Haapsalu Vanalinna Lasteaiad
Legal form:
Local government agency
Registration code:
75012943
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
23.10.2000 (24)
Former business names:
Haapsalu Lasteaed Päikesejänku
Capital:
0
Address:
Lääne maakond, Haapsalu linn, Haapsalu linn, Endla tn 9
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 | 93 699 € | 100 637 € | 0 € | 57 |
| Total: | 93 699 € | 100 637 € | 0 € | |
| 2024 Q4 | 87 835 € | 94 165 € | 0 € | 55 |
| 2024 Q3 | 91 365 € | 97 636 € | 0 € | 55 |
| 2024 Q2 | 92 850 € | 99 262 € | 0 € | 54 |
| 2024 Q1 | 87 147 € | 93 274 € | 0 € | 56 |
| Total: | 359 197 € | 384 337 € | 0 € | |
| 2023 Q4 | 84 430 € | 90 432 € | 0 € | 58 |
| 2023 Q3 | 86 092 € | 91 899 € | 0 € | 57 |
| 2023 Q2 | 81 205 € | 86 993 € | 0 € | 54 |
| 2023 Q1 | 82 461 € | 88 323 € | 0 € | 54 |
| Total: | 334 188 € | 357 647 € | 0 € | |
| 2022 Q4 | 68 748 € | 73 562 € | 0 € | 51 |
| 2022 Q3 | 68 229 € | 73 274 € | 0 € | 52 |
| 2022 Q2 | 66 299 € | 71 488 € | 0 € | 50 |
| 2022 Q1 | 70 187 € | 75 557 € | 0 € | 53 |
| Total: | 273 463 € | 293 882 € | 0 € | |
| 2021 Q4 | 62 518 € | 67 514 € | 0 € | 54 |
| 2021 Q3 | 61 227 € | 66 248 € | 0 € | 52 |
| 2021 Q2 | 59 323 € | 64 533 € | 0 € | 49 |
| 2021 Q1 | 71 782 € | 77 888 € | 0 € | 52 |
| Total: | 254 850 € | 276 184 € | 0 € | |
| 2020 Q4 | 59 897 € | 65 218 € | 0 € | 52 |
| 2020 Q3 | 59 707 € | 64 963 € | 0 € | 52 |
| 2020 Q2 | 58 920 € | 64 189 € | 0 € | 51 |
| 2020 Q1 | 76 617 € | 83 149 € | 0 € | 51 |
| Total: | 255 141 € | 277 520 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Triin Treier | 17.03.1989 (36) | Authorized representative of an institution | 02.07.2024 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50046286 / 8 | 02.07.2024 | Entry - Amendment entry | In force (02.07.2024) | |
| G 50046286 / 7 | 08.04.2020 | Entry - Amendment entry | In force (08.04.2020) | |
| G 50046286 / 6 | 05.09.2019 | Entry - Merger entry for institutions (to the merging institution’s registry card) | In force (05.09.2019) | |
| G 50046286 / 5 | 02.09.2019 | Entry - Amendment entry | In force (02.09.2019) | |
| G 50046286 / 4 | 04.10.2018 | Entry - Amendment entry | In force (04.10.2018) | |
| G 50046286 / 3 | 22.12.2017 | Entry - Amendment entry | In force (22.12.2017) | |
| G 50046286 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 119.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | UAB Konica Minolta Baltia Eesti filiaal | 264.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 861.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Aktsiaselts Kaupmees & Ko | 916.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Vičiunai Baltic Osaühing | 499.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 610.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Aktsiaselts Kaupmees & Ko | 358.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | AS Utilitas Eesti | 5 117.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 1 210.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Aktsiaselts Ottender & Valgmäe | 242.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 312.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Aktsiaselts Kaupmees & Ko | 479.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Vičiunai Baltic Osaühing | 294.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 692.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Imatra Elekter Aktsiaselts | 506.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Salva Kindlustuse AS | 511.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Aktsiaselts Kaupmees & Ko | 292.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | aktsiaselts Haapsalu Veevärk | 416.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | HAAPSALU TARBIJATE ÜHISTU | 758.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Eesti Keskkonnateenused AS | 125.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Aktsiaselts Kaupmees & Ko | 415.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Vičiunai Baltic Osaühing | 340.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ Koolitusveeb | 398.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | OÜ Gastro Suurköögid | 212.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | Hiom Pesumaja OÜ | 197.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Aktsiaselts Kaupmees & Ko | 918.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | HAAPSALU TARBIJATE ÜHISTU | 1 809.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Aktsiaselts Kaupmees & Ko | 259.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | AirSmile OÜ | 347.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Aktsiaselts Kaupmees & Ko | 309.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Eesti | 5 101.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | aktsiaselts "Rõngu Mahl" | 232.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Vičiunai Baltic Osaühing | 286.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | LAVERNA PUHASTUSTÖÖDE Osaühing | 406.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Gersen Osaühing | 677.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Eesti Rahvakultuuri Keskus | 700.00 € Received | OTHER SUBSIDIES Folk culture |
| 21.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 405.30 € Received | OTHER SUBSIDIES Agriculture |
| 20.02.2025 | Aktsiaselts Kaupmees & Ko | 782.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Vičiunai Baltic Osaühing | 316.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 1 010.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | HAAPSALU TARBIJATE ÜHISTU | 1 164.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Imatra Elekter Aktsiaselts | 589.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Imatra Elekter Aktsiaselts | 4.98 € Paid | OTHER OPERATING EXPENSES Pre-primary education |
| 14.02.2025 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Aktsiaselts Kaupmees & Ko | 798.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Vičiunai Baltic Osaühing | 399.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 400.40 € Received | OTHER SUBSIDIES Agriculture |
| 10.02.2025 | aktsiaselts Haapsalu Veevärk | 406.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Aktsiaselts Kaupmees & Ko | 628.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | Vičiunai Baltic Osaühing | 355.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | HAAPSALU TARBIJATE ÜHISTU | 330.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | OSAÜHING TACK MR. | 309.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Aktsiaselts Kaupmees & Ko | 251.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Avaliku Halduse Arengukeskus OÜ | 170.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | OÜ Harabuss | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Hiom Pesumaja OÜ | 205.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Enefit AS | 846.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 882.60 € Received | OTHER SUBSIDIES Agriculture |
| 31.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 364.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2025 | Haapsalu Linnavalitsus | 156.00 € Received | SOCIAL BENEFITS Other social protection of families and children |
| 27.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 1 733.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Aktsiaselts Kaupmees & Ko | 1 031.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | LENDLIIS OÜ | 168.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Vičiunai Baltic Osaühing | 539.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | Stokor OÜ | 353.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Imatra Elekter Aktsiaselts | 517.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 747.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Vičiunai Baltic Osaühing | 354.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Horeca Suurköögid OÜ | 113.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Tartu Ülikool | 227.46 € Received | OPERATIONAL EXPENSES Tertiary education |
| 16.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 424.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Aktsiaselts Kaupmees & Ko | 493.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | AS Utilitas Eesti | 8 566.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2025 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 136.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | aktsiaselts Haapsalu Veevärk | 338.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 333.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Aktsiaselts Kaupmees & Ko | 213.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | LAVERNA PUHASTUSTÖÖDE Osaühing | 423.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | ANC Konsult OÜ | 849.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.01.2025 | Horeca Suurköögid OÜ | 328.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Enefit AS | 804.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Osaühing TECO KM | 384.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Aktsiaselts Kaupmees & Ko | 445.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Vičiunai Baltic Osaühing | 485.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Hiom Pesumaja OÜ | 166.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | HAAPSALU TARBIJATE ÜHISTU | 106.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Imatra Elekter Aktsiaselts | 519.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Aktsiaselts Kaupmees & Ko | 317.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | BAUHOF GROUP AS | 104.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | AMEC OÜ | 900.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Terviseamet | 412.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Eesti Kultuurkapital | 1 000.00 € Received | OTHER SUBSIDIES Other leisure, culture, religion, incl. administration |
| 27.12.2024 | Kolmanda Korruse Kohvik OÜ | 1 005.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 299.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | MITTETULUNDUSÜHING SEE TEATER | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 531.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | aktsiaselts Haapsalu Veevärk | 472.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Aktsiaselts Kaupmees & Ko | 845.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 198.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | aktsiaselts "Rõngu Mahl" | 224.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Vičiunai Baltic Osaühing | 317.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | HAAPSALU TARBIJATE ÜHISTU | 1 107.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Aktsiaselts Kaupmees & Ko | 871.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Vičiunai Baltic Osaühing | 295.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Mittetulundusühing Rahvakoolitus-ELU | 805.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Aktsiaselts Kaupmees & Ko | 284.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.12.2024 | Osaühing Lääne Sanservice | 138.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Hiom Pesumaja OÜ | 190.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Aktsiaselts Kaupmees & Ko | 572.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | HAAPSALU TARBIJATE ÜHISTU | 722.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | Vičiunai Baltic Osaühing | 442.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | LAVERNA PUHASTUSTÖÖDE Osaühing | 228.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Vičiunai Baltic Osaühing | 308.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | HAAPSALU TARBIJATE ÜHISTU | 717.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Aktsiaselts Kaupmees & Ko | 720.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | HAAPSALU TARBIJATE ÜHISTU | 953.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Aktsiaselts Kaupmees & Ko | 670.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AS Utilitas Eesti | 2 441.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Vičiunai Baltic Osaühing | 387.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 743.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | aktsiaselts Haapsalu Veevärk | 484.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | HAAPSALU TARBIJATE ÜHISTU | 804.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Imatra Elekter Aktsiaselts | 456.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Aktsiaselts Kaupmees & Ko | 977.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | Vičiunai Baltic Osaühing | 644.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2024 | OÜ Harabuss | 297.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | HAAPSALU TARBIJATE ÜHISTU | 300.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Aktsiaselts Kaupmees & Ko | 481.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | OÜ Raudsepa Maastikuhooldus | 976.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Hiom Pesumaja OÜ | 178.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.11.2024 | Pro Consensio Grupp OÜ | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Aktsiaselts Kaupmees & Ko | 412.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | osaühing Linnuliinu | 420.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Puuaken OÜ | 668.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | HAAPSALU TARBIJATE ÜHISTU | 520.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Aktsiaselts Kaupmees & Ko | 554.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Vičiunai Baltic Osaühing | 251.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | HAAPSALU TARBIJATE ÜHISTU | 283.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Aktsiaselts Kaupmees & Ko | 651.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | KOTRYNA OÜ | 137.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | HAAPSALU TARBIJATE ÜHISTU | 661.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Aktsiaselts Kaupmees & Ko | 413.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | OÜ Puhastusimport | 143.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | AS Utilitas Eesti | 785.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | aktsiaselts "Rõngu Mahl" | 175.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Vičiunai Baltic Osaühing | 739.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Enefit AS | 534.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Bestmarki Suurköökide Aktsiaselts | 241.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | HAAPSALU TARBIJATE ÜHISTU | 511.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Imatra Elekter Aktsiaselts | 384.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2024 | Mittetulundusühing Evald Okase Muuseum | 533.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | aktsiaselts Haapsalu Veevärk | 501.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | HAAPSALU TARBIJATE ÜHISTU | 514.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Aktsiaselts Kaupmees & Ko | 714.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2024 | Vičiunai Baltic Osaühing | 282.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | aktsiaselts Pristis | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | HAAPSALU TARBIJATE ÜHISTU | 529.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | OSAÜHING TACK MR. | 930.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Aktsiaselts Kaupmees & Ko | 1 209.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Vičiunai Baltic Osaühing | 383.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | HAAPSALU TARBIJATE ÜHISTU | 413.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | Aktsiaselts Kaupmees & Ko | 682.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | LENDLIIS OÜ | 322.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.10.2024 | OÜ HÕBESALU | 3 470.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 235.89 € Received | OTHER SUBSIDIES Agriculture |
| 30.09.2024 | OSAÜHING PPN CARGO | 152.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 317.81 € Received | OTHER SUBSIDIES Agriculture |
| 27.09.2024 | HAAPSALU TARBIJATE ÜHISTU | 621.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Aktsiaselts Kaupmees & Ko | 1 011.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | A&T Trading OÜ | 114.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Vičiunai Baltic Osaühing | 298.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ PT Mikro | 143.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Jysk Linnen`n Furniture Osaühing | 151.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Aktsiaselts Kaupmees & Ko | 278.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | AS Utilitas Eesti | 281.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Runikon Retail OÜ | 158.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Enefit AS | 403.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | HAAPSALU TARBIJATE ÜHISTU | 356.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OÜ HELKA KODUMASINAD | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Vičiunai Baltic Osaühing | 282.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | Osaühing Lääne Sanservice | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | HAAPSALU TARBIJATE ÜHISTU | 1 319.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Imatra Elekter Aktsiaselts | 259.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Aktsiaselts Kaupmees & Ko | 593.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | aktsiaselts "Rõngu Mahl" | 144.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Vičiunai Baltic Osaühing | 347.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | RUG Mööbel OÜ | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2024 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | aktsiaselts Haapsalu Veevärk | 185.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | HAAPSALU TARBIJATE ÜHISTU | 125.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | AS Sambla | 226.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | Aktsiaselts Kaupmees & Ko | 818.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | Insafety OÜ | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | HAAPSALU TARBIJATE ÜHISTU | 282.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | Vičiunai Baltic Osaühing | 143.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | HAAPSALU TARBIJATE ÜHISTU | 239.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Aktsiaselts Kaupmees & Ko | 351.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | Teele Pagar OÜ | 212.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | HAAPSALU TARBIJATE ÜHISTU | 127.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | Aktsiaselts Kaupmees & Ko | 221.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | Vičiunai Baltic Osaühing | 221.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.09.2024 | Künka Talu Kartul OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | HAAPSALU TARBIJATE ÜHISTU | 277.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | HAAPSALU TARBIJATE ÜHISTU | 207.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | Aktsiaselts Kaupmees & Ko | 699.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | AS Utilitas Eesti | 201.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | Vičiunai Baltic Osaühing | 189.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | OÜ Raudsepa Maastikuhooldus | 289.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | Enefit AS | 250.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | Läänemaa Alushariduse Juhtide Ühendus | 860.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | HAAPSALU TARBIJATE ÜHISTU | 155.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | Aktsiaselts Kaupmees & Ko | 283.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | Tahmamees OÜ | 504.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2024 | Hiom Pesumaja OÜ | 172.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | AS Sambla | 382.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Imatra Elekter Aktsiaselts | 177.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.08.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 339.57 € Received | OTHER SUBSIDIES Agriculture |
| 24.07.2024 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 189.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | AS Utilitas Eesti | 392.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Enefit AS | 428.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2024 | Terviseamet | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | aktsiaselts Haapsalu Veevärk | 314.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Imatra Elekter Aktsiaselts | 304.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Hiom Pesumaja OÜ | 230.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 287.05 € Received | OTHER SUBSIDIES Agriculture |
| 01.07.2024 | HAAPSALU TARBIJATE ÜHISTU | 1 000.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2024 | OÜ Harabuss | 180.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Haapsalu Kutsehariduskeskus | 350.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 25.06.2024 | Aktsiaselts Kaupmees & Ko | 230.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AS Utilitas Eesti | 1 065.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Vičiunai Baltic Osaühing | 264.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | Enefit AS | 496.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | HAAPSALU TARBIJATE ÜHISTU | 518.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Lääne Sanservice | 255.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Haapsalu Kutsehariduskeskus | 1 800.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 17.06.2024 | Jysk Linnen`n Furniture Osaühing | 199.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Aktsiaselts Kaupmees & Ko | 491.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ Puhastusimport | 159.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | Osaühing Lääne Sanservice | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | aktsiaselts Haapsalu Veevärk | 582.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | HAAPSALU TARBIJATE ÜHISTU | 1 175.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Imatra Elekter Aktsiaselts | 429.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Aktsiaselts Kaupmees & Ko | 856.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | aktsiaselts "Rõngu Mahl" | 147.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | Vičiunai Baltic Osaühing | 650.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | K-Wooden Production Grupp OÜ | 106.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | HAAPSALU TARBIJATE ÜHISTU | 381.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Gersen Osaühing | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Karja Keraamika osaühing | 122.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | OÜ Sirena Invest | 284.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | Meie Tulevik OÜ | 242.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | HAAPSALU TARBIJATE ÜHISTU | 546.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Aktsiaselts Kaupmees & Ko | 686.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | A&T Trading OÜ | 352.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Vičiunai Baltic Osaühing | 344.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | KOTRYNA OÜ | 179.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Hiom Pesumaja OÜ | 212.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Boostbox OÜ | 202.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Teele Pagar OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Mari Amps OÜ | 132.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Mustkunstiteater | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 516.00 € Received | OTHER SUBSIDIES Agriculture |
| 03.06.2024 | HAAPSALU TARBIJATE ÜHISTU | 414.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Runikon Retail OÜ | 218.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Aktsiaselts Kaupmees & Ko | 651.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 358.77 € Received | OTHER SUBSIDIES Agriculture |
| 24.05.2024 | HAAPSALU TARBIJATE ÜHISTU | 1 235.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Aktsiaselts Kaupmees & Ko | 234.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AS Utilitas Eesti | 3 263.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Vičiunai Baltic Osaühing | 343.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Osaühing VERGE EESTI | 640.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Enefit AS | 505.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | Sihtasutus Liikumisharrastuse kompetentsikeskus | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | HAAPSALU TARBIJATE ÜHISTU | 127.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Aktsiaselts Kaupmees & Ko | 715.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 271.18 € Received | OTHER SUBSIDIES Agriculture |
| 20.05.2024 | Helia Invest OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Kirjeldustõlge OÜ | 335.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Mittetulundusühing Rahvamuusik | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | Vičiunai Baltic Osaühing | 318.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | aktsiaselts Haapsalu Veevärk | 504.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | HAAPSALU TARBIJATE ÜHISTU | 875.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Imatra Elekter Aktsiaselts | 497.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Aktsiaselts Kaupmees & Ko | 823.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Vičiunai Baltic Osaühing | 370.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | osaühing Väike Mammon | 463.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | RUG Mööbel OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | Sihtasutus Eesti Maaelumuuseumid | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Osaühing ALLEDEM | 191.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | HAAPSALU TARBIJATE ÜHISTU | 792.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Aktsiaselts Kaupmees & Ko | 750.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Vičiunai Baltic Osaühing | 306.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Panga Auto OÜ | 312.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Hiom Pesumaja OÜ | 208.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | HAAPSALU TARBIJATE ÜHISTU | 385.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | Aktsiaselts Kaupmees & Ko | 779.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | aktsiaselts "Rõngu Mahl" | 159.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | HAAPSALU TARBIJATE ÜHISTU | 292.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Vičiunai Baltic Osaühing | 351.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | OSAÜHING PPN CARGO | 143.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | AS Utilitas Eesti | 4 346.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Aasageko OÜ | 206.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | HAAPSALU TARBIJATE ÜHISTU | 1 155.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Imatra Elekter Aktsiaselts | 503.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Aktsiaselts Kaupmees & Ko | 1 709.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Vičiunai Baltic Osaühing | 415.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Enefit AS | 577.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | HAAPSALU TARBIJATE ÜHISTU | 344.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | 3park Eesti OÜ | 1 793.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | ÜHENDUS SPORT KÕIGILE | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 303.10 € Received | OTHER SUBSIDIES Agriculture |
| 08.04.2024 | aktsiaselts Haapsalu Veevärk | 495.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | HAAPSALU TARBIJATE ÜHISTU | 1 224.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Aktsiaselts Kaupmees & Ko | 321.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Osaühing Lääne Sanservice | 136.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Fixus Mustamäe OÜ | 227.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 362.49 € Received | OTHER SUBSIDIES Agriculture |
| 04.04.2024 | AS Sambla | 163.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Aktsiaselts Kaupmees & Ko | 677.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Vičiunai Baltic Osaühing | 888.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | AIA Elekter OÜ | 1 708.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Hiom Pesumaja OÜ | 195.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.04.2024 | HAAPSALU TARBIJATE ÜHISTU | 472.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | HAAPSALU TARBIJATE ÜHISTU | 521.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Aktsiaselts Kaupmees & Ko | 280.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Osaühing Lääne Sanservice | 863.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Künka Talu Kartul OÜ | 183.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | Enefit AS | 657.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2024 | AS Utilitas Eesti | 5 113.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | Aktsiaselts Kaupmees & Ko | 798.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.03.2024 | Eesti Rahvakultuuri Keskus | 700.00 € Received | OTHER SUBSIDIES Folk culture |
| 20.03.2024 | HAAPSALU TARBIJATE ÜHISTU | 886.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 674.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Vičiunai Baltic Osaühing | 655.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Tahmamees OÜ | 296.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | HAAPSALU TARBIJATE ÜHISTU | 362.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Imatra Elekter Aktsiaselts | 525.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Aktsiaselts Kaupmees & Ko | 816.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | HAAPSALU TARBIJATE ÜHISTU | 465.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | OSAÜHING PPN CARGO | 243.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Vičiunai Baltic Osaühing | 267.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | Akciné draudimo bendrové "Gjensidige " Eesti filiaal | 189.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | aktsiaselts Haapsalu Veevärk | 411.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | HAAPSALU TARBIJATE ÜHISTU | 387.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Aktsiaselts Kaupmees & Ko | 295.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | HAAPSALU TARBIJATE ÜHISTU | 392.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Aktsiaselts Kaupmees & Ko | 197.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | aktsiaselts "Rõngu Mahl" | 160.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Vičiunai Baltic Osaühing | 210.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Karja Keraamika osaühing | 135.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | GRILLSYMBOL OÜ | 578.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | AirSmile OÜ | 329.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2024 | Hiom Pesumaja OÜ | 198.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2024 | HAAPSALU TARBIJATE ÜHISTU | 433.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Aktsiaselts Kaupmees & Ko | 848.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Roba OÜ | 158.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.02.2024 | Vičiunai Baltic Osaühing | 452.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2024 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | HAAPSALU TARBIJATE ÜHISTU | 125.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | Aktsiaselts Kaupmees & Ko | 279.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | AS Utilitas Eesti | 6 857.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | HAAPSALU TARBIJATE ÜHISTU | 1 165.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Imatra Elekter Aktsiaselts | 574.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Telia Eesti AS | 162.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | Aktsiaselts Kaupmees & Ko | 444.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 1 032.51 € Received | OTHER SUBSIDIES Agriculture |
| 12.02.2024 | HAAPSALU TARBIJATE ÜHISTU | 308.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Aktsiaselts Kaupmees & Ko | 598.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Enefit AS | 1 126.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | HAAPSALU TARBIJATE ÜHISTU | 624.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | Vičiunai Baltic Osaühing | 374.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | aktsiaselts Haapsalu Veevärk | 407.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | HAAPSALU TARBIJATE ÜHISTU | 331.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2024 | Hiom Pesumaja OÜ | 196.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | HAAPSALU TARBIJATE ÜHISTU | 539.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Aktsiaselts Kaupmees & Ko | 1 305.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | OÜ Puhastusimport | 126.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | Vičiunai Baltic Osaühing | 979.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | HAAPSALU TARBIJATE ÜHISTU | 928.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Aktsiaselts Kaupmees & Ko | 961.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | AS Utilitas Eesti | 5 876.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Eesti Energia AS | 817.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Vičiunai Baltic Osaühing | 366.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Künka Talu Kartul OÜ | 146.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Infotark AS | 172.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | Künka Talu Kartul OÜ | 109.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Haapsalu Kutsehariduskeskus | 1 800.00 € Received | OPERATIONAL EXPENSES Vocational education |
| 11.01.2024 | HAAPSALU TARBIJATE ÜHISTU | 833.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Imatra Elekter Aktsiaselts | 527.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Telia Eesti AS | 159.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | OSAÜHING PPN CARGO | 186.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Aktsiaselts Kaupmees & Ko | 895.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | Intellhome OÜ | 152.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | aktsiaselts Haapsalu Veevärk | 311.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | HAAPSALU TARBIJATE ÜHISTU | 161.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Vičiunai Baltic Osaühing | 347.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2024 | Hiom Pesumaja OÜ | 197.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | HAAPSALU TARBIJATE ÜHISTU | 102.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | ANC Konsult OÜ | 849.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | AS Sambla | 453.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | Gersen Osaühing | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | HAAPSALU TARBIJATE ÜHISTU | 346.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Aktsiaselts Kaupmees & Ko | 155.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Aktsiaselts Antista | 479.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | HAAPSALU TARBIJATE ÜHISTU | 286.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Aktsiaselts Kaupmees & Ko | 604.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | MITTETULUNDUSÜHING SEE TEATER | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | HAAPSALU TARBIJATE ÜHISTU | 242.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Vičiunai Baltic Osaühing | 304.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Künka Talu Kartul OÜ | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | HAAPSALU TARBIJATE ÜHISTU | 355.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | AS Utilitas Eesti | 4 626.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | HAAPSALU TARBIJATE ÜHISTU | 1 568.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Imatra Elekter Aktsiaselts | 631.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Telia Eesti AS | 159.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Aktsiaselts Kaupmees & Ko | 1 393.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Eesti Energia AS | 1 095.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Vičiunai Baltic Osaühing | 268.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | Terviseamet | 293.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | aktsiaselts Haapsalu Veevärk | 440.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | HAAPSALU TARBIJATE ÜHISTU | 402.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Vičiunai Baltic Osaühing | 308.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Hiom Pesumaja OÜ | 201.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | OÜ Puhastusimport | 201.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Gersen Osaühing | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Künka Talu Kartul OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Maililiinev OÜ | 704.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | HAAPSALU TARBIJATE ÜHISTU | 1 522.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Aktsiaselts Kaupmees & Ko | 964.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Vičiunai Baltic Osaühing | 282.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | TR Legacy OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Tallinna Ülikool | 102.75 € Received | OPERATIONAL EXPENSES Tertiary education |
| 27.11.2023 | HAAPSALU TARBIJATE ÜHISTU | 568.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Aktsiaselts Kaupmees & Ko | 1 163.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | BAUHOF GROUP AS | 192.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Vičiunai Baltic Osaühing | 675.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Künka Talu Kartul OÜ | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Food OÜ | 280.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Sihtasutus Läänemaa | 525.00 € Received | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | HAAPSALU TARBIJATE ÜHISTU | 1 036.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Aktsiaselts Kaupmees & Ko | 373.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AS Utilitas Eesti | 3 190.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Eesti Energia AS | 754.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | Vičiunai Baltic Osaühing | 298.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AirSmile OÜ | 342.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | HAAPSALU TARBIJATE ÜHISTU | 515.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Imatra Elekter Aktsiaselts | 509.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Telia Eesti AS | 159.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Aktsiaselts Kaupmees & Ko | 639.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | aktsiaselts "Rõngu Mahl" | 226.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Vičiunai Baltic Osaühing | 268.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Künka Talu Kartul OÜ | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Teele Pagar OÜ | 154.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | aktsiaselts Haapsalu Veevärk | 440.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2023 | HAAPSALU TARBIJATE ÜHISTU | 391.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |