Tartu Maarjamõisa Lasteaed
Legal form:
Local government agency
Registration code:
75007304
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
03.08.2000 (24)
Capital:
0
Address:
Tartu maakond, Tartu linn, Tartu linn, L. Puusepa tn 10
Status:
Registered
Contacts
Email:
Phone:
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 € | 63 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 62 |
| 2024 Q3 | 0 € | 0 € | 0 € | 64 |
| 2024 Q2 | 0 € | 0 € | 0 € | 56 |
| 2024 Q1 | 0 € | 0 € | 0 € | 62 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 60 |
| 2023 Q3 | 0 € | 0 € | 0 € | 60 |
| 2023 Q2 | 0 € | 0 € | 0 € | 58 |
| 2023 Q1 | 0 € | 0 € | 0 € | 61 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 61 |
| 2022 Q3 | 0 € | 0 € | 0 € | 63 |
| 2022 Q2 | 0 € | 0 € | 0 € | 58 |
| 2022 Q1 | 0 € | 0 € | 0 € | 60 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 60 |
| 2021 Q3 | 0 € | 0 € | 0 € | 60 |
| 2021 Q2 | 0 € | 0 € | 0 € | 58 |
| 2021 Q1 | 0 € | 0 € | 0 € | 59 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 59 |
| 2020 Q3 | 0 € | 0 € | 0 € | 59 |
| 2020 Q2 | 0 € | 0 € | 0 € | 59 |
| 2020 Q1 | 0 € | 0 € | 0 € | 58 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Kai Kens | 31.01.1957 (68) | Authorized representative of an institution | 14.03.2018 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046967 / 4 | 14.03.2018 | Entry - Amendment entry | In force (14.03.2018) | |
| G 50046967 / 3 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50046967 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Pärnu Maakohus | 65.00 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 28.03.2025 | Tartu Ülikool | 35.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | OÜ Puhastusimport | 672.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | LENDLIIS OÜ | 148.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Telia Eesti AS | 26.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Apollo Kauplused OÜ | 60.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | Eliis Tarkvara OÜ | 195.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | osaühing KRIPTA | 25.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | TOIDUTORN AS | 15 204.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Sviby OÜ | 30.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Runikon Retail OÜ | 117.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | osaühing Sauna Pesuteenus | 370.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Rahmqvist Estonia OÜ | 125.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Tartu Ülikool | 55.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Apollo Kauplused OÜ | 74.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | OÜ Puhastusimport | 189.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Taibutera OÜ | 672.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Farwelli Kaubanduse Osaühing | 395.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Infotark AS | 113.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | OÜ Restoran Ülikooli kohvik | 113.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Eliis Tarkvara OÜ | 195.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | osaühing Sauna Pesuteenus | 382.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | TOIDUTORN AS | 19 168.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | AS KOOLIBRI | 43.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Ludere OÜ | 39.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | AS DECORA | 137.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | LENDLIIS OÜ | 156.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Karupoeg Puhh OÜ | 100.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Eliis Tarkvara OÜ | 195.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | OÜ KAARE LELULA | 787.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | TOIDUTORN AS | 14 206.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Taibutera OÜ | 96.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | OÜ Puhastusimport | 23.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | Hotellitarbed OÜ | 73.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | osaühing Sauna Pesuteenus | 299.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | OÜ Puhastusimport | 861.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | PENPOINT OÜ | 182.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Ecostern OÜ | 673.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts Pihlaka | 129.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Lõuna Jää | 55.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Puhastusimport | 699.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Rekato | 1 536.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Eliis Tarkvara OÜ | 166.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | TOIDUTORN AS | 18 189.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | OÜ KAARE LELULA | 111.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Infotark AS | 151.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Infotark AS | 49.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Noobel Tours OÜ | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Apollo Kauplused OÜ | 51.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Infotark AS | 80.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | PENPOINT OÜ | 91.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | osaühing Sauna Pesuteenus | 396.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Taibutera OÜ | 99.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2024 | LENDLIIS OÜ | 194.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2024 | Matu Lastekaubad OÜ | 62.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | KOTRYNA OÜ | 85.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Anne Velli Lasteshow | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | AS DECORA | 92.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Infotark AS | 170.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | LENDLIIS OÜ | 313.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Tahmamees OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Apollo Kauplused OÜ | 87.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Eliis Tarkvara OÜ | 166.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Taibutera OÜ | 212.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS DECORA | 23.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | OÜ Puhastusimport | 113.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | TOIDUTORN AS | 19 796.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | AS KOOLIBRI | 42.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Puitlelu OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Meliva AS | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | KOHVIGRUPP OÜ | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | osaühing Sauna Pesuteenus | 489.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | OÜ Puhastusimport | 526.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2024 | Hõbelõõts OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Farwelli Kaubanduse Osaühing | 76.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Ecostern OÜ | 664.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Estrotech OÜ | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | KOTRYNA OÜ | 16.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | AS DECORA | 13.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | Telia Eesti AS | 26.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AS KOOLIBRI | 58.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Eliis Tarkvara OÜ | 166.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ DUO INVEST | 329.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | TOIDUTORN AS | 19 032.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | ZONE MEDIA OÜ | 107.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | osaühing Sauna Pesuteenus | 357.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | OÜ KAARE LELULA | 192.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | OÜ Puhastusimport | 116.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Sihtasutus KULTUURILEHT | 40.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | AS DECORA | 20.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Lastekaitse Liit | 84.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.10.2024 | ECOM Connect OÜ | 9.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | osaühing Mangold | 74.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | AS DECORA | 12.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | Infotark AS | 18.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | LENDLIIS OÜ | 698.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2024 | PENPOINT OÜ | 160.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Infotark AS | 94.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | PENPOINT OÜ | 287.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ KAARE LELULA | 398.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.09.2024 | AS DECORA | 6.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ KANGADZUNGEL | 32.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | TOIDUTORN AS | 8 292.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Aktsiaselts Pakendikeskus | 50.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Aktsiaselts Würth | 11.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Infotark AS | 166.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | osaühing Sauna Pesuteenus | 230.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Taibutera OÜ | 113.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | AS DECORA | 61.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | D-Digital OÜ | 376.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | OÜ Puhastusimport | 614.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | aktsiaselts KODUPABER | 622.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | sihtasutus Tartu Ülikooli Kliinikum | 106.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | FirePro OÜ | 181.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.08.2024 | TOIDUTORN AS | 5 153.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2024 | LENDLIIS OÜ | 20.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | Ecostern OÜ | 641.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | osaühing Sauna Pesuteenus | 65.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ KAARE LELULA | 124.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | sihtasutus Tartu Ülikooli Kliinikum | 125.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | TOIDUTORN AS | 12 023.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | osaühing Sauna Pesuteenus | 469.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 1 295.20 € Received | OTHER SUBSIDIES Agriculture |
| 03.07.2024 | AS DECORA | 19.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | sihtasutus Tartu Ülikooli Kliinikum | 778.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | Apollo Kauplused OÜ | 128.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AS DECORA | 37.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Mittetulundusühing Jõe- ja Järvehuntide Akadeemia | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Palamuse O. Lutsu Kihelkonnakoolimuuseum | 195.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | aktsiaselts METAAN | 89.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | LENDLIIS OÜ | 121.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | TOIDUTORN AS | 20 615.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Maksu- ja Tolliamet | 19.88 € Paid | LABOR COSTS Pre-primary education |
| 07.06.2024 | osaühing Sauna Pesuteenus | 533.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | mittetulundusühing Filmi Vargamäe | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | KOTRYNA OÜ | 80.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | OleMari talu OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | OÜ Austusega looduses | 805.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | OÜ Reisijate vedu | 372.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Sihtasutus EESTI PIIMANDUSMUUSEUM | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Noobel Tours OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | OÜ Reisijate vedu | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | sihtasutus Tartu Ülikooli Kliinikum | 449.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | OleMari talu OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | TOIDUTORN AS | 19 100.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | AS DECORA | 25.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | osaühing Sauna Pesuteenus | 400.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | OÜ Puhastusimport | 708.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | ZONE MEDIA OÜ | 10.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | LENDLIIS OÜ | 248.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | OÜ Lõuna Jää | 12.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Osaühing Narma | 211.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | OÜ PT Mikro | 33.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Rapo OÜ | 108.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Ecostern OÜ | 498.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Osaühing STUDIUM | 31.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Infotark AS | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | TOIDUTORN AS | 16 650.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | AS DECORA | 9.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.04.2024 | osaühing Sauna Pesuteenus | 365.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | LENDLIIS OÜ | 55.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Rapo OÜ | 124.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Telia Eesti AS | 26.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | AL Wrappstudio OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Mittetulundusühing Stuudium | 1 527.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Osaühing STUDIUM | 36.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | TOIDUTORN AS | 16 333.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | osaühing Sauna Pesuteenus | 385.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | ATLEX OÜ | 20.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | OÜ KAARE LELULA | 1 964.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | OÜ Puhastusimport | 116.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | OÜ Puhastusimport | 933.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Roi OÜ | 785.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | AS DECORA | 29.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | TAMEO LIPP OÜ | 139.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Anvol | 52.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | AS DECORA | 15.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Ecostern OÜ | 857.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Infotark AS | 199.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Lõuna Jää | 54.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | TAMEO LIPP OÜ | 23.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Telia Eesti AS | 26.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | osaühing Linnuliinu | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | ATLEX OÜ | 9.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | LENDLIIS OÜ | 96.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | ATLEX OÜ | 49.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | TOIDUTORN AS | 17 498.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | LENDLIIS OÜ | 85.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | osaühing Sauna Pesuteenus | 410.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | AJ Tooted Aktsiaselts | 606.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | Snitty OÜ | 19.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Karupoeg Puhh OÜ | 87.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | KOTRYNA OÜ | 35.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | Aktsiaselts Pihlaka | 59.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing Narma | 336.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Telia Eesti AS | 25.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2024 | Adamson koolitus- ja nõustamisteenused OÜ | 85.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Tartu Ülikool | 227.46 € Received | OPERATIONAL EXPENSES Tertiary education |
| 12.01.2024 | Eliis Tarkvara OÜ | 176.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | TOIDUTORN AS | 13 672.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Tartu Ülikool | 267.60 € Received | OPERATIONAL EXPENSES Tertiary education |
| 08.01.2024 | OÜ Lõuna Jää | 81.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Hea Tegu Pluss OÜ | 74.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Rapo OÜ | 121.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | osaühing Sauna Pesuteenus | 231.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2024 | Taibutera OÜ | 59.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | AS DECORA | 111.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Infotark AS | 68.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Tartu Salemi Baptistikogudus | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | KE Mööbel OÜ | 1 502.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ Puhastusimport | 260.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aktsiaselts Pihlaka | 174.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | AS DECORA | 264.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Mayeri Industries AS | 2.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Infotark AS | 209.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | OÜ KAARE LELULA | 56.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Teenusproff OÜ | 42.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Telia Eesti AS | 25.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Dlb Trading OÜ | 293.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Eliis Tarkvara OÜ | 146.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | LENDLIIS OÜ | 97.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Taibutera OÜ | 91.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | TOIDUTORN AS | 18 316.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | LENDLIIS OÜ | 164.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | OÜ Värvid ja Mäng | 25.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | osaühing Sauna Pesuteenus | 468.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | LENDLIIS OÜ | 84.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | KOTRYNA OÜ | 162.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | TIIGORD OÜ | 33.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | AJ Tooted Aktsiaselts | 298.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Infotark AS | 63.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Kaja OÜ | 483.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | VK Koolitus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | KOTRYNA OÜ | 258.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Osaühing Sulemees | 166.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | sihtasutus Tartu Ülikooli Kliinikum | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Telia Eesti AS | 26.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | OÜ Puhastusimport | 1 526.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Eliis Tarkvara OÜ | 146.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Lamellpuit OÜ | 39.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | OÜ Sirena Invest | 125.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | TOIDUTORN AS | 18 990.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | osaühing Sauna Pesuteenus | 534.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | ECOM Connect OÜ | 21.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Eesti Autismiliit | 23.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | ZONE MEDIA OÜ | 101.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | LENDLIIS OÜ | 84.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Noobel Tours OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Sihtasutus Iisaku Kihelkonna Muuseum | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Noobel Tours OÜ | 80.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | Telia Eesti AS | 25.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Sihtasutus Teater Vanemuine | 75.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Eliis Tarkvara OÜ | 146.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Lastekaitse Liit | 255.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | OÜ Puhastusimport | 791.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | TOIDUTORN AS | 18 973.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Infotark AS | 15.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | AS MILEEDI | 7.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | osaühing Sauna Pesuteenus | 387.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Infotark AS | 252.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2023 | aktsiaselts METAAN | 89.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Infotark AS | 1 545.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | LENDLIIS OÜ | 49.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | Taibutera OÜ | 1 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Infotark AS | 90.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | AS EXPRESS POST | 37.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ KAARE LELULA | 338.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | aktsiaselts METAAN | 299.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Rapo OÜ | 246.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Apollo Kauplused OÜ | 32.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Apollo Kauplused OÜ | 16.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | osaühing INTRAMUS | 52.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Rapo OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Laheküll OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Telia Eesti AS | 25.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | Osaühing Haljaste | 64.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | aktsiaselts PLANTEX | 49.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2023 | TOIDUTORN AS | 9 738.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2023 | PENPOINT OÜ | 139.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | OÜ ALFALEND | 86.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Farwelli Kaubanduse Osaühing | 232.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Puhastusimport | 700.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2023 | Telia Eesti AS | 25.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | TOIDUTORN AS | 4 473.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 1 817.80 € Received | OTHER SUBSIDIES Agriculture |
| 21.07.2023 | osaühing Sauna Pesuteenus | 50.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Telia Eesti AS | 25.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | Velsam OÜ | 9.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | TOIDUTORN AS | 12 124.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | osaühing Sauna Pesuteenus | 517.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2023 | Infotark AS | 32.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Sotsiaalministeerium | 162.81 € Received | OTHER SUBSIDIES General hospital services |
| 28.06.2023 | Reet Pettai | 615.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | Apollo Kauplused OÜ | 124.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | AS DECORA | 62.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | OÜ Puhastusimport | 236.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | FirePro OÜ | 572.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | AS DECORA | 12.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | MTÜ Terviselabor | 50.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Telia Eesti AS | 25.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | OÜ Puhastusimport | 523.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | TOIDUTORN AS | 19 025.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | MTÜ Elukas | 1 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | PENPOINT OÜ | 60.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | AS DECORA | 13.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | osaühing Sauna Pesuteenus | 345.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | Tartu Ülikool | 240.84 € Received | OPERATIONAL EXPENSES Tertiary education |
| 06.06.2023 | OÜ Reisijate vedu | 468.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Tartu Ülikool | 240.84 € Received | OPERATIONAL EXPENSES Tertiary education |
| 30.05.2023 | Rahmqvist Estonia OÜ | 285.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | osaühing MOONE | 43.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Noobel Tours OÜ | 240.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | Andre Juustufarm Osaühing | 399.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | AS DECORA | 33.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | Pigneres OÜ | 15.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | TOTALEDU OÜ | 50.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Noobel Tours OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | LENDLIIS OÜ | 44.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Telia Eesti AS | 26.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Kirna Mõis OÜ | 258.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | AS Postimees Grupp | 28.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | TOIDUTORN AS | 14 150.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Velsam OÜ | 338.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2023 | Palamuse O. Lutsu Kihelkonnakoolimuuseum | 95.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Meliva AS | 1 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | osaühing Sauna Pesuteenus | 314.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Infotark AS | 156.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | ZONE MEDIA OÜ | 10.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Ecostern OÜ | 356.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2023 | Noobel Tours OÜ | 169.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | OÜ Puhastusimport | 509.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Tahmamees OÜ | 207.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.04.2023 | AS DECORA | 7.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS DECORA | 268.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Infotark AS | 68.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Telia Eesti AS | 25.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Velsam OÜ | 45.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | osaühing ESTINVAIT | 25.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | AS MILEEDI | 32.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | TOIDUTORN AS | 16 943.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | osaühing Linnuliinu | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | OÜ Puhastusimport | 246.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | osaühing Sauna Pesuteenus | 470.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2023 | OÜ Milgren | 140.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | Kesk-Eesti Mööbel OÜ | 679.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | Ecostern OÜ | 627.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Adamson koolitus- ja nõustamisteenused OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | OÜ ARKOGREN | 157.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Infotark AS | 37.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | OÜ Puhastusimport | 133.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | Helzago OÜ | 265.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | OÜ Dagorent | 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Ivar Lett | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Lõuna Jää | 14.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Infotark AS | 168.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Telia Eesti AS | 25.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | AS DECORA | 15.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | Osaühing STUDIUM | 51.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | FirePro OÜ | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | KOHVIGRUPP OÜ | 75.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | OÜ Puhastusimport | 35.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | TOIDUTORN AS | 13 599.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | RAHVA RAAMAT Aktsiaselts | 25.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | OÜ KANGADZUNGEL | 29.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | osaühing Sauna Pesuteenus | 344.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | Rahmqvist Estonia OÜ | 1 202.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | RAHVA RAAMAT Aktsiaselts | 105.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | OÜ Puhastusimport | 1 460.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | LENDLIIS OÜ | 1 538.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | Mittetulundusühing Luke Mõisa üritused | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | ALPA Kids OÜ | 345.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Karli Pastak | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Telia Eesti AS | 25.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | TOIDUTORN AS | 15 716.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | aktsiaselts METAAN | 74.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | AS DECORA | 3.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | Sihtasutus Eesti Kontsert | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | osaühing Sauna Pesuteenus | 365.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | Confent OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | OÜ Puhastusimport | 33.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | Gren Tartu AS | 5 004.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Baltic Restaurants Estonia AS | 10 221.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Keskkonnateenused AS | 103.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ Puhastusimport | 66.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | aktsiaselts Tartu Veevärk | 299.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Telia Eesti AS | 25.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2023 | Eesti Energia AS | 595.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | AS Alexela | 3 229.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Eliis Tarkvara OÜ | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Tahmamees OÜ | 382.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Taibutera OÜ | 528.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | osaühing Sauna Pesuteenus | 214.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2023 | OÜ Puhastusimport | 609.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | Estrotech OÜ | 60.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2022 | RAHVA RAAMAT Aktsiaselts | 184.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2022 | Kesk-Eesti Mööbel OÜ | 499.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Gren Tartu AS | 3 725.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Osaühing Invaru | 499.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | Kesk-Eesti Mööbel OÜ | 2 020.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | LENDLIIS OÜ | 21.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 612.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Keskkonnateenused AS | 113.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | aktsiaselts Tartu Veevärk | 399.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Telia Eesti AS | 25.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Baltic Restaurants Estonia AS | 14 675.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | KOTRYNA OÜ | 193.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | OÜ Puhastusimport | 367.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | Tartu Ülikool | 401.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.12.2022 | Eliis Tarkvara OÜ | 121.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | AS G4S Eesti | 151.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | OÜ Lõuna Jää | 43.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | AS Alexela | 2 677.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Eesti Keskkonnateenused AS | 230.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | PENPOINT OÜ | 278.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | osaühing Sauna Pesuteenus | 445.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | AS MILEEDI | 32.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | Meliva AS | 361.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | Taibutera OÜ | 222.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | OÜ Milgren | 140.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Õnneleid Traffic Education OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | Estrotech OÜ | 40.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Gren Tartu AS | 1 624.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | LENDLIIS OÜ | 15.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS DECORA | 81.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Baltic Restaurants Estonia AS | 4 826.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Eesti Energia AS | 587.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Osaühing Sulemees | 166.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | AS DECORA | 0.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Eesti Keskkonnateenused AS | 103.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Infotark AS | 40.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | LENDLIIS OÜ | 79.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | aktsiaselts Tartu Veevärk | 369.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Telia Eesti AS | 25.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Baltic Restaurants Estonia AS | 12 362.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | Eliis Tarkvara OÜ | 121.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | AS G4S Eesti | 75.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | AS Alexela | 2 063.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | AS DECORA | 57.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | OÜ Puhastusimport | 24.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | osaühing Sauna Pesuteenus | 283.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | Estrotech OÜ | 950.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | Osaühing STUDIUM | 93.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | OÜ Puhastusimport | 133.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | AS DECORA | 12.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | MTÜ Terviselabor | 45.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | Freshman Consulting OÜ | 1 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | OÜ Puhastusimport | 22.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | Gren Tartu AS | 1 195.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Clarum Koolitus OÜ | 2 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | AS DECORA | 9.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | Infotark AS | 5.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | LENDLIIS OÜ | 233.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ Puhastusimport | 110.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | AS DECORA | 18.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Keskkonnateenused AS | 103.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | aktsiaselts Tartu Veevärk | 325.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Telia Eesti AS | 25.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2022 | Eesti Energia AS | 569.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | ZONE MEDIA OÜ | 47.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | ZUMBA OÜ | 50.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | AS Alexela | 2 726.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | Baltic Restaurants Estonia AS | 13 613.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | Boostbox OÜ | 135.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | Eliis Tarkvara OÜ | 121.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | AS G4S Eesti | 75.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | Kontoripartner OÜ | 82.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | LENDLIIS OÜ | 822.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | OÜ Puhastusimport | 1 295.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2022 | Noobel Tours OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Taibutera OÜ | 689.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2022 | Meliva AS | 532.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2022 | osaühing Sauna Pesuteenus | 338.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2022 | MTÜ Õnneliku lapse joogastuudio | 500.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2022 | AS DECORA | 9.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| maarjamoisalasteaed.ee | ok (paid and in zone) | 27.05.2015 | 28.05.2025 |