Tallinna Muinasjutu Lasteaed
Legal form:
Local government agency
Registration code:
75016540
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
29.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Energia tn 11
Status:
Registered
Contacts
Email:
Phone:
Create targeted sales lists in seconds
Select suitable criteria, export data and start selling faster than ever before!
99€/month
Order now
Create and update lists without limitations, data is updated daily
Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 46 385 € | 48 900 € | 0 € | 17 |
| Total: | 46 385 € | 48 900 € | 0 € | |
| 2024 Q4 | 40 795 € | 43 120 € | 0 € | 18 |
| 2024 Q3 | 46 114 € | 48 790 € | 0 € | 18 |
| 2024 Q2 | 41 639 € | 44 151 € | 0 € | 20 |
| 2024 Q1 | 45 222 € | 47 849 € | 0 € | 19 |
| Total: | 173 770 € | 183 911 € | 0 € | |
| 2023 Q4 | 38 177 € | 40 332 € | 0 € | 17 |
| 2023 Q3 | 36 419 € | 38 421 € | 0 € | 19 |
| 2023 Q2 | 43 801 € | 46 614 € | 0 € | 18 |
| 2023 Q1 | 36 121 € | 38 404 € | 0 € | 18 |
| Total: | 154 518 € | 163 771 € | 0 € | |
| 2022 Q4 | 35 170 € | 37 443 € | 0 € | 18 |
| 2022 Q3 | 33 145 € | 35 408 € | 0 € | 19 |
| 2022 Q2 | 31 994 € | 34 206 € | 0 € | 17 |
| 2022 Q1 | 31 048 € | 33 233 € | 0 € | 19 |
| Total: | 131 356 € | 140 290 € | 0 € | |
| 2021 Q4 | 29 272 € | 31 359 € | 0 € | 19 |
| 2021 Q3 | 28 394 € | 30 614 € | 0 € | 20 |
| 2021 Q2 | 27 710 € | 29 828 € | 0 € | 19 |
| 2021 Q1 | 30 780 € | 33 098 € | 0 € | 21 |
| Total: | 116 155 € | 124 899 € | 0 € | |
| 2020 Q4 | 26 790 € | 28 689 € | 0 € | 20 |
| 2020 Q3 | 24 553 € | 26 267 € | 0 € | 18 |
| 2020 Q2 | 23 915 € | 25 587 € | 0 € | 17 |
| 2020 Q1 | 26 506 € | 28 446 € | 0 € | 18 |
| Total: | 101 764 € | 108 989 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Heili Vast | 14.06.1984 (40) | Authorized representative of an institution | 19.09.2023 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048374 / 6 | 19.09.2023 | Entry - Amendment entry | In force (19.09.2023) | |
| G 50048374 / 5 | 30.11.2022 | Entry - Amendment entry | In force (30.11.2022) | |
| G 50048374 / 4 | 06.10.2020 | Entry - Amendment entry | In force (06.10.2020) | |
| G 50048374 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048374 / 2 | 16.01.2017 | Entry - Amendment entry | In force (16.01.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Hansa Technologies OÜ | 125.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2025 | MERVIR OÜ | 1 165.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2025 | Aktsiaselts Baltic Tours | 588.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 1 310.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Haridus- ja Noorteamet | 995.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 139.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | 5+ Teenused osaühing | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 775.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 202.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 154.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2025 | MERVIR OÜ | 1 101.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2025 | MERVIR OÜ | 1 132.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | MERVIR OÜ | 1 310.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 1 307.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AS Kesko Senukai Estonia | 103.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | AKTSIASELTS TALLINNA VESI | 177.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MERVIR OÜ | 1 164.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OSAÜHING PUHAS PESU | 123.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | 5+ Teenused osaühing | 470.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 192.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | AS Lavateir | 818.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 171.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | MERVIR OÜ | 1 083.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2025 | MERVIR OÜ | 1 081.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | MERVIR OÜ | 1 115.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 266.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 203.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | MERVIR OÜ | 249.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | LENDLIIS OÜ | 166.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Besur | 548.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 883.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 317.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 319.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | osaühing Kolmas Aste | 1 830.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 292.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | LENDLIIS OÜ | 326.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Boostbox OÜ | 1 619.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 218.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Aktsiaselts Antista | 137.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | OÜ Kohvisemu | 672.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | E-LUX KODUTEHNIKA OÜ | 1 735.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | Officeday Estonia OÜ | 359.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2025 | OÜ NOVEKAN-PT | 152.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | Dione OÜ | 361.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2025 | OÜ NOVEKAN-PT | 696.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | OÜ NOVEKAN-PT | 101.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | E-LUX KODUTEHNIKA OÜ | 697.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ NOVEKAN-PT | 679.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AKTSIASELTS TALLINNA VESI | 283.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS Utilitas Tallinn | 1 054.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OSAÜHING PUHAS PESU | 114.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ NOVEKAN-PT | 771.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 301.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 226.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Hea Tegu Pluss OÜ | 169.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | OÜ NOVEKAN-PT | 656.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | OÜ NOVEKAN-PT | 787.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | OÜ NOVEKAN-PT | 694.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | EVSIK OÜ | 549.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 719.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | OÜ Koolitusveeb | 117.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | AKTSIASELTS TALLINNA VESI | 282.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OÜ NOVEKAN-PT | 702.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 302.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 218.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Rahmqvist Estonia OÜ | 984.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ NOVEKAN-PT | 604.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | OÜ NOVEKAN-PT | 676.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OÜ NOVEKAN-PT | 717.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2024 | Apollo Kauplused OÜ | 517.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | Taibutera OÜ | 287.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2024 | OÜ NOVEKAN-PT | 737.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 223.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 222.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | DEPO DIY EE OÜ | 128.22 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.10.2024 | Enefit AS | 183.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OSAÜHING PUHAS PESU | 104.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 202.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ NOVEKAN-PT | 366.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | OÜ RAN HALDUS | 280.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | aktsiaselts "Rõngu Mahl" | 503.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2024 | OÜ NOVEKAN-PT | 296.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ NOVEKAN-PT | 675.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Apollo Kauplused OÜ | 281.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | AS Lavateir | 159.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | OÜ NOVEKAN-PT | 688.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | OÜ NOVEKAN-PT | 702.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 147.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OSAÜHING PUHAS PESU | 215.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | OÜ NOVEKAN-PT | 576.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 150.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 150.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2024 | OÜ NOVEKAN-PT | 746.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2024 | OÜ NOVEKAN-PT | 408.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2024 | OÜ NOVEKAN-PT | 493.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | AKTSIASELTS TALLINNA VESI | 206.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 135.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | OÜ NOVEKAN-PT | 403.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | And-Express OÜ | 727.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 109.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 135.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | OÜ NOVEKAN-PT | 328.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 164.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 182.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 122.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 203.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 178.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ NOVEKAN-PT | 503.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2024 | OÜ NOVEKAN-PT | 336.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | OÜ NOVEKAN-PT | 607.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Terviseamet | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | OSAÜHING PUHAS PESU | 110.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.07.2024 | OÜ NOVEKAN-PT | 709.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 358.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ NOVEKAN-PT | 594.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | osaühing Kolmas Aste | 1 768.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | AKTSIASELTS TALLINNA VESI | 261.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 205.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | CHARLOT OÜ | 1 250.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 201.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | OÜ NOVEKAN-PT | 761.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | OÜ NOVEKAN-PT | 633.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | aktsiaselts "Rõngu Mahl" | 615.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.06.2024 | Osaühing Kristiine Puukool | 321.20 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 03.06.2024 | Estlander Grupp OÜ | 31 936.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | OÜ Tuleoht | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | OÜ NOVEKAN-PT | 665.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 899.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 243.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | OÜ NOVEKAN-PT | 673.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | DEPO DIY EE OÜ | 682.92 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.05.2024 | AS DECORA | 266.61 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.05.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 217.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 209.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | OÜ NOVEKAN-PT | 216.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | OÜ NOVEKAN-PT | 277.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.05.2024 | Osaühing Verdon | 140.51 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 10.05.2024 | OÜ NOVEKAN-PT | 528.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | AJ Tooted Aktsiaselts | 875.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.05.2024 | Popseed OÜ | 616.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 07.05.2024 | Aktsiaselts Hortes | 111.10 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.05.2024 | OÜ LS GRUPP | 131.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | Aime Kuljus | 220.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.05.2024 | OÜ NOVEKAN-PT | 653.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.04.2024 | OÜ LS GRUPP | 104.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | AirSmile OÜ | 756.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | LENDLIIS OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Asbeko Air OÜ | 298.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2024 | Asbeko Air OÜ | 359.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | OÜ NOVEKAN-PT | 722.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2024 | Indrek Lainemäe | 690.00 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 24.04.2024 | AS Utilitas Tallinn | 1 192.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 213.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Osaühing DARI Kohtla-Järve | 100.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 333.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | OSAÜHING PUHAS PESU | 110.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 215.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | rajavillane OÜ | 394.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2024 | Runikon Retail OÜ | 278.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | OÜ NOVEKAN-PT | 569.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Wenesta OÜ | 234.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | AS Atea | 1 046.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Nupu Learning OÜ | 165.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.04.2024 | OÜ NOVEKAN-PT | 650.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | aktsiaselts "Rõngu Mahl" | 548.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.04.2024 | OÜ NOVEKAN-PT | 630.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 1 439.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 262.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | AKTSIASELTS TALLINNA VESI | 217.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | OÜ NOVEKAN-PT | 572.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 221.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Wenesta OÜ | 280.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | OÜ NOVEKAN-PT | 636.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2024 | Boostbox OÜ | 283.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.03.2024 | OÜ NOVEKAN-PT | 791.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | OÜ NOVEKAN-PT | 569.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2024 | ANC Konsult OÜ | 424.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 1 883.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | OÜ NOVEKAN-PT | 499.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | AKTSIASELTS TALLINNA VESI | 191.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | CHARLOT OÜ | 132.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OSAÜHING PUHAS PESU | 139.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 835.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 227.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 439.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Kidset OÜ | 151.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2024 | OÜ Besur | 198.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | OÜ NOVEKAN-PT | 509.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | AS Atea | 1 281.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Mittetulundusühing Rahvakoolitus-ELU | 108.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.02.2024 | OÜ NOVEKAN-PT | 531.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | OÜ NOVEKAN-PT | 648.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2024 | OÜ NOVEKAN-PT | 621.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 1 605.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Wenesta OÜ | 363.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Atea | 2 148.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS Atea | 799.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Boostbox OÜ | 1 979.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 1 341.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | LENDLIIS OÜ | 285.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ NOVEKAN-PT | 346.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 332.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | AJ Tooted Aktsiaselts | 1 198.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | Taibutera OÜ | 855.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 218.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2024 | OÜ NOVEKAN-PT | 206.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | OÜ NOVEKAN-PT | 748.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.01.2024 | aktsiaselts "Rõngu Mahl" | 604.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Jysk Linnen`n Furniture Osaühing | 276.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | OÜ NOVEKAN-PT | 715.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Runikon Retail OÜ | 168.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | CHARLOT OÜ | 149.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | AS Utilitas Tallinn | 1 347.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | AKTSIASELTS TALLINNA VESI | 227.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Unknown | 586.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | AS Kesko Senukai Estonia | 144.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 176.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 262.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 388.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 227.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | OÜ NOVEKAN-PT | 727.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | OÜ NOVEKAN-PT | 599.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.12.2023 | Osaühing LogoServ | 1 367.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | aktsiaselts "Rõngu Mahl" | 483.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | OÜ Puhastusimport | 137.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Rahmqvist Estonia OÜ | 122.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2023 | OÜ NOVEKAN-PT | 777.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 928.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 252.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | OÜ NOVEKAN-PT | 580.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Kedi OÜ | 137.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OSAÜHING PUHAS PESU | 132.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | A&T Trading OÜ | 194.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 314.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 217.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ NOVEKAN-PT | 362.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | AS Lavateir | 453.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | AS Lavateir | 117.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2023 | OÜ NOVEKAN-PT | 291.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2023 | OÜ NOVEKAN-PT | 512.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2023 | OÜ NOVEKAN-PT | 629.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2023 | OÜ NOVEKAN-PT | 596.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 102.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 356.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | 5+ Teenused osaühing | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ NOVEKAN-PT | 641.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 296.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 190.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | OÜ LS GRUPP | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | OÜ NOVEKAN-PT | 655.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Wenesta OÜ | 358.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.10.2023 | aktsiaselts "Rõngu Mahl" | 517.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.10.2023 | OÜ NOVEKAN-PT | 702.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2023 | OÜ NOVEKAN-PT | 523.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | Tulundusühistu SHALOM | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OÜ NOVEKAN-PT | 644.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | AKTSIASELTS TALLINNA VESI | 231.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | AS KOOLIBRI | 720.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | OSAÜHING PUHAS PESU | 193.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 190.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 232.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | OÜ NOVEKAN-PT | 696.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.09.2023 | OÜ Tuleoht | 290.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | OÜ NOVEKAN-PT | 607.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | OÜ NOVEKAN-PT | 587.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | OÜ NOVEKAN-PT | 511.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Wenesta OÜ | 529.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ NOVEKAN-PT | 315.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | aktsiaselts "Rõngu Mahl" | 491.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | CleaningAid Haldus OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 135.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | OÜ NOVEKAN-PT | 193.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | OÜ NOVEKAN-PT | 468.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | OÜ NOVEKAN-PT | 676.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | And-Express OÜ | 498.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 150.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 128.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | E-Venzo OÜ | 1 216.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 132.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 148.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | AS Lavateir | 396.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | AS Lavateir | 967.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | Tiptiptap OÜ | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | OÜ NOVEKAN-PT | 486.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | OÜ Reklin | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 520.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Tehevik OÜ | 440.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | AKTSIASELTS TALLINNA VESI | 252.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ NOVEKAN-PT | 511.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | AS HANSABUSS | 145.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 186.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 201.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | And-Express OÜ | 4 358.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | And-Express OÜ | 185.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.06.2023 | Osaühing LogoServ | 442.07 € Paid | LABOR COSTS Pre-primary education |
| 15.06.2023 | Osaühing LogoServ | 1 267.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | OÜ NOVEKAN-PT | 282.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | OÜ NOVEKAN-PT | 1 035.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | Töökeskkonna Haldus OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | OÜ NOVEKAN-PT | 727.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | Mittetulundusühing Bi-Info Koolitus | 720.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | A&T Trading OÜ | 265.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | OÜ NOVEKAN-PT | 648.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 898.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 218.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | DEPO DIY EE OÜ | 229.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2023 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 195.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 192.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ NOVEKAN-PT | 444.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | OÜ NOVEKAN-PT | 649.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2023 | Füüsilisest isikust ettevõtja Arvi Reinumägi | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | A-Cleanexpress OÜ | 395.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | OÜ NOVEKAN-PT | 708.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.05.2023 | Jäägriabi OÜ | 228.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | OÜ NOVEKAN-PT | 659.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 1 600.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 235.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | 5+ Teenused osaühing | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ NOVEKAN-PT | 621.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | aktsiaselts "Rõngu Mahl" | 815.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 299.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | OÜ NOVEKAN-PT | 112.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | Asbeko Air OÜ | 354.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | OÜ Puhastusimport | 281.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 223.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | OÜ NOVEKAN-PT | 586.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.04.2023 | Tallinna Elekter OÜ | 609.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | OÜ NOVEKAN-PT | 669.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | AS HANSABUSS | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | Bonair OÜ | 960.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.03.2023 | OÜ NOVEKAN-PT | 620.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.03.2023 | Taibutera OÜ | 691.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2023 | Osaühing Malmerk Klaasium | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 188.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 1 672.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | OÜ NOVEKAN-PT | 506.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 209.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 346.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | EESTI SUUSALIIT | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | OÜ NOVEKAN-PT | 344.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2023 | OÜ NOVEKAN-PT | 180.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | And-Express OÜ | 441.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | OÜ NOVEKAN-PT | 582.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | OÜ NOVEKAN-PT | 696.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.03.2023 | OÜ NOVEKAN-PT | 454.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 1 896.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | Apollo Kauplused OÜ | 100.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2023 | AKTSIASELTS TALLINNA VESI | 209.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2023 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | AS G4S Eesti | 174.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | CHARLOT OÜ | 376.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 365.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | OÜ NOVEKAN-PT | 294.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 231.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.02.2023 | OÜ NOVEKAN-PT | 216.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | OÜ NOVEKAN-PT | 477.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | A&T Trading OÜ | 208.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | OÜ NOVEKAN-PT | 508.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | OÜ NOVEKAN-PT | 447.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 1 986.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | ANC Konsult OÜ | 417.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OÜ NOVEKAN-PT | 183.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kesk-Eesti Mööbel OÜ | 1 515.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 696.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | aktsiaselts "Rõngu Mahl" | 666.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ Besur | 237.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 193.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | OÜ NOVEKAN-PT | 951.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | Kesk-Eesti Mööbel OÜ | 499.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | OÜ LS GRUPP | 196.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | OÜ NOVEKAN-PT | 617.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | OÜ Puhastusimport | 584.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | OÜ NOVEKAN-PT | 529.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Rahmqvist Estonia OÜ | 537.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 1 438.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Männi Elekter OÜ | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | OÜ NOVEKAN-PT | 385.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 209.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Taibutera OÜ | 507.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | AS Kesko Senukai Estonia | 209.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 577.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 190.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | OÜ NOVEKAN-PT | 399.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Digital Learning Systems OÜ | 402.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | OÜ NOVEKAN-PT | 337.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | A&T Trading OÜ | 504.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | OÜ NOVEKAN-PT | 408.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2022 | Sukree OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2022 | aktsiaselts "Rõngu Mahl" | 152.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | OÜ NOVEKAN-PT | 402.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | OÜ KASVURUUM | 1 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 910.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | OÜ LS GRUPP | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | A&T Trading OÜ | 1 069.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | OÜ ALMIC | 328.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | OÜ ALMIC | 343.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | OÜ ALMIC | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 222.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2022 | Sihtasutus Eesti Vabaõhumuuseum | 239.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OSAÜHING PUHAS PESU | 158.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Mullimeister OÜ | 585.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 420.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 180.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 237.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | OÜ NOVEKAN-PT | 208.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2022 | OÜ NOVEKAN-PT | 220.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | OÜ NOVEKAN-PT | 341.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.11.2022 | Osaühing Catering Service | 479.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2022 | OÜ Puhastusimport | 106.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | OÜ NOVEKAN-PT | 577.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Fun Trade OÜ | 179.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | Orhideepesa OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2022 | OÜ NOVEKAN-PT | 416.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.10.2022 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 507.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 209.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | OÜ NOVEKAN-PT | 445.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | CHARLOT OÜ | 504.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 492.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 165.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | OÜ NOVEKAN-PT | 436.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.09.2022 | OÜ NOVEKAN-PT | 375.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2022 | OÜ NOVEKAN-PT | 448.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | Hobby Hall Group OÜ | 248.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | Kru Academy OÜ | 196.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2022 | OSAÜHING PUHAS PESU | 166.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2022 | OÜ NOVEKAN-PT | 529.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2022 | AS G4S Eesti | 142.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | AS Utilitas Tallinn | 196.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Eesti Energia AS | 586.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2022 | Eesti Energia AS | 143.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | OÜ NOVEKAN-PT | 529.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Apollo Kauplused OÜ | 141.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | OÜ Puhastusimport | 258.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | OÜ NOVEKAN-PT | 565.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.08.2022 | OÜ NOVEKAN-PT | 365.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | Leokivi OÜ | 12 744.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2022 | Leokivi OÜ | 4 778.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2022 | Osaühing KENDRA | 328.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2022 | OSAÜHING PUHAS PESU | 121.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2022 | OÜ NOVEKAN-PT | 468.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | aktsiaselts "Rõngu Mahl" | 566.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2022 | OÜ NOVEKAN-PT | 258.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | AKTSIASELTS TALLINNA VESI | 181.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | AS Utilitas Tallinn | 150.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | Eesti Energia AS | 162.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.08.2022 | Eesti Energia AS | 104.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2022 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2022 | Apollo Kauplused OÜ | 320.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.07.2022 | Inspire Grupp OÜ | 114.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | Inspire Grupp OÜ | 518.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | Inspire Grupp OÜ | 357.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.07.2022 | OÜ NOVEKAN-PT | 253.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2022 | Eesti Energia AS | 155.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2022 | AS Utilitas Tallinn | 212.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | AKTSIASELTS TALLINNA VESI | 185.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | Eesti Energia AS | 324.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2022 | 5+ Teenused osaühing | 310.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | OÜ NOVEKAN-PT | 160.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.07.2022 | OÜ NOVEKAN-PT | 169.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2022 | OÜ NOVEKAN-PT | 229.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2022 | OÜ NOVEKAN-PT | 424.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | OÜ NOVEKAN-PT | 370.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Unaflor OÜ | 2 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2022 | Unaflor OÜ | 3 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | OÜ NOVEKAN-PT | 268.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | OÜ NOVEKAN-PT | 239.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 159.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Eesti Energia AS | 1 429.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | Tehevik OÜ | 347.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2022 | AS Utilitas Tallinn | 608.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |