027 EFFEX AS 2-ne pesa pinnale IP 44 hall STRÖMFORSpuidutöökoda Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS Toru 2.55 17885.97 201000 M-1305027 EFFEX AS Toru põlv 20mm hall SCAMEpuidutöökoda Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS Kaabel 48.00 17933.97 201000 M-1305027 EFFEX AS Kaabel NYM-J 5x2,5mm² 300/500V 50m rullpuidutöökod Ostuarve 192839 01.09.2019 M-1305027 EFFEX AS *DCW 88.00 18021.97 201000 M-1305027 EFFEX AS *DCW 114 High flux 150/14500lm Led 108W IP65 L80B2 Kokku 18021.97 0.00 18021.97 Konto 551109 SM HALDUS 5511 Muud kinnistute, hoonete, ruumide ja rajatistega seotud Suur Maja Haldus KULMIN hooldusremont toetus Ostuarve 190135 16.01.2019 0224066569 Kone AS Lift: 49.58 49.58 201000 0224066569 Kone AS Lift: Korrashoiu periood: 01.01.2019 - 31.01.2019 Ostuarve 190558 28.01.2019 01-08 /19 INDIKAATOR MEF 160.00 209.58 201000 01-08 /19 INDIKAATOR MEF OÜ elektripaigaldise käidukorraldus, jaanuar 2019Elek Ostuarve 190328 31.01.2019 01157 EESTI OTIS AS Lep. 51.98 261.56 201000 01157 EESTI OTIS AS Lep. 123 01.06.93 Lifti(de) tehnohooldus jaanuar Ostuarve 190620 18.02.2019 0224067206 Kone AS Lift: 49.58 311.14 201000 0224067206 Kone AS Lift: Korrashoiu periood: 01.02.2019 - 28.02.2019 Ostuarve 190759 28.02.2019 02305 EESTI OTIS AS Lep. 51.98 363.12 201000 02305 EESTI OTIS AS Lep. 123 01.06.93 Lifti(de) tehnohooldus veebruar Ostuarve 190968 28.02.2019 02-16/19 INDIKAATOR MEF 160.00 523.12 201000 02-16/19 INDIKAATOR MEF OÜ elektripaigaldise käidukorraldus, veebruar 2019 Ostuarve 191042 15.03.2019 0224068110 Kone AS 49.58 572.70 201000 0224068110 Kone AS Lift:Korrashoiu periood: 01.03.2019 - 31.03.2019 Ostuarve 191262 28.03.2019 03-09 /19 INDIKAATOR MEF 160.00 732.70 201000 03-09 /19 INDIKAATOR MEF OÜ elektripaigaldise käidukorraldus, märts 2019Elektr Ostuarve 191149 29.03.2019 03516 EESTI OTIS AS Lep. 51.98 784.68 201000 03516 EESTI OTIS AS Lep. 123 01.06.93 Lifti(de) tehnohooldus märts Leht 45 Kanne Kuupäev Selgitus Deebet Kreedit D/Saldo K/saldo Ostuarve 191453 15.04.2019 0224068861 Kone AS 49.58 834.26 201000 0224068861 Kone AS Korrashoiu periood: 01.04.2019 - 30.04.2019 Ostuarve 191760 29.04.2019 04-09 /19 INDIKAATOR MEF 160.00 994.26 201000 04-09 /19 INDIKAATOR MEF OÜ elektripaigaldise käidukorraldus, aprill 2019 Ostuarve 191617 30.04.2019 04686 EESTI OTIS AS Lep. 51.98 1046.24 201000 04686 EESTI OTIS AS Lep. 123 01.06.93 Lifti(de) tehnohooldus aprill Ostuarve 191887 16.05.2019 0224069516 Kone AS Lifti 49.58 1095.82 201000 0224069516 Kone AS Lifti Korrashoiu periood: 01.05.2019 - 31.05.2019 Ostuarve 192076 27.05.2019 05-16 /19 INDIKAATOR MEF 160.00 1255.82 201000 05-16 /19 INDIKAATOR MEF OÜ elektripaigaldise käidukorraldus, mai 2019 Ostuarve 192084 31.05.2019 05921 EESTI OTIS AS Lep. 51.98 1307.80 201000 05921 EESTI OTIS AS Lep. 123 01.06.93 Lifti(de) tehnohooldus mai Ostuarve 192276 17.06.2019 0224070434 Kone AS Lifti 49.58 1357.38 201000 0224070434 Kone AS Lifti korrashoiu periood: 01.06.2019 - 30.06.2019 Ostuarve 192382 28.06.2019 07158 EESTI OTIS AS 51.98 1409.36 201000 07158 EESTI OTIS AS Lifti(de) tehnohooldus Ostuarve 192474 28.06.2019 06-06 /19 INDIKAATOR MEF 160.00 1569.36 201000 06-06 /19 INDIKAATOR MEF OÜ elektripaigaldise käidukorraldus, juuni 2019Elektr Ostuarve 192498 16.07.2019 0224071179 Kone AS Lifti 49.58 1618.94 201000 0224071179 Kone AS Lifti Korrashoiu periood: 01.07.2019 - 31.07.2019 Ostuarve 192656 29.07.2019 07-15 /19 INDIKAATOR MEF 160.00 1778.94 201000 07-15 /19 INDIKAATOR MEF OÜ elektripaigaldise käidukorraldus, juuli 2019 Ostuarve 192631 31.07.2019 08345 EESTI OTIS AS 51.98 1830.92 201000 08345 EESTI OTIS AS Lifti(de) tehnohooldus Ostuarve 192737 16.08.2019 0224071871 Kone AS Lifti 49.58 1880.50 201000 0224071871 Kone AS Lifti korrashoiu periood: 01.08.2019 - 31.08.2019 Ostuarve 192798 30.08.2019 09492 EESTI OTIS AS 51.98 1932.48 201000 09492 EESTI OTIS AS Lifti(de) tehnohooldus Ostuarve 193035 16.09.2019 0224072807 Kone AS 49.58 1982.06 201000 0224072807 Kone AS Korrashoiuleping Ostuarve 193159 30.09.2019 10744 EESTI OTIS AS 51.98 2034.04 201000 10744 EESTI OTIS AS Lifti(de) tehnohooldus Ostuarve 193460 16.10.2019 0224073598 Kone AS 49.58 2083.62 201000 0224073598 Kone AS Korrashoiuleping Lift Ostuarve 193799 30.10.2019 191014 INDIKAATOR MEF 160.00 2243.62 201000 191014 INDIKAATOR MEF OÜ käidukorraldus 10.19 Ostuarve 193799 30.10.2019 191014 INDIKAATOR MEF 160.00 2403.62 201000 191014 INDIKAATOR MEF OÜ käidukorraldus 09.19 Ostuarve 193799 30.10.2019 191014 INDIKAATOR MEF 160.00 2563.62 201000 191014 INDIKAATOR MEF OÜ käidukorraldus 08.19Arved koos, sest Hr. Magnus ot Ostuarve 193637 31.10.2019 11968 EESTI OTIS AS 51.98 2615.60 201000 11968 EESTI OTIS AS Lifti(de) tehnohooldus Ostuarve 193926 15.11.2019 0224074288 Kone AS 49.58 2665.18 201000 0224074288 Kone AS Korrashoiuleping Ostuarve 194069 29.11.2019 13158 EESTI OTIS AS 51.98 2717.16 201000 13158 EESTI OTIS AS Lifti(de) tehnohooldus Ostuarve 194127 29.11.2019 191114 INDIKAATOR MEF 160.00 2877.16 201000 191114 INDIKAATOR MEF OÜ käidukorraldus 11.19 Ostuarve 194396 16.12.2019 0224075235 Kone AS 49.58 2926.74 201000 0224075235 Kone AS Korrashoiuleping Kokku 2926.74 0.00 2926.74 Konto 551660 HALDUS 5511 Töömasinate remondi- ja hooldusteenused Haldus KULMIN hooldusremont toetus Ostuarve 193352 01.10.2019 1195107409 Transfer Multisort 107.34 107.34 201000 1195107409 Transfer Multisort Elektronik Sp.z o.o. Sensor:photoelectric;Range:0.01÷12m;PNP;DARK-ON,LI Ostuarve 193352 01.10.2019 1195107409 Transfer Multisort 7.90 115.24 201000 1195107409 Transfer Multisort Elektronik Sp.z o.o. Transport Kokku 115.24 0.00 115.24 Algsaldo 0 0 Käive 73587.61 0.00 73587.61 Vahe 73587.61 PROJEKTITOETUSE KASUTAMISE ARUANNE KULTUURIMINISTEERIUMILE Lepingu number (lepingu numbri puudumisel kultuuriministri käskkirja number) 7-5/1939-1 Toetuse saaja nimi SA Teater Vanemuine Taotlusvooru nimetus 2019 tegevustoetus Projekti nimetus Hooldusremondi toetus kuni 300 tähemärki (tm) Projekti toimumise riik/riigid Eesti Projekti toimumise aeg (millal tegevus reaalselt toimus) 01.01.2019 - 31.12.2019 pp.kk.aaaa pp.kk.aaaa Toetuse kasutamise periood (vastavalt taotluses esitatud perioodile) 01.01.2019 - 31.12.2019 pp.kk.aaaa pp.kk.aaaa 1 (7) TOIMUNUD PROJEKTI LÜHIKOKKUVÕTE Kirjeldage lühidalt projekti - toimumise kohta, peamisi tegevusi, millede abil saavutati projekti elluviimine Andke omapoolne hinnang, kas projekt täitis oma eesmärgi, kas ja mil määral saavutasite taotluses püstitatud eesmärgid Kui on olulisi muudatusi projekti tegevustes ja eesmärkides võrreldes algse taotlusega, siis kirjeldage põhjuseid ning andke neile omapoolne hinnang Hooldusremondi toetuse abil tehtud suuremad tööd: 1.Puidutöökoja remont teatri suures majas 2. Santehnilised tööd suures majas töötajate paremaks varustamiseks joogiveega. Projekti raames lõpetati lepingud Saku Läte joogivee tarbimiseks. 3. Koosolekute ruumi remont 4.Korrapärased ventilatsiooni tööd suures majas 5. Orkestriaugu jahutuse ventilatsioonitööd kuni 2600 tm SAAVUTATUD VALDKONDLIK MÕJU JA TULEMUSED Määratlege projekti tegevuste tagajärjel tekkinud konkreetsed tulemused Kirjeldage projekti tulemuste mõju taotlusvooru eesmärkidele laiemalt - valdkonnale, sihtrühmale, partnerorganisatsioonidele, piirkonnale, kogukonnale jne 2 (7) kuni 1000 tm SA Teater Vanemuine SAAVUTATUD MÕJU TAOTLEJA EDASISTELE TEGEVUSTELE Kirjeldage projekti tulemuste mõju teie organisatsiooni tegevusele (nt edasised tegevused, partnerid, liikmete ja vabatahtlike kaasamine, pädevuse suurenemine, organisatsiooni tulubaasi laienemine, maine paranemine vms) kuni 1200 tm MÕÕDETAVAD TULEMUSED Kirjeldage projekti saavutatud tulemusi koos mõõdetava mahuga (nt sündmustest osasaajate arv, trükiste maht jms). Publiku või külastajatega sündmuse puhul märkida publiku või külastajate arv. Trükise toetuse puhul trükise tiraaž. kuni 1200 tm MEEDIAKAJASTUSED, KOOSTÖÖPARTNERID Märkige olulisemad meediakajastused ja projektis osalenud koostööpartnerid. Meediakajastused esitada võimalusel veebilinkidena (kajastuste ja koostööpartnerite puudumisel ei ole vaja täita). 3 (7) kuni 1200 tm SA Teater Vanemuine PLANEERITUD TEGELIK (taotletud) SUMMA (eraldatud) SUMMA TULUD Planeeritud eelarve on tasakaalus! 71,600.00 € 71,600.00 € Planeeritud tulude ja kulude summa peab võrdne (ehk eelarve tasakaalus) olema 71,600.00 € 71,600.00 € KULTUURIMINISTEERIUMI TOETUS Selgitused Kultuuriministeeriumi toetuse summa 71,600.00 € 71,600.00 € 0.00 € 0.00 € OMAFINANTSEERING € € Müügitulu € € Muu tulu € € Mitterahaline panus € € 0.00 € 0.00 € KAASFINANTSEERING Toetused Eesti kohalikult omavalitsuselt (erinevate KOVide toetused märkida nimeliselt) € € € € € € € € € € Muud toetused (toetajate lõikes - nt Kultuuriministeeriumi muu taotlusvoor, Kultuurkapital, HMN, koostööpartnerid, sponsorid jm) € € € € € € € € € € € € € € € € € € € € 4 (7) SA Teater Vanemuine Finantseerimisallikad PLANEERITUD KULUD TEGELIKUD KULUD sh Kultuuriminis- sh Kultuuriminis- KOKKU teeriumi toetusest KOKKU teeriumi toetusest KULUD Planeeritud eelarve on tasakaalus! Planeeritud tulude ja kulude summa peab võrdne (ehk eelarve tasakaalus) olema 71,600.00 € 71,600.00 € 71,600.00 € 71,600.00 € 0.00 € 0.00 € 0.00 € 0.00 € PERSONALIKULUD (suuremate kulugruppide kaupa) € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € MAJANDAMISKULUD (suuremate kulugruppide kaupa) Siin kajastatakse need tellitud tööd ja teenused ning kaupade ostud, mida makstakse FIE või ﬁrma arvete alusel, samuti litsentsitasud ja päevarahad. Sõidupiletite korral märkida kindlasti inimeste arv ning maju- 71,600.00 € 71,600.00 € 71,600.00 € 71,600.00 € tuskulude ja päevarahade korral inimeste ja päevade arv. Suure maja puidutöökoja remont 18,022.00 € 18,022.00 € 18,022.00 € 18,022.00 € Jaamamõisa kaarhalli elektritööd 2,325.00 € 2,325.00 € 2,325.00 € 2,325.00 € Koosolekute ruumi remont 3,346.00 € 3,346.00 € 3,346.00 € 3,346.00 € Orkestriaugu põranda remont 462.00 € 462.00 € 462.00 € 462.00 € Parkla asfaldiaukude parandamine 2,093.00 € 2,093.00 € 2,093.00 € 2,093.00 € Ventilatsiooni tööd 12,227.00 € 12,227.00 € 12,227.00 € 12,227.00 € Tõstuste remont 1,434.00 € 1,434.00 € 1,434.00 € 1,434.00 € Keskkkütte torustiku remonttööd 1,386.00 € 1,386.00 € 1,386.00 € 1,386.00 € Lifti hooldused 1,167.00 € 1,167.00 € 1,167.00 € 1,167.00 € Teatri majades väiksemad erinevad remonditööd 29,138.00 € 29,138.00 € 29,138.00 € 29,138.00 € € € € € 5 (7) SA Teater Vanemuine KULTUURIMINISTEERIUMI TOETUSE KASUTAMINE Vormi täitmisel tuleb täita kõik veerud! Loetleda vaid need kuludokumendid, mille tasumiseks on kasutatud Kultuuriministeeriumi toetust Summa ilma km-ta Kultuurimin. Kuludokumendi Kuludok. Tasumise Kuludok. (täidavad ainult toetusest Kuludokumendi nimetus Makse saaja number kuupäev kuupäev summa km-kohuslased) makstud Kulu sisu kirjeldus 1 Ostuarve Haspo Restauraator 114 30.07.2019 13.08.2019 19,786.00 16,488.00 16,488.00 puidutöökoja remont 2 Ostuarve Haspo Restauraator 122 05.08.2019 03.09.2019 1,480.00 1,234.00 1,234.00 puidutöökoja remont 3 Ostuarve IB Lehar Leetsaar 19-12 09.08.2019 21.08.2019 72.00 60.00 60.00 puidutöökoja remont 4 Ostuarve Effex M-1305027 01.09.2019 06.09.2019 236.00 197.00 197.00 puidutöökoja remont 5 Ostuarve Robinord 237 31.07.2019 14.05.2019 52.00 43.00 43.00 puidutöökoja remont 6 Ostuarve Effex M-1312433 02.10.2019 17.10.2019 2,268.00 1,890.00 1,890.00 elektritööd 7 Ostuarve Effex M-1305027 01.09.2019 06.09.2019 1,745.00 1,454.00 1,454.00 elektritööd 8 Ostuarve Tulekuma 109112 15.01.2019 25.01.2019 2,563.00 2,136.00 2,136.00 valgustid 9 Ostuarved Aksum Grupp erinevad arved 31.12.2018 14,672.00 12,227.00 12,227.00 ventilatsioonitööd 10 Ostuarved Kinema erinevad arved 31.12.2018 1,721.00 1,434.00 1,434.00 tõstuste remont 11 Ostuarved Kodusoojus erinevad arved 31.12.2018 1,663.00 1,386.00 1,386.00 materjalid torustiku remondiks 12 Ostuarved Erinevad tarnijad erinevad arved 31.12.2018 39,661.00 33,051.00 33,051.00 materjalid, teenus 13 14 15 16 17 18 19 20 Kui teil on rohkem kui 20 kuludokumenti, kasutage eraldiseisvat kuluaruande dokumenti detailseks kirjelduseks ning täitke käesolev kuluaruanne üherealise kokkuvõttena (väljale kuludokumendi nimetus viide eraldiseisvale dokumendile, KOKKU 85,919.00 71,600.00 71,600.00 € väljad “Kuludok. summa”, “Summa ilma km-ta” ja “Kultuurimin. toetusest makstud” koondsummadega). Kultuuriministeeriumilt saadud toetus 71,600.00 € Kultuuriministeeriumilt saadud toetuse kasutamata jääk 0.00 € Toetuse saaja kohustub üle 5 € suuruse jäägi tagastama samal ajal aruande esitamisega. Saaja: Rahandusministeerium; arvelduskonto: SEB EE891010220034796011 või Swedbank EE932200221023778606; viitenumber: 2800047436; selgitus: leping nr ... 6 (7) SA Teater Vanemuine ARUANDE ESITAJA KINNITUS Allkirjaga kinnitan järgnevat . kõik käesolevas aruandes esitatud andmed on õiged ning esitatud dokumendid on kehtivad ja ehtsad ning vajadusel võimaldan neid kontrollida; . projekti omaﬁnantseeringuna ei ole arvestatud teisi riigi, kohalike omavalitsuste või muude Euroopa Liidu institutsioonide või fondid poolt antud tagastamatuid toetusi; . juhul, kui ma olen käibemaksukohustuslane, siis käesolevas aruandes on esitatud kulud ilma tagastatava sisendkäibemaksuta. Allkirjaõigusliku isiku ees- ja perenimi Kristiina Alliksaar Allkiri (paberkandjal) Kuupäev 16.01.2020 pp.kk.aaaa 7 (7) SA Teater Vanemuine PROJEKTITOETUSE KASUTAMISE ARUANNE KULTUURIMINISTEERIUMILE Lepingu number (lepingu numbri puudumisel kultuuriministri käskkirja number) 7-5/1939-1 Toetuse saaja nimi SA Teater Vanemuine Taotlusvooru nimetus 2019 tegevustoetus Projekti nimetus sihtotstarbeline toetus orkestri instrumentideks ja töövahenditeks kuni 300 tähemärki (tm) Projekti toimumise riik/riigid Eesti Projekti toimumise aeg (millal tegevus reaalselt toimus) 01.01.2019 - 31.12.2019 pp.kk.aaaa pp.kk.aaaa Toetuse kasutamise periood (vastavalt taotluses esitatud perioodile) 01.01.2019 - 31.12.2019 pp.kk.aaaa pp.kk.aaaa 1 (7) TOIMUNUD PROJEKTI LÜHIKOKKUVÕTE Kirjeldage lühidalt projekti - toimumise kohta, peamisi tegevusi, millede abil saavutati projekti elluviimine Andke omapoolne hinnang, kas projekt täitis oma eesmärgi, kas ja mil määral saavutasite taotluses püstitatud eesmärgid Kui on olulisi muudatusi projekti tegevustes ja eesmärkides võrreldes algse taotlusega, siis kirjeldage põhjuseid ning andke neile omapoolne hinnang kuni 2600 tm SAAVUTATUD VALDKONDLIK MÕJU JA TULEMUSED Määratlege projekti tegevuste tagajärjel tekkinud konkreetsed tulemused Kirjeldage projekti tulemuste mõju taotlusvooru eesmärkidele laiemalt - valdkonnale, sihtrühmale, partnerorganisatsioonidele, piirkonnale, kogukonnale jne 2 (7) kuni 1000 tm SA Teater Vanemuine SAAVUTATUD MÕJU TAOTLEJA EDASISTELE TEGEVUSTELE Kirjeldage projekti tulemuste mõju teie organisatsiooni tegevusele (nt edasised tegevused, partnerid, liikmete ja vabatahtlike kaasamine, pädevuse suurenemine, organisatsiooni tulubaasi laienemine, maine paranemine vms) kuni 1200 tm MÕÕDETAVAD TULEMUSED Kirjeldage projekti saavutatud tulemusi koos mõõdetava mahuga (nt sündmustest osasaajate arv, trükiste maht jms). Publiku või külastajatega sündmuse puhul märkida publiku või külastajate arv. Trükise toetuse puhul trükise tiraaž. kuni 1200 tm MEEDIAKAJASTUSED, KOOSTÖÖPARTNERID Märkige olulisemad meediakajastused ja projektis osalenud koostööpartnerid. Meediakajastused esitada võimalusel veebilinkidena (kajastuste ja koostööpartnerite puudumisel ei ole vaja täita). 3 (7) kuni 1200 tm SA Teater Vanemuine PLANEERITUD TEGELIK (taotletud) SUMMA (eraldatud) SUMMA TULUD Planeeritud eelarve on tasakaalus! 55,000.00 € 55,000.00 € Planeeritud tulude ja kulude summa peab võrdne (ehk eelarve tasakaalus) olema 55,000.00 € 55,000.00 € KULTUURIMINISTEERIUMI TOETUS Selgitused Kultuuriministeeriumi toetuse summa 55,000.00 € 55,000.00 € 0.00 € 0.00 € OMAFINANTSEERING € € Müügitulu € € Muu tulu € € Mitterahaline panus € € 0.00 € 0.00 € KAASFINANTSEERING Toetused Eesti kohalikult omavalitsuselt (erinevate KOVide toetused märkida nimeliselt) € € € € € € € € € € Muud toetused (toetajate lõikes - nt Kultuuriministeeriumi muu taotlusvoor, Kultuurkapital, HMN, koostööpartnerid, sponsorid jm) € € € € € € € € € € € € € € € € € € € € 4 (7) SA Teater Vanemuine Finantseerimisallikad PLANEERITUD KULUD TEGELIKUD KULUD sh Kultuuriminis- sh Kultuuriminis- KOKKU teeriumi toetusest KOKKU teeriumi toetusest KULUD Planeeritud eelarve on tasakaalus! Planeeritud tulude ja kulude summa peab võrdne (ehk eelarve tasakaalus) olema 55,000.00 € 55,000.00 € 55,000.00 € 55,000.00 € 0.00 € 0.00 € 0.00 € 0.00 € PERSONALIKULUD (suuremate kulugruppide kaupa) € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € MAJANDAMISKULUD (suuremate kulugruppide kaupa) Siin kajastatakse need tellitud tööd ja teenused ning kaupade ostud, mida makstakse FIE või ﬁrma arvete alusel, samuti litsentsitasud ja päevarahad. Sõidupiletite korral märkida kindlasti inimeste arv ning maju- 55,000.00 € 55,000.00 € 55,000.00 € 55,000.00 € tuskulude ja päevarahade korral inimeste ja päevade arv. Klaver 13,400.00 € 13,400.00 € 13,400.00 € 13,400.00 € Oboe 6,610.00 € 6,610.00 € 6,610.00 € 6,610.00 € Kontrabassi transpordikast 1,400.00 € 1,400.00 € 1,400.00 € 1,400.00 € Mürakaitsed 1,579.00 € 1,579.00 € 1,579.00 € 1,579.00 € Kellamäng Adams 2,992.00 € 2,992.00 € 2,992.00 € 2,992.00 € Tarvikud, hooldused, rendid 29,019.00 € 29,019.00 € 29,019.00 € 29,019.00 € € € € € € € € € € € € € € € € € € € € € 5 (7) SA Teater Vanemuine KULTUURIMINISTEERIUMI TOETUSE KASUTAMINE Vormi täitmisel tuleb täita kõik veerud! Loetleda vaid need kuludokumendid, mille tasumiseks on kasutatud Kultuuriministeeriumi toetust Summa ilma km-ta Kultuurimin. Kuludokumendi Kuludok. Tasumise Kuludok. (täidavad ainult toetusest Kuludokumendi nimetus Makse saaja number kuupäev kuupäev summa km-kohuslased) makstud Kulu sisu kirjeldus 1 Ostuarve Stok OÜ 961 15.01.2019 29.01.2019 13,000.00 13,000.00 13,000.00 klaver 2 Ostuarve Ava-Ekspress OÜ 1901132 15.01.2019 05.02.2019 400.00 400.00 400.00 klaveri transport 3 Ostuarve Upside OÜ 20 05.04.2019 12.04.2019 1,400.00 1,400.00 1,400.00 kontrabassi transpordikast 4 Ostuarve F.Loree De Gourdan 19/347 18.04.2019 23.04.2019 6,610.00 6,610.00 6,610.00 Oboe 5 Ostuarve H.Falk Magnussen 1511 15.11.2019 18.11.2019 1,579.00 1,579.00 1,579.00 Mürakaitsed 6 Ostuarve Thomann GmbH 201950 14.12.2019 16.12.2019 2,992.00 2,992.00 2,992.00 Kellamäng 7 Ostuarved Erinevad tarnijad 31.12.2018 29,019.00 29,019.00 29,019.00 Pillitarvikud, rendid,hooldus 8 9 10 11 12 13 14 15 16 17 18 19 20 Kui teil on rohkem kui 20 kuludokumenti, kasutage eraldiseisvat kuluaruande dokumenti detailseks kirjelduseks ning täitke käesolev kuluaruanne üherealise kokkuvõttena (väljale kuludokumendi nimetus viide eraldiseisvale dokumendile, KOKKU 55,000.00 55,000.00 55,000.00 € väljad “Kuludok. summa”, “Summa ilma km-ta” ja “Kultuurimin. toetusest makstud” koondsummadega). Kultuuriministeeriumilt saadud toetus 55,000.00 € Kultuuriministeeriumilt saadud toetuse kasutamata jääk 0.00 € Toetuse saaja kohustub üle 5 € suuruse jäägi tagastama samal ajal aruande esitamisega. Saaja: Rahandusministeerium; arvelduskonto: SEB EE891010220034796011 või Swedbank EE932200221023778606; viitenumber: 2800047436; selgitus: leping nr ... 6 (7) SA Teater Vanemuine ARUANDE ESITAJA KINNITUS Allkirjaga kinnitan järgnevat . kõik käesolevas aruandes esitatud andmed on õiged ning esitatud dokumendid on kehtivad ja ehtsad ning vajadusel võimaldan neid kontrollida; . projekti omaﬁnantseeringuna ei ole arvestatud teisi riigi, kohalike omavalitsuste või muude Euroopa Liidu institutsioonide või fondid poolt antud tagastamatuid toetusi; . juhul, kui ma olen käibemaksukohustuslane, siis käesolevas aruandes on esitatud kulud ilma tagastatava sisendkäibemaksuta. Allkirjaõigusliku isiku ees- ja perenimi Kristiina Alliksaar Allkiri (paberkandjal) Kuupäev 16.01.2020 pp.kk.aaaa 7 (7) SA Teater Vanemuine PROJEKTITOETUSE KASUTAMISE ARUANNE KULTUURIMINISTEERIUMILE Lepingu number (lepingu numbri puudumisel kultuuriministri käskkirja number) 7-5/1939-1 Toetuse saaja nimi SA Teater Vanemuine Taotlusvooru nimetus 2019 tegevustoetus Projekti nimetus Välissõitude toetus kuni 300 tähemärki (tm) Projekti toimumise riik/riigid USA, Belgia,Venemaa,Holland Projekti toimumise aeg (millal tegevus reaalselt toimus) 01.01.2019 - 31.12.2019 pp.kk.aaaa pp.kk.aaaa Toetuse kasutamise periood (vastavalt taotluses esitatud perioodile) 01.01.2019 - 31.12.2019 pp.kk.aaaa pp.kk.aaaa 1 (7) TOIMUNUD PROJEKTI LÜHIKOKKUVÕTE Kirjeldage lühidalt projekti - toimumise kohta, peamisi tegevusi, millede abil saavutati projekti elluviimine Andke omapoolne hinnang, kas projekt täitis oma eesmärgi, kas ja mil määral saavutasite taotluses püstitatud eesmärgid Kui on olulisi muudatusi projekti tegevustes ja eesmärkides võrreldes algse taotlusega, siis kirjeldage põhjuseid ning andke neile omapoolne hinnang Noorsootöö töötajate lähetus- Ameerika Ühendriigid september 2019 programmiga "Appi!Ooper?!" ja "Eesti operett Vanemuises" Balletijuht Mare Tommingas lähetused- London veebruaris, Zagreb märts 2019, Krakov oktoober 2019 Balletiartistide lähetus- Riia balletifestivalile aprill 2019 Draamajuht Tiit Palu lähetused- Varssav märts 2019 ja Moskva Kuldne Mask festival märts-aprill 2019 Dramaturgi lähetus- Minsk teatrifestival september 2019 Dramaturgi ja lavastaja lähetus- London seoses lavastuse "Pangarööv"ettevalmistamisega detsember 2019 Muusikaosakonna lavastusmeeskonna lähetus-Vilnius lavastuse "Madama Butterfly" ettevalmistuseks jaanuar 2019 Muusikaosakonna produtsent lähetus- Odessa ooperifoorumile november 2019 Lavastusosakonna lähetus- Soome Jyväskylä lavastuse "Pangarööv" ettevalmistuseks oktoober 2019 Teatrijuhi lähetus- Amsterdam jaanuaris 2019 Teatrijuhi lähetus- Helsingi oktoobris 2019 Lavastus "Midagi tõelist" Brüssel 03.mail 2019 Lavastus "Head tüdrukud lähevad taevasse" lähetus Ameerika Ühendriikidesse kuni 2600 tm SAAVUTATUD VALDKONDLIK MÕJU JA TULEMUSED Määratlege projekti tegevuste tagajärjel tekkinud konkreetsed tulemused Kirjeldage projekti tulemuste mõju taotlusvooru eesmärkidele laiemalt - valdkonnale, sihtrühmale, partnerorganisatsioonidele, piirkonnale, kogukonnale jne 2 (7) kuni 1000 tm SA Teater Vanemuine SAAVUTATUD MÕJU TAOTLEJA EDASISTELE TEGEVUSTELE Kirjeldage projekti tulemuste mõju teie organisatsiooni tegevusele (nt edasised tegevused, partnerid, liikmete ja vabatahtlike kaasamine, pädevuse suurenemine, organisatsiooni tulubaasi laienemine, maine paranemine vms) kuni 1200 tm MÕÕDETAVAD TULEMUSED Kirjeldage projekti saavutatud tulemusi koos mõõdetava mahuga (nt sündmustest osasaajate arv, trükiste maht jms). Publiku või külastajatega sündmuse puhul märkida publiku või külastajate arv. Trükise toetuse puhul trükise tiraaž. kuni 1200 tm MEEDIAKAJASTUSED, KOOSTÖÖPARTNERID Märkige olulisemad meediakajastused ja projektis osalenud koostööpartnerid. Meediakajastused esitada võimalusel veebilinkidena (kajastuste ja koostööpartnerite puudumisel ei ole vaja täita). 3 (7) kuni 1200 tm SA Teater Vanemuine PLANEERITUD TEGELIK (taotletud) SUMMA (eraldatud) SUMMA TULUD 80,000.00 € 29,012.00 € Planeeritud tulude ja kulude summa peab võrdne (ehk eelarve tasakaalus) olema 80,000.00 € 29,012.00 € KULTUURIMINISTEERIUMI TOETUS Selgitused Kultuuriministeeriumi toetuse summa 80,000.00 € 29,012.00 € 2019 toetuses eraldatud jäägist kasutamata 50988 0.00 € 0.00 € OMAFINANTSEERING € € Müügitulu € € Muu tulu € € Mitterahaline panus € € 0.00 € 0.00 € KAASFINANTSEERING Toetused Eesti kohalikult omavalitsuselt (erinevate KOVide toetused märkida nimeliselt) € € € € € € € € € € Muud toetused (toetajate lõikes - nt Kultuuriministeeriumi muu taotlusvoor, Kultuurkapital, HMN, koostööpartnerid, sponsorid jm) € € € € € € € € € € € € € € € € € € € € 4 (7) SA Teater Vanemuine Finantseerimisallikad PLANEERITUD KULUD TEGELIKUD KULUD sh Kultuuriminis- sh Kultuuriminis- KOKKU teeriumi toetusest KOKKU teeriumi toetusest KULUD Planeeritud tulude ja kulude summa peab võrdne (ehk eelarve tasakaalus) olema 0.00 € 0.00 € 29,012.00 € 29,012.00 € 0.00 € 0.00 € 5,914.00 € 5,914.00 € PERSONALIKULUD (suuremate kulugruppide kaupa) Päevarahad balletiosakonnas € € 634.00 € 634.00 € Päevarahad draamaosakonnas € € 1,592.00 € 1,592.00 € Päevarahad muusikaosakonnas € € 1,088.00 € 1,088.00 € Päevarahad teatrijuhtidele € € 200.00 € 200.00 € Päevarahad muud(noorsoo,turundus) € € 2,400.00 € 2,400.00 € € € € € € € € € € € € € MAJANDAMISKULUD (suuremate kulugruppide kaupa) Siin kajastatakse need tellitud tööd ja teenused ning kaupade ostud, mida makstakse FIE või ﬁrma arvete alusel, samuti litsentsitasud ja päevarahad. Sõidupiletite korral märkida kindlasti inimeste arv ning maju- 0.00 € 0.00 € 23,098.00 € 23,098.00 € tuskulude ja päevarahade korral inimeste ja päevade arv. Lennupiletid € € 11,738.00 € 11,738.00 € Majutuskulud € € 9,955.00 € 9,955.00 € Muud kulud (kindlustus,viisa,kohalik transport) € € 1,405.00 € 1,405.00 € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € € 5 (7) SA Teater Vanemuine KULTUURIMINISTEERIUMI TOETUSE KASUTAMINE Vormi täitmisel tuleb täita kõik veerud! Loetleda vaid need kuludokumendid, mille tasumiseks on kasutatud Kultuuriministeeriumi toetust Summa ilma km-ta Kultuurimin. Kuludokumendi Kuludok. Tasumise Kuludok. (täidavad ainult toetusest Kuludokumendi nimetus Makse saaja number kuupäev kuupäev summa km-kohuslased) makstud Kulu sisu kirjeldus 1 Ostuarve Estravel AS I3595987-01 20.06.2019 28.06.2019 4,650.00 4,650.00 4,650.00 lennupiletid 2 Ostuarve Estravel AS I3595987-02 20.08.2019 26.08.2019 3,297.00 3,297.00 3,297.00 majutus,kindlustus 3 Ostuarve Go Travel AS 908046 03.06.2019 17.06.2019 115.00 115.00 115.00 majutus 4 Ostuarve Go Travel AS 916518 08.11.2019 22.11.2019 228.00 228.00 228.00 majutus 5 Ostuarve Go Travel AS 917796 03.12.2019 08.01.2020 8,396.00 8,396.00 8,396.00 lennupiletid,majutus,kindlustus 6 Maksekorraldus Töötajad 31.12.2019 5,914.00 5,914.00 5,914.00 päevarahad 7 Ostuarved erinevad tarnijad Booking jm. 31.12.2019 6,412.00 6,412.00 6,412.00 lennupiletid,majutus jm. 8 9 10 11 12 13 14 15 16 17 18 19 20 Kui teil on rohkem kui 20 kuludokumenti, kasutage eraldiseisvat kuluaruande dokumenti detailseks kirjelduseks ning täitke käesolev kuluaruanne üherealise kokkuvõttena (väljale kuludokumendi nimetus viide eraldiseisvale dokumendile, KOKKU 29,012.00 29,012.00 29,012.00 € väljad “Kuludok. summa”, “Summa ilma km-ta” ja “Kultuurimin. toetusest makstud” koondsummadega). Kultuuriministeeriumilt saadud toetus 29,012.00 € Kultuuriministeeriumilt saadud toetuse kasutamata jääk 0.00 € Toetuse saaja kohustub üle 5 € suuruse jäägi tagastama samal ajal aruande esitamisega. Saaja: Rahandusministeerium; arvelduskonto: SEB EE891010220034796011 või Swedbank EE932200221023778606; viitenumber: 2800047436; selgitus: leping nr ... 6 (7) SA Teater Vanemuine ARUANDE ESITAJA KINNITUS Allkirjaga kinnitan järgnevat . kõik käesolevas aruandes esitatud andmed on õiged ning esitatud dokumendid on kehtivad ja ehtsad ning vajadusel võimaldan neid kontrollida; . projekti omaﬁnantseeringuna ei ole arvestatud teisi riigi, kohalike omavalitsuste või muude Euroopa Liidu institutsioonide või fondid poolt antud tagastamatuid toetusi; . juhul, kui ma olen käibemaksukohustuslane, siis käesolevas aruandes on esitatud kulud ilma tagastatava sisendkäibemaksuta. Allkirjaõigusliku isiku ees- ja perenimi Kristiina Alliksaar Allkiri (paberkandjal) Kuupäev 17.01.2020 pp.kk.aaaa 7 (7) SA Teater Vanemuine KULTUURIMINISTEERIUM Aruannete koond 2019 SA Teater Vanemuine kinnitab, et riigieelarvelise tegevustoetuse kasutamise lepingu nr. 7-5/1939-1 alusel eraldatud sihtotstarbelised toetused on kasutatud alljärgnevalt: 1. Sihtotstarbeline hooldusremondi toetus 71 600 eurot. 2. Sihtotstarbeline toetus orkestri instrumentideks ja töövahenditeks 55 000 eurot. 3. Sihtotstarbeline välissõitude toetus 29 012 eurot. Kasutamata seisuga 31.12.2019 50 988 eurot. Kasutamata jääk on plaanis kasutada 2020. aastal. Kristiina Alliksaar /allkirjastatud digitaalselt/

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