Narva Lasteaed Põngerjas
Legal form:
Local government agency
Registration code:
75008734
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
06.02.2001 (24)
Capital:
0
Address:
Ida-Viru maakond, Narva linn, V. Gerassimovi tn 18a
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 0 € | 0 € | 0 € | 70 |
| Total: | 0 € | 0 € | 0 € | |
| 2024 Q4 | 0 € | 0 € | 0 € | 73 |
| 2024 Q3 | 0 € | 0 € | 0 € | 68 |
| 2024 Q2 | 0 € | 0 € | 0 € | 44 |
| 2024 Q1 | 0 € | 0 € | 0 € | 47 |
| Total: | 0 € | 0 € | 0 € | |
| 2023 Q4 | 0 € | 0 € | 0 € | 46 |
| 2023 Q3 | 0 € | 0 € | 0 € | 47 |
| 2023 Q2 | 0 € | 0 € | 0 € | 44 |
| 2023 Q1 | 0 € | 0 € | 0 € | 49 |
| Total: | 0 € | 0 € | 0 € | |
| 2022 Q4 | 0 € | 0 € | 0 € | 46 |
| 2022 Q3 | 0 € | 0 € | 0 € | 47 |
| 2022 Q2 | 0 € | 0 € | 0 € | 47 |
| 2022 Q1 | 0 € | 0 € | 0 € | 47 |
| Total: | 0 € | 0 € | 0 € | |
| 2021 Q4 | 0 € | 0 € | 0 € | 47 |
| 2021 Q3 | 0 € | 0 € | 0 € | 48 |
| 2021 Q2 | 0 € | 0 € | 0 € | 47 |
| 2021 Q1 | 0 € | 0 € | 0 € | 47 |
| Total: | 0 € | 0 € | 0 € | |
| 2020 Q4 | 0 € | 0 € | 0 € | 49 |
| 2020 Q3 | 0 € | 0 € | 0 € | 48 |
| 2020 Q2 | 0 € | 0 € | 0 € | 49 |
| 2020 Q1 | 0 € | 0 € | 0 € | 49 |
| Total: | 0 € | 0 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Jekaterina Golubtsova | 07.03.1964 (61) | Authorized representative of an institution | 08.06.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50045549 / 4 | 13.08.2024 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (13.08.2024) | |
| G 50045549 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50045549 / 2 | 08.06.2017 | Entry - Amendment entry | In force (08.06.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Doversoft OÜ | 795.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | Osaühing Rapid Security | 121.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2025 | OÜ Besur | 132.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Irsan Kaubandus OÜ | 1 122.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | OSAÜHING RUDI VILJAD | 519.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Aktsiaselts Espak Narva | 142.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | aktsiaselts "Rõngu Mahl" | 204.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Irsan Kaubandus OÜ | 1 372.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2025 | Eesti Töötukassa | 1 057.43 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.03.2025 | Eesti Töötukassa | 736.90 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.03.2025 | Eesti Töötukassa | 810.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.03.2025 | Eesti Töötukassa | 2 276.05 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.03.2025 | AS Alexela | 1 329.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Viru Elektrivõrgud OÜ | 631.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Narva Vesi | 557.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Irsan Kaubandus OÜ | 1 731.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Macte OÜ | 2 242.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ EKOVIR | 124.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Osaühing Rapid Security | 412.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OSAÜHING RUDI VILJAD | 701.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Kompass Haridusklubi | 1 322.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 9 108.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Eliis Tarkvara OÜ | 181.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | FirePro OÜ | 408.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OÜ Jõhvi Pesumaja | 252.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing ARGO ELECTRONICS | 120.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Osaühing DEMITOL | 190.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Rahmqvist Estonia OÜ | 202.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | RJ Network OÜ | 219.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | Mittetulundusühing Craft Depo | 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2025 | OSAÜHING RUDI VILJAD | 644.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Irsan Kaubandus OÜ | 2 807.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Ecomatic | 126.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Infotark AS | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | TK TÄIENDUSKESKUS OÜ | 667.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Eesti Töötukassa | 712.34 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.02.2025 | Eesti Töötukassa | 1 703.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.02.2025 | Eesti Töötukassa | 614.08 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.02.2025 | Eesti Töötukassa | 1 609.15 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.02.2025 | Irsan Kaubandus OÜ | 1 378.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Osaühing IS Music Trading | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | RJ Network OÜ | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Aktsiaselts Narva Vesi | 540.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | AS Alexela | 1 129.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | OÜ EKOVIR | 152.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Eliis Tarkvara OÜ | 181.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Irsan Kaubandus OÜ | 1 413.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing DEMITOL | 851.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Osaühing Rapid Security | 432.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Viru Elektrivõrgud OÜ | 727.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 161.28 € Received | OTHER SUBSIDIES Agriculture |
| 10.02.2025 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Macte OÜ | 2 128.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 9 886.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Irsan Kaubandus OÜ | 1 591.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | OÜ Jõhvi Pesumaja | 321.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Kompass Haridusklubi | 1 133.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | OSAÜHING RUDI VILJAD | 639.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2025 | Irsan Kaubandus OÜ | 1 433.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS SKAT-KESKUS | 113.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | aktsiaselts "Rõngu Mahl" | 210.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Irsan Kaubandus OÜ | 1 390.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | OSAÜHING RUDI VILJAD | 375.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Terviseamet | 144.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Eesti Töötukassa | 614.08 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 20.01.2025 | Eesti Töötukassa | 761.46 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 20.01.2025 | Eesti Töötukassa | 1 168.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 20.01.2025 | Eesti Töötukassa | 982.88 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 15.01.2025 | Aktsiaselts Narva Vesi | 451.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | AS Alexela | 939.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Irsan Kaubandus OÜ | 2 105.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Osaühing ARGO ELECTRONICS | 160.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | OSAÜHING RUDI VILJAD | 369.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Salva Kindlustuse AS | 404.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2025 | Viru Elektrivõrgud OÜ | 659.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Eliis Tarkvara OÜ | 181.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | EXTRAMASTER OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Macte OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Osaühing Rapid Security | 393.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Aktsiaselts NARVA SOOJUSVÕRK | 10 908.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OÜ Jõhvi Pesumaja | 239.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Kompass Haridusklubi | 1 175.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Macte OÜ | 1 300.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Osaühing Rapid Security | 488.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Irsan Kaubandus OÜ | 310.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Osaühing DIARI KESKUS | 142.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Viru Energialabor OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Eterna Koolituskeskus OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Irsan Kaubandus OÜ | 2 583.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing DEMITOL | 1 326.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Osaühing DIARI KESKUS | 1 327.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | aktsiaselts Bit | 1 746.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | A&T Trading OÜ | 203.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Demilux OÜ | 675.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | eKool OÜ | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Infotark AS | 439.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Irsan Kaubandus OÜ | 1 398.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Nupu Learning OÜ | 249.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Terviseamet | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Eesti Töötukassa | 712.34 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.12.2024 | Eesti Töötukassa | 933.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.12.2024 | Eesti Töötukassa | 1 815.35 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.12.2024 | Eesti Töötukassa | 2 990.56 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.12.2024 | Aktsiaselts Narva Vesi | 529.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | AS Alexela | 975.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Irsan Kaubandus OÜ | 1 440.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Lastekaitse Liit | 604.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Liudmila Chernyshuk | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | NovuCenter OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing DIARI KESKUS | 185.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Viru Elektrivõrgud OÜ | 711.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 883.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | OÜ EKOVIR | 127.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Eliis Tarkvara OÜ | 155.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Hea Tegu Pluss OÜ | 605.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Infotark AS | 235.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Osaühing DEMITOL | 341.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Osaühing Rapid Security | 412.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | OÜ Jõhvi Pesumaja | 325.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Kompass Haridusklubi | 1 405.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Macte OÜ | 3 322.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Irsan Kaubandus OÜ | 1 224.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Osaühing DIARI KESKUS | 645.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Infotark AS | 204.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Terviseamet | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Irsan Kaubandus OÜ | 1 399.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Irsan Kaubandus OÜ | 1 708.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing DIARI KESKUS | 890.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AS Ecomatic | 116.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Infotark AS | 177.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Irsan Kaubandus OÜ | 2 742.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Eesti Töötukassa | 2 269.20 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.11.2024 | Eesti Töötukassa | 3 364.38 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.11.2024 | Eesti Töötukassa | 687.78 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 18.11.2024 | Eesti Töötukassa | 908.84 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.11.2024 | Aktsiaselts Narva Vesi | 524.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | AS Alexela | 996.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Macte OÜ | 2 280.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Osaühing Rekato | 7 581.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Piksel OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Taibutera OÜ | 244.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2024 | Viru Elektrivõrgud OÜ | 709.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | aktsiaselts "Rõngu Mahl" | 256.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Osaühing DEMITOL | 189.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Taibutera OÜ | 3 291.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 799.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | DMITRI BEDJUHHOV | 121.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | OÜ EKOVIR | 149.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Eliis Tarkvara OÜ | 155.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Irsan Kaubandus OÜ | 692.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | OÜ Jõhvi Pesumaja | 377.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Kompass Haridusklubi | 1 363.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Macte OÜ | 1 753.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing DEMITOL | 329.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing DIARI KESKUS | 649.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Osaühing Rapid Security | 393.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | AS SKAT-KESKUS | 113.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Irsan Kaubandus OÜ | 1 069.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Osaühing Rekato | 374.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Irsan Kaubandus OÜ | 2 616.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Lastekaitse Liit | 264.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2024 | Osaühing DIARI KESKUS | 883.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Eesti Töötukassa | 540.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 21.10.2024 | Eesti Töötukassa | 491.26 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 21.10.2024 | Eesti Töötukassa | 854.80 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 21.10.2024 | Eesti Töötukassa | 671.05 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 16.10.2024 | Taibutera OÜ | 1 851.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Aktsiaselts Narva Vesi | 521.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | AS Alexela | 653.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ EKOVIR | 124.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Eliis Tarkvara OÜ | 155.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Irsan Kaubandus OÜ | 1 141.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ Koolitusveeb | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Lastekaitse Liit | 144.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Macte OÜ | 1 115.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Osaühing Rapid Security | 393.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | Viru Elektrivõrgud OÜ | 590.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 381.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Irsan Kaubandus OÜ | 386.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | OÜ Jõhvi Pesumaja | 396.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | OÜ KAARE LELULA | 158.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Kompass Haridusklubi | 881.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DEMITOL | 921.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Osaühing DIARI KESKUS | 841.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | RAHVA RAAMAT Aktsiaselts | 119.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 118.46 € Received | OTHER SUBSIDIES Agriculture |
| 30.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 118.64 € Received | OTHER SUBSIDIES Agriculture |
| 30.09.2024 | Irsan Kaubandus OÜ | 1 550.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | Irsan Kaubandus OÜ | 1 383.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Irsan Kaubandus OÜ | 1 008.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Irsan Kaubandus OÜ | 400.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2024 | Osaühing DIARI KESKUS | 742.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Aktsiaselts Narva Vesi | 498.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | AS Alexela | 669.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Irsan Kaubandus OÜ | 1 812.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | Viru Elektrivõrgud OÜ | 559.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 368.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | OÜ EKOVIR | 154.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Osaühing Rapid Security | 412.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | aktsiaselts Bit | 131.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | ALPA Kids OÜ | 455.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | AS KOOLIBRI | 307.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Doversoft OÜ | 4 032.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Infotark AS | 438.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Irsan Kaubandus OÜ | 1 475.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | OÜ Jõhvi Pesumaja | 383.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | OÜ KAARE LELULA | 278.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Optimera Estonia AS | 567.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing DEMITOL | 886.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Osaühing DIARI KESKUS | 510.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | OÜ TERVISEKAITSEKESKUS F.O.P.SERVIS | 513.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Rahmqvist Estonia OÜ | 709.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | AS SKAT-KESKUS | 113.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | Eesti Töötukassa | 674.13 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 29.08.2024 | Eterna Koolituskeskus OÜ | 496.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | Mittetulundusühing Rahvusvaheline Arengukeskus ITC Professional Development | 1 034.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Infotark AS | 129.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | Osaühing Rekato | 699.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Irsan Kaubandus OÜ | 2 428.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | Osaühing DIARI KESKUS | 791.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Osaühing PAMIR | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Salva Kindlustuse AS | 952.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Aktsiaselts Narva Vesi | 217.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | AS Alexela | 267.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2024 | Viru Elektrivõrgud OÜ | 282.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Irsan Kaubandus OÜ | 1 010.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2024 | Eesti Töötukassa | 530.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.08.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 126.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Forus Security AS | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Irsan Kaubandus OÜ | 1 425.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Osaühing DEMITOL | 628.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Osaühing DIARI KESKUS | 938.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | Osaühing Rapid Security | 393.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | Irsan Kaubandus OÜ | 1 057.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2024 | OÜ KREENHOLMI APTEEK | 209.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 142.86 € Received | OTHER SUBSIDIES Agriculture |
| 22.07.2024 | aktsiaselts "Rõngu Mahl" | 292.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Irsan Kaubandus OÜ | 759.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2024 | Osaühing Rapid Security | 296.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Aktsiaselts Narva Vesi | 152.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | AS Alexela | 142.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Irsan Kaubandus OÜ | 1 344.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2024 | Viru Elektrivõrgud OÜ | 196.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Kompass Haridusklubi | 240.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Osaühing Rapid Security | 412.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 126.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | OÜ Jõhvi Pesumaja | 205.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Osaühing DEMITOL | 344.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | Conseras OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Osaühing DIARI KESKUS | 172.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Osaühing Rapid Security | 412.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Viru Elektrivõrgud OÜ | 381.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Aktsiaselts Narva Vesi | 424.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | AS Alexela | 358.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aasageko OÜ | 229.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 1 820.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Irsan Kaubandus OÜ | 1 677.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Jõhvi Pesumaja | 303.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Kompass Haridusklubi | 963.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing DEMITOL | 223.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing DIARI KESKUS | 847.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Osaühing RADA-SN | 391.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Mittetulundusühing Rahvusvaheline Arengukeskus ITC Professional Development | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Vipersem OÜ | 121.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Irsan Kaubandus OÜ | 1 419.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing ARGO ELECTRONICS | 182.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Osaühing Narva Jäätmekäitluskeskus | 131.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2024 | Taibutera OÜ | 1 646.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | Roi OÜ | 260.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Eesti Töötukassa | 637.02 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 20.05.2024 | Infotark AS | 192.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Irsan Kaubandus OÜ | 1 316.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Osaühing DIARI KESKUS | 674.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | OÜ Besur | 125.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Aktsiaselts Narva Vesi | 375.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS Alexela | 374.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | AS KOOLIBRI | 191.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | ATLEX OÜ | 103.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Irsan Kaubandus OÜ | 1 541.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing RADA-SN | 447.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Osaühing TransLog Est | 207.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | Viru Elektrivõrgud OÜ | 453.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Eesti Töötukassa | 1 327.95 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.05.2024 | Eesti Töötukassa | 680.64 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.05.2024 | Osaühing Rapid Security | 393.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 4 112.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Infotark AS | 286.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Irsan Kaubandus OÜ | 608.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | OÜ Jõhvi Pesumaja | 281.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Kompass Haridusklubi | 1 066.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Macte OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DEMITOL | 552.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Osaühing DIARI KESKUS | 757.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | Tiptiptap OÜ | 35 509.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Eesti Töötukassa | 564.72 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 29.04.2024 | A&T Trading OÜ | 580.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Irsan Kaubandus OÜ | 1 507.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Osaühing Narva Jäätmekäitluskeskus | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Terviseamet | 203.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Tiptiptap OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Vipersem OÜ | 121.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Irsan Kaubandus OÜ | 1 042.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Mittetulundusühing Rahvusvaheline Arengukeskus ITC Professional Development | 2 460.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Eesti Töötukassa | 1 567.09 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 24.04.2024 | Eesti Töötukassa | 233.13 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 24.04.2024 | Eesti Töötukassa | 475.19 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 23.04.2024 | Eesti Töötukassa | 573.61 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 23.04.2024 | Eesti Töötukassa | 1 266.96 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 23.04.2024 | Eesti Töötukassa | 714.24 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 22.04.2024 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Estvarad OÜ | 466.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Irsan Kaubandus OÜ | 1 182.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing DIARI KESKUS | 648.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Osaühing Rapid Security | 535.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 5 192.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Aktsiaselts Narva Vesi | 380.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS Alexela | 421.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Irsan Kaubandus OÜ | 1 122.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | OÜ KAARE LELULA | 622.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing RADA-SN | 335.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Osaühing Rapid Security | 393.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | AS SKAT-KESKUS | 113.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.04.2024 | Viru Elektrivõrgud OÜ | 449.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Macte OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing RADA-SN | 2 040.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Irsan Kaubandus OÜ | 1 137.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | OÜ Jõhvi Pesumaja | 234.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Kompass Haridusklubi | 874.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Osaühing DIARI KESKUS | 674.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Eesti Töötukassa | 652.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 03.04.2024 | Eesti Töötukassa | 849.36 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 01.04.2024 | aktsiaselts "Rõngu Mahl" | 164.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Irsan Kaubandus OÜ | 1 355.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Osaühing RADA-SN | 2 143.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Irsan Kaubandus OÜ | 1 309.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Osaühing DIARI KESKUS | 501.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | Eesti Töötukassa | 1 665.20 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.03.2024 | Aktsiaselts Narva Vesi | 367.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Brand Element OÜ | 590.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Elektrum Eesti OÜ | 508.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Huvi OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Irsan Kaubandus OÜ | 1 319.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Viru Elektrivõrgud OÜ | 459.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Eesti Töötukassa | 1 168.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 11.03.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 155.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Doversoft OÜ | 200.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Macte OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | OÜ Virelton Pluss | 199.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Infotark AS | 396.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Irsan Kaubandus OÜ | 1 138.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | OÜ Jõhvi Pesumaja | 254.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Kompass Haridusklubi | 789.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing DEMITOL | 881.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing DIARI KESKUS | 606.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Osaühing Rapid Security | 393.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Vipersem OÜ | 238.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | aktsiaselts "Rõngu Mahl" | 207.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Irsan Kaubandus OÜ | 2 254.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | Conseras OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Eesti Töötukassa | 942.40 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 21.02.2024 | Eesti Töötukassa | 3 022.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 19.02.2024 | Osaühing DIARI KESKUS | 600.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Osaühing RADA-SN | 2 866.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts Narva Vesi | 364.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Elektrum Eesti OÜ | 949.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Viru Elektrivõrgud OÜ | 504.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Eesti Töötukassa | 1 038.72 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.02.2024 | Eesti Töötukassa | 1 168.32 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 14.02.2024 | Eesti Töötukassa | 686.72 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.02.2024 | Irsan Kaubandus OÜ | 2 123.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Osaühing RADA-SN | 1 031.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Osaühing Rapid Security | 432.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 166.13 € Received | OTHER SUBSIDIES Agriculture |
| 07.02.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 7 985.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Estrotech OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | OÜ GiftStudio | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Irsan Kaubandus OÜ | 1 501.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | OÜ Jõhvi Pesumaja | 224.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Kompass Haridusklubi | 554.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Macte OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing DEMITOL | 185.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | Osaühing DIARI KESKUS | 725.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Infotark AS | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Irsan Kaubandus OÜ | 1 072.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Osaühing ARGO ELECTRONICS | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | AS SKAT-KESKUS | 113.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | FirePro OÜ | 134.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Irsan Kaubandus OÜ | 1 239.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Osaühing DIARI KESKUS | 650.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2024 | Eesti Töötukassa | 110.96 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 23.01.2024 | Eesti Töötukassa | 270.08 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 17.01.2024 | Osaühing RADA-SN | 1 965.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Aktsiaselts Narva Vesi | 282.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Conseras OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Elektrum Eesti OÜ | 674.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Infotark AS | 570.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Irsan Kaubandus OÜ | 953.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Osaühing RADA-SN | 719.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Osaühing Rapid Security | 374.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | aktsiaselts "Rõngu Mahl" | 187.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Viru Elektrivõrgud OÜ | 468.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.01.2024 | Eesti Töötukassa | 508.16 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 10.01.2024 | Aktsiaselts NARVA SOOJUSVÕRK | 6 414.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Eliis Tarkvara OÜ | 132.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | FirePro OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Irsan Kaubandus OÜ | 431.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | OÜ Jõhvi Pesumaja | 212.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Kompass Haridusklubi | 940.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Macte OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | Osaühing DIARI KESKUS | 289.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Eesti Töötukassa | 855.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 04.01.2024 | Eesti Töötukassa | 755.36 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 27.12.2023 | Irsan Kaubandus OÜ | 914.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | Mittetulundusühing Edu PROF Development | 520.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Infotark AS | 318.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Irsan Kaubandus OÜ | 1 149.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | OÜ ITC Pro Development | 3 264.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Mittetulundusühing Craft Depo | 438.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Osaühing DIARI KESKUS | 657.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Infotark AS | 732.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Narva Vesi | 406.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Elektrum Eesti OÜ | 848.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Osaühing DIARI KESKUS | 639.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Viru Elektrivõrgud OÜ | 511.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | aktsiaselts "Rõngu Mahl" | 128.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Irsan Kaubandus OÜ | 1 282.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Liudmila Chernyshuk | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2023 | Osaühing Rapid Security | 368.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Eliis Tarkvara OÜ | 111.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Kompass Haridusklubi | 789.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Macte OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 4 868.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Tartu Ülikool | 500.00 € Received | OPERATIONAL EXPENSES Tertiary education |
| 04.12.2023 | Irsan Kaubandus OÜ | 1 229.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | OÜ Jõhvi Pesumaja | 273.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2023 | OÜ SIPELGAS MAURINTE | 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | Irsan Kaubandus OÜ | 1 057.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Ecostern OÜ | 124.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Osaühing DIARI KESKUS | 829.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Irsan Kaubandus OÜ | 2 514.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | OÜ Vestifex International | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | AS SKAT-KESKUS | 111.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | DIFI.NET osaühing | 7 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Aktsiaselts Narva Vesi | 337.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Elektrum Eesti OÜ | 649.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | Viru Elektrivõrgud OÜ | 476.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Eesti Töötukassa | 672.96 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 13.11.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 3 861.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Osaühing Rapid Security | 406.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | Eesti Töötukassa | 2 289.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 08.11.2023 | Osaühing RADA-SN | 1 073.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2023 | RAHVA RAAMAT Aktsiaselts | 121.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | Eesti Töötukassa | 283.65 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 07.11.2023 | Eesti Töötukassa | 1 044.75 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 06.11.2023 | Osaühing DIARI KESKUS | 743.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Ecostern OÜ | 180.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Eliis Tarkvara OÜ | 111.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Irsan Kaubandus OÜ | 1 345.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | OÜ Jõhvi Pesumaja | 273.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Macte OÜ | 480.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing DEMITOL | 782.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | Osaühing RADA-SN | 1 996.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Infotark AS | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Irsan Kaubandus OÜ | 976.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | Eesti Töötukassa | 155.42 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 30.10.2023 | Osaühing DIARI KESKUS | 613.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Infotark AS | 1 333.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Irsan Kaubandus OÜ | 1 035.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | Osaühing RADA-SN | 3 041.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Irsan Kaubandus OÜ | 1 421.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | aktsiaselts "Rõngu Mahl" | 205.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Töötukassa | 329.60 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 16.10.2023 | Eesti Töötukassa | 528.52 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 16.10.2023 | Aktsiaselts Narva Vesi | 412.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Elektrum Eesti OÜ | 617.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Eliis Tarkvara OÜ | 111.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Irsan Kaubandus OÜ | 1 136.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Aktsiaselts NARVA SOOJUSVÕRK | 507.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Osaühing Rapid Security | 514.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Terviseamet | 104.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Viru Elektrivõrgud OÜ | 419.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Eesti Töötukassa | 2 289.12 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.10.2023 | Eesti Töötukassa | 914.13 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |
| 12.10.2023 | Eesti Töötukassa | 136.77 € Received | OPERATIONAL EXPENSES Social protection for the unemployed |