Ahtme Kool
Legal form:
Executive power authority or other state institution
Registration code:
70004420
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
02.03.1999 (26)
Capital:
0
Address:
Ida-Viru maakond, Kohtla-Järve linn, Ahtme linnaosa, Õpetajate tn 3
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Secondary education
- Upper secondary general education
- 85312 - Activities of basic schools
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 131 848 € | 138 459 € | 0 € | 51 |
| Total: | 131 848 € | 138 459 € | 0 € | |
| 2024 Q4 | 164 395 € | 172 391 € | 0 € | 47 |
| 2024 Q3 | 106 274 € | 111 154 € | 0 € | 52 |
| 2024 Q2 | 114 139 € | 119 907 € | 0 € | 34 |
| 2024 Q1 | 114 423 € | 120 253 € | 0 € | 45 |
| Total: | 499 231 € | 523 705 € | 0 € | |
| 2023 Q4 | 136 492 € | 143 368 € | 0 € | 41 |
| 2023 Q3 | 92 838 € | 97 365 € | 0 € | 43 |
| 2023 Q2 | 95 012 € | 99 898 € | 0 € | 28 |
| 2023 Q1 | 87 278 € | 91 689 € | 0 € | 39 |
| Total: | 411 620 € | 432 321 € | 0 € | |
| 2022 Q4 | 100 313 € | 105 313 € | 0 € | 39 |
| 2022 Q3 | 72 452 € | 76 194 € | 0 € | 37 |
| 2022 Q2 | 72 426 € | 76 323 € | 0 € | 26 |
| 2022 Q1 | 69 378 € | 73 097 € | 0 € | 38 |
| Total: | 314 568 € | 330 927 € | 0 € | |
| 2021 Q4 | 86 307 € | 91 062 € | 0 € | 37 |
| 2021 Q3 | 58 739 € | 62 225 € | 0 € | 37 |
| 2021 Q2 | 66 561 € | 71 240 € | 0 € | 23 |
| 2021 Q1 | 65 589 € | 70 274 € | 0 € | 39 |
| Total: | 277 196 € | 294 801 € | 0 € | |
| 2020 Q4 | 92 789 € | 99 984 € | 0 € | 38 |
| 2020 Q3 | 53 273 € | 57 657 € | 0 € | 36 |
| 2020 Q2 | 58 876 € | 63 779 € | 0 € | 23 |
| 2020 Q1 | 59 581 € | 64 584 € | 0 € | 34 |
| Total: | 264 520 € | 286 004 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jelena Ditjatkina | 20.06.1962 (62) | Authorized representative of an institution | 28.06.2018 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048704 / 3 | 28.06.2018 | Entry - Amendment entry | In force (28.06.2018) | |
| G 50048704 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Court decisions
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 27.03.2025 | Karisma Food OÜ | 510.29 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Osaühing Pralinee | 608.22 € Paid | OPERATIONAL EXPENSES School meals |
| 26.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 170.64 € Received | OPERATIONAL EXPENSES Child support person service |
| 24.03.2025 | osaühing Dorpat | 280.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2025 | Circle K Eesti Aktsiaselts | 197.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 992.17 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2025 | Karisma Food OÜ | 374.24 € Paid | OPERATIONAL EXPENSES School meals |
| 19.03.2025 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2025 | Elisa Eesti AS | 122.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.03.2025 | Valgamaa Kutseõppekeskus | 258.00 € Received | OPERATIONAL EXPENSES School meals |
| 17.03.2025 | Swedbank Liising Aktsiaselts | 710.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.03.2025 | Osaühing GREST CARGO | 634.40 € Paid | OPERATIONAL EXPENSES School transport |
| 13.03.2025 | Karisma Food OÜ | 201.63 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | Osaühing Pralinee | 224.65 € Paid | OPERATIONAL EXPENSES School meals |
| 12.03.2025 | Osaühing GREST CARGO | 2 732.80 € Paid | OPERATIONAL EXPENSES School transport |
| 12.03.2025 | Ahtme klubi | 125.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2025 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Saku Läte Osaühing | 119.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.03.2025 | Karisma Food OÜ | 226.97 € Paid | OPERATIONAL EXPENSES School meals |
| 05.03.2025 | Osaühing Pralinee | 384.20 € Paid | OPERATIONAL EXPENSES School meals |
| 05.03.2025 | Horeca Grupp OÜ | 624.82 € Paid | OPERATIONAL EXPENSES School meals |
| 05.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 1 791.72 € Received | OPERATIONAL EXPENSES Child support person service |
| 03.03.2025 | SIBISEL Osaühing | 126.39 € Paid | OPERATIONAL EXPENSES Shelter |
| 01.03.2025 | Narva Linnavalitsuse Kultuuriosakond | 2 005.02 € Received | OPERATIONAL EXPENSES Child support person service |
| 26.02.2025 | Osaühing Pralinee | 281.32 € Paid | OPERATIONAL EXPENSES School meals |
| 26.02.2025 | Narva Linnavalitsuse Kultuuriosakond | 2 005.02 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.02.2025 | Aktsiaselts United Motors | 136.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 1 064.14 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2025 | Karisma Food OÜ | 465.83 € Paid | OPERATIONAL EXPENSES School meals |
| 19.02.2025 | Osaühing Pralinee | 360.53 € Paid | OPERATIONAL EXPENSES School meals |
| 18.02.2025 | Elisa Eesti AS | 136.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.02.2025 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.02.2025 | Swedbank Liising Aktsiaselts | 711.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2025 | Osaühing Pralinee | 161.49 € Paid | OPERATIONAL EXPENSES School meals |
| 12.02.2025 | Osaühing Corrigo | 402.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.02.2025 | BAUHOF GROUP AS | 105.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Saku Läte Osaühing | 103.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.02.2025 | Osaühing GREST CARGO | 524.60 € Paid | OPERATIONAL EXPENSES School transport |
| 10.02.2025 | Osaühing GREST CARGO | 2 732.80 € Paid | OPERATIONAL EXPENSES School transport |
| 10.02.2025 | SIBISEL Osaühing | 148.60 € Paid | OPERATIONAL EXPENSES Shelter |
| 10.02.2025 | Valgamaa Kutseõppekeskus | 182.00 € Received | OPERATIONAL EXPENSES School meals |
| 05.02.2025 | Osaühing Pralinee | 250.98 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Karisma Food OÜ | 584.10 € Paid | OPERATIONAL EXPENSES School meals |
| 03.02.2025 | Horeca Grupp OÜ | 792.91 € Paid | OPERATIONAL EXPENSES School meals |
| 30.01.2025 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.01.2025 | Karisma Food OÜ | 289.01 € Paid | OPERATIONAL EXPENSES School meals |
| 23.01.2025 | Karisma Food OÜ | 282.98 € Paid | OPERATIONAL EXPENSES School meals |
| 22.01.2025 | Circle K Eesti Aktsiaselts | 186.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 2 816.54 € Paid | OPERATIONAL EXPENSES School meals |
| 20.01.2025 | Karisma Food OÜ | 347.46 € Paid | OPERATIONAL EXPENSES School meals |
| 20.01.2025 | Tallinna Ülikool | 342.53 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.01.2025 | Elisa Eesti AS | 122.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.01.2025 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2025 | Swedbank Liising Aktsiaselts | 735.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.01.2025 | Karisma Food OÜ | 134.16 € Paid | OPERATIONAL EXPENSES School meals |
| 10.01.2025 | Osaühing GREST CARGO | 427.00 € Paid | OPERATIONAL EXPENSES School transport |
| 10.01.2025 | Osaühing GREST CARGO | 2 732.80 € Paid | OPERATIONAL EXPENSES School transport |
| 09.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES School meals |
| 02.01.2025 | SIBISEL Osaühing | 135.18 € Paid | OPERATIONAL EXPENSES Shelter |
| 30.12.2024 | Valgamaa Kutseõppekeskus | 166.00 € Received | OPERATIONAL EXPENSES School meals |
| 30.12.2024 | Rahmqvist Estonia OÜ | 1 020.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.12.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2024 | Osaühing Pralinee | 317.92 € Paid | OPERATIONAL EXPENSES School meals |
| 27.12.2024 | Rahmqvist Estonia OÜ | 170.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | Narva Vanalinna Põhikool | 224.65 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 23.12.2024 | Narva Vanalinna Põhikool | 552.00 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 23.12.2024 | Narva Vanalinna Põhikool | 2 510.15 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 23.12.2024 | Osaühing DEMITOL | 212.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.12.2024 | Osaühing DEMITOL | 1 170.77 € Paid | OPERATIONAL EXPENSES School meals |
| 23.12.2024 | RAHVA RAAMAT Aktsiaselts | 700.56 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | Narva Linnavalitsuse Kultuuriosakond | 1 687.80 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | Jysk Linnen`n Furniture Osaühing | 208.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 914.85 € Paid | OPERATIONAL EXPENSES School meals |
| 20.12.2024 | Sind Inspireerides OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.12.2024 | Karisma Food OÜ | 442.60 € Paid | OPERATIONAL EXPENSES School meals |
| 18.12.2024 | Elisa Eesti AS | 124.14 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2024 | Osaühing Pralinee | 416.97 € Paid | OPERATIONAL EXPENSES School meals |
| 18.12.2024 | Osaühing Pralinee | 130.44 € Paid | OPERATIONAL EXPENSES School meals |
| 18.12.2024 | Ahtme klubi | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2024 | Ahtme klubi | 125.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.12.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.12.2024 | Valgamaa Kutseõppekeskus | 230.00 € Received | OPERATIONAL EXPENSES School meals |
| 16.12.2024 | Swedbank Liising Aktsiaselts | 736.96 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2024 | Infotark AS | 2 999.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2024 | Digiportfoolio OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.12.2024 | Osaühing Pralinee | 175.13 € Paid | OPERATIONAL EXPENSES School meals |
| 12.12.2024 | Karisma Food OÜ | 275.66 € Paid | OPERATIONAL EXPENSES School meals |
| 11.12.2024 | Osaühing Pralinee | 378.82 € Paid | OPERATIONAL EXPENSES School meals |
| 11.12.2024 | Osaühing GREST CARGO | 158.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.12.2024 | Osaühing GREST CARGO | 2 732.80 € Paid | OPERATIONAL EXPENSES School transport |
| 10.12.2024 | Sihtasutus Iisaku Kihelkonna Muuseum | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.12.2024 | Narva Linnavalitsuse Kultuuriosakond | 2 053.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.12.2024 | Horeca Grupp OÜ | 550.04 € Paid | OPERATIONAL EXPENSES School meals |
| 05.12.2024 | Karisma Food OÜ | 501.47 € Paid | OPERATIONAL EXPENSES School meals |
| 04.12.2024 | Osaühing Pralinee | 431.54 € Paid | OPERATIONAL EXPENSES School meals |
| 04.12.2024 | Noorus OÜ | 1 520.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.12.2024 | Noorus OÜ | 2 685.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.12.2024 | SIBISEL Osaühing | 129.81 € Paid | OPERATIONAL EXPENSES Shelter |
| 28.11.2024 | TAMREX OHUTUSE OSAÜHING | 308.75 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.11.2024 | Karisma Food OÜ | 410.71 € Paid | OPERATIONAL EXPENSES School meals |
| 27.11.2024 | Osaühing Pralinee | 210.44 € Paid | OPERATIONAL EXPENSES School meals |
| 26.11.2024 | Infotark AS | 144.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2024 | Aktsiaselts Kiviõli Kaubahoov | 566.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2024 | Karisma Food OÜ | 454.91 € Paid | OPERATIONAL EXPENSES School meals |
| 20.11.2024 | Osaühing Pralinee | 353.13 € Paid | OPERATIONAL EXPENSES School meals |
| 18.11.2024 | Narva Linnavalitsuse Kultuuriosakond | 1 357.20 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.11.2024 | Elisa Eesti AS | 128.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.11.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.11.2024 | OÜ KERXTAS KAUBANDUS | 3 496.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.11.2024 | Swedbank Liising Aktsiaselts | 738.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.11.2024 | Valgamaa Kutseõppekeskus | 256.00 € Received | OPERATIONAL EXPENSES School meals |
| 11.11.2024 | Saku Läte Osaühing | 109.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | Osaühing GREST CARGO | 1 012.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | Osaühing GREST CARGO | 2 732.80 € Paid | OPERATIONAL EXPENSES School transport |
| 11.11.2024 | OÜ SPA Tours | 306.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.11.2024 | Horeca Grupp OÜ | 451.03 € Paid | OPERATIONAL EXPENSES School meals |
| 07.11.2024 | Karisma Food OÜ | 388.53 € Paid | OPERATIONAL EXPENSES School meals |
| 06.11.2024 | Osaühing Pralinee | 150.58 € Paid | OPERATIONAL EXPENSES School meals |
| 06.11.2024 | ALPA Kids OÜ | 3 008.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.11.2024 | SIBISEL Osaühing | 136.15 € Paid | OPERATIONAL EXPENSES Shelter |
| 04.11.2024 | Narva Linnavalitsuse Kultuuriosakond | 2 331.60 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.11.2024 | Osaühing Muvio | 1 464.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.10.2024 | Osaühing Pralinee | 226.97 € Paid | OPERATIONAL EXPENSES School meals |
| 28.10.2024 | Osaühing Pralinee | 538.75 € Paid | OPERATIONAL EXPENSES School meals |
| 25.10.2024 | Valgamaa Kutseõppekeskus | 262.00 € Received | OPERATIONAL EXPENSES School meals |
| 25.10.2024 | Digiportfoolio OÜ | 103.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.10.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.10.2024 | Karisma Food OÜ | 328.39 € Paid | OPERATIONAL EXPENSES School meals |
| 23.10.2024 | Osaühing Pralinee | 379.59 € Paid | OPERATIONAL EXPENSES School meals |
| 21.10.2024 | Circle K Eesti Aktsiaselts | 185.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 723.26 € Paid | OPERATIONAL EXPENSES School meals |
| 18.10.2024 | Elisa Eesti AS | 132.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.10.2024 | Söögitakso Osaühing | 169.95 € Paid | OPERATIONAL EXPENSES School meals |
| 17.10.2024 | Karisma Food OÜ | 252.32 € Paid | OPERATIONAL EXPENSES School meals |
| 17.10.2024 | Solitex OÜ | 433.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.10.2024 | Digiportfoolio OÜ | 109.31 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.10.2024 | Osaühing Pralinee | 324.12 € Paid | OPERATIONAL EXPENSES School meals |
| 15.10.2024 | Swedbank Liising Aktsiaselts | 739.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.10.2024 | Roba OÜ | 271.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.10.2024 | Osaühing GREST CARGO | 402.60 € Paid | LABOR COSTS Basic and general secondary education |
| 11.10.2024 | Osaühing GREST CARGO | 2 732.80 € Paid | OPERATIONAL EXPENSES School transport |
| 10.10.2024 | Saku Läte Osaühing | 117.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.10.2024 | Karisma Food OÜ | 368.18 € Paid | OPERATIONAL EXPENSES School meals |
| 09.10.2024 | Osaühing Pralinee | 372.12 € Paid | OPERATIONAL EXPENSES School meals |
| 07.10.2024 | SIBISEL Osaühing | 128.34 € Paid | OPERATIONAL EXPENSES Shelter |
| 07.10.2024 | Horeca Grupp OÜ | 731.02 € Paid | OPERATIONAL EXPENSES School meals |
| 03.10.2024 | Karisma Food OÜ | 316.85 € Paid | OPERATIONAL EXPENSES School meals |
| 30.09.2024 | Narva Vanalinna Põhikool | 7 374.60 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 27.09.2024 | Infotark AS | 705.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.09.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.09.2024 | Karisma Food OÜ | 183.39 € Paid | OPERATIONAL EXPENSES School meals |
| 25.09.2024 | Valgamaa Kutseõppekeskus | 7 000.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 24.09.2024 | Star Connect OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.09.2024 | Tartu Ülikool | 160.56 € Received | OPERATIONAL EXPENSES Tertiary education |
| 23.09.2024 | aktsiaselts SUNOREK | 1 051.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.09.2024 | Circle K Eesti Aktsiaselts | 111.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.09.2024 | PromoStar OÜ | 311.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 1 641.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.09.2024 | Karisma Food OÜ | 425.91 € Paid | OPERATIONAL EXPENSES School meals |
| 18.09.2024 | Elisa Eesti AS | 120.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.09.2024 | Osaühing ARGO ELECTRONICS | 772.67 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | OÜ PVX | 198.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | OÜ PVX | 1 969.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | Osaühing DEMITOL | 296.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | Swedbank Liising Aktsiaselts | 741.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.09.2024 | Karisma Food OÜ | 205.30 € Paid | OPERATIONAL EXPENSES School meals |
| 12.09.2024 | A&T Trading OÜ | 729.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.09.2024 | Saku Läte Osaühing | 109.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.09.2024 | B&S Print OÜ | 643.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.09.2024 | Optimus Mööbel OÜ | 1 060.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.09.2024 | EDMA OÜ | 3 718.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.09.2024 | EDMA OÜ | 2 937.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.08.2024 | Infotark AS | 1 010.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.08.2024 | Köögiabi OÜ | 3 428.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.08.2024 | Elisa Eesti AS | 112.44 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.08.2024 | Swedbank Liising Aktsiaselts | 742.86 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.08.2024 | Mittetulundusühing Krookus koolitused | 195.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.07.2024 | BAUHOF GROUP AS | 325.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.07.2024 | Circle K Eesti Aktsiaselts | 127.54 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.07.2024 | Aktsiaselts Kaupmees & Ko | 796.43 € Paid | OPERATIONAL EXPENSES School meals |
| 18.07.2024 | Elisa Eesti AS | 118.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.07.2024 | Narva Vanalinna Põhikool | 7 374.60 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 16.07.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.07.2024 | Swedbank Liising Aktsiaselts | 750.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.07.2024 | Aktsiaselts Kiviõli Kaubahoov | 700.88 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.07.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2024 | Saku Läte Osaühing | 109.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.07.2024 | OSAÜHING JÕHVI APTEEK | 290.45 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.07.2024 | Osaühing GREST CARGO | 475.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.07.2024 | Sihtasutus Eesti Vabaõhumuuseum | 646.00 € Paid | LABOR COSTS Basic and general secondary education |
| 03.07.2024 | Sihtasutus Eesti Vabaõhumuuseum | 110.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.06.2024 | MERITON HOTELS OÜ | 802.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.06.2024 | SIBISEL Osaühing | 245.95 € Paid | OPERATIONAL EXPENSES Shelter |
| 26.06.2024 | Narva Linnavalitsuse Kultuuriosakond | 500.25 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.06.2024 | Osaühing GREST CARGO | 475.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.06.2024 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 421.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.06.2024 | PromoStar OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.06.2024 | Sanitex OÜ | 24.38 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.06.2024 | Sanitex OÜ | 662.25 € Paid | OPERATIONAL EXPENSES School meals |
| 21.06.2024 | Circle K Eesti Aktsiaselts | 169.95 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.06.2024 | Aiaotsa Hulgi osaühing | 688.08 € Paid | LABOR COSTS Basic and general secondary education |
| 19.06.2024 | Aktsiaselts VILDE | 269.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.06.2024 | Osaühing Pralinee | 371.22 € Paid | OPERATIONAL EXPENSES School meals |
| 19.06.2024 | Tallinna Õpetajate Maja | 487.50 € Paid | LABOR COSTS Basic and general secondary education |
| 18.06.2024 | Elisa Eesti AS | 118.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.06.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.06.2024 | Swedbank Liising Aktsiaselts | 752.08 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.06.2024 | Anžela Tabor | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.06.2024 | Horeca Grupp OÜ | 840.03 € Paid | OPERATIONAL EXPENSES School meals |
| 14.06.2024 | aktsiaselts Ebeta | 5 637.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.06.2024 | Osaühing GREST CARGO | 634.40 € Paid | OPERATIONAL EXPENSES School transport |
| 14.06.2024 | Osaühing GREST CARGO | 2 743.78 € Paid | OPERATIONAL EXPENSES School transport |
| 13.06.2024 | Osaühing SPORTSERVICE | 846.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2024 | Jysk Linnen`n Furniture Osaühing | 1 828.80 € Paid | OPERATIONAL EXPENSES Shelter |
| 12.06.2024 | Osaühing Pralinee | 352.63 € Paid | OPERATIONAL EXPENSES School meals |
| 12.06.2024 | BAUHOF GROUP AS | 326.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.06.2024 | Saku Läte Osaühing | 117.27 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.06.2024 | Digiportfoolio OÜ | 1 098.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.06.2024 | Narva Linnavalitsuse Kultuuriosakond | 1 783.50 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.06.2024 | Vičiunai Baltic Osaühing | 296.83 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.06.2024 | MERIDIAN TRAVEL OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.06.2024 | Kliimaministeerium | 607.13 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 06.06.2024 | Karisma Food OÜ | 240.21 € Paid | OPERATIONAL EXPENSES School meals |
| 05.06.2024 | Osaühing Pralinee | 559.51 € Paid | OPERATIONAL EXPENSES School meals |
| 05.06.2024 | AJ Tooted Aktsiaselts | 4 265.12 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.05.2024 | Karisma Food OÜ | 445.74 € Paid | OPERATIONAL EXPENSES School meals |
| 30.05.2024 | Sihtasutus Virumaa Muuseumid | 214.06 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.05.2024 | Sihtasutus Virumaa Muuseumid | 108.04 € Paid | OPERATIONAL EXPENSES School meals |
| 29.05.2024 | Osaühing Pralinee | 380.73 € Paid | OPERATIONAL EXPENSES School meals |
| 24.05.2024 | Aktsiaselts Kiviõli Kaubahoov | 1 185.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.05.2024 | Karisma Food OÜ | 386.59 € Paid | OPERATIONAL EXPENSES School meals |
| 21.05.2024 | Circle K Eesti Aktsiaselts | 212.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.05.2024 | OÜ ITC Pro Development | 5 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.05.2024 | Elisa Eesti AS | 120.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 576.15 € Paid | OPERATIONAL EXPENSES School meals |
| 20.05.2024 | Mittetulundusühing Rahvusvaheline Arengukeskus ITC Professional Development | 3 040.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.05.2024 | MERIDIAN TRAVEL OÜ | 429.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.05.2024 | Digiportfoolio OÜ | 518.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.05.2024 | Kliimaministeerium | 1 796.22 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 17.05.2024 | Kliimaministeerium | 200.28 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 17.05.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.05.2024 | Karisma Food OÜ | 356.69 € Paid | OPERATIONAL EXPENSES School meals |
| 15.05.2024 | Swedbank Liising Aktsiaselts | 753.65 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.05.2024 | Narva Linnavalitsuse Kultuuriosakond | 1 170.15 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.05.2024 | Osaühing GREST CARGO | 2 743.78 € Paid | OPERATIONAL EXPENSES School transport |
| 10.05.2024 | BÜROODISAIN OÜ | 262.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.05.2024 | Saku Läte Osaühing | 102.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.05.2024 | Söögitakso Osaühing | 148.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.05.2024 | Osaühing Pralinee | 573.71 € Paid | OPERATIONAL EXPENSES School meals |
| 08.05.2024 | Osaühing GREST CARGO | 1 732.40 € Paid | OPERATIONAL EXPENSES School transport |
| 02.05.2024 | Osaühing Pralinee | 468.41 € Paid | OPERATIONAL EXPENSES School meals |
| 29.04.2024 | Horeca Grupp OÜ | 762.48 € Paid | OPERATIONAL EXPENSES School meals |
| 25.04.2024 | Karisma Food OÜ | 206.19 € Paid | OPERATIONAL EXPENSES School meals |
| 24.04.2024 | Osaühing Segers Eesti | 321.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.04.2024 | Osaühing Pralinee | 171.67 € Paid | OPERATIONAL EXPENSES School meals |
| 24.04.2024 | Osaühing Pralinee | 209.60 € Paid | OPERATIONAL EXPENSES School meals |
| 24.04.2024 | MERIDIAN TRAVEL OÜ | 376.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.04.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.04.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 1 208.32 € Paid | OPERATIONAL EXPENSES School meals |
| 19.04.2024 | aktsiaselts Ebeta | 161.16 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.04.2024 | Elisa Eesti AS | 119.26 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.04.2024 | aktsiaselts HEAL | 351.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.04.2024 | Osaühing DORMIKOR | 270.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.04.2024 | Narva Linnavalitsuse Kultuuriosakond | 1 331.10 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.04.2024 | Swedbank Liising Aktsiaselts | 755.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.04.2024 | Osaühing GREST CARGO | 1 024.80 € Paid | OPERATIONAL EXPENSES School transport |
| 11.04.2024 | Osaühing GREST CARGO | 2 743.78 € Paid | OPERATIONAL EXPENSES School transport |
| 11.04.2024 | Karisma Food OÜ | 515.89 € Paid | OPERATIONAL EXPENSES School meals |
| 11.04.2024 | SIBISEL Osaühing | 101.02 € Paid | OPERATIONAL EXPENSES Shelter |
| 11.04.2024 | Sihtasutus Eesti Tervishoiu Muuseum | 122.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.04.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.04.2024 | Saku Läte Osaühing | 135.49 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.04.2024 | Osaühing Pralinee | 656.94 € Paid | OPERATIONAL EXPENSES School meals |
| 05.04.2024 | MERIDIAN TRAVEL OÜ | 962.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.04.2024 | Söögitakso Osaühing | 140.25 € Paid | OPERATIONAL EXPENSES School meals |
| 03.04.2024 | Horeca Grupp OÜ | 614.26 € Paid | OPERATIONAL EXPENSES School meals |
| 01.04.2024 | OÜ GROSSING | 2 928.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.04.2024 | Rahmqvist Estonia OÜ | 2 618.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.03.2024 | Karisma Food OÜ | 258.31 € Paid | OPERATIONAL EXPENSES School meals |
| 28.03.2024 | Digiportfoolio OÜ | 133.71 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.03.2024 | Osaühing Pralinee | 712.28 € Paid | OPERATIONAL EXPENSES School meals |
| 27.03.2024 | Rahmqvist Estonia OÜ | 1 884.90 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2024 | ASSAR OÜ | 114.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.03.2024 | Karisma Food OÜ | 127.06 € Paid | OPERATIONAL EXPENSES School meals |
| 22.03.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2024 | Circle K Eesti Aktsiaselts | 108.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.03.2024 | Karisma Food OÜ | 178.03 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 832.71 € Paid | OPERATIONAL EXPENSES School meals |
| 20.03.2024 | ODIL Eesti OÜ | 144.00 € Paid | OPERATIONAL EXPENSES School meals |
| 18.03.2024 | Elisa Eesti AS | 117.77 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.03.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.03.2024 | Swedbank Liising Aktsiaselts | 756.78 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.03.2024 | Mittetulundusühing Eesti Lasteteater | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.03.2024 | Osaühing GREST CARGO | 646.60 € Paid | OPERATIONAL EXPENSES School transport |
| 11.03.2024 | Osaühing GREST CARGO | 2 743.78 € Paid | OPERATIONAL EXPENSES School transport |
| 06.03.2024 | Narva Linnavalitsuse Kultuuriosakond | 1 057.05 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.03.2024 | Karisma Food OÜ | 210.88 € Paid | OPERATIONAL EXPENSES School meals |
| 28.02.2024 | RABATALU SAUNAD JA ELAMUSED OÜ | 201.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 28.02.2024 | Horeca Grupp OÜ | 247.07 € Paid | OPERATIONAL EXPENSES School meals |
| 22.02.2024 | Karisma Food OÜ | 212.83 € Paid | OPERATIONAL EXPENSES School meals |
| 21.02.2024 | Circle K Eesti Aktsiaselts | 177.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.02.2024 | Osaühing ORTI PARTNERS | 208.89 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2024 | Aktsiaselts Kaupmees & Ko | 1 034.44 € Paid | OPERATIONAL EXPENSES School meals |
| 20.02.2024 | EDMA OÜ | 1 425.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.02.2024 | Elisa Eesti AS | 119.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.02.2024 | Swedbank Liising Aktsiaselts | 758.33 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.02.2024 | Osaühing GREST CARGO | 183.00 € Paid | OPERATIONAL EXPENSES School transport |
| 12.02.2024 | Saku Läte Osaühing | 109.93 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.02.2024 | Osaühing GREST CARGO | 2 743.78 € Paid | OPERATIONAL EXPENSES School transport |
| 12.02.2024 | Horeca Grupp OÜ | 450.34 € Paid | OPERATIONAL EXPENSES School meals |
| 08.02.2024 | Karisma Food OÜ | 305.39 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2024 | Osaühing ORTI PARTNERS | 438.70 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2024 | Horeca Grupp OÜ | 471.92 € Paid | OPERATIONAL EXPENSES School meals |
| 07.02.2024 | Narva Linnavalitsuse Kultuuriosakond | 957.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2024 | Osaühing ORTI PARTNERS | 460.68 € Paid | OPERATIONAL EXPENSES School meals |
| 31.01.2024 | Digiportfoolio OÜ | 250.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 31.01.2024 | Mittetulundusühing Edu PROF Development | 4 850.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.01.2024 | STARPLAYER OÜ | 690.68 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.01.2024 | Karisma Food OÜ | 525.06 € Paid | OPERATIONAL EXPENSES School meals |
| 24.01.2024 | Osaühing ORTI PARTNERS | 284.20 € Paid | OPERATIONAL EXPENSES School meals |
| 22.01.2024 | Circle K Eesti Aktsiaselts | 217.30 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 1 191.37 € Paid | OPERATIONAL EXPENSES School meals |
| 18.01.2024 | Elisa Eesti AS | 116.29 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.01.2024 | Osaühing ARGO ELECTRONICS | 386.34 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.01.2024 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.01.2024 | Sihtasutus Eesti Kontsert | 315.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.01.2024 | Swedbank Liising Aktsiaselts | 761.81 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.01.2024 | Mittetulundusühing Stuudium | 867.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.01.2024 | Autoesindus OÜ | 543.41 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.01.2024 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES School meals |
| 29.12.2023 | Narva Linnavalitsuse Kultuuriosakond | 426.30 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.12.2023 | Osaühing GREST CARGO | 612.00 € Paid | OPERATIONAL EXPENSES School transport |
| 29.12.2023 | Osaühing GREST CARGO | 2 698.80 € Paid | OPERATIONAL EXPENSES School transport |
| 28.12.2023 | Horeca Grupp OÜ | 579.05 € Paid | OPERATIONAL EXPENSES School meals |
| 27.12.2023 | Narva Linnavalitsuse Kultuuriosakond | 604.65 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.12.2023 | Sanitex OÜ | 303.54 € Paid | OPERATIONAL EXPENSES School meals |
| 22.12.2023 | Kliimaministeerium | 2 305.65 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 21.12.2023 | Circle K Eesti Aktsiaselts | 114.74 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.12.2023 | Sihtasutus Iisaku Kihelkonna Muuseum | 180.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 627.00 € Paid | OPERATIONAL EXPENSES School meals |
| 20.12.2023 | Sihtasutus Kuressaare Teater | 115.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.12.2023 | Osaühing GREST CARGO | 936.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | Elisa Eesti AS | 118.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | Digiportfoolio OÜ | 847.51 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.12.2023 | Horeca Grupp OÜ | 379.87 € Paid | OPERATIONAL EXPENSES School meals |
| 15.12.2023 | Swedbank Liising Aktsiaselts | 753.63 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.12.2023 | Digiportfoolio OÜ | 767.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.12.2023 | Karisma Food OÜ | 242.62 € Paid | OPERATIONAL EXPENSES School meals |
| 14.12.2023 | Digiportfoolio OÜ | 693.60 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.12.2023 | Osaühing ORTI PARTNERS | 317.16 € Paid | OPERATIONAL EXPENSES School meals |
| 12.12.2023 | Osaühing GREST CARGO | 2 698.80 € Paid | OPERATIONAL EXPENSES School transport |
| 11.12.2023 | Narva Linnavalitsuse Kultuuriosakond | 317.55 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.12.2023 | Osaühing ORTI PARTNERS | 296.06 € Paid | OPERATIONAL EXPENSES School meals |
| 08.12.2023 | Digiportfoolio OÜ | 926.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.12.2023 | Narva Linnavalitsuse Kultuuriosakond | 713.40 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.12.2023 | Digiportfoolio OÜ | 994.80 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.12.2023 | Horeca Grupp OÜ | 363.65 € Paid | OPERATIONAL EXPENSES School meals |
| 29.11.2023 | Osaühing SPORTSERVICE | 258.50 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 29.11.2023 | Osaühing ORTI PARTNERS | 272.83 € Paid | OPERATIONAL EXPENSES School meals |
| 28.11.2023 | Infotark AS | 1 195.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.11.2023 | aktsiaselts Ebeta | 3 966.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.11.2023 | OÜ KERXTAS KAUBANDUS | 2 169.35 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.11.2023 | Horeca Grupp OÜ | 732.74 € Paid | OPERATIONAL EXPENSES School meals |
| 24.11.2023 | Mittetulundusühing STUUDIOTEATER ILMARINE | 200.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.11.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.11.2023 | BAUHOF GROUP AS | 238.84 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.11.2023 | Osaühing ORTI PARTNERS | 474.70 € Paid | OPERATIONAL EXPENSES School meals |
| 22.11.2023 | Narva Linnavalitsuse Kultuuriosakond | 787.35 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2023 | Circle K Eesti Aktsiaselts | 104.92 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.11.2023 | Osaühing ORTI PARTNERS | 315.28 € Paid | OPERATIONAL EXPENSES School meals |
| 20.11.2023 | Elisa Eesti AS | 114.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 965.62 € Paid | OPERATIONAL EXPENSES School meals |
| 20.11.2023 | Osaühing VERGE EESTI | 1 656.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.11.2023 | Osaühing BinarWelt | 1 991.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.11.2023 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.11.2023 | Swedbank Liising Aktsiaselts | 755.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.11.2023 | Osaühing ORTI PARTNERS | 392.98 € Paid | OPERATIONAL EXPENSES School meals |
| 13.11.2023 | Aktsiaselts VILDE | 132.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.11.2023 | Aktsiaselts VILDE | 389.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.11.2023 | Osaühing DEMITOL | 566.10 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.11.2023 | Osaühing DEMITOL | 816.73 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.11.2023 | Osaühing Valley | 785.98 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.11.2023 | Osaühing GREST CARGO | 2 698.80 € Paid | OPERATIONAL EXPENSES School transport |
| 09.11.2023 | BAUHOF GROUP AS | 223.37 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.11.2023 | Karisma Food OÜ | 347.86 € Paid | OPERATIONAL EXPENSES School meals |
| 08.11.2023 | Osaühing ORTI PARTNERS | 485.94 € Paid | OPERATIONAL EXPENSES School meals |
| 08.11.2023 | Osaühing GREST CARGO | 468.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 07.11.2023 | Infotark AS | 964.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 06.11.2023 | Karisma Food OÜ | 271.68 € Paid | OPERATIONAL EXPENSES School meals |
| 01.11.2023 | Infotark AS | 150.43 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.10.2023 | CHARLOT OÜ | 304.94 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.10.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.10.2023 | Circle K Eesti Aktsiaselts | 127.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 23.10.2023 | Karisma Food OÜ | 330.02 € Paid | OPERATIONAL EXPENSES School meals |
| 18.10.2023 | Elisa Eesti AS | 117.70 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.10.2023 | Kohtla-Järve Linnavalitsus | 1 296.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.10.2023 | Swedbank Liising Aktsiaselts | 756.82 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 16.10.2023 | Narva Linnavalitsuse Kultuuriosakond | 413.25 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.10.2023 | Saku Läte Osaühing | 112.57 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.10.2023 | Osaühing GREST CARGO | 2 698.80 € Paid | OPERATIONAL EXPENSES School transport |
| 05.10.2023 | Aktsiaselts Kaupmees & Ko | 871.87 € Paid | OPERATIONAL EXPENSES School meals |
| 05.10.2023 | Vičiunai Baltic Osaühing | 247.61 € Paid | OPERATIONAL EXPENSES School meals |
| 05.10.2023 | Vičiunai Baltic Osaühing | 420.65 € Paid | OPERATIONAL EXPENSES School meals |
| 05.10.2023 | Karisma Food OÜ | 212.84 € Paid | OPERATIONAL EXPENSES School meals |
| 05.10.2023 | SIBISEL Osaühing | 194.40 € Paid | OPERATIONAL EXPENSES Shelter |
| 05.10.2023 | Digiportfoolio OÜ | 113.28 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.10.2023 | Horeca Grupp OÜ | 662.42 € Paid | OPERATIONAL EXPENSES School meals |
| 05.10.2023 | Tartu Ülikool | 1 320.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.10.2023 | Osaühing ORTI PARTNERS | 561.24 € Paid | OPERATIONAL EXPENSES School meals |
| 03.10.2023 | Rahmqvist Estonia OÜ | 950.64 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.10.2023 | AS Maag Grupp | 761.53 € Paid | OPERATIONAL EXPENSES School meals |
| 02.10.2023 | Karisma Food OÜ | 234.07 € Paid | OPERATIONAL EXPENSES School meals |
| 29.09.2023 | Digiportfoolio OÜ | 107.21 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.09.2023 | Infotark AS | 544.69 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.09.2023 | Roba OÜ | 197.39 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 25.09.2023 | OSAÜHING EXTREMEPARK | 350.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.09.2023 | Narva Vanalinna Põhikool | 7 473.60 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 20.09.2023 | Osaühing ORTI PARTNERS | 385.68 € Paid | OPERATIONAL EXPENSES School meals |
| 20.09.2023 | Sanitex OÜ | 933.95 € Paid | OPERATIONAL EXPENSES School meals |
| 18.09.2023 | Elisa Eesti AS | 114.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.09.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.09.2023 | Swedbank Liising Aktsiaselts | 758.42 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.09.2023 | Karisma Food OÜ | 786.07 € Paid | OPERATIONAL EXPENSES School meals |
| 13.09.2023 | Osaühing ORTI PARTNERS | 526.79 € Paid | OPERATIONAL EXPENSES School meals |
| 13.09.2023 | OÜ ITC Pro Development | 3 286.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 11.09.2023 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.09.2023 | EDMA OÜ | 1 759.05 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 05.09.2023 | BAUHOF GROUP AS | 102.23 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 04.09.2023 | Tulundusühistu VDV AUTOTEENINDUS | 2 680.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 24.08.2023 | Jysk Linnen`n Furniture Osaühing | 664.25 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.08.2023 | Elisa Eesti AS | 109.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.08.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.08.2023 | MERIDIAN TRAVEL OÜ | 3 021.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.08.2023 | Swedbank Liising Aktsiaselts | 760.01 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.07.2023 | Circle K Eesti Aktsiaselts | 113.09 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.07.2023 | Aktsiaselts Kaupmees & Ko | 504.52 € Paid | OPERATIONAL EXPENSES School meals |
| 20.07.2023 | MIHHAIL NIKITINi ettevõte Transport | 216.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 19.07.2023 | Urvaste Kool | 307.60 € Paid | LABOR COSTS Basic and general secondary education |
| 19.07.2023 | Urvaste Kool | 384.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.07.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.07.2023 | Salva Kindlustuse AS | 727.89 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.07.2023 | Swedbank Liising Aktsiaselts | 729.02 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.07.2023 | Narva-Jõesuu Linnavalitsus | 1 200.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
| 10.07.2023 | Saku Läte Osaühing | 106.13 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2023 | Salva Kindlustuse AS | 329.58 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.07.2023 | Osaühing Corrigo | 164.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.07.2023 | Aktsiaselts Kiviõli Kaubahoov | 179.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 30.06.2023 | Tallinna Botaanikaaed | 223.50 € Paid | LABOR COSTS Basic and general secondary education |
| 29.06.2023 | SIBISEL Osaühing | 194.40 € Paid | OPERATIONAL EXPENSES Shelter |
| 26.06.2023 | AS Maag Grupp | 299.98 € Paid | OPERATIONAL EXPENSES School meals |
| 26.06.2023 | AS Maag Grupp | 178.74 € Paid | OPERATIONAL EXPENSES School meals |
| 26.06.2023 | Osaühing GREST CARGO | 348.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 26.06.2023 | Haridus- ja Noorteamet | 15 392.00 € Received | OTHER SUBSIDIES Tertiary education |
| 22.06.2023 | Tõnnivakk OÜ | 182.00 € Paid | LABOR COSTS Basic and general secondary education |
| 20.06.2023 | Aktsiaselts Kaupmees & Ko | 1 084.54 € Paid | OPERATIONAL EXPENSES School meals |
| 16.06.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.06.2023 | Swedbank Liising Aktsiaselts | 730.17 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.06.2023 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 421.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 14.06.2023 | AS Maag Grupp | 542.71 € Paid | OPERATIONAL EXPENSES School meals |
| 12.06.2023 | Saku Läte Osaühing | 129.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | Aktsiaselts Wris | 1 217.18 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | Osaühing GREST CARGO | 1 140.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 12.06.2023 | Osaühing GREST CARGO | 2 499.60 € Paid | OPERATIONAL EXPENSES School transport |
| 08.06.2023 | Vičiunai Baltic Osaühing | 130.44 € Paid | OPERATIONAL EXPENSES School meals |
| 08.06.2023 | Karisma Food OÜ | 383.14 € Paid | OPERATIONAL EXPENSES School meals |
| 07.06.2023 | Osaühing ORTI PARTNERS | 382.82 € Paid | OPERATIONAL EXPENSES School meals |
| 05.06.2023 | AS Maag Grupp | 506.48 € Paid | OPERATIONAL EXPENSES School meals |
| 01.06.2023 | Karisma Food OÜ | 111.72 € Paid | OPERATIONAL EXPENSES School meals |
| 01.06.2023 | OÜ Maitsemõis | 225.00 € Paid | OPERATIONAL EXPENSES School meals |
| 31.05.2023 | Osaühing ORTI PARTNERS | 359.82 € Paid | OPERATIONAL EXPENSES School meals |
| 30.05.2023 | Osaühing ALLEDEM | 830.40 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 22.05.2023 | Aktsiaselts Kaupmees & Ko | 1 388.42 € Paid | OPERATIONAL EXPENSES School meals |
| 18.05.2023 | Karisma Food OÜ | 299.09 € Paid | OPERATIONAL EXPENSES School meals |
| 18.05.2023 | Clanbeat Education OÜ | 492.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.05.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.05.2023 | Kreenholmi Manufaktuur OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Shelter |
| 15.05.2023 | Swedbank Liising Aktsiaselts | 731.32 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 15.05.2023 | Karisma Food OÜ | 150.43 € Paid | OPERATIONAL EXPENSES School meals |
| 12.05.2023 | Osaühing GREST CARGO | 2 499.60 € Paid | OPERATIONAL EXPENSES School transport |
| 10.05.2023 | Saku Läte Osaühing | 125.46 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 10.05.2023 | A&T Trading OÜ | 167.76 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 09.05.2023 | Osaühing ORTI PARTNERS | 308.57 € Paid | OPERATIONAL EXPENSES School meals |
| 09.05.2023 | Digiportfoolio OÜ | 155.52 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 08.05.2023 | Narva-Jõesuu Linnavalitsus | 954.00 € Paid | OTHER SUBSIDIES Basic and general secondary education |
| 05.05.2023 | Kreenholmi Manufaktuur OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Shelter |
| 04.05.2023 | BÜROODISAIN OÜ | 256.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 03.05.2023 | Mittetulundusühing Inimese Arengu Keskus | 271.20 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 02.05.2023 | Sihtasutus Eesti Kontsert | 204.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 27.04.2023 | BAUHOF GROUP AS | 108.07 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 21.04.2023 | Circle K Eesti Aktsiaselts | 132.97 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.04.2023 | Telia Eesti AS | 133.66 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 20.04.2023 | Aktsiaselts Kaupmees & Ko | 1 174.12 € Paid | OPERATIONAL EXPENSES School meals |
| 19.04.2023 | AS Maag Grupp | 617.10 € Paid | OPERATIONAL EXPENSES School meals |
| 19.04.2023 | OÜ MANN GRUPP | 1 932.00 € Paid | OPERATIONAL EXPENSES School meals |
| 19.04.2023 | Stebby OÜ | 1 000.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 18.04.2023 | Osaühing ARGO ELECTRONICS | 380.00 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 17.04.2023 | Swedbank Liising Aktsiaselts | 732.48 € Paid | OPERATIONAL EXPENSES Basic and general secondary education |
| 13.04.2023 | AS Maag Grupp | 221.40 € Paid | OPERATIONAL EXPENSES School meals |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| ahtmekool.ee | ok (paid and in zone) | 04.07.2010 | 17.11.2027 |