Tartu Lasteaed Sass (75007103)

Tartu Lasteaed Sass

Legal form:

Local government agency

Registration code:

75007103

VAT number:

Financial year period:

01.01 - 01.01

Established:

03.08.2000 (24)

Status:

Deleted

Unfiled declarations

✓ No unfiled declarations as of 03.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2020 Q3	0 €	0 €	0 €	29
2020 Q2	0 €	0 €	0 €	34
2020 Q1	0 €	0 €	0 €	36
Total:	0 €	0 €	0 €

ⓘ Data is rounded!

Debts to the Tax and Customs Board

✓ No tax debt as of 03.05.2025

Public transactions

	Party	Amount	Classification
26.01.2021	aktsiaselts Tartu Keskkatlamaja	950.23 € Paid	OPERATIONAL EXPENSES Pre-primary education
22.01.2021	Avita Apteek OÜ	278.59 € Paid	OPERATIONAL EXPENSES Pre-primary education
20.01.2021	Imatra Elekter Aktsiaselts	423.24 € Paid	OPERATIONAL EXPENSES Pre-primary education
19.01.2021	aktsiaselts Tartu Veevärk	91.58 € Paid	OPERATIONAL EXPENSES Pre-primary education
19.01.2021	Telia Eesti AS	13.29 € Paid	OPERATIONAL EXPENSES Pre-primary education
19.01.2021	Telia Eesti AS	7.20 € Paid	OPERATIONAL EXPENSES Pre-primary education
18.01.2021	Eesti Energia AS	363.70 € Paid	OPERATIONAL EXPENSES Pre-primary education
13.01.2021	OÜ EKOVIR	32.08 € Paid	OPERATIONAL EXPENSES Pre-primary education
12.01.2021	Põllumajanduse Registrite ja Informatsiooni Amet	534.09 € Received	OTHER SUBSIDIES Agriculture
11.01.2021	aktsiaselts KODUPABER	113.47 € Paid	OPERATIONAL EXPENSES Pre-primary education
11.01.2021	HORECA SERVICE OÜ	584.76 € Paid	OPERATIONAL EXPENSES Pre-primary education
08.01.2021	OÜ OTEPÄÄ LIHATÖÖSTUS EDGAR	19.93 € Paid	OPERATIONAL EXPENSES Pre-primary education
08.01.2021	Elis Textile Service AS	35.46 € Paid	OPERATIONAL EXPENSES Pre-primary education
08.01.2021	HORECA SERVICE OÜ	2.96 € Paid	OPERATIONAL EXPENSES Pre-primary education
08.01.2021	HORECA SERVICE OÜ	8.83 € Paid	OPERATIONAL EXPENSES Pre-primary education
08.01.2021	HORECA SERVICE OÜ	67.78 € Paid	OPERATIONAL EXPENSES Pre-primary education
05.01.2021	OÜ PURUVANA	135.86 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	Infotark AS	127.45 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	CHARLOT OÜ	58.00 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	OÜ Tartu Elamuhaldus	359.22 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	OÜ Tartu Elamuhaldus	38.40 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	HORECA SERVICE OÜ	8.59 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	HORECA SERVICE OÜ	59.40 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	HORECA SERVICE OÜ	2.69 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	HORECA SERVICE OÜ	45.28 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	HORECA SERVICE OÜ	4.39 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	HORECA SERVICE OÜ	12.20 € Paid	OPERATIONAL EXPENSES Pre-primary education
04.01.2021	Corpowear OÜ	5.39 € Paid	OPERATIONAL EXPENSES Pre-primary education