Narva Lasteaed Tuluke
Legal form:
Local government agency
Registration code:
75008686
VAT number:
-
Financial year period:
01.01 - 01.01
Established:
06.02.2001 (24)
Capital:
0
Address:
Status:
Deleted
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
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
2023 Q2 | 0 € | 0 € | 0 € | 17 |
2023 Q1 | 0 € | 0 € | 0 € | 34 |
Total: | 0 € | 0 € | 0 € | |
2022 Q4 | 0 € | 0 € | 0 € | 34 |
2022 Q3 | 0 € | 0 € | 0 € | 32 |
2022 Q2 | 0 € | 0 € | 0 € | 45 |
2022 Q1 | 0 € | 0 € | 0 € | 46 |
Total: | 0 € | 0 € | 0 € | |
2021 Q4 | 0 € | 0 € | 0 € | 46 |
2021 Q3 | 0 € | 0 € | 0 € | 45 |
2021 Q2 | 0 € | 0 € | 0 € | 46 |
2021 Q1 | 0 € | 0 € | 0 € | 45 |
Total: | 0 € | 0 € | 0 € | |
2020 Q4 | 0 € | 0 € | 0 € | 44 |
2020 Q3 | 0 € | 0 € | 0 € | 44 |
2020 Q2 | 0 € | 0 € | 0 € | 45 |
2020 Q1 | 0 € | 0 € | 0 € | 46 |
Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
Public transactions
Party | Amount | Classification | |
---|---|---|---|
12.07.2023 | Aktsiaselts Narva Vesi | 141.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.07.2023 | Elektrum Eesti OÜ | 248.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.07.2023 | Viru Elektrivõrgud OÜ | 233.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2023 | OÜ EKOVIR | 181.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2023 | Osaühing Narva Jäätmekäitluskeskus | 118.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.07.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 255.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.07.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 163.45 € Received | OTHER SUBSIDIES Agriculture |
03.07.2023 | Tatjana Bõstrova | 3 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.06.2023 | Osaühing DIARI KESKUS | 174.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.06.2023 | Osaühing LÜNAR KAUBANDUS | 126.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.06.2023 | Osaühing Narva Jäätmekäitluskeskus | 3 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2023 | Osaühing LÜNAR KAUBANDUS | 264.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.06.2023 | Irsan Kaubandus OÜ | 568.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2023 | Aktsiaselts Narva Vesi | 239.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2023 | Elektrum Eesti OÜ | 677.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2023 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 740.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2023 | Viru Elektrivõrgud OÜ | 352.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.06.2023 | Osaühing DIARI KESKUS | 102.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.06.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 798.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.06.2023 | PROMO ARSENAL OÜ | 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | Osaühing DIARI KESKUS | 365.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | Irsan Kaubandus OÜ | 171.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | Osaühing LÜNAR KAUBANDUS | 434.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.06.2023 | OÜ SilPek | 184.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.05.2023 | Irsan Kaubandus OÜ | 432.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.05.2023 | Osaühing DIARI KESKUS | 331.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.05.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.05.2023 | Irsan Kaubandus OÜ | 835.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.05.2023 | Osaühing LÜNAR KAUBANDUS | 346.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Aktsiaselts Narva Vesi | 241.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Elektrum Eesti OÜ | 619.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Irsan Kaubandus OÜ | 534.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Osaühing LÜNAR KAUBANDUS | 439.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.05.2023 | Viru Elektrivõrgud OÜ | 330.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.05.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 1 541.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.05.2023 | Osaühing DEMITOL | 701.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.05.2023 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | Osaühing DIARI KESKUS | 182.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | Irsan Kaubandus OÜ | 303.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | Osaühing LÜNAR KAUBANDUS | 226.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2023 | Osaühing DEMITOL | 370.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.04.2023 | Irsan Kaubandus OÜ | 224.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.04.2023 | Osaühing LÜNAR KAUBANDUS | 379.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.04.2023 | Osaühing DIARI KESKUS | 250.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.04.2023 | Irsan Kaubandus OÜ | 487.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.04.2023 | Aktsiaselts Narva Vesi | 209.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.04.2023 | Elektrum Eesti OÜ | 411.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.04.2023 | Viru Elektrivõrgud OÜ | 408.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.04.2023 | Irsan Kaubandus OÜ | 474.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.04.2023 | Osaühing LÜNAR KAUBANDUS | 290.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.04.2023 | Eesti Energia AS | 314.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.04.2023 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 607.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.04.2023 | Osaühing DIARI KESKUS | 338.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.04.2023 | Irsan Kaubandus OÜ | 369.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.04.2023 | Osaühing LÜNAR KAUBANDUS | 395.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.03.2023 | Irsan Kaubandus OÜ | 338.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.03.2023 | Taibutera OÜ | 544.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.03.2023 | Osaühing DIARI KESKUS | 286.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.03.2023 | Irsan Kaubandus OÜ | 345.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.03.2023 | Osaühing LÜNAR KAUBANDUS | 255.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.03.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 161.45 € Received | OTHER SUBSIDIES Agriculture |
15.03.2023 | Aktsiaselts Narva Vesi | 161.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.03.2023 | Viru Elektrivõrgud OÜ | 378.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2023 | Eesti Energia AS | 629.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2023 | Irsan Kaubandus OÜ | 387.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.03.2023 | Osaühing LÜNAR KAUBANDUS | 296.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | Osaühing DIARI KESKUS | 161.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | Irsan Kaubandus OÜ | 524.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 2 655.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.03.2023 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.03.2023 | Irsan Kaubandus OÜ | 222.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.03.2023 | Osaühing LÜNAR KAUBANDUS | 196.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.02.2023 | Osaühing DEMITOL | 691.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.02.2023 | Irsan Kaubandus OÜ | 352.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.02.2023 | Osaühing LÜNAR KAUBANDUS | 290.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | Osaühing DIARI KESKUS | 159.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | AS Ecomatic | 114.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | Irsan Kaubandus OÜ | 259.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.02.2023 | Osaühing LÜNAR KAUBANDUS | 295.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.02.2023 | Aktsiaselts Narva Vesi | 237.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.02.2023 | Viru Elektrivõrgud OÜ | 373.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.02.2023 | Eesti Energia AS | 678.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Osaühing DIARI KESKUS | 342.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Irsan Kaubandus OÜ | 344.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Osaühing LÜNAR KAUBANDUS | 307.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 013.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.02.2023 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.01.2023 | Irsan Kaubandus OÜ | 296.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.01.2023 | Osaühing DEMITOL | 105.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.01.2023 | Irsan Kaubandus OÜ | 512.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.01.2023 | Osaühing LÜNAR KAUBANDUS | 624.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.01.2023 | Osaühing DIARI KESKUS | 170.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.01.2023 | Irsan Kaubandus OÜ | 367.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2023 | Aktsiaselts Narva Vesi | 209.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.01.2023 | Viru Elektrivõrgud OÜ | 369.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.01.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 169.98 € Received | OTHER SUBSIDIES Agriculture |
11.01.2023 | Eesti Energia AS | 1 755.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.01.2023 | Irsan Kaubandus OÜ | 285.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.01.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 136.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.01.2023 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2022 | Irsan Kaubandus OÜ | 147.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.12.2022 | Osaühing LÜNAR KAUBANDUS | 166.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.12.2022 | Osaühing DIARI KESKUS | 134.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.12.2022 | Irsan Kaubandus OÜ | 301.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Osaühing DIARI KESKUS | 280.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Irsan Kaubandus OÜ | 555.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Osaühing LÜNAR KAUBANDUS | 411.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | OSAÜHING NOVA-SPECTRUM | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.12.2022 | Osaühing DEMITOL | 269.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.12.2022 | Eterna Koolituskeskus OÜ | 278.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.12.2022 | OÜ Avers Pro | 643.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2022 | Aktsiaselts Narva Vesi | 237.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2022 | Infotark AS | 1 045.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2022 | OÜ KAARE LELULA | 289.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2022 | Mittetulundusühing Rahvusvaheline Arengukeskus ITC Professional Development | 920.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.12.2022 | Viru Elektrivõrgud OÜ | 343.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Arvutitark OÜ | 1 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | A&T Trading OÜ | 1 177.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Eesti Energia AS | 1 357.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Irsan Kaubandus OÜ | 691.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Osaühing LÜNAR KAUBANDUS | 275.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 355.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Osaühing DEMITOL | 271.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.12.2022 | Viru Energialabor OÜ | 870.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.12.2022 | Irsan Kaubandus OÜ | 145.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.12.2022 | Mittetulundusühing Edu PROF Development | 1 030.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.12.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Osaühing DIARI KESKUS | 249.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Osaühing LÜNAR KAUBANDUS | 393.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Osaühing DEMITOL | 113.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.12.2022 | Taibutera OÜ | 871.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.11.2022 | Irsan Kaubandus OÜ | 298.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.11.2022 | Osaühing DEMITOL | 1 137.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.11.2022 | OSAÜHING SIPSIK | 374.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.11.2022 | Infotark AS | 2 164.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.11.2022 | OSAÜHING SIPSIK | 507.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.11.2022 | Irsan Kaubandus OÜ | 435.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.11.2022 | Osaühing LÜNAR KAUBANDUS | 246.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.11.2022 | Osaühing Narva Jäätmekäitluskeskus | 179.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.11.2022 | Osaühing DIARI KESKUS | 305.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.11.2022 | Osaühing ARGO ELECTRONICS | 143.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.11.2022 | PROMO ARSENAL OÜ | 114.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.11.2022 | Aktsiaselts Narva Vesi | 177.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.11.2022 | AS Ecomatic | 227.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.11.2022 | Irsan Kaubandus OÜ | 577.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.11.2022 | Osaühing LÜNAR KAUBANDUS | 492.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.11.2022 | Osaühing ALLEDEM | 607.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.11.2022 | Viru Elektrivõrgud OÜ | 317.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 170.95 € Received | OTHER SUBSIDIES Agriculture |
14.11.2022 | Eesti Energia AS | 1 015.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.11.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 512.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.11.2022 | Osaühing DIARI KESKUS | 101.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Osaühing DIARI KESKUS | 201.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Irsan Kaubandus OÜ | 905.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Osaühing Larossa Grupp | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Osaühing LÜNAR KAUBANDUS | 301.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Osaühing DEMITOL | 1 415.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.11.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.10.2022 | Irsan Kaubandus OÜ | 255.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.10.2022 | Osaühing LÜNAR KAUBANDUS | 411.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.10.2022 | Terviseamet | 190.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.10.2022 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 259.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.10.2022 | Irsan Kaubandus OÜ | 484.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.10.2022 | Osaühing DIARI KESKUS | 266.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.10.2022 | Aktsiaselts Narva Vesi | 273.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.10.2022 | Irsan Kaubandus OÜ | 514.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.10.2022 | Osaühing LÜNAR KAUBANDUS | 373.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.10.2022 | Viru Elektrivõrgud OÜ | 297.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Aktsiaselts Telset | 103.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Osaühing DIARI KESKUS | 103.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Eesti Energia AS | 1 288.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Irsan Kaubandus OÜ | 308.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 895.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | OSAÜHING NOVA-SPECTRUM | 319.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | RAHVA RAAMAT Aktsiaselts | 247.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.10.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2022 | Osaühing DIARI KESKUS | 243.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2022 | Osaühing LÜNAR KAUBANDUS | 231.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2022 | Osaühing DEMITOL | 922.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.10.2022 | OSAÜHING SIPSIK | 151.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.09.2022 | Osaühing DIARI KESKUS | 279.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.09.2022 | Irsan Kaubandus OÜ | 369.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.09.2022 | Osaühing LÜNAR KAUBANDUS | 369.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.09.2022 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.09.2022 | Irsan Kaubandus OÜ | 246.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.09.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 263.62 € Received | OTHER SUBSIDIES Agriculture |
14.09.2022 | Aktsiaselts Narva Vesi | 199.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.09.2022 | Irsan Kaubandus OÜ | 385.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.09.2022 | Osaühing LÜNAR KAUBANDUS | 366.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.09.2022 | Viru Elektrivõrgud OÜ | 257.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Eesti Energia AS | 1 599.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Irsan Kaubandus OÜ | 401.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 272.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.09.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.09.2022 | Osaühing DIARI KESKUS | 186.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.09.2022 | Osaühing LÜNAR KAUBANDUS | 320.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.08.2022 | Irsan Kaubandus OÜ | 277.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.08.2022 | Osaühing LÜNAR KAUBANDUS | 269.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.08.2022 | Osaühing DIARI KESKUS | 333.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.08.2022 | Irsan Kaubandus OÜ | 420.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.08.2022 | Irsan Kaubandus OÜ | 317.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.08.2022 | Osaühing LÜNAR KAUBANDUS | 454.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.08.2022 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 141.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.08.2022 | Aktsiaselts Narva Vesi | 137.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.08.2022 | Viru Elektrivõrgud OÜ | 189.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.08.2022 | Eesti Energia AS | 648.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.08.2022 | Irsan Kaubandus OÜ | 412.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 201.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.08.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.08.2022 | Osaühing LÜNAR KAUBANDUS | 235.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.08.2022 | Osaühing DIARI KESKUS | 189.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.07.2022 | Irsan Kaubandus OÜ | 117.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.07.2022 | Irsan Kaubandus OÜ | 252.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.07.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 341.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.07.2022 | Aktsiaselts Narva Vesi | 346.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.07.2022 | Viru Elektrivõrgud OÜ | 275.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.07.2022 | Eesti Energia AS | 259.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.07.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | Osaühing DIARI KESKUS | 838.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | Irsan Kaubandus OÜ | 264.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | Osaühing LÜNAR KAUBANDUS | 326.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | Osaühing ALLEDEM | 140.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.07.2022 | OÜ SilPek | 148.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.06.2022 | Irsan Kaubandus OÜ | 741.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.06.2022 | Osaühing LÜNAR KAUBANDUS | 457.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.06.2022 | Irsan Kaubandus OÜ | 408.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.06.2022 | Osaühing LÜNAR KAUBANDUS | 507.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.06.2022 | Aktsiaselts Narva Vesi | 359.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.06.2022 | Viru Elektrivõrgud OÜ | 329.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.06.2022 | Eesti Energia AS | 327.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2022 | Irsan Kaubandus OÜ | 686.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 1 172.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.06.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | Osaühing DIARI KESKUS | 614.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | Irsan Kaubandus OÜ | 1 005.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | Osaühing LÜNAR KAUBANDUS | 573.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.06.2022 | OÜ SilPek | 164.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.05.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 281.39 € Received | OTHER SUBSIDIES Agriculture |
25.05.2022 | Osaühing DIARI KESKUS | 343.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.05.2022 | Irsan Kaubandus OÜ | 591.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.05.2022 | Osaühing LÜNAR KAUBANDUS | 466.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2022 | Aktsiaselts Narva Vesi | 342.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2022 | Osaühing LÜNAR KAUBANDUS | 612.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.05.2022 | Viru Elektrivõrgud OÜ | 285.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.05.2022 | Eesti Energia AS | 321.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.05.2022 | Irsan Kaubandus OÜ | 1 086.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.05.2022 | mittetulundusühing Koolituskeskus VILKO | 256.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.05.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 155.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.05.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.05.2022 | Osaühing DEMITOL | 640.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.05.2022 | OÜ SilPek | 179.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.05.2022 | Osaühing DIARI KESKUS | 459.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.05.2022 | Irsan Kaubandus OÜ | 753.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.05.2022 | Osaühing LÜNAR KAUBANDUS | 346.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.04.2022 | Infotark AS | 661.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.04.2022 | Osaühing LÜNAR KAUBANDUS | 642.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.04.2022 | Osaühing DIARI KESKUS | 417.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.04.2022 | Irsan Kaubandus OÜ | 954.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.04.2022 | Aktsiaselts Narva Vesi | 315.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.04.2022 | Eesti Energia AS | 374.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.04.2022 | Osaühing LÜNAR KAUBANDUS | 323.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.04.2022 | Terviseamet | 166.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | Osaühing DIARI KESKUS | 633.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | Irsan Kaubandus OÜ | 468.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 836.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.04.2022 | OÜ SilPek | 101.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | Irsan Kaubandus OÜ | 427.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | Osaühing LÜNAR KAUBANDUS | 767.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.04.2022 | Osaühing DEMITOL | 1 025.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.03.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 251.78 € Received | OTHER SUBSIDIES Agriculture |
23.03.2022 | Irsan Kaubandus OÜ | 576.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2022 | Osaühing DIARI KESKUS | 320.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.03.2022 | Osaühing LÜNAR KAUBANDUS | 434.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.03.2022 | Aktsiaselts Narva Vesi | 272.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2022 | Irsan Kaubandus OÜ | 624.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.03.2022 | Osaühing LÜNAR KAUBANDUS | 470.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.03.2022 | Osaühing DIARI KESKUS | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.03.2022 | Eesti Energia AS | 334.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.03.2022 | Irsan Kaubandus OÜ | 420.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.03.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 2 670.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2022 | KOTRYNA OÜ | 177.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.03.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.03.2022 | Osaühing DIARI KESKUS | 198.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.03.2022 | Irsan Kaubandus OÜ | 356.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.03.2022 | Osaühing LÜNAR KAUBANDUS | 717.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.03.2022 | Osaühing DEMITOL | 1 345.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.02.2022 | Irsan Kaubandus OÜ | 469.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2022 | Osaühing DIARI KESKUS | 364.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.02.2022 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | Aktsiaselts Narva Vesi | 292.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | Irsan Kaubandus OÜ | 371.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.02.2022 | Osaühing LÜNAR KAUBANDUS | 474.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2022 | Eesti Energia AS | 391.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2022 | Irsan Kaubandus OÜ | 415.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.02.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 3 276.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.02.2022 | Osaühing DIARI KESKUS | 153.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.02.2022 | OÜ SilPek | 174.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.02.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.02.2022 | Irsan Kaubandus OÜ | 310.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.02.2022 | Osaühing LÜNAR KAUBANDUS | 306.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
31.01.2022 | Osaühing DIARI KESKUS | 279.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
26.01.2022 | Osaühing LÜNAR KAUBANDUS | 418.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.01.2022 | Irsan Kaubandus OÜ | 551.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.01.2022 | Osaühing DIARI KESKUS | 293.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.01.2022 | Irsan Kaubandus OÜ | 449.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.01.2022 | Osaühing LÜNAR KAUBANDUS | 597.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.01.2022 | Viru Elektrivõrgud OÜ | 210.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.01.2022 | Eesti Energia AS | 398.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.01.2022 | Irsan Kaubandus OÜ | 547.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.01.2022 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Aktsiaselts Narva Vesi | 336.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.01.2022 | Aktsiaselts NARVA SOOJUSVÕRK | 3 664.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | Osaühing DIARI KESKUS | 188.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | Irsan Kaubandus OÜ | 315.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | Osaühing LÜNAR KAUBANDUS | 610.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | Osaühing DEMITOL | 707.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | OÜ SilPek | 207.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.12.2021 | Terviseamet | 166.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.12.2021 | Irsan Kaubandus OÜ | 387.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | Aktsiaselts Antista | 2 186.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | A&T Trading OÜ | 125.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | Estrotech OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | Infotark AS | 1 940.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | Mittetulundusühing Edu PROF Development | 440.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | RAHVA RAAMAT Aktsiaselts | 104.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | Taibutera OÜ | 267.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.12.2021 | OÜ Virelton Pluss | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.12.2021 | Osaühing DIARI KESKUS | 453.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.12.2021 | Irsan Kaubandus OÜ | 452.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.12.2021 | OSAÜHING NOVA-SPECTRUM | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.12.2021 | Osaühing DEMITOL | 248.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.12.2021 | SMART Mööbel OÜ | 238.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2021 | Aktsiaselts Stokker | 859.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2021 | Osaühing LÜNAR KAUBANDUS | 757.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.12.2021 | Osaühing DEMITOL | 592.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | AKTSIASELTS EVELEKT | 159.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Aktsiaselts Narva Vesi | 297.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | DMITRI BEDJUHHOV | 406.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Estrotech OÜ | 738.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | ETI Koolituskeskus OÜ | 236.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Infotark AS | 355.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Irsan Kaubandus OÜ | 462.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | RAHVA RAAMAT Aktsiaselts | 182.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | OÜ Virelton Pluss | 601.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.12.2021 | Viru Elektrivõrgud OÜ | 202.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2021 | Eesti Energia AS | 382.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2021 | Ehituskonsult Grupp OÜ | 2 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2021 | Irsan Kaubandus OÜ | 263.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 2 455.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.12.2021 | OÜ Virelton Pluss | 1 504.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | Irsan Kaubandus OÜ | 620.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | Osaühing LÜNAR KAUBANDUS | 855.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.12.2021 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.12.2021 | Osaühing DIARI KESKUS | 269.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.12.2021 | ETI Koolituskeskus OÜ | 177.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.12.2021 | OÜ SilPek | 183.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.11.2021 | Irsan Kaubandus OÜ | 404.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.11.2021 | Osaühing DEMITOL | 320.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.11.2021 | PROMO ARSENAL OÜ | 435.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | Aktsiaselts Narva Vesi | 355.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | Osaühing DIARI KESKUS | 350.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.11.2021 | Viru Elektrivõrgud OÜ | 184.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2021 | A&T Trading OÜ | 310.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2021 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2021 | Irsan Kaubandus OÜ | 330.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2021 | Osaühing LÜNAR KAUBANDUS | 567.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2021 | Osaühing Narva Jäätmekäitluskeskus | 166.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2021 | Osaühing Rekato | 1 070.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.11.2021 | Taibutera OÜ | 175.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.11.2021 | Irsan Kaubandus OÜ | 458.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.11.2021 | Eesti Energia AS | 341.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.11.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 1 713.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.11.2021 | Osaühing DEMITOL | 597.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
08.11.2021 | OÜ SilPek | 242.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.11.2021 | Irsan Kaubandus OÜ | 179.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.11.2021 | RAHVA RAAMAT Aktsiaselts | 239.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.11.2021 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.11.2021 | Osaühing DIARI KESKUS | 196.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
01.11.2021 | Osaühing LÜNAR KAUBANDUS | 876.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.10.2021 | Irsan Kaubandus OÜ | 444.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
27.10.2021 | Osaühing DEMITOL | 194.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.10.2021 | Osaühing Valley | 1 130.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.10.2021 | Aktsiaselts Narva Vesi | 2 713.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.10.2021 | Arvutitark OÜ | 999.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.10.2021 | Osaühing DIARI KESKUS | 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
20.10.2021 | Irsan Kaubandus OÜ | 416.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Aktsiaselts Narva Vesi | 415.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Irsan Kaubandus OÜ | 670.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Liubov Ryabova | 251.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Osaühing LÜNAR KAUBANDUS | 434.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 1 123.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.10.2021 | Viru Elektrivõrgud OÜ | 293.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
11.10.2021 | OÜ SilPek | 268.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.10.2021 | Eesti Energia AS | 333.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.10.2021 | Irsan Kaubandus OÜ | 253.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.10.2021 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.10.2021 | Osaühing DIARI KESKUS | 265.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.10.2021 | Osaühing LÜNAR KAUBANDUS | 543.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.09.2021 | Doversoft OÜ | 381.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.09.2021 | Irsan Kaubandus OÜ | 469.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.09.2021 | Osaühing DEMITOL | 1 303.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.09.2021 | OSAÜHING SIPSIK | 509.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
29.09.2021 | Terviseamet | 191.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.09.2021 | Osaühing DIARI KESKUS | 417.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.09.2021 | Irsan Kaubandus OÜ | 399.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
22.09.2021 | Osaühing LÜNAR KAUBANDUS | 515.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.09.2021 | Aktsiaselts Narva Vesi | 243.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.09.2021 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.09.2021 | Irsan Kaubandus OÜ | 303.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.09.2021 | Osaühing LÜNAR KAUBANDUS | 477.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
15.09.2021 | Viru Elektrivõrgud OÜ | 234.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.09.2021 | Eesti Energia AS | 252.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.09.2021 | Irsan Kaubandus OÜ | 527.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
13.09.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 306.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.09.2021 | Osaühing DIARI KESKUS | 278.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.09.2021 | Osaühing LÜNAR KAUBANDUS | 517.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.09.2021 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
06.09.2021 | OÜ SilPek | 206.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.08.2021 | Irsan Kaubandus OÜ | 380.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
25.08.2021 | Irsan Kaubandus OÜ | 460.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
23.08.2021 | Osaühing LÜNAR KAUBANDUS | 514.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.08.2021 | Antony OÜ | 1 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.08.2021 | Osaühing DIARI KESKUS | 364.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.08.2021 | Irsan Kaubandus OÜ | 328.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
18.08.2021 | Jysk Linnen`n Furniture Osaühing | 174.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.08.2021 | Viru Elektrivõrgud OÜ | 144.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.08.2021 | Irsan Kaubandus OÜ | 257.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.08.2021 | Osaühing LÜNAR KAUBANDUS | 208.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.08.2021 | Eesti Energia AS | 127.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.08.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 116.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.08.2021 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.08.2021 | Osaühing DIARI KESKUS | 176.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
04.08.2021 | Irsan Kaubandus OÜ | 236.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.08.2021 | Osaühing LÜNAR KAUBANDUS | 201.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.08.2021 | Osaühing DEMITOL | 148.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.07.2021 | Aktsiaselts Narva Vesi | 263.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.07.2021 | INTER RAO Eesti OÜ | 143.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.07.2021 | Viru Elektrivõrgud OÜ | 216.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.07.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 311.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.07.2021 | Irsan Kaubandus OÜ | 281.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.07.2021 | Osaühing LÜNAR KAUBANDUS | 615.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.07.2021 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.06.2021 | Osaühing DIARI KESKUS | 169.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.06.2021 | PROMO ARSENAL OÜ | 252.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
30.06.2021 | OÜ SilPek | 222.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.06.2021 | Osaühing DIARI KESKUS | 293.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.06.2021 | Irsan Kaubandus OÜ | 396.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.06.2021 | Valeri Kampus | 186.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.06.2021 | Aktsiaselts Narva Vesi | 342.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.06.2021 | INTER RAO Eesti OÜ | 190.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.06.2021 | Irsan Kaubandus OÜ | 453.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
16.06.2021 | Viru Elektrivõrgud OÜ | 271.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2021 | Osaühing LÜNAR KAUBANDUS | 414.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.06.2021 | OSAÜHING NOVA-SPECTRUM | 348.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.06.2021 | Irsan Kaubandus OÜ | 250.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
09.06.2021 | OÜ SIPELGAS MAURINTE | 173.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.06.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 1 064.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.06.2021 | Ramrest Security Osaühing | 1 017.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.06.2021 | Osaühing DIARI KESKUS | 327.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.06.2021 | AS Ecomatic | 106.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.06.2021 | Irsan Kaubandus OÜ | 655.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.06.2021 | Osaühing LÜNAR KAUBANDUS | 477.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.06.2021 | Osaühing DEMITOL | 811.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.06.2021 | OÜ SilPek | 295.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
02.06.2021 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 132.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.05.2021 | Irsan Kaubandus OÜ | 409.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
24.05.2021 | Osaühing LÜNAR KAUBANDUS | 627.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
19.05.2021 | Osaühing DIARI KESKUS | 365.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2021 | Aktsiaselts Narva Vesi | 253.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2021 | INTER RAO Eesti OÜ | 161.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2021 | Irsan Kaubandus OÜ | 575.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
17.05.2021 | Viru Elektrivõrgud OÜ | 238.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.05.2021 | Osaühing LÜNAR KAUBANDUS | 491.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.05.2021 | Irsan Kaubandus OÜ | 534.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
10.05.2021 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.05.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 2 039.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.05.2021 | OÜ SilPek | 185.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2021 | Osaühing DIARI KESKUS | 295.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2021 | Irsan Kaubandus OÜ | 427.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
03.05.2021 | Osaühing LÜNAR KAUBANDUS | 389.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.04.2021 | Osaühing DIARI KESKUS | 202.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.04.2021 | Irsan Kaubandus OÜ | 164.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
28.04.2021 | Osaühing LÜNAR KAUBANDUS | 256.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
21.04.2021 | Irsan Kaubandus OÜ | 180.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.04.2021 | Aktsiaselts Narva Vesi | 338.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.04.2021 | INTER RAO Eesti OÜ | 233.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
14.04.2021 | Viru Elektrivõrgud OÜ | 320.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.04.2021 | Irsan Kaubandus OÜ | 404.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
12.04.2021 | Osaühing LÜNAR KAUBANDUS | 265.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.04.2021 | Aktsiaselts NARVA SOOJUSVÕRK | 3 038.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
07.04.2021 | Ramrest Security Osaühing | 913.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2021 | Osaühing DIARI KESKUS | 328.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2021 | Irsan Kaubandus OÜ | 339.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2021 | Osaühing LÜNAR KAUBANDUS | 577.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2021 | Osaühing DEMITOL | 270.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
05.04.2021 | OÜ SilPek | 312.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |