Narva Lasteaed Päikene
Legal form:
Local government agency
Registration code:
75008670
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
06.02.2001 (24)
Capital:
0
Address:
Ida-Viru maakond, Narva linn, Hariduse tn 11
Status:
Registered
Contacts
Email:
Phone:
Create targeted sales lists in seconds
Select suitable criteria, export data and start selling faster than ever before!
99€/month
Order now
Create and update lists without limitations, data is updated daily
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 € | 44 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 44 |
| 2024 Q3 | 0 € | 0 € | 0 € | 42 |
| 2024 Q2 | 0 € | 0 € | 0 € | 46 |
| 2024 Q1 | 0 € | 0 € | 0 € | 47 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 45 |
| 2023 Q3 | 0 € | 0 € | 0 € | 46 |
| 2023 Q2 | 0 € | 0 € | 0 € | 44 |
| 2023 Q1 | 0 € | 0 € | 0 € | 47 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 46 |
| 2022 Q3 | 0 € | 0 € | 0 € | 46 |
| 2022 Q2 | 0 € | 0 € | 0 € | 43 |
| 2022 Q1 | 0 € | 0 € | 0 € | 51 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 51 |
| 2021 Q3 | 0 € | 0 € | 0 € | 48 |
| 2021 Q2 | 0 € | 0 € | 0 € | 49 |
| 2021 Q1 | 0 € | 0 € | 0 € | 51 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 50 |
| 2020 Q3 | 0 € | 0 € | 0 € | 51 |
| 2020 Q2 | 0 € | 0 € | 0 € | 45 |
| 2020 Q1 | 0 € | 0 € | 0 € | 47 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Heli Adamovitš | 20.05.1952 (72) | Authorized representative of an institution | 03.10.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047637 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50047637 / 2 | 03.10.2017 | Entry - Amendment entry | In force (03.10.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Aktsiaselts Kaupmees & Ko | 1 131.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Irsan Kaubandus OÜ | 548.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Aktsiaselts Kaupmees & Ko | 1 394.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OSAÜHING RUDI VILJAD | 469.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Aktsiaselts Kaupmees & Ko | 402.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | AS SKAT-KESKUS | 135.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Irsan Kaubandus OÜ | 313.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Osaühing LÜNAR KAUBANDUS | 207.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | OSAÜHING SIPSIK | 215.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Eesti Töötukassa | 368.45 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | AS Alexela | 1 686.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 657.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Kaupmees & Ko | 436.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Narva Vesi | 314.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Iguan systems OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Irsan Kaubandus OÜ | 271.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Osaühing DEMITOL | 220.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts Kaupmees & Ko | 1 000.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 3 850.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Edukas Education OÜ | 156.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Irsan Kaubandus OÜ | 148.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing DEMITOL | 110.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OSAÜHING RUDI VILJAD | 417.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Kompass Haridusklubi | 314.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 1 556.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Irsan Kaubandus OÜ | 223.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Juunika Koolitus osaühing | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing LÜNAR KAUBANDUS | 400.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Osaühing ARGO ELECTRONICS | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OÜ KULUKAUBANDUS | 193.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | OSAÜHING RUDI VILJAD | 526.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 684.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Irsan Kaubandus OÜ | 196.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing ALLEDEM | 156.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Kaupmees & Ko | 397.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Narva Vesi | 372.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS Alexela | 1 272.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Edukas Education OÜ | 156.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Irsan Kaubandus OÜ | 231.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing ALLEDEM | 751.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing Rekato | 599.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | RAHVA RAAMAT Aktsiaselts | 109.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Viru Elektrivõrgud OÜ | 746.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 199.92 € Received | OTHER SUBSIDIES Agriculture |
| 10.02.2025 | Eesti Töötukassa | 307.04 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 572.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 4 158.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | aktsiaselts "Rõngu Mahl" | 108.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | osaühing AGAMIKS | 129.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing DEMITOL | 120.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Kompass Haridusklubi | 262.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 257.04 € Received | OTHER SUBSIDIES Agriculture |
| 03.02.2025 | Aktsiaselts Kaupmees & Ko | 939.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Irsan Kaubandus OÜ | 416.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | OSAÜHING RUDI VILJAD | 445.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Aktsiaselts Kaupmees & Ko | 2 141.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Irsan Kaubandus OÜ | 273.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Osaühing LÜNAR KAUBANDUS | 201.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OSAÜHING LABOR PLUSS | 101.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OSAÜHING RUDI VILJAD | 278.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Vipersem OÜ | 212.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Eesti Töötukassa | 307.04 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 20.01.2025 | Optimera Estonia AS | 115.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Osaühing Rapid Security | 187.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Weki Ehitus OÜ | 878.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Aktsiaselts Kaupmees & Ko | 317.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Aktsiaselts Narva Vesi | 291.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | AS Alexela | 1 131.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Basseiniservice OÜ | 198.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Irsan Kaubandus OÜ | 262.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | OSAÜHING RUDI VILJAD | 294.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Viru Elektrivõrgud OÜ | 721.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Edukas Education OÜ | 156.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Kompass Haridusklubi | 262.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts Kaupmees & Ko | 711.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 4 627.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | aktsiaselts "Rõngu Mahl" | 117.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing DIARI KESKUS | 261.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Eesti Töötukassa | 356.17 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 30.12.2024 | Aktsiaselts Kaupmees & Ko | 300.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | CHARLOT OÜ | 650.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | KOTRYNA OÜ | 1 139.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 1 435.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aleksandr Kurdin | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | FZ Trade OÜ | 593.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Irsan Kaubandus OÜ | 510.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Järve Bussipark OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing LÜNAR KAUBANDUS | 218.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing ARGO ELECTRONICS | 209.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing DEMITOL | 709.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing DIARI KESKUS | 939.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Huvi OÜ | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts Kaupmees & Ko | 786.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aktsiaselts Narva Vesi | 388.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | AS Alexela | 1 096.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Edukas Education OÜ | 134.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Irsan Kaubandus OÜ | 247.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Jysk Linnen`n Furniture Osaühing | 119.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing LÜNAR KAUBANDUS | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing DIARI KESKUS | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 738.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 847.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | OÜ EKOVIR | 360.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Hea Tegu Pluss OÜ | 326.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Aktsiaselts Kaupmees & Ko | 975.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Estrotech OÜ | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Irsan Kaubandus OÜ | 269.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Kompass Haridusklubi | 304.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | KOTRYNA OÜ | 183.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | LENDLIIS OÜ | 668.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing LÜNAR KAUBANDUS | 124.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing DEMITOL | 158.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing DIARI KESKUS | 571.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | RAHVA RAAMAT Aktsiaselts | 165.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Taibutera OÜ | 435.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Aktsiaselts Kaupmees & Ko | 545.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Irsan Kaubandus OÜ | 246.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Aktsiaselts Kaupmees & Ko | 357.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Optimera Estonia AS | 102.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | Eesti Töötukassa | 454.42 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 25.11.2024 | Aktsiaselts Kaupmees & Ko | 507.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Optimera Estonia AS | 492.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Osaühing DIARI KESKUS | 657.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Eesti Töötukassa | 400.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.11.2024 | Irsan Kaubandus OÜ | 217.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Aktsiaselts Kaupmees & Ko | 253.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing LÜNAR KAUBANDUS | 388.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ KULUKAUBANDUS | 142.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Rahmqvist Estonia OÜ | 144.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Aktsiaselts Narva Vesi | 385.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS Alexela | 1 097.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Edukas Education OÜ | 134.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Infotark AS | 1 459.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Irsan Kaubandus OÜ | 275.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Aktsiaselts Kaupmees & Ko | 1 044.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Kompass Haridusklubi | 388.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Teslates OÜ | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Viru Elektrivõrgud OÜ | 702.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 919.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Irsan Kaubandus OÜ | 282.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts Kaupmees & Ko | 1 169.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing LÜNAR KAUBANDUS | 472.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing DEMITOL | 984.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing DIARI KESKUS | 685.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Vipersem OÜ | 108.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Irsan Kaubandus OÜ | 211.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Aktsiaselts Kaupmees & Ko | 280.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Irsan Kaubandus OÜ | 237.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Aktsiaselts Kaupmees & Ko | 974.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 314.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Narva Tuletõrjeühing OÜ | 114.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing DIARI KESKUS | 691.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Narva Vesi | 359.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | AS Alexela | 770.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Edukas Education OÜ | 134.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Irsan Kaubandus OÜ | 233.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Kaupmees & Ko | 451.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Unknown | 586.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | AS SKAT-KESKUS | 244.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Taibutera OÜ | 407.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Viru Elektrivõrgud OÜ | 574.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 363.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Irsan Kaubandus OÜ | 213.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Aktsiaselts Kaupmees & Ko | 958.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Osaühing DEMITOL | 252.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | VITALUMEN PHARM OÜ | 394.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Groundline OÜ | 174.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Aktsiaselts Kaupmees & Ko | 634.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Osaühing LÜNAR KAUBANDUS | 645.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | Osaühing DIARI KESKUS | 798.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 298.31 € Received | OTHER SUBSIDIES Agriculture |
| 30.09.2024 | Irsan Kaubandus OÜ | 448.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Aktsiaselts Kaupmees & Ko | 1 006.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Irsan Kaubandus OÜ | 234.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Aktsiaselts Kaupmees & Ko | 447.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Osaühing DIARI KESKUS | 537.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AS Alexela | 405.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Kaupmees & Ko | 395.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Viru Elektrivõrgud OÜ | 310.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 332.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Irsan Kaubandus OÜ | 225.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Aktsiaselts Kaupmees & Ko | 797.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Osaühing DEMITOL | 1 198.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Aktsiaselts Kaupmees & Ko | 421.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing DIARI KESKUS | 205.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Aktsiaselts Kaupmees & Ko | 305.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Vipersem OÜ | 161.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Aktsiaselts Kaupmees & Ko | 438.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | RAHVA RAAMAT Aktsiaselts | 122.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Aktsiaselts Narva Vesi | 254.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | AS Alexela | 569.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Viru Elektrivõrgud OÜ | 414.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Osaühing DEMITOL | 385.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Weki Ehitus OÜ | 1 099.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 294.39 € Received | OTHER SUBSIDIES Agriculture |
| 22.07.2024 | Irsan Kaubandus OÜ | 329.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing LÜNAR KAUBANDUS | 146.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing DIARI KESKUS | 713.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Aktsiaselts Kaupmees & Ko | 238.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | KOTRYNA OÜ | 153.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aktsiaselts Narva Vesi | 299.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AS Alexela | 715.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Irsan Kaubandus OÜ | 161.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aktsiaselts Kaupmees & Ko | 229.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Osaühing LÜNAR KAUBANDUS | 285.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | OÜ KULUKAUBANDUS | 219.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 519.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Aktsiaselts Kaupmees & Ko | 225.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 372.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Osaühing DIARI KESKUS | 120.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Aktsiaselts Kaupmees & Ko | 434.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Kompass Haridusklubi | 401.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Osaühing DIARI KESKUS | 475.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Usaldusühing FERO BALTIK | 140.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Irsan Kaubandus OÜ | 107.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Aktsiaselts Kaupmees & Ko | 224.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | Vipersem OÜ | 345.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Irsan Kaubandus OÜ | 222.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Aktsiaselts Kaupmees & Ko | 661.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing LÜNAR KAUBANDUS | 294.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Osaühing Narva Jäätmekäitluskeskus | 515.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | OÜ Anvol | 446.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Aktsiaselts Kaupmees & Ko | 455.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing DEMITOL | 117.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Osaühing DIARI KESKUS | 829.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Irsan Kaubandus OÜ | 214.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Aktsiaselts Kaupmees & Ko | 607.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Osaühing LÜNAR KAUBANDUS | 205.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 629.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Eesti Töötukassa | 1 706.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.06.2024 | Aktsiaselts Narva Vesi | 356.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS Alexela | 763.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 007.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Irsan Kaubandus OÜ | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts Kaupmees & Ko | 494.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Anvol | 595.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Irsan Kaubandus OÜ | 198.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Aktsiaselts Kaupmees & Ko | 311.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Kompass Haridusklubi | 1 605.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Osaühing DIARI KESKUS | 766.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | OÜ SilPek | 119.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Terviseamet | 359.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Aktsiaselts Kaupmees & Ko | 303.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Osaühing LÜNAR KAUBANDUS | 384.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Osaühing DEMITOL | 268.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Rahmqvist Estonia OÜ | 309.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Usaldusühing FERO BALTIK | 152.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Irsan Kaubandus OÜ | 232.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Aktsiaselts Kaupmees & Ko | 672.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 304.56 € Received | OTHER SUBSIDIES Agriculture |
| 27.05.2024 | Irsan Kaubandus OÜ | 201.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Aktsiaselts Kaupmees & Ko | 1 143.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Osaühing LÜNAR KAUBANDUS | 226.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Aleksandr Kurdin | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Osaühing DIARI KESKUS | 589.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2024 | Eesti Töötukassa | 1 956.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.05.2024 | Aktsiaselts Narva Vesi | 340.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Alexela | 786.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 824.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | A&T Trading OÜ | 301.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Fergant UÜ | 414.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Irsan Kaubandus OÜ | 252.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Järve Bussipark OÜ | 658.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Aktsiaselts Kaupmees & Ko | 673.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing LÜNAR KAUBANDUS | 308.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing ALLEDEM | 193.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | OÜ KULUKAUBANDUS | 275.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 191.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | A&T Trading OÜ | 420.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Irsan Kaubandus OÜ | 395.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Aktsiaselts Kaupmees & Ko | 722.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Kompass Haridusklubi | 1 777.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing LÜNAR KAUBANDUS | 234.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing ALLEDEM | 528.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DEMITOL | 361.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DIARI KESKUS | 719.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | OÜ SilPek | 113.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | AS SKAT-KESKUS | 278.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Aktsiaselts Kaupmees & Ko | 361.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Bestmarki Suurköökide Aktsiaselts | 107.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Aktsiaselts Kaupmees & Ko | 245.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | A&T Trading OÜ | 226.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Irsan Kaubandus OÜ | 213.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 469.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing LÜNAR KAUBANDUS | 232.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing DIARI KESKUS | 658.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Iguan systems OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Irsan Kaubandus OÜ | 228.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Aktsiaselts Kaupmees & Ko | 771.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 2 882.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Narva Vesi | 306.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 1 086.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Irsan Kaubandus OÜ | 236.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Kaupmees & Ko | 388.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing LÜNAR KAUBANDUS | 473.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing Rekato | 624.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Salva Kindlustuse AS | 575.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 992.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Eesti Töötukassa | 2 111.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.04.2024 | aktsiaselts "Rõngu Mahl" | 140.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | A&T Trading OÜ | 293.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Infotark AS | 1 701.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Irsan Kaubandus OÜ | 190.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts Kaupmees & Ko | 930.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Kompass Haridusklubi | 1 457.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing LÜNAR KAUBANDUS | 211.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing ARGO ELECTRONICS | 162.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing DEMITOL | 506.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing DIARI KESKUS | 639.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | OÜ SilPek | 186.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Usaldusühing FERO BALTIK | 142.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 344.68 € Received | OTHER SUBSIDIES Agriculture |
| 27.03.2024 | A&T Trading OÜ | 271.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Estvarad OÜ | 1 403.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Irsan Kaubandus OÜ | 208.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Aktsiaselts Kaupmees & Ko | 1 135.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Osaühing LÜNAR KAUBANDUS | 247.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Taibutera OÜ | 2 585.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | A&T Trading OÜ | 5 310.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Irsan Kaubandus OÜ | 445.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Aktsiaselts Kaupmees & Ko | 1 080.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing LÜNAR KAUBANDUS | 206.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing DIARI KESKUS | 527.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Elektrum Eesti OÜ | 1 228.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 958.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Aktsiaselts Narva Vesi | 288.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Eesti Töötukassa | 1 947.20 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 3 682.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Aktsiaselts Kaupmees & Ko | 356.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Usaldusühing FERO BALTIK | 129.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Irsan Kaubandus OÜ | 187.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Groundline OÜ | 123.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Irsan Kaubandus OÜ | 132.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Aktsiaselts Kaupmees & Ko | 937.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Kompass Haridusklubi | 1 316.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing LÜNAR KAUBANDUS | 121.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing DIARI KESKUS | 580.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Osaühing Rapid Security | 486.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Irsan Kaubandus OÜ | 476.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Aktsiaselts Kaupmees & Ko | 1 194.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing LÜNAR KAUBANDUS | 196.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Osaühing DIARI KESKUS | 441.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Narva Vesi | 340.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Elektrum Eesti OÜ | 2 415.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 1 117.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Eesti Töötukassa | 1 947.20 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 431.49 € Received | OTHER SUBSIDIES Agriculture |
| 12.02.2024 | Irsan Kaubandus OÜ | 105.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Aktsiaselts Kaupmees & Ko | 277.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Osaühing LÜNAR KAUBANDUS | 246.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 049.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | aktsiaselts "Rõngu Mahl" | 106.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Aktsiaselts Kaupmees & Ko | 696.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Kompass Haridusklubi | 1 316.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing LÜNAR KAUBANDUS | 109.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing DEMITOL | 154.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing DIARI KESKUS | 775.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing Rapid Security | 1 210.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Irsan Kaubandus OÜ | 209.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Aktsiaselts Kaupmees & Ko | 440.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Terviseamet | 206.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Aktsiaselts Kaupmees & Ko | 877.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Irsan Kaubandus OÜ | 211.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 438.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Osaühing LÜNAR KAUBANDUS | 255.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Basseiniservice OÜ | 427.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Aktsiaselts Kaupmees & Ko | 358.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Osaühing DIARI KESKUS | 546.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Eesti Töötukassa | 1 426.00 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.01.2024 | Aktsiaselts Narva Vesi | 266.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Elektrum Eesti OÜ | 1 564.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Iguan systems OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Irsan Kaubandus OÜ | 230.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Aktsiaselts Kaupmees & Ko | 701.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Osaühing LÜNAR KAUBANDUS | 286.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 1 014.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Edukas Education OÜ | 138.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | OÜ EKOVIR | 246.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Irsan Kaubandus OÜ | 100.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Aktsiaselts Kaupmees & Ko | 604.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 065.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing DIARI KESKUS | 193.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | Osaühing Rapid Security | 1 190.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Aktsiaselts Kaupmees & Ko | 435.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Kompass Haridusklubi | 987.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing LÜNAR KAUBANDUS | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing DIARI KESKUS | 268.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Boostbox OÜ | 233.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Irsan Kaubandus OÜ | 208.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | OÜ KAARE LELULA | 199.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Aktsiaselts Kaupmees & Ko | 226.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | LENDLIIS OÜ | 322.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Optimera Estonia AS | 125.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing DEMITOL | 773.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Osaühing ELPASTE | 574.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Terviseamet | 151.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Arvutitark OÜ | 741.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | CHARLOT OÜ | 1 271.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Infotark AS | 3 003.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Irsan Kaubandus OÜ | 242.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 935.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing LÜNAR KAUBANDUS | 248.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | ONOFF JAEKAUBANDUSE OÜ | 311.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing ARGO ELECTRONICS | 658.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DEMITOL | 219.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DIARI KESKUS | 491.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Boostbox OÜ | 350.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | KOTRYNA OÜ | 1 044.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ KULUKAUBANDUS | 253.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | RAHVA RAAMAT Aktsiaselts | 116.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OSAÜHING SIPSIK | 280.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | AS SKAT-KESKUS | 104.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Narva Vesi | 355.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing Diivaniparadiis | 666.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Elektrum Eesti OÜ | 1 591.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | IKAR Ehitus Grupp OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Kaupmees & Ko | 624.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | KOTRYNA OÜ | 113.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing DEMITOL | 360.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing DIARI KESKUS | 220.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | RAHVA RAAMAT Aktsiaselts | 1 029.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Usaldusühing FERO BALTIK | 101.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 858.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Basseiniservice OÜ | 3 996.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Edukas Education OÜ | 116.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Irsan Kaubandus OÜ | 212.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Aktsiaselts Kaupmees & Ko | 854.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | KOTRYNA OÜ | 1 225.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing LÜNAR KAUBANDUS | 132.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing ALLEDEM | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing Rapid Security | 1 190.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | OSAÜHING SIPSIK | 232.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Terviseamet | 219.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Viktor Vlassov | 593.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing LÜNAR KAUBANDUS | 414.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 319.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | OÜ SilPek | 118.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Taibutera OÜ | 2 119.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | CHARLOT OÜ | 652.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Irsan Kaubandus OÜ | 200.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Aktsiaselts Kaupmees & Ko | 370.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Osaühing DEMITOL | 242.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Osaühing DIARI KESKUS | 445.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | Taibutera OÜ | 1 429.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Irsan Kaubandus OÜ | 219.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Jysk Linnen`n Furniture Osaühing | 209.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Aktsiaselts Kaupmees & Ko | 325.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | A&T Trading OÜ | 613.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | CHARLOT OÜ | 335.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Aktsiaselts Kaupmees & Ko | 353.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | LENDLIIS OÜ | 1 492.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Haridus- ja Teadusministeerium | 1 000.00 € Received | OTHER SUBSIDIES Pre-primary education |
| 22.11.2023 | Irsan Kaubandus OÜ | 211.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Jysk Linnen`n Furniture Osaühing | 279.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Aktsiaselts Kaupmees & Ko | 375.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing LÜNAR KAUBANDUS | 152.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing ARGO ELECTRONICS | 222.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing DIARI KESKUS | 690.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Irsan Kaubandus OÜ | 230.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 1 026.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing LÜNAR KAUBANDUS | 445.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | OÜ Vestifex International | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Aktsiaselts Narva Vesi | 328.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Elektrum Eesti OÜ | 1 171.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Viru Elektrivõrgud OÜ | 758.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | OÜ EKOVIR | 342.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Irsan Kaubandus OÜ | 201.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Aktsiaselts Kaupmees & Ko | 772.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 337.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Osaühing DEMITOL | 106.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | Osaühing Rapid Security | 1 190.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Osaühing DIARI KESKUS | 741.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| paikene64.ee | ok (paid and in zone) | 04.07.2010 | 05.01.2026 |