Tartu Lasteaed Mõmmik
Legal form:
Local government agency
Registration code:
75007221
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
03.08.2000 (24)
Capital:
0
Address:
Tartu maakond, Tartu linn, Tartu linn, Mõisavahe tn 32
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 0 € | 52 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 52 |
| 2024 Q3 | 0 € | 0 € | 0 € | 53 |
| 2024 Q2 | 0 € | 0 € | 0 € | 52 |
| 2024 Q1 | 0 € | 0 € | 0 € | 51 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 53 |
| 2023 Q3 | 0 € | 0 € | 0 € | 51 |
| 2023 Q2 | 0 € | 0 € | 0 € | 60 |
| 2023 Q1 | 0 € | 0 € | 0 € | 56 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 56 |
| 2022 Q3 | 0 € | 0 € | 0 € | 56 |
| 2022 Q2 | 0 € | 0 € | 0 € | 53 |
| 2022 Q1 | 0 € | 0 € | 0 € | 53 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 50 |
| 2021 Q3 | 0 € | 0 € | 0 € | 50 |
| 2021 Q2 | 0 € | 0 € | 0 € | 52 |
| 2021 Q1 | 0 € | 0 € | 0 € | 54 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 55 |
| 2020 Q3 | 0 € | 0 € | 0 € | 57 |
| 2020 Q2 | 0 € | 0 € | 0 € | 55 |
| 2020 Q1 | 0 € | 0 € | 0 € | 55 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Anne Eelmets | 27.06.1979 (45) | Authorized representative of an institution | 05.02.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046959 / 5 | 05.02.2024 | Entry - Amendment entry | In force (05.02.2024) | |
| G 50046959 / 4 | 31.01.2018 | Entry - Amendment entry | In force (31.01.2018) | |
| G 50046959 / 3 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50046959 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 26.03.2025 | A&T Trading OÜ | 407.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | LENDLIIS OÜ | 107.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Elkdata OÜ | 54.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | osaühing REGINETT | 134.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Metos Aktsiaselts | 100.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Telia Eesti AS | 41.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 106.09 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 128.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 112.36 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 102.71 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 100.43 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 107.14 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 122.14 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Luunja Vallavalitsus | 124.64 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | CHARLOT OÜ | 187.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | RAGN-SELLS AS | 11.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Ecostern OÜ | 275.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eliis Tarkvara OÜ | 157.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | RENTAX OÜ | 8.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Baltic Restaurants Estonia AS | 11 826.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | TipTop Kvaliteet OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Aktsiaselts Ottender & Valgmäe | 139.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Ecostern OÜ | 262.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Kontoripartner OÜ | 529.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Telia Eesti AS | 77.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | RAGN-SELLS AS | 11.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 131.38 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 127.71 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 119.42 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 117.14 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 123.28 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 129.64 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 104.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 134.07 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Luunja Vallavalitsus | 113.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | TERESA OÜ | 55.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Baltic Restaurants Estonia AS | 14 548.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | Eliis Tarkvara OÜ | 157.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | A&T Trading OÜ | 1.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | osaühing MOONE | 17.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Luunja Vallavalitsus | 111.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Luunja Vallavalitsus | 109.29 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Luunja Vallavalitsus | 109.99 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Luunja Vallavalitsus | 111.57 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Luunja Vallavalitsus | 102.71 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Luunja Vallavalitsus | 115.86 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Luunja Vallavalitsus | 119.64 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Luunja Vallavalitsus | 108.28 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Omaette | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Balti Laomeister OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Ecostern OÜ | 377.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Eesti Keskkonnateenused AS | 44.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Eliis Tarkvara OÜ | 157.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | RAGN-SELLS AS | 11.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Telia Eesti AS | 37.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Baltic Restaurants Estonia AS | 10 914.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Ecostern OÜ | 55.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | A&T Trading OÜ | 107.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Arstikeskus Confido | 158.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | A&T Trading OÜ | 65.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Elkdata OÜ | 54.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Brain Games OÜ | 69.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Eesti Keskkonnateenused AS | 54.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Aktsiaselts Kaupmees & Ko | 95.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | KOTRYNA OÜ | 360.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Krissed OÜ | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Kumer Saag OÜ | 2 075.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Lamellpuit OÜ | 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | LENDLIIS OÜ | 504.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | MTÜ ÕHINA ÕPITUBA | 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Telia Eesti AS | 37.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Osaühing STUDIUM | 184.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Apollo Kauplused OÜ | 375.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | AS Arstikeskus Confido | 237.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Baltic Restaurants Estonia AS | 14 325.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Eliis Tarkvara OÜ | 135.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | RAHVA RAAMAT Aktsiaselts | 281.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Luunja Vallavalitsus | 112.14 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Luunja Vallavalitsus | 126.57 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Luunja Vallavalitsus | 131.57 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Luunja Vallavalitsus | 116.35 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Luunja Vallavalitsus | 133.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Luunja Vallavalitsus | 131.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Luunja Vallavalitsus | 126.47 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Osaühing Rekato | 343.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Metos Aktsiaselts | 166.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Apollo Kauplused OÜ | 241.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | AS KOOLIBRI | 31.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Aktsiaselts Pakendikeskus | 67.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | RAHVA RAAMAT Aktsiaselts | 124.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | RENTAX OÜ | 125.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Velsam OÜ | 15.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | A&T Trading OÜ | 332.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Karimek OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Velsam OÜ | 281.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | BAUHOF GROUP AS | 99.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Boostbox OÜ | 385.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | DECKOL OÜ | 2 976.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | KRIS GRUPP OÜ | 398.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Apollo Kauplused OÜ | 170.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Osaühing STUDIUM | 16.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Teenusproff OÜ | 593.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Taibutera OÜ | 115.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | AS DECORA | 150.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ KAARE LELULA | 71.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Proplast Group OÜ | 48.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Eesti Keskkonnateenused AS | 67.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | LENDLIIS OÜ | 128.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Telia Eesti AS | 42.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | A&T Trading OÜ | 575.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Boostbox OÜ | 552.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Keerdus OÜ | 191.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | KRIS GRUPP OÜ | 97.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 104.64 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Ecostern OÜ | 138.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Jysk Linnen`n Furniture Osaühing | 122.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | TAMREX OHUTUSE OSAÜHING | 201.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 127.71 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 100.16 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 117.01 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 115.52 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 129.77 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 111.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 136.57 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Luunja Vallavalitsus | 134.64 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Eliis Tarkvara OÜ | 135.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Õnnevalem OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS Arstikeskus Confido | 553.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Baltic Restaurants Estonia AS | 13 907.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS DECORA | 101.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Noobel Tours OÜ | 95.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | TERESA OÜ | 3 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | ATLEX OÜ | 24.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Estvarad OÜ | 389.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Taibutera OÜ | 115.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Sihtasutus Teaduskeskus Ahhaa | 37.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | A&T Trading OÜ | 74.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | CHARLOT OÜ | 179.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | OÜ Eesti Koolitehnika | 2 995.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | osaühing REGINETT | 17.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Osaühing Activitas | 60.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | aktsiaselts KODUPABER | 198.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Optimus Mööbel OÜ | 329.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Balti Laomeister OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Funtech OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | osaühing KREUTZ | 173.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | CHARLOT OÜ | 224.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Nupu Learning OÜ | 41.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Tulundusühistu SHALOM | 35.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Jaanushka OÜ | 201.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | A&T Trading OÜ | 772.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Elva Vallavalitsus | 105.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | AS KOOLIBRI | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Laikre OÜ | 33.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Aktsiaselts Pakendikeskus | 5.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Ecostern OÜ | 68.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Rahmqvist Estonia OÜ | 960.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | osaühing MOONE | 64.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Eesti Keskkonnateenused AS | 54.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Telia Eesti AS | 57.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Õnnevalem OÜ | 68.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | A&T Trading OÜ | 26.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | osaühing MOONE | 20.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Aktsiaselts Pakendikeskus | 34.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Luunja Vallavalitsus | 127.14 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Luunja Vallavalitsus | 122.71 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Luunja Vallavalitsus | 117.67 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Luunja Vallavalitsus | 129.07 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Luunja Vallavalitsus | 122.13 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Luunja Vallavalitsus | 128.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Luunja Vallavalitsus | 130.43 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Luunja Vallavalitsus | 131.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Eliis Tarkvara OÜ | 135.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ Puhastusimport | 161.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | AS Arstikeskus Confido | 237.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Baltic Restaurants Estonia AS | 14 356.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | OÜ Astja | 45.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Osaühing Pesumaja REA | 30.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Culligan Estonia OÜ | 58.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | AS DECORA | 104.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Põlde Invest OÜ | 192.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Orkla Eesti AS | 18.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | OÜ Huppa | 190.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | KRIS GRUPP OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Boostbox OÜ | 268.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Tahmamees OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | OSAÜHING TARTU TULI | 396.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ ALFALEND | 60.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | AS DECORA | 86.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Infotark AS | 46.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Eesti Keskkonnateenused AS | 41.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | LENDLIIS OÜ | 976.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Telia Eesti AS | 55.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Luunja Vallavalitsus | 107.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | A&T Trading OÜ | 2 730.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Apollo Kauplused OÜ | 16.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | aktsiaselts Bit | 596.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | ATLEX OÜ | 63.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Luunja Vallavalitsus | 106.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | BAUHOF GROUP AS | 32.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Boostbox OÜ | 91.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Elva Vallavalitsus | 35.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Luunja Vallavalitsus | 110.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Infotark AS | 78.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AS KOOLIBRI | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | LENDLIIS OÜ | 179.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Õnnevalem OÜ | 30.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Aktsiaselts Pakendikeskus | 29.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Snitty OÜ | 16.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Tanel OÜ | 63.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Luunja Vallavalitsus | 111.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | Luunja Vallavalitsus | 118.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Baltic Restaurants Estonia AS | 8 791.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Haktek OÜ | 197.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | osaühing REGINETT | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Asum OÜ | 610.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Karimek OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | A&T Trading OÜ | 1 328.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Ecostern OÜ | 225.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Elkdata OÜ | 54.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | BAUHOF GROUP AS | 4.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Karimek OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Proplast Group OÜ | 48.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | AS DECORA | 103.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Osaühing Pesumaja REA | 52.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Balti Laomeister OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Eesti Keskkonnateenused AS | 67.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Infotark AS | 6.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Telia Eesti AS | 55.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | AS DECORA | 77.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Ecostern OÜ | 49.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | Baltic Restaurants Estonia AS | 6 892.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Luunja Vallavalitsus | 124.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Luunja Vallavalitsus | 104.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Luunja Vallavalitsus | 115.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Luunja Vallavalitsus | 120.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2024 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | OÜ FABRICOR | 1 131.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | Tanel OÜ | 5 063.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2024 | AS DECORA | 21.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Ecostern OÜ | 49.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | Ecostern OÜ | 347.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.07.2024 | TAMREX OHUTUSE OSAÜHING | 18.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | BAUHOF GROUP AS | 24.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | Eesti Keskkonnateenused AS | 54.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | Telia Eesti AS | 55.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Luunja Vallavalitsus | 108.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Luunja Vallavalitsus | 100.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Luunja Vallavalitsus | 111.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Ecostern OÜ | 38.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Luunja Vallavalitsus | 110.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Luunja Vallavalitsus | 101.95 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Luunja Vallavalitsus | 108.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AGENDA PRO OÜ | 7.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Baltic Restaurants Estonia AS | 9 203.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | AS DECORA | 41.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.07.2024 | Maksu- ja Tolliamet | 3.31 € Paid | LABOR COSTS Pre-primary education |
| 08.07.2024 | Culligan Estonia OÜ | 36.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 1 017.00 € Received | OTHER SUBSIDIES Agriculture |
| 02.07.2024 | Tanel OÜ | 12 136.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Eesti Keele Instituut | 420.00 € Received | OPERATIONAL EXPENSES Basic and general secondary education |
| 01.07.2024 | Osaühing Lipuvabrik | 43.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Ecostern OÜ | 337.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS KOOLIBRI | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | aktsiaselts KODUPABER | 227.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Adrenaator Grupp | 1 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 221.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Eesti Keskkonnateenused AS | 54.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Telia Eesti AS | 55.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Worldwide food world OÜ | 220.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | EESTI ERIPEDAGOOGIDE LIIT | 6.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | osaühing MOONE | 44.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Baltic Restaurants Estonia AS | 15 514.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS DECORA | 61.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 103.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 117.65 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 119.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 113.85 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 122.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 119.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 118.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 112.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 104.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Luunja Vallavalitsus | 105.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | Elkdata OÜ | 54.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Ecostern OÜ | 559.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Kärcher OÜ | 892.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Aktsiaselts Pakendikeskus | 8.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | osaühing MOONE | 30.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | Ecostern OÜ | 52.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | osaühing HUMAL Elektroonika | 50.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | osaühing MOONE | 54.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | A&T Trading OÜ | 66.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Karimek OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AS DECORA | 47.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | Õnnevalem OÜ | 30.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | osaühing "LITMARK" | 433.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | MTÜ Elukas | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | ABuss OÜ | 234.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | AS DECORA | 73.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Kaspri talu OÜ | 536.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Aktsiaselts Pakendikeskus | 25.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | A&T Trading OÜ | 235.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AS DECORA | 5.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Eesti Keskkonnateenused AS | 67.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Infotark AS | 24.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Telia Eesti AS | 55.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 114.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 102.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 113.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 110.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 113.85 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 104.85 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 118.15 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 115.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 115.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 108.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 105.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 111.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 106.35 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Luunja Vallavalitsus | 117.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS DECORA | 25.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Jysk Linnen`n Furniture Osaühing | 268.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | osaühing "LITMARK" | 583.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Snitty OÜ | 16.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Baltic Restaurants Estonia AS | 14 578.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | BAUHOF GROUP AS | 137.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Culligan Estonia OÜ | 68.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Aktsiaselts Pakendikeskus | 29.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | A&T Trading OÜ | 1 100.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Infotark AS | 25.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | Bergy OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2024 | LENDLIIS OÜ | 128.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | AS DECORA | 51.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | aktsiaselts Mivar-Viva | 882.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tahmamees OÜ | 170.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2024 | Elva Vallavalitsus | 35.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS DECORA | 148.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Eesti Keskkonnateenused AS | 54.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Telia Eesti AS | 54.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Kontoripartner OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Elkdata OÜ | 10.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Baltic Restaurants Estonia AS | 13 383.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | Boostbox OÜ | 91.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | aktsiaselts KODUPABER | 242.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 107.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 100.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 113.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 115.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 110.90 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 105.85 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 117.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 108.15 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 105.35 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 109.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 113.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 106.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 115.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Luunja Vallavalitsus | 119.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | BAUHOF GROUP AS | 127.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | aktsiaselts KODUPABER | 124.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Eesti Töötukassa | 320.76 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 25.03.2024 | ATLEX OÜ | 63.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Infotark AS | 3.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Noobel Tours OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Eesti Töötukassa | 427.68 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 20.03.2024 | Eesti Töötukassa | 729.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 19.03.2024 | Luunja Vallavalitsus | 272.85 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Eesti Keskkonnateenused AS | 54.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Telia Eesti AS | 54.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | CHARLOT OÜ | 13.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 109.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 102.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 107.65 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 115.75 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 103.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 112.40 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 106.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 103.90 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 116.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 108.10 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Luunja Vallavalitsus | 109.50 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Baltic Restaurants Estonia AS | 12 065.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Culligan Estonia OÜ | 17.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Elkdata OÜ | 54.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | OÜ Puhastusimport | 59.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Kontoripartner OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Aktsiaselts Pakendikeskus | 4.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Delfi Meedia AS | 58.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | AS EXPRESS POST | 35.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Eesti Keskkonnateenused AS | 67.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | AS Postimees Grupp | 63.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Telia Eesti AS | 54.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2024 | Enefit AS | 361.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2024 | OÜ Puhastusimport | 307.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Karimek OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | RAGN-SELLS AS | 10.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | LENDLIIS OÜ | 51.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Luunja Vallavalitsus | 107.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Luunja Vallavalitsus | 100.86 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Luunja Vallavalitsus | 100.41 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Baltic Restaurants Estonia AS | 12 936.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Luunja Vallavalitsus | 101.36 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Apollo Kauplused OÜ | 16.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Culligan Estonia OÜ | 48.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | OÜ Puhastusimport | 313.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | Infotark AS | 4.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Orkla Eesti AS | 31.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | OÜ Puhastusimport | 156.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Gren Tartu AS | 5 332.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Infotark AS | 48.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | Eesti Energia AS | 477.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | Eesti Keskkonnateenused AS | 41.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | RAGN-SELLS AS | 10.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | aktsiaselts Tartu Veevärk | 214.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | Telia Eesti AS | 53.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | AS Alexela | 821.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Baltic Restaurants Estonia AS | 9 985.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Eliis Tarkvara OÜ | 152.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Kontoripartner OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | AS KOOLIBRI | 110.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Elis Textile Service AS | 42.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | RAHVA RAAMAT Aktsiaselts | 104.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 115.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 106.30 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 104.80 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 108.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 108.15 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 101.60 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 115.20 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 109.55 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Luunja Vallavalitsus | 106.70 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Culligan Estonia OÜ | 15.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Velsam OÜ | 47.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Sirje Luke Helilooming OÜ | 43.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | ABuss OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Corpowear OÜ | 59.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Karimek OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Mayeri Industries AS | 123.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | BAUHOF GROUP AS | 367.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Brain Games OÜ | 123.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Infotark AS | 94.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | LENDLIIS OÜ | 284.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | OÜ Tervise Abi | 440.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Taibutera OÜ | 77.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Apollo Kauplused OÜ | 131.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Gren Tartu AS | 4 200.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Karupoeg Puhh OÜ | 37.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Arstikeskus Confido | 1 423.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Tartu Ülikool | 1 890.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | A&T Trading OÜ | 253.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Boostbox OÜ | 135.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | osaühing TULU PH | 26.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Osaühing STUDIUM | 20.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | OÜ Tervise Abi | 111.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | RAHVA RAAMAT Aktsiaselts | 29.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Velsam OÜ | 206.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Infotark AS | 116.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Apollo Kauplused OÜ | 232.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | ET Programmid OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ KAARE LELULA | 102.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Porrulans OÜ | 22.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Apollo Kauplused OÜ | 193.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Keskkonnateenused AS | 53.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | aktsiaselts Tartu Veevärk | 307.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Telia Eesti AS | 55.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Apollo Kauplused OÜ | 209.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 533.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | EESTI ERIPEDAGOOGIDE LIIT | 13.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | osaühing KRIPTA | 21.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | RAGN-SELLS AS | 10.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ Sirena Invest | 144.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Taibutera OÜ | 383.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Eliis Tarkvara OÜ | 127.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| lasteaedmommik.ee | ok (paid and in zone) | 19.05.2022 | 20.05.2026 |