Geir Stint
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Documents
354 total · 354 invoices · 0 proposals
| Document | Client | Type | Status | Total | Date | |
|---|---|---|---|---|---|---|
| CASH-001 | Nordella | Invoice | Sent | €350.00 | 3 Mar 2026 | |
| 484 | W&S LAURIE SL | Invoice | Sent | €1,450.00 | 2 Mar 2026 | |
| 483 | Grand Global Solutions SL | Invoice | Sent | €500.00 | 1 Mar 2026 | |
| 482 | Mila Homes Marbella SL | Invoice | Sent | €800.00 | 1 Mar 2026 | |
| 481 | Scandium Kodusadam OÜ | Invoice | Sent | €434.00 | 25 Feb 2026 | |
| 480 | Olto Holding AG | Invoice | Sent | €425.00 | 22 Feb 2026 | |
| 479 | Suncoaster S.L. | Invoice | Sent | €300.00 | 20 Feb 2026 | |
| 478 | W&S LAURIE SL | Invoice | Sent | €50.00 | 15 Feb 2026 | |
| 477 | W&S LAURIE SL | Invoice | Sent | €1,400.00 | 8 Feb 2026 | |
| 476 | Lolasocial OÜ | Invoice | Sent | €744.00 | 15 Jan 2026 | |
| 475 | Mila Homes Marbella SL | Invoice | Sent | €900.00 | 12 Jan 2026 | |
| 474 | W&S LAURIE SL | Invoice | Sent | €1,450.00 | 11 Jan 2026 | |
| 281 | Cuba Films OÜ | Invoice | Paid | €396.00 | 11 Oct 2021 | |
| 280 | Motion Pixels OÜ | Invoice | Paid | €1,680.00 | 2 Oct 2021 | |
| 279 | Motion Pixels OÜ | Invoice | Paid | €2,400.00 | 25 Sept 2021 | |
| 278 | BDA Consulting OÜ | Invoice | Paid | €299.99 | 13 Sept 2021 | |
| 277 | BDA Consulting OÜ | Invoice | Paid | €545.99 | 13 Sept 2021 | |
| 276 | Motion Pixels OÜ | Invoice | Paid | €840.00 | 30 Aug 2021 | |
| 275 | Motion Pixels OÜ | Invoice | Paid | €1,080.00 | 24 Aug 2021 | |
| 274 | yolk OÜ | Invoice | Paid | €420.00 | 24 Aug 2021 | |
| 273 | BDA Consulting OÜ | Invoice | Paid | €360.00 | 23 Aug 2021 | |
| 272 | Motion Pixels OÜ | Invoice | Paid | €360.00 | 17 Aug 2021 | |
| 271 | Saarevõrk OÜ | Invoice | Paid | €120.00 | 9 Aug 2021 | |
| 270 | BugBox OÜ | Invoice | Paid | €846.00 | 16 Jul 2021 | |
| 269 | Motion Pixels OÜ | Invoice | Paid | €240.00 | 16 Jul 2021 | |
| 267 | PRAVES OÜ | Invoice | Paid | €60.00 | 5 Jul 2021 | |
| 266 | Pööripäeva Productions OÜ | Invoice | Paid | €240.00 | 3 Jul 2021 | |
| 265 | Muzell OÜ | Invoice | Paid | €240.00 | 26 Jun 2021 | |
| 264 | Motion Pixels OÜ | Invoice | Paid | €240.00 | 26 Jun 2021 | |
| 263 | BDA Consulting OÜ | Invoice | Paid | €957.60 | 19 May 2021 | |
| 262 | ProImplant OÜ | Invoice | Paid | €514.80 | 14 May 2021 | |
| 261 | Motion Pixels OÜ | Invoice | Paid | €1,500.00 | 26 Apr 2021 | |
| 257 | Elmo Rent OÜ | Invoice | Paid | €120.00 | 20 Apr 2021 | |
| 260 | Star Trade OÜ | Invoice | Paid | €120.00 | 19 Apr 2021 | |
| 259 | Motion Pixels OÜ | Invoice | Paid | €720.00 | 19 Apr 2021 | |
| 258 | Kobrit OÜ | Invoice | Paid | €84.00 | 16 Apr 2021 | |
| 256 | Saarevõrk OÜ | Invoice | Paid | €480.00 | 30 Mar 2021 | |
| 255 | BDA Consulting OÜ | Invoice | Paid | €120.00 | 24 Mar 2021 | |
| 254 | Motion Pixels OÜ | Invoice | Paid | €720.00 | 8 Mar 2021 | |
| 253 | JALGPALLIKLUBI FCF | Invoice | Paid | €1,668.00 | 8 Mar 2021 | |
| 252 | BDA Consulting OÜ | Invoice | Paid | €1,608.00 | 19 Feb 2021 | |
| 251 | BDA Consulting OÜ | Invoice | Paid | €444.00 | 16 Feb 2021 | |
| 250 | Sihtasutus Eesti Terviserajad | Invoice | Paid | €720.00 | 24 Jan 2021 | |
| 249 | ProImplant OÜ | Invoice | Paid | €1,140.00 | 20 Jan 2021 | |
| 248 | JALGPALLIKLUBI FCF | Invoice | Paid | €300.00 | 18 Jan 2021 | |
| 247 | Muzell OÜ | Invoice | Paid | €60.00 | 18 Jan 2021 | |
| 246 | USS Security Eesti AS | Invoice | Paid | €96.00 | 16 Jan 2021 | |
| 245 | Muzell OÜ | Invoice | Paid | €60.00 | 10 Jan 2021 | |
| 244 | JALGPALLIKLUBI FCF | Invoice | Paid | €360.00 | 5 Jan 2021 | |
| 243 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €168.00 | 23 Dec 2020 | |
| 242 | HAKA Plast Osaühing | Invoice | Paid | €120.00 | 21 Dec 2020 | |
| 241 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €180.00 | 21 Dec 2020 | |
| 240 | JALGPALLIKLUBI FCF | Invoice | Paid | €480.00 | 21 Dec 2020 | |
| 239 | Motion Pixels OÜ | Invoice | Paid | €2,040.00 | 21 Dec 2020 | |
| 238 | Motion Pixels OÜ | Invoice | Paid | €810.00 | 8 Dec 2020 | |
| 237 | AGE REKLAAM OÜ | Invoice | Paid | €360.00 | 8 Dec 2020 | |
| 236 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €60.00 | 17 Nov 2020 | |
| 235 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €240.00 | 17 Nov 2020 | |
| 234 | ViHS Solutions UAB | Invoice | Paid | €600.00 | 14 Nov 2020 | |
| 233 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €552.00 | 12 Nov 2020 | |
| 232 | SOULTEAM OÜ | Invoice | Paid | €120.00 | 9 Nov 2020 | |
| 231 | BugBox OÜ | Invoice | Paid | €450.00 | 8 Nov 2020 | |
| 230 | JALGPALLIKLUBI FCF | Invoice | Paid | €480.00 | 2 Nov 2020 | |
| 229 | Motion Pixels OÜ | Invoice | Paid | €204.00 | 31 Oct 2020 | |
| 228 | Motion Pixels OÜ | Invoice | Paid | €240.00 | 19 Oct 2020 | |
| 227 | BDA Consulting OÜ | Invoice | Paid | €300.00 | 19 Oct 2020 | |
| 226 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €960.00 | 19 Oct 2020 | |
| 224 | JALGPALLIKLUBI FCF | Invoice | Paid | €480.00 | 14 Oct 2020 | |
| 223 | BDA Consulting OÜ | Invoice | Paid | €300.00 | 4 Oct 2020 | |
| 222 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €252.00 | 29 Sept 2020 | |
| 220 | Motion Pixels OÜ | Invoice | Paid | €720.00 | 28 Sept 2020 | |
| 219 | Motion Pixels OÜ | Invoice | Paid | €720.00 | 28 Sept 2020 | |
| 218 | Motion Pixels OÜ | Invoice | Paid | €432.00 | 28 Sept 2020 | |
| 217 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €180.00 | 24 Sept 2020 | |
| 216 | Motion Pixels OÜ | Invoice | Paid | €120.00 | 17 Sept 2020 | |
| 215 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €1,365.00 | 17 Sept 2020 | |
| 214 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €240.00 | 16 Sept 2020 | |
| 213 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €192.00 | 16 Sept 2020 | |
| 212 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €594.00 | 13 Sept 2020 | |
| 211 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €775.80 | 13 Sept 2020 | |
| 210 | Hilife OÜ | Invoice | Paid | €889.20 | 8 Sept 2020 | |
| 209 | Kobrit OÜ | Invoice | Paid | €60.00 | 4 Sept 2020 | |
| 208 | Nafta Films osaühing | Invoice | Paid | €360.00 | 2 Sept 2020 | |
| 207 | JALGPALLIKLUBI FCF | Invoice | Paid | €480.00 | 2 Sept 2020 | |
| 206 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €136.20 | 30 Aug 2020 | |
| 205 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €252.00 | 27 Aug 2020 | |
| 204 | Hilife OÜ | Invoice | Paid | €480.00 | 27 Aug 2020 | |
| 203 | Motion Pixels OÜ | Invoice | Paid | €120.00 | 27 Aug 2020 | |
| 202 | Motion Pixels OÜ | Invoice | Paid | €360.00 | 20 Aug 2020 | |
| 201 | Tigeranx OÜ | Invoice | Paid | €120.00 | 17 Aug 2020 | |
| 198 | Hilife OÜ | Invoice | Paid | €960.00 | 31 Jul 2020 | |
| 197 | Motion Pixels OÜ | Invoice | Paid | €180.00 | 18 Jul 2020 | |
| 196 | Motion Pixels OÜ | Invoice | Paid | €360.00 | 14 Jul 2020 | |
| 195 | Motion Pixels OÜ | Invoice | Paid | €540.00 | 14 Jul 2020 | |
| 194 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €726.00 | 10 Jul 2020 | |
| 193 | Saarevõrk OÜ | Invoice | Paid | €189.00 | 1 Jul 2020 | |
| 192 | Motion Pixels OÜ | Invoice | Paid | €840.00 | 1 Jul 2020 | |
| 191 | ZERO Media OÜ | Invoice | Paid | €720.00 | 27 Jun 2020 | |
| 187 | Hilife OÜ | Invoice | Paid | €360.00 | 26 Jun 2020 | |
| 190 | Hilife OÜ | Invoice | Paid | €360.00 | 15 Jun 2020 | |
| 189 | Motion Pixels OÜ | Invoice | Paid | €360.00 | 15 Jun 2020 | |
| 188 | Motion Pixels OÜ | Invoice | Paid | €360.00 | 15 Jun 2020 | |
| 186 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €300.00 | 5 Jun 2020 | |
| 183 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €126.00 | 3 Jun 2020 | |
| 182 | ZERO Media OÜ | Invoice | Paid | €1,200.00 | 24 May 2020 | |
| 181 | ML FILMS OÜ | Invoice | Paid | €24.00 | 24 Apr 2020 | |
| 180 | ZERO Media OÜ | Invoice | Paid | €720.00 | 21 Apr 2020 | |
| 179 | Motion Pixels OÜ | Invoice | Paid | €444.00 | 18 Apr 2020 | |
| 178 | Hilife OÜ | Invoice | Paid | €780.00 | 6 Apr 2020 | |
| 177 | USS Security Eesti AS | Invoice | Paid | €660.00 | 3 Apr 2020 | |
| 176 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €63.00 | 30 Mar 2020 | |
| 175 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €210.00 | 25 Mar 2020 | |
| 174 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €378.00 | 20 Mar 2020 | |
| 173 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €264.00 | 13 Mar 2020 | |
| 172 | AP Media Agency OÜ | Invoice | Paid | €240.00 | 12 Mar 2020 | |
| 171 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €288.00 | 12 Mar 2020 | |
| 170 | Motion Pixels OÜ | Invoice | Paid | €624.00 | 10 Mar 2020 | |
| 169 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €252.00 | 10 Mar 2020 | |
| 167 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €330.00 | 28 Feb 2020 | |
| 166 | Kobrit OÜ | Invoice | Paid | €120.00 | 25 Feb 2020 | |
| 165 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €120.00 | 21 Feb 2020 | |
| 164 | Motion Pixels OÜ | Invoice | Paid | €180.00 | 21 Feb 2020 | |
| 163 | Motion Pixels OÜ | Invoice | Paid | €360.00 | 14 Feb 2020 | |
| 162 | USS Security Eesti AS | Invoice | Paid | €540.00 | 13 Feb 2020 | |
| 161 | Hilife OÜ | Invoice | Paid | €60.00 | 10 Feb 2020 | |
| 159 | Hilife OÜ | Invoice | Paid | €528.00 | 9 Feb 2020 | |
| 157 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €540.00 | 30 Jan 2020 | |
| 156 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €120.00 | 29 Jan 2020 | |
| 154 | Ühinenud Inglid OÜ | Invoice | Paid | €120.00 | 29 Jan 2020 | |
| 152 | Motion Pixels OÜ | Invoice | Paid | €180.00 | 26 Jan 2020 | |
| 151 | Motion Pixels OÜ | Invoice | Paid | €313.20 | 26 Jan 2020 | |
| 150 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €90.00 | 24 Jan 2020 | |
| 149 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €60.00 | 22 Jan 2020 | |
| 148 | Skanton Kinnisvara OÜ | Invoice | Paid | €420.00 | 18 Jan 2020 | |
| 147 | Motion Pixels OÜ | Invoice | Paid | €46.80 | 14 Jan 2020 | |
| 146 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €126.00 | 14 Jan 2020 | |
| 142 | Motion Pixels OÜ | Invoice | Paid | €360.00 | 11 Dec 2019 | |
| 145 | Saarevõrk OÜ | Invoice | Paid | €108.00 | 10 Dec 2019 | |
| 144 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €132.00 | 10 Dec 2019 | |
| 143 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €84.00 | 10 Dec 2019 | |
| 141 | aktsiaselts Idea AD | Invoice | Paid | €180.00 | 30 Nov 2019 | |
| 140 | Motion Pixels OÜ | Invoice | Paid | €900.00 | 30 Nov 2019 | |
| 139 | Motion Pixels OÜ | Invoice | Paid | €60.00 | 27 Nov 2019 | |
| 137 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €60.00 | 22 Nov 2019 | |
| 134 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €60.00 | 20 Nov 2019 | |
| 131 | Sihtasutus KredEx | Invoice | Paid | €840.00 | 18 Nov 2019 | |
| 130 | Saarevõrk OÜ | Invoice | Paid | €180.00 | 12 Nov 2019 | |
| 129 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €210.00 | 6 Nov 2019 | |
| 128 | Tondi Tennisekeskus OÜ | Invoice | Paid | €240.00 | 6 Nov 2019 | |
| 127 | Raplamaa Omavalitsuste Liit | Invoice | Paid | €120.00 | 6 Nov 2019 | |
| 126 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €360.00 | 3 Nov 2019 | |
| 125 | Motion Pixels OÜ | Invoice | Paid | €480.00 | 30 Oct 2019 | |
| 124 | Sihtasutus Tartu Teaduspark | Invoice | Paid | €204.00 | 12 Oct 2019 | |
| 123 | Motion Pixels OÜ | Invoice | Paid | €36.00 | 10 Oct 2019 | |
| 122 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €120.00 | 10 Oct 2019 | |
| 121 | Motion Pixels OÜ | Invoice | Paid | €180.00 | 10 Oct 2019 | |
| 119 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €120.00 | 5 Oct 2019 | |
| 115 | Motion Pixels OÜ | Invoice | Paid | €240.00 | 30 Sept 2019 | |
| 117 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €120.00 | 27 Sept 2019 | |
| 116 | Motion Pixels OÜ | Invoice | Paid | €240.00 | 23 Sept 2019 | |
| 114 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €48.00 | 23 Sept 2019 | |
| 113 | Sihtasutus Tallinna Teaduspark TEHNOPOL | Invoice | Paid | €420.00 | 13 Sept 2019 | |
| 112 | Motion Pixels OÜ | Invoice | Paid | €420.00 | 13 Sept 2019 | |
| 111 | Motion Pixels OÜ | Invoice | Paid | €157.20 | 30 Aug 2019 | |
| 110 | Saarevõrk OÜ | Invoice | Paid | €565.78 | 24 Aug 2019 | |
| 109 | Eraisik | Invoice | Paid | €2,160.00 | 24 Aug 2019 | |
| 108 | Hilife OÜ | Invoice | Paid | €180.00 | 11 Aug 2019 | |
| 107 | Raadioreklaami OÜ | Invoice | Paid | €2,160.00 | 19 Jul 2019 | |
| 106 | Toolstrade OÜ | Invoice | Paid | €360.00 | 30 Jun 2019 | |
| 105 | Raadioreklaami OÜ | Invoice | Paid | €2,160.00 | 30 Jun 2019 | |
| 104 | ML FILMS OÜ | Invoice | Paid | €28.80 | 3 Jun 2019 | |
| 103 | Raadioreklaami OÜ | Invoice | Paid | €1,680.00 | 31 May 2019 | |
| 102 | Raadioreklaami OÜ | Invoice | Paid | €1,704.00 | 30 Apr 2019 | |
| 101 | ML FILMS OÜ | Invoice | Paid | €120.00 | 30 Apr 2019 | |
| 100 | ML FILMS OÜ | Invoice | Paid | €120.00 | 30 Apr 2019 | |
| Untitled | Cerasus OÜ | Invoice | Paid | €310.00 | 24 Nov 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €250.00 | 7 Nov 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €50.00 | 29 Oct 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €1,200.00 | 29 Oct 2025 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €50.00 | 23 Oct 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €750.00 | 23 Oct 2025 | |
| Untitled | IIY WELLNESS OÜ | Invoice | Paid | €124.00 | 23 Oct 2025 | |
| Untitled | CAFA Tech OÜ | Invoice | Paid | €1,736.00 | 5 Oct 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €1,150.00 | 5 Oct 2025 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €425.00 | 5 Oct 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €300.00 | 24 Sept 2025 | |
| Untitled | UTOPIA REAL ESTATE S.L. | Invoice | Paid | €620.00 | 24 Sept 2025 | |
| Untitled | LATIO, LLC | Invoice | Paid | €1,397.50 | 14 Sept 2025 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €285.00 | 14 Sept 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €400.00 | 28 Aug 2025 | |
| Untitled | IIY WELLNESS OÜ | Invoice | Paid | €248.00 | 20 Aug 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €500.00 | 3 Aug 2025 | |
| Untitled | Dulce Clara SL | Invoice | Paid | €1,240.00 | 16 Jul 2025 | |
| Untitled | LATIO, LLC | Invoice | Paid | €325.00 | 16 Jul 2025 | |
| Untitled | Coachvianey Academy SL | Invoice | Paid | €248.00 | 14 Jul 2025 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €200.00 | 14 Jul 2025 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €400.00 | 14 Jul 2025 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €450.00 | 8 Jul 2025 | |
| Untitled | Kariva Rentals OÜ | Invoice | Paid | €465.00 | 6 Jul 2025 | |
| Untitled | IIY WELLNESS OÜ | Invoice | Paid | €124.00 | 6 Jul 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €1,000.00 | 6 Jul 2025 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €100.00 | 26 Jun 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €750.00 | 15 Jun 2025 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €350.00 | 11 Jun 2025 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €200.00 | 10 Jun 2025 | |
| Untitled | Nordella Development SL | Invoice | Paid | €732.00 | 10 Jun 2025 | |
| Untitled | Matson Kinnisvara OÜ | Invoice | Paid | €396.50 | 10 Jun 2025 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €750.00 | 8 Jun 2025 | |
| Untitled | Coachvianey Academy SL | Invoice | Paid | €1,650.00 | 8 Jun 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €250.00 | 30 May 2025 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 30 May 2025 | |
| Untitled | IIY WELLNESS OÜ | Invoice | Paid | €122.00 | 12 May 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €250.00 | 12 May 2025 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €250.00 | 12 May 2025 | |
| Untitled | Dosdos OÜ | Invoice | Paid | €305.00 | 7 May 2025 | |
| Untitled | RPN Projekt OÜ | Invoice | Paid | €427.00 | 7 May 2025 | |
| Untitled | Nordella Development SL | Invoice | Paid | €244.00 | 7 May 2025 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €350.00 | 4 May 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €250.00 | 4 May 2025 | |
| Untitled | Max Fitness Mijas S.L. | Invoice | Paid | €610.00 | 29 Apr 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €650.00 | 28 Apr 2025 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €200.00 | 21 Apr 2025 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €250.00 | 14 Apr 2025 | |
| Untitled | Cerasus OÜ | Invoice | Paid | €305.00 | 9 Apr 2025 | |
| Untitled | IIY WELLNESS OÜ | Invoice | Paid | €249.12 | 31 Mar 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €750.00 | 27 Mar 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €500.00 | 17 Mar 2025 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €1,050.00 | 17 Mar 2025 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €1,000.00 | 19 Feb 2025 | |
| Untitled | Nordella Development SL | Invoice | Paid | €366.00 | 18 Feb 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €800.00 | 14 Feb 2025 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €50.00 | 10 Feb 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €750.00 | 15 Jan 2025 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €200.00 | 15 Jan 2025 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €300.00 | 11 Jan 2025 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €600.00 | 11 Jan 2025 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €325.00 | 16 Dec 2024 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €300.00 | 14 Dec 2024 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €800.00 | 8 Dec 2024 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 3 Dec 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €750.00 | 28 Nov 2024 | |
| Untitled | Rantelon OÜ | Invoice | Paid | €793.00 | 22 Nov 2024 | |
| Untitled | CAFA Tech OÜ | Invoice | Paid | €793.00 | 22 Nov 2024 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €800.00 | 17 Nov 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €750.00 | 8 Nov 2024 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €450.00 | 12 Oct 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €500.00 | 23 Sept 2024 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €400.00 | 19 Sept 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €750.00 | 15 Sept 2024 | |
| Untitled | Paala Varad OÜ | Invoice | Paid | €366.00 | 11 Sept 2024 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €450.00 | 4 Aug 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €250.00 | 29 Jul 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €950.00 | 23 Jul 2024 | |
| Untitled | Nordella Properties SL | Invoice | Paid | €550.00 | 14 Jul 2024 | |
| Untitled | ProFoods OÜ | Invoice | Paid | €427.00 | 10 Jul 2024 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 9 Jul 2024 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €250.00 | 9 Jul 2024 | |
| Untitled | TGI Capital OÜ | Invoice | Paid | €366.00 | 30 Jun 2024 | |
| Untitled | Harupex OÜ | Invoice | Paid | €366.00 | 16 Jun 2024 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 16 Jun 2024 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €1,023.00 | 2 Jun 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €650.00 | 29 May 2024 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €200.00 | 27 May 2024 | |
| Untitled | Hirtma OÜ | Invoice | Paid | €396.50 | 23 May 2024 | |
| Untitled | TJ Valduse OÜ | Invoice | Paid | €366.00 | 18 May 2024 | |
| Untitled | Mila Homes Marbella SL | Invoice | Paid | €4,203.88 | 17 May 2024 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €300.00 | 16 May 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €200.00 | 16 May 2024 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €400.00 | 9 May 2024 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €400.00 | 28 Apr 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €488.00 | 11 Apr 2024 | |
| Untitled | SOUTHERN OASIS PROPERTIES SL | Invoice | Paid | €366.00 | 7 Apr 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €732.00 | 21 Mar 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | -€600.00 | 21 Mar 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €600.00 | 21 Mar 2024 | |
| Untitled | Benalcorp SLU | Invoice | Paid | €250.00 | 17 Mar 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €488.00 | 11 Mar 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | -€400.00 | 11 Mar 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €400.00 | 11 Mar 2024 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €200.00 | 11 Mar 2024 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 9 Mar 2024 | |
| Untitled | W&S LAURIE SL | Invoice | Paid | €488.00 | 3 Mar 2024 | |
| Untitled | SOUTHERN OASIS PROPERTIES SL | Invoice | Paid | €366.00 | 3 Mar 2024 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 18 Dec 2023 | |
| Untitled | CAFA Tech OÜ | Invoice | Paid | €1,200.00 | 12 Dec 2023 | |
| Untitled | CAFA Tech OÜ | Invoice | Paid | €525.00 | 28 Nov 2023 | |
| Untitled | Creatum OÜ | Invoice | Paid | €1,260.00 | 28 Nov 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €600.00 | 28 Nov 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €250.00 | 7 Nov 2023 | |
| Untitled | Hilde Elisabeth Ebbang | Invoice | Paid | €240.00 | 7 Nov 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €2,220.00 | 5 Nov 2023 | |
| Untitled | Potton Holding OÜ | Invoice | Paid | €300.00 | 1 Nov 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €1,380.00 | 18 Oct 2023 | |
| Untitled | Siv Dickinson | Invoice | Paid | €240.00 | 12 Oct 2023 | |
| Untitled | CAFA Tech OÜ | Invoice | Paid | €1,080.00 | 8 Oct 2023 | |
| Untitled | Michael Ball | Invoice | Paid | €720.00 | 20 Sept 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €2,640.00 | 18 Sept 2023 | |
| Untitled | ROCCABOX PROPERTY GROUP S.L. | Invoice | Paid | €600.00 | 23 Aug 2023 | |
| Untitled | Plastok OÜ | Invoice | Paid | €404.40 | 20 Aug 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €400.00 | 28 Jul 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 22 Jul 2023 | |
| Untitled | CAFA Tech OÜ | Invoice | Paid | €600.00 | 20 Jul 2023 | |
| Untitled | Falbrock OÜ | Invoice | Paid | €540.00 | 13 Jul 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 13 Jul 2023 | |
| Untitled | Costasolrent. Com S.L. | Invoice | Paid | €200.00 | 10 Jul 2023 | |
| Untitled | ROCCABOX PROPERTY GROUP S.L. | Invoice | Paid | €400.00 | 25 Jun 2023 | |
| Untitled | Falbrock OÜ | Invoice | Paid | €4,860.00 | 16 Jun 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €400.00 | 16 Jun 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 16 Jun 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €840.00 | 12 Jun 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €400.00 | 6 Jun 2023 | |
| Untitled | Grete Maeeots | Invoice | Paid | €550.00 | 5 Jun 2023 | |
| Untitled | KUSTUTAJA OÜ | Invoice | Paid | €1,554.00 | 20 May 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 17 May 2023 | |
| Untitled | Sixfold OÜ | Invoice | Paid | €1,020.00 | 17 May 2023 | |
| Untitled | BDA Consulting OÜ | Invoice | Paid | €180.00 | 1 May 2023 | |
| Untitled | Hugohome OÜ | Invoice | Paid | €738.00 | 27 Apr 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €600.00 | 27 Apr 2023 | |
| Untitled | Sixfold OÜ | Invoice | Paid | €1,440.00 | 26 Apr 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €360.00 | 17 Apr 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €400.00 | 17 Apr 2023 | |
| Untitled | Sixfold OÜ | Invoice | Paid | €1,020.00 | 27 Mar 2023 | |
| Untitled | Suncoaster S.L. | Invoice | Paid | €200.00 | 26 Mar 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €2,520.00 | 12 Mar 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €180.00 | 20 Feb 2023 | |
| Untitled | Muzell OÜ | Invoice | Paid | €159.60 | 14 Feb 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €528.00 | 14 Feb 2023 | |
| Untitled | Rosena DK OÜ | Invoice | Paid | €1,110.00 | 12 Feb 2023 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €1,560.00 | 30 Jan 2023 | |
| Untitled | DO-DO BISNES OÜ | Invoice | Paid | €240.00 | 17 Jan 2023 | |
| Untitled | Creatum OÜ | Invoice | Paid | €180.00 | 3 Jan 2023 | |
| Untitled | Greip Productions OÜ | Invoice | Paid | €240.00 | 12 Dec 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €480.00 | 15 Nov 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €120.00 | 22 Oct 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €180.00 | 6 Oct 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €600.00 | 1 Oct 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €246.00 | 1 Oct 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €540.00 | 20 Sept 2022 | |
| Untitled | BDA Consulting OÜ | Invoice | Paid | €826.50 | 7 Sept 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €720.00 | 4 Sept 2022 | |
| Untitled | Mr. Jack Barber Shop | Invoice | Paid | €750.00 | 4 Sept 2022 | |
| Untitled | BDA Consulting OÜ | Invoice | Paid | €1,246.80 | 30 Aug 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €480.00 | 25 Aug 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €1,800.00 | 25 Aug 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €840.00 | 16 Aug 2022 | |
| Untitled | stopmotion OÜ | Invoice | Paid | €660.00 | 15 Aug 2022 | |
| Untitled | Kobrit OÜ | Invoice | Paid | €60.00 | 7 Aug 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €420.00 | 20 Jul 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €720.00 | 17 Jul 2022 | |
| Untitled | RP PRODUCTION OÜ | Invoice | Paid | €500.00 | 10 Jul 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €240.00 | 10 Jul 2022 | |
| Untitled | Sixfold OÜ | Invoice | Paid | €1,455.00 | 18 Jun 2022 | |
| Untitled | CupLoop OÜ | Invoice | Paid | €720.00 | 16 Feb 2022 | |
| Untitled | Motion Pixels OÜ | Invoice | Paid | €1,609.00 | 29 Jan 2022 |