Haapsalu Kesklinna Lasteaiad
Legal form:
Local government agency
Registration code:
75012908
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
09.10.2000 (24)
Former business names:
Haapsalu Lasteaed Vikerkaar
Capital:
0
Address:
Lääne maakond, Haapsalu linn, Haapsalu linn, Lihula mnt 13
Status:
Registered
Contacts
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 | 128 312 € | 138 192 € | 0 € | 76 |
| Total: | 128 312 € | 138 192 € | 0 € | |
| 2024 Q4 | 123 992 € | 133 396 € | 0 € | 75 |
| 2024 Q3 | 47 619 € | 50 617 € | 0 € | 76 |
| 2024 Q2 | 43 296 € | 46 280 € | 0 € | 25 |
| 2024 Q1 | 41 418 € | 44 412 € | 0 € | 26 |
| Total: | 256 326 € | 274 705 € | 0 € | |
| 2023 Q4 | 44 764 € | 47 961 € | 0 € | 24 |
| 2023 Q3 | 41 638 € | 44 659 € | 0 € | 24 |
| 2023 Q2 | 41 643 € | 44 695 € | 0 € | 25 |
| 2023 Q1 | 42 408 € | 45 575 € | 0 € | 25 |
| Total: | 170 452 € | 182 891 € | 0 € | |
| 2022 Q4 | 35 830 € | 38 633 € | 0 € | 25 |
| 2022 Q3 | 34 202 € | 37 037 € | 0 € | 25 |
| 2022 Q2 | 31 876 € | 34 610 € | 0 € | 24 |
| 2022 Q1 | 34 977 € | 38 018 € | 0 € | 24 |
| Total: | 136 885 € | 148 297 € | 0 € | |
| 2021 Q4 | 32 223 € | 35 174 € | 0 € | 24 |
| 2021 Q3 | 26 523 € | 29 069 € | 0 € | 24 |
| 2021 Q2 | 30 696 € | 33 435 € | 0 € | 24 |
| 2021 Q1 | 32 605 € | 35 502 € | 0 € | 25 |
| Total: | 122 046 € | 133 180 € | 0 € | |
| 2020 Q4 | 29 621 € | 32 265 € | 0 € | 25 |
| 2020 Q3 | 27 988 € | 30 524 € | 0 € | 25 |
| 2020 Q2 | 29 833 € | 32 422 € | 0 € | 23 |
| 2020 Q1 | 30 576 € | 33 227 € | 0 € | 25 |
| Total: | 118 019 € | 128 438 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Merily Loderaud | 09.01.1986 (39) | Authorized representative of an institution | 16.09.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046283 / 5 | 16.09.2024 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (16.09.2024) | |
| G 50046283 / 4 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50046283 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50046283 / 2 | 19.09.2017 | Entry - Amendment entry | In force (19.09.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | AS Sambla | 561.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Nõmmiku talu | 149.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 425.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 241.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | Aktsiaselts Kaupmees & Ko | 474.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2025 | AS Utilitas Eesti | 4 842.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Nõmmiku talu | 107.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Tele2 Eesti Aktsiaselts | 214.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 1 859.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Salva Kindlustuse AS | 977.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Aktsiaselts Kaupmees & Ko | 831.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 2 453.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 327.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | OSAÜHING PPN CARGO | 456.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Mari Amps OÜ | 225.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Nõmmiku talu | 107.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | aktsiaselts Haapsalu Veevärk | 568.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 867.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Imatra Elekter Aktsiaselts | 968.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Telia Eesti AS | 236.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Eesti Keskkonnateenused AS | 227.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | EstVent OÜ | 671.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | osaühing METALLER | 445.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 423.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | OSAÜHING PPN CARGO | 414.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2025 | Aktsiaselts Kaupmees & Ko | 444.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 555.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Klick Eesti AS | 402.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | Westmeri pesumaja OÜ | 304.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | HAAPSALU TARBIJATE ÜHISTU | 425.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Aktsiaselts BACULA | 182.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Vičiunai Baltic Osaühing | 161.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Osaühing KIWI MT Kaubandus | 270.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Infotark AS | 343.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Nõmmiku talu | 107.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Osaühing Lipuvabrik | 326.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Rahmqvist Estonia OÜ | 213.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Aktsiaselts Kaupmees & Ko | 266.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AS Utilitas Eesti | 4 615.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2025 | aktsiaselts Haapsalu Veevärk | 717.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | HAAPSALU TARBIJATE ÜHISTU | 1 025.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | OSAÜHING PPN CARGO | 330.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | LENDLIIS OÜ | 310.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Vičiunai Baltic Osaühing | 306.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | osaühing Väike Mammon | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | RUG Mööbel OÜ | 378.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Enefit AS | 1 904.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Tele2 Eesti Aktsiaselts | 215.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | HAAPSALU TARBIJATE ÜHISTU | 413.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Imatra Elekter Aktsiaselts | 1 060.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | RAGN-SELLS AS | 182.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | KPG Kaubanduse OÜ | 149.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 704.34 € Received | OTHER SUBSIDIES Agriculture |
| 07.02.2025 | Nõmmiku talu | 111.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | osaühing METALLER | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | HAAPSALU TARBIJATE ÜHISTU | 1 631.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Telia Eesti AS | 236.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | OSAÜHING TACK MR. | 250.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Aktsiaselts Kaupmees & Ko | 487.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | OÜ Koolitusveeb | 145.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Humdes OÜ | 360.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2025 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.01.2025 | Haapsalu Pesumaja OÜ | 156.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OSAÜHING PPN CARGO | 154.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | aktsiaselts "Rõngu Mahl" | 203.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Vičiunai Baltic Osaühing | 288.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | OÜ Koolitusveeb | 108.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | osaühing Haapsalu Linnahooldus | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 898.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2025 | Optimera Estonia AS | 136.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2025 | Aktsiaselts Kaupmees & Ko | 264.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 316.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Enefit AS | 1 522.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 1 192.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | TAMREX OHUTUSE OSAÜHING | 512.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Osaühing Sulemees | 166.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Tele2 Eesti Aktsiaselts | 214.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | aktsiaselts Haapsalu Veevärk | 493.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 1 008.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Imatra Elekter Aktsiaselts | 920.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Telia Eesti AS | 236.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | OSAÜHING PPN CARGO | 422.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | RAGN-SELLS AS | 167.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | AS Utilitas Eesti | 4 283.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Vičiunai Baltic Osaühing | 235.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 214.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | MTÜ Latova Nõustamis- ja Koolituskeskus | 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | osaühing METALLER | 390.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 163.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Jysk Linnen`n Furniture Osaühing | 179.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 126.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Haapsalu Pesumaja OÜ | 337.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | EXTERY OÜ | 184.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 863.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Eesti | 3 463.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Vičiunai Baltic Osaühing | 315.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Insafety OÜ | 1 464.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Enefit AS | 914.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | MITTETULUNDUSÜHING SEE TEATER | 715.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Tele2 Eesti Aktsiaselts | 216.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Nõmmiku talu | 256.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 931.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Imatra Elekter Aktsiaselts | 982.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Telia Eesti AS | 236.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Q Catering | 2 305.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Enefit AS | 572.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Tallinna Ülikool | 411.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 18.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 226.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Aktsiaselts Kaupmees & Ko | 350.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Vičiunai Baltic Osaühing | 220.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 752.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | RAGN-SELLS AS | 164.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | aktsiaselts "Rõngu Mahl" | 339.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | aktsiaselts Haapsalu Veevärk | 507.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 251.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Vičiunai Baltic Osaühing | 257.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Osaühing AARDEMAA | 137.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | OSAÜHING PPN CARGO | 328.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | Karja Keraamika osaühing | 119.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | osaühing METALLER | 1 037.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Aktsiaselts Kaupmees & Ko | 581.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 174.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Nõmmiku talu | 107.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | HAAPSALU TARBIJATE ÜHISTU | 370.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Osaühing Lääne Sanservice | 102.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | KPG Kaubanduse OÜ | 155.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Pliiats ja Print OÜ | 643.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | HAAPSALU TARBIJATE ÜHISTU | 966.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | OSAÜHING PPN CARGO | 213.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Vičiunai Baltic Osaühing | 166.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | Haapsalu Pesumaja OÜ | 356.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 19.11.2024 | Osaühing AARDEMAA | 128.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | HAAPSALU TARBIJATE ÜHISTU | 294.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Osaühing AARDEMAA | 606.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | aktsiaselts "Rõngu Mahl" | 143.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Haapsalu Kutsehariduskeskus | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | BAUHOF GROUP AS | 172.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | Osaühing Lääne Sanservice | 124.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Osaühing AARDEMAA | 330.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.11.2024 | Osaühing LVL | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Osaühing AARDEMAA | 579.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | AS Utilitas Eesti | 2 480.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | BAUHOF GROUP AS | 197.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | Vičiunai Baltic Osaühing | 144.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Tele2 Eesti Aktsiaselts | 213.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Osaühing AARDEMAA | 407.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | LUWI OÜ | 132.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | aktsiaselts Haapsalu Veevärk | 1 638.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Imatra Elekter Aktsiaselts | 846.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | RAGN-SELLS AS | 156.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | aktsiaselts "Rõngu Mahl" | 191.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Vičiunai Baltic Osaühing | 528.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | Enefit AS | 1 292.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | osaühing METALLER | 978.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Osaühing AARDEMAA | 257.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2024 | Terviseamet | 100.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Osaühing AARDEMAA | 695.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OSAÜHING PPN CARGO | 577.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OSAÜHING TACK MR. | 169.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Optimera Estonia AS | 208.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Haapsalu Pesumaja OÜ | 308.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Osaühing Sulemees | 246.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | BAUHOF GROUP AS | 199.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | OÜ DAWKIS | 105.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Teele Pagar OÜ | 113.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Osaühing AARDEMAA | 854.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Aktsiaselts BACULA | 247.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Osaühing AARDEMAA | 1 206.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OSAÜHING PPN CARGO | 337.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | Optimera Estonia AS | 187.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OÜ Maxi | 1 417.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | AS Utilitas Eesti | 493.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OÜ Maxi | 367.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Paneelipoisid OÜ | 305.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing AARDEMAA | 1 004.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Osaühing AARDEMAA | 434.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | Nõmmiku talu | 174.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | OSAÜHING PPN CARGO | 208.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Osaühing AARDEMAA | 853.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | LINDSTRÖM OSAÜHING | 133.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Külmakeskus OÜ | 358.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | Haapsalu Kutsehariduskeskus | 1 127.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | aktsiaselts Pristis | 397.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Tele2 Eesti Aktsiaselts | 100.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Osaühing AARDEMAA | 1 300.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Nõmmiku talu | 242.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | aktsiaselts Haapsalu Veevärk | 182.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Imatra Elekter Aktsiaselts | 467.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | RAGN-SELLS AS | 190.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | LENDLIIS OÜ | 487.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Karja Keraamika osaühing | 105.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Enefit AS | 665.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Osaühing AARDEMAA | 327.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Osaühing Lääne Sanservice | 864.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | osaühing METALLER | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | OSAÜHING TACK MR. | 258.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Haapsalu Pesumaja OÜ | 343.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 224.48 € Received | OTHER SUBSIDIES Agriculture |
| 01.10.2024 | A&T Trading OÜ | 727.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 122.54 € Received | OTHER SUBSIDIES Agriculture |
| 30.09.2024 | Osaühing AARDEMAA | 733.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 399.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Seik OÜ | 214.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Horeca Suurköögid OÜ | 229.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Osaühing Lääne Sanservice | 507.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | KPG Kaubanduse OÜ | 191.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Osaühing AARDEMAA | 2 498.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Nõmmiku talu | 128.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | OSAÜHING PPN CARGO | 514.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Osaühing Invaru | 139.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Aktsiaselts Antista | 703.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | BAUHOF GROUP AS | 120.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | Real West OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Osaühing AARDEMAA | 2 044.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | BalticMaster OÜ | 772.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Enefit AS | 121.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2024 | Bubblos OÜ | 524.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Krohv in Grupp OÜ | 363.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Horeca Suurköögid OÜ | 3 489.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | Imatra Elekter Aktsiaselts | 175.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2024 | AirSmile OÜ | 469.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | OSAÜHING TACK MR. | 261.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 570.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | HAAPSALU TARBIJATE ÜHISTU | 119.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Taibutera OÜ | 1 100.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Läänemaa Alushariduse Juhtide Ühendus | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Imatra Elekter Aktsiaselts | 155.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 182.66 € Received | OTHER SUBSIDIES Agriculture |
| 08.07.2024 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 116.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 232.52 € Received | OTHER SUBSIDIES Agriculture |
| 03.07.2024 | aktsiaselts Haapsalu Veevärk | 114.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Imatra Elekter Aktsiaselts | 160.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | OSAÜHING TACK MR. | 213.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Teele Pagar OÜ | 119.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | BAUHOF GROUP AS | 112.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 247.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Haapsalu Kutsehariduskeskus | 900.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 14.06.2024 | Eesti Muusika- ja Teatriakadeemia | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | aktsiaselts Pristis | 190.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | aktsiaselts Haapsalu Veevärk | 186.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | Imatra Elekter Aktsiaselts | 180.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 339.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 187.86 € Received | OTHER SUBSIDIES Agriculture |
| 22.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 223.87 € Received | OTHER SUBSIDIES Agriculture |
| 06.05.2024 | Enefit AS | 288.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | aktsiaselts Haapsalu Veevärk | 170.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Imatra Elekter Aktsiaselts | 291.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | A&T Trading OÜ | 167.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 405.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Nevi OÜ | 153.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | Haapsalu Kutsehariduskeskus | 900.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 17.04.2024 | HAAPSALU TARBIJATE ÜHISTU | 119.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | osaühing Linnuliinu | 284.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Osaühing Lipuvabrik | 152.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Aktsiaselts Antista | 163.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Ecostern OÜ | 144.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 249.71 € Received | OTHER SUBSIDIES Agriculture |
| 08.04.2024 | Enefit AS | 446.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 183.05 € Received | OTHER SUBSIDIES Agriculture |
| 03.04.2024 | aktsiaselts Haapsalu Veevärk | 172.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2024 | Imatra Elekter Aktsiaselts | 355.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | osaühing METALLER | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | OSAÜHING TACK MR. | 123.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 344.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Rahmqvist Estonia OÜ | 104.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | Addenda OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | Eesti Töötukassa | 497.62 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 08.03.2024 | Enefit AS | 612.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | TAMREX OHUTUSE OSAÜHING | 137.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 116.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | aktsiaselts Haapsalu Veevärk | 132.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Imatra Elekter Aktsiaselts | 422.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.03.2024 | Mirkateh OÜ | 1 317.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | TAMREX OHUTUSE OSAÜHING | 207.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 178.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | MTÜ Lasteteater Rõõmulill | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Eesti Töötukassa | 550.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 784.23 € Received | OTHER SUBSIDIES Agriculture |
| 12.02.2024 | Imatra Elekter Aktsiaselts | 529.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | Enefit AS | 1 428.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | osaühing METALLER | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | aktsiaselts Haapsalu Veevärk | 150.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 217.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2024 | HAAPSALU TARBIJATE ÜHISTU | 101.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Imatra Elekter Aktsiaselts | 470.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | AS KOOLIBRI | 131.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Eesti Energia AS | 880.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | Eesti Töötukassa | 492.11 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 09.01.2024 | aktsiaselts Haapsalu Veevärk | 106.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | osaühing METALLER | 162.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 322.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MITTETULUNDUSÜHING SEE TEATER | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Ecostern OÜ | 142.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2023 | Osaühing Tehnikasalong | 106.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Eesti Energia AS | 881.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2023 | Eesti Töötukassa | 474.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 07.12.2023 | aktsiaselts Haapsalu Veevärk | 156.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | Imatra Elekter Aktsiaselts | 446.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | OSAÜHING TACK MR. | 265.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 319.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | A&T Trading OÜ | 830.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Taibutera OÜ | 1 238.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2023 | Eesti Töötukassa | 550.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 13.11.2023 | OSAÜHING TACK MR. | 554.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | Eesti Energia AS | 469.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2023 | aktsiaselts Haapsalu Veevärk | 145.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | Imatra Elekter Aktsiaselts | 334.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 179.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 506.48 € Received | OTHER SUBSIDIES Agriculture |
| 26.10.2023 | Keerdus OÜ | 129.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS GoBus | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Eesti Töötukassa | 550.00 € Received | OTHER SUBSIDIES Social protection for the unemployed |
| 09.10.2023 | Eesti Energia AS | 204.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | aktsiaselts Haapsalu Veevärk | 157.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | Imatra Elekter Aktsiaselts | 218.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | OSAÜHING TACK MR. | 512.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Ecostern OÜ | 518.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2023 | Saunja Loodushariduskeskus | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | HAAPSALU TARBIJATE ÜHISTU | 110.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | Tartu Ülikool | 137.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | OÜ ROVELLE | 603.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | Kliimaministeerium | 200.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 07.09.2023 | Imatra Elekter Aktsiaselts | 196.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | AS KOOLIBRI | 142.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | Eesti Energia AS | 114.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2023 | Ohutuskoolitus MTÜ | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | OSAÜHING TACK MR. | 245.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 341.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2023 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 140.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Osaühing SWEDEST MOTEL GROUP | 275.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | Haridus- ja Teadusministeerium | 2 042.74 € Received | OTHER SUBSIDIES Basic and general secondary education |
| 03.08.2023 | aktsiaselts Haapsalu Veevärk | 124.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | Imatra Elekter Aktsiaselts | 177.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 232.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 282.53 € Received | OTHER SUBSIDIES Agriculture |
| 04.07.2023 | Imatra Elekter Aktsiaselts | 173.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 255.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Tiptiptap OÜ | 868.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Aktsiaselts Antista | 149.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Eesti Energia AS | 132.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | aktsiaselts Haapsalu Veevärk | 156.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Imatra Elekter Aktsiaselts | 214.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Olev Horm | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 217.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | Panga Auto OÜ | 118.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | Helia Invest OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 205.28 € Received | OTHER SUBSIDIES Agriculture |
| 09.05.2023 | Eesti Energia AS | 196.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | aktsiaselts Haapsalu Veevärk | 126.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | Imatra Elekter Aktsiaselts | 254.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 294.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | osaühing Linnuliinu | 268.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | Eesti Energia AS | 588.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | aktsiaselts Pristis | 144.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.04.2023 | aktsiaselts Haapsalu Veevärk | 149.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2023 | Imatra Elekter Aktsiaselts | 408.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 427.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.03.2023 | Rahmqvist Estonia OÜ | 213.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | HAAPSALU TARBIJATE ÜHISTU | 101.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 701.10 € Received | OTHER SUBSIDIES Agriculture |
| 14.03.2023 | Saunja Loodushariduskeskus | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 140.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | Eesti Energia AS | 882.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | aktsiaselts Haapsalu Veevärk | 123.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Imatra Elekter Aktsiaselts | 463.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | Ecostern OÜ | 518.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 269.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2023 | Eesti Energia AS | 977.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | Imatra Elekter Aktsiaselts | 451.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | aktsiaselts Haapsalu Veevärk | 143.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | LAVERNA PUHASTUSTÖÖDE Osaühing | 295.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2023 | Estrotech OÜ | 2 403.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 193.03 € Received | OTHER SUBSIDIES Agriculture |
| 16.01.2023 | AS KOOLIBRI | 123.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | Eesti Energia AS | 2 608.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Imatra Elekter Aktsiaselts | 574.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | OSAÜHING TACK MR. | 288.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | MITTETULUNDUSÜHING SEE TEATER | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | OSAÜHING TACK MR. | 540.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Taibutera OÜ | 228.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2022 | Imatra Elekter Aktsiaselts | 415.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | aktsiaselts Haapsalu Veevärk | 123.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | Eesti Energia AS | 1 667.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | osaühing METALLER | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 260.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Kaidi Kalmet | 245.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | OSAÜHING TACK MR. | 183.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Ecostern OÜ | 258.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Taibutera OÜ | 683.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 174.35 € Received | OTHER SUBSIDIES Agriculture |
| 14.11.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 239.81 € Received | OTHER SUBSIDIES Agriculture |
| 09.11.2022 | HAAPSALU TARBIJATE ÜHISTU | 105.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Eesti Energia AS | 741.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | aktsiaselts Haapsalu Veevärk | 134.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2022 | Imatra Elekter Aktsiaselts | 244.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Osaühing Tehnikasalong | 146.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 227.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Kliimaministeerium | 200.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 13.10.2022 | AS GoBus | 204.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2022 | OÜ ROVELLE | 1 201.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | Eesti Energia AS | 476.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2022 | Osaühing Tehnikasalong | 247.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2022 | Tele2 Eesti Aktsiaselts | 118.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2022 | Aktsiaselts Antista | 355.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2022 | Imatra Elekter Aktsiaselts | 130.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | osaühing METALLER | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | aktsiaselts Haapsalu Veevärk | 128.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2022 | Ohutuskoolitus MTÜ | 370.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 243.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2022 | AS KOOLIBRI | 128.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Estrotech OÜ | 328.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2022 | Eesti Energia AS | 287.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | Ecostern OÜ | 428.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 296.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | Osaühing LIITMIK | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2022 | LÄÄNEMAA KOOLIEELSETE LASTEASUTUSTE JUHTIDE ÜHING | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2022 | Lastekaitse Liit | 169.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 140.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 143.41 € Received | OTHER SUBSIDIES Agriculture |
| 16.08.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 154.23 € Received | OTHER SUBSIDIES Agriculture |
| 08.08.2022 | Eesti Energia AS | 101.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | Eesti Energia AS | 131.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | AirPower OÜ | 1 020.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Aktsiaselts Antista | 112.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2022 | Kütteseade OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Eesti Energia AS | 292.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2022 | aktsiaselts Haapsalu Veevärk | 158.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2022 | Imatra Elekter Aktsiaselts | 107.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 330.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 164.49 € Received | OTHER SUBSIDIES Agriculture |
| 16.05.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 238.69 € Received | OTHER SUBSIDIES Agriculture |
| 11.05.2022 | Eesti Energia AS | 350.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Mittetulundusühing Tallinna Lasteteater Lepatriinu | 213.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Mittetulundusühing Naaskelnokk | 130.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | aktsiaselts Haapsalu Veevärk | 123.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Imatra Elekter Aktsiaselts | 192.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | osaühing METALLER | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2022 | OSAÜHING TACK MR. | 543.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 204.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2022 | AIA Elekter OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2022 | Eesti Energia AS | 926.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2022 | aktsiaselts Haapsalu Veevärk | 136.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 180.96 € Received | OTHER SUBSIDIES Agriculture |
| 29.03.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 230.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2022 | Eesti Energia AS | 824.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2022 | EESTI SUUSALIIT | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2022 | OSAÜHING TACK MR. | 125.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 112.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2022 | Sündmuskorraldus OÜ | 119.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Eesti Energia AS | 1 327.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2022 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 140.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2022 | Imatra Elekter Aktsiaselts | 106.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2022 | Osaühing TECO KM | 105.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2022 | AS KOOLIBRI | 147.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2022 | Osaühing Lipuvabrik | 138.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2022 | LAVERNA PUHASTUSTÖÖDE Osaühing | 263.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2022 | mittetulundusühing "Hea Algus" | 235.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 395.52 € Received | OTHER SUBSIDIES Agriculture |
| 10.01.2022 | Eesti Energia AS | 1 773.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2022 | AS Utilitas Eesti | 239.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2022 | Imatra Elekter Aktsiaselts | 266.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2021 | Olev Horm | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2021 | LAVERNA PUHASTUSTÖÖDE Osaühing | 150.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2021 | MITTETULUNDUSÜHING SEE TEATER | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2021 | Põllumajanduse Registrite ja Informatsiooni Amet | 296.32 € Received | OTHER SUBSIDIES Agriculture |
| 13.12.2021 | aktsiaselts Pristis | 142.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2021 | Ecostern OÜ | 310.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2021 | Eesti Energia AS | 874.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2021 | A&T Trading OÜ | 110.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2021 | aktsiaselts Haapsalu Veevärk | 169.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.12.2021 | Imatra Elekter Aktsiaselts | 214.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2021 | OSAÜHING TACK MR. | 199.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2021 | BAUHOF GROUP AS | 128.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2021 | LAVERNA PUHASTUSTÖÖDE Osaühing | 144.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2021 | K-Wooden Production Grupp OÜ | 275.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2021 | Fleksont OÜ | 2 404.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2021 | Põllumajanduse Registrite ja Informatsiooni Amet | 248.33 € Received | OTHER SUBSIDIES Agriculture |
| 19.11.2021 | MTÜ Pesapuu | 124.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2021 | Osaühing Rekato | 274.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2021 | Taibutera OÜ | 692.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2021 | Sihtasutus Keskkonnainvesteeringute Keskus | 270.00 € Received | OTHER SUBSIDIES R&D in environmental protection |
| 08.11.2021 | aktsiaselts Haapsalu Veevärk | 107.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2021 | Eesti Energia AS | 489.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.11.2021 | Imatra Elekter Aktsiaselts | 140.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2021 | LAVERNA PUHASTUSTÖÖDE Osaühing | 201.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2021 | Saunja Loodushariduskeskus | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |