Tallinna Kannikese Lasteaed
Legal form:
Local government agency
Registration code:
75016579
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
29.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Kannikese tn 13
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
1
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 80 816 € | 86 161 € | 0 € | 29 |
| Total: | 80 816 € | 86 161 € | 0 € | |
| 2024 Q4 | 65 951 € | 69 923 € | 0 € | 30 |
| 2024 Q3 | 69 979 € | 74 340 € | 0 € | 31 |
| 2024 Q2 | 67 226 € | 71 415 € | 0 € | 29 |
| 2024 Q1 | 67 813 € | 72 089 € | 0 € | 32 |
| Total: | 270 970 € | 287 767 € | 0 € | |
| 2023 Q4 | 62 336 € | 66 315 € | 0 € | 31 |
| 2023 Q3 | 67 799 € | 72 231 € | 0 € | 32 |
| 2023 Q2 | 63 791 € | 68 073 € | 0 € | 31 |
| 2023 Q1 | 66 092 € | 70 499 € | 0 € | 31 |
| Total: | 260 018 € | 277 118 € | 0 € | |
| 2022 Q4 | 51 252 € | 54 611 € | 0 € | 30 |
| 2022 Q3 | 51 110 € | 54 413 € | 0 € | 30 |
| 2022 Q2 | 48 550 € | 51 741 € | 0 € | 26 |
| 2022 Q1 | 47 882 € | 51 126 € | 0 € | 29 |
| Total: | 198 794 € | 211 891 € | 0 € | |
| 2021 Q4 | 46 615 € | 49 876 € | 0 € | 30 |
| 2021 Q3 | 45 602 € | 49 421 € | 0 € | 30 |
| 2021 Q2 | 42 385 € | 45 934 € | 0 € | 27 |
| 2021 Q1 | 54 084 € | 58 495 € | 0 € | 32 |
| Total: | 188 686 € | 203 726 € | 0 € | |
| 2020 Q4 | 44 339 € | 48 194 € | 0 € | 31 |
| 2020 Q3 | 43 715 € | 47 522 € | 0 € | 33 |
| 2020 Q2 | 41 529 € | 44 894 € | 0 € | 30 |
| 2020 Q1 | 51 282 € | 55 398 € | 0 € | 32 |
| Total: | 180 865 € | 196 006 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Irja Keiv | 19.04.1959 (66) | Authorized representative of an institution | 18.02.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048018 / 3 | 18.02.2019 | Entry - Amendment entry | In force (18.02.2019) | |
| G 50048018 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 28.03.2025 | MERVIR OÜ | 613.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 2 771.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 143.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | MERVIR OÜ | 365.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | IM Puhastus OÜ | 884.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | IM Puhastus OÜ | 30.50 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.03.2025 | Aktsiaselts Orient Office | 143.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Infotark AS | 426.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 215.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | SpeakTX OÜ | 389.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 196.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Eesti Autismiliit | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Eesti Autismiliit | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Tallinna Ülikool | 685.04 € Received | OPERATIONAL EXPENSES Tertiary education |
| 14.03.2025 | MERVIR OÜ | 591.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2025 | Eesti Autismiliit | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Delfi Meedia AS | 267.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.03.2025 | MERVIR OÜ | 645.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | MERVIR OÜ | 672.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 2 634.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | Roi OÜ | 391.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 194.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | MERVIR OÜ | 754.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | IM Puhastus OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 207.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2025 | Enefit AS | 218.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | MERVIR OÜ | 710.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 147.92 € Received | OTHER SUBSIDIES Agriculture |
| 11.02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | 240.37 € Received | OTHER SUBSIDIES Agriculture |
| 07.02.2025 | MERVIR OÜ | 759.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.02.2025 | Tartu Ülikool | 535.20 € Received | OPERATIONAL EXPENSES Tertiary education |
| 31.01.2025 | MERVIR OÜ | 812.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 2 438.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | AKTSIASELTS TALLINNA VESI | 156.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2025 | MERVIR OÜ | 204.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Bergy OÜ | 718.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 1 217.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | BAUHOF GROUP AS | 154.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | IM Puhastus OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 226.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Aktsiaselts Kaupmees & Ko | 1 724.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 667.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 234.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | aktsiaselts SUNOREK | 1 332.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Tammetriinu OÜ | 120.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | OÜ Sirena Invest | 135.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 166.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 10.98 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2024 | AS Utilitas Tallinn | 1 759.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 64.66 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2024 | A&T Trading OÜ | 3 243.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts VEEPISAR | 790.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Infotark AS | 173.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | IM Puhastus OÜ | 891.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | IM Puhastus OÜ | 23.18 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.12.2024 | AS Kesko Senukai Estonia | 128.43 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 23.12.2024 | KE Mööbel OÜ | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | OÜ Puhastusimport | 218.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 232.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Aktsiaselts Kaupmees & Ko | 2 349.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 237.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Enefit AS | 6.10 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.12.2024 | Juunika Koolitus osaühing | 241.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 065.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 210.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | OÜ ITC Pro Development | 1 020.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 284.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | IM Puhastus OÜ | 915.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 234.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Aktsiaselts Kaupmees & Ko | 2 641.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 238.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 210.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 24.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 177.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 3.66 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.10.2024 | OÜ Puhastusimport | 251.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Kaupmees & Ko | 2 560.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | IM Puhastus OÜ | 902.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | IM Puhastus OÜ | 12.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.10.2024 | Enefit AS | 200.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 3.66 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.10.2024 | CHARLOT OÜ | 581.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 155.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Meliva AS | 490.00 € Paid | LABOR COSTS Pre-primary education |
| 11.10.2024 | OÜ Revelind | 841.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | OÜ Revelind | 12.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 08.10.2024 | Tiptiptap OÜ | 4 746.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | Juunika Koolitus osaühing | 106.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 118.58 € Received | OTHER SUBSIDIES Agriculture |
| 25.09.2024 | AS Utilitas Tallinn | 159.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 9.76 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 130.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Aktsiaselts Kaupmees & Ko | 2 025.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 148.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 186.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 2.44 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.09.2024 | Kuldsed Käed OÜ | 1 016.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | OÜ Revelind | 841.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.09.2024 | OÜ Revelind | 12.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 30.08.2024 | OÜ Sanfiks | 4 263.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Aktsiaselts Kaupmees & Ko | 344.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 152.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.08.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 210.52 € Received | OTHER SUBSIDIES Agriculture |
| 09.08.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 181.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 148.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 144.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Aktsiaselts Kaupmees & Ko | 1 957.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 193.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | OÜ Revelind | 841.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | OÜ Revelind | 12.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.06.2024 | AS Utilitas Tallinn | 511.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 24.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.06.2024 | DEPO DIY EE OÜ | 112.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 214.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 3.66 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.06.2024 | AS DECORA | 219.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 302.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 129.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 12.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.06.2024 | Aktsiaselts Kaupmees & Ko | 2 563.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 210.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2024 | Playsafe OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Aktsiaselts Orient Office | 296.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Eliser OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.06.2024 | Tiptiptap OÜ | 1 159.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Revelind | 829.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Revelind | 24.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 31.05.2024 | KE Mööbel OÜ | 529.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.05.2024 | Tammetriinu OÜ | 369.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 1 498.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 61.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 199.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 4.88 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.05.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 130.03 € Received | OTHER SUBSIDIES Agriculture |
| 20.05.2024 | Enefit AS | 133.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 208.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 7.32 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.05.2024 | Aktsiaselts Kaupmees & Ko | 2 468.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.05.2024 | Roi OÜ | 236.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ Revelind | 841.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ Revelind | 12.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.04.2024 | AS Utilitas Tallinn | 2 196.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 47.58 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 189.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 2.44 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.04.2024 | CV Keskus OÜ | 180.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | Osaühing Peeter ja Pojad | 414.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 2 579.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Aktsiaselts Kaupmees & Ko | 138.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | DEPO DIY EE OÜ | 138.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 147.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Enefit AS | 208.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Enefit AS | 4.88 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.04.2024 | OÜ Revelind | 829.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2024 | OÜ Revelind | 24.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 04.04.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 252.08 € Received | OTHER SUBSIDIES Agriculture |
| 03.04.2024 | Funbox OÜ | 104.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 2 660.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 46.36 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 184.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 2.44 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.03.2024 | Eesti Punane Rist | 527.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 189.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 220.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Enefit AS | 7.32 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.03.2024 | SpeakTX OÜ | 389.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2024 | Aktsiaselts Kaupmees & Ko | 2 202.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2024 | OÜ Sirena Invest | 202.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.03.2024 | OÜ Articard | 289.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | OÜ Revelind | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | OÜ Revelind | 36.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.02.2024 | AS Utilitas Tallinn | 3 729.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 178.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | 418.27 € Received | OTHER SUBSIDIES Agriculture |
| 21.02.2024 | AS DECORA | 167.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 234.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 345.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Aktsiaselts Kaupmees & Ko | 2 555.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Aktsiaselts Kaupmees & Ko | 103.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Aktsiaselts KH Energia - Konsult | 311.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | OÜ Revelind | 854.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.01.2024 | BAUHOF GROUP AS | 147.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 3 027.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 148.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 1.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.01.2024 | DEPO DIY EE OÜ | 326.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | AS DECORA | 286.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 226.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Eesti Energia AS | 239.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 2 096.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Aktsiaselts Kaupmees & Ko | 141.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | ALPA Kids OÜ | 181.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Revelind | 822.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Revelind | 18.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.01.2024 | OÜ Puhastusimport | 127.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | A&T Trading OÜ | 589.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Stanford Music Osaühing | 129.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | A&T Trading OÜ | 310.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | A&T Trading OÜ | 407.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | CHARLOT OÜ | 118.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2024 | CHARLOT OÜ | 384.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Osaühing Rekato | 100.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.12.2023 | Taibutera OÜ | 143.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 183.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 4.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.12.2023 | Riigi Laboriuuringute ja Riskihindamise Keskus | 142.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 2 411.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 72.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.12.2023 | OÜ Sanfiks | 239.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Revelind | 762.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Revelind | 18.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.12.2023 | CHARLOT OÜ | 146.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Okobaby OÜ | 160.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 508.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 2 261.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Aktsiaselts Kaupmees & Ko | 101.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 293.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 3.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.12.2023 | Eesti Energia AS | 233.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 3.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.12.2023 | Tallinna Ülikool | 513.78 € Received | OPERATIONAL EXPENSES Tertiary education |
| 15.12.2023 | Karukliinik OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Osaühing Flora Kaubandus | 137.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | aktsiaselts SUNOREK | 138.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | Infotark AS | 155.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | Taibutera OÜ | 201.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2023 | OÜ Sirena Invest | 349.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 197.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 891.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 24.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.11.2023 | Taviberg Ehitus OÜ | 28 557.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | CHARLOT OÜ | 251.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Revelind | 760.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Revelind | 19.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.11.2023 | OÜ Puhastusimport | 161.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 117.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 222.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Aktsiaselts Kaupmees & Ko | 2 858.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 221.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | Veerenni Apteek OÜ | 213.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | RAHVA RAAMAT Aktsiaselts | 492.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 294.52 € Received | OTHER SUBSIDIES Agriculture |
| 25.10.2023 | AS Utilitas Tallinn | 192.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 12.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 193.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 3.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.10.2023 | Kahjuennetus OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 437.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Aktsiaselts Kaupmees & Ko | 2 170.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Revelind | 752.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Revelind | 27.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.10.2023 | Aktsiaselts Kaupmees & Ko | 121.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 210.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Osaühing Kräss | 361.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 231.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | Arengupusle OÜ | 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.10.2023 | AKTSIASELTS EVELEKT | 169.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 186.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 157.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 4.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.09.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Aktsiaselts Kaupmees & Ko | 1 796.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2023 | Aktsiaselts Kaupmees & Ko | 101.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 178.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 200.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 6.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 13.09.2023 | Kuldsed Käed OÜ | 1 096.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.08.2023 | Esmed Töötervishoid OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2023 | CV Keskus OÜ | 177.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Aktsiaselts Kaupmees & Ko | 455.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 157.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 287.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | AKTSIASELTS TALLINNA VESI | 171.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.07.2023 | Aktsiaselts Kaupmees & Ko | 1 493.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 201.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 162.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | OÜ Sanfiks | 3 692.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.07.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 273.75 € Received | OTHER SUBSIDIES Agriculture |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 240.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 3.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 26.06.2023 | AS Utilitas Tallinn | 774.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | DEPO DIY EE OÜ | 290.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | OÜ Sanfiks | 385.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Revelind | 768.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Revelind | 12.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.06.2023 | AS DECORA | 164.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Sanfiks | 144.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Esmed Töötervishoid OÜ | 270.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Aktsiaselts Kaupmees & Ko | 2 271.33 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.06.2023 | Aktsiaselts Kaupmees & Ko | 101.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | CHARLOT OÜ | 112.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 132.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 212.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | Tiptiptap OÜ | 840.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | AS HANSABUSS | 283.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Playsafe OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | Aktsiaselts Baltic Tours | 859.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 1 465.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 173.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 2.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.05.2023 | Aktsiaselts Kaupmees & Ko | 195.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Aktsiaselts Kaupmees & Ko | 111.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Aktsiaselts Kaupmees & Ko | 1 786.18 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 22.05.2023 | Eesti Energia AS | 204.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 131.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Revelind | 750.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | OÜ Revelind | 30.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 18.05.2023 | Haridus- ja Noorteamet | 840.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 04.05.2023 | Kesk-Eesti Mööbel OÜ | 802.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 2 949.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.04.2023 | Stanwin OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Riverland OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Riverland OÜ | 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 237.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 2.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.04.2023 | OÜ Revelind | 762.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Revelind | 18.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.04.2023 | Aktsiaselts Kaupmees & Ko | 2 009.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | Aktsiaselts Kaupmees & Ko | 102.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 106.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | CHARLOT OÜ | 227.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 193.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 217.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | AS G4S Eesti | 828.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 3 012.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 84.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.03.2023 | OÜ Revelind | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | 428.39 € Received | OTHER SUBSIDIES Agriculture |
| 20.03.2023 | Eesti Energia AS | 214.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 250.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 119.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Aktsiaselts Kaupmees & Ko | 1 840.84 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 01.03.2023 | Kõnekindlus OÜ | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 192.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 4.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 27.02.2023 | AS Utilitas Tallinn | 3 361.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 81.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.02.2023 | Roi OÜ | 412.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Revelind | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OÜ Revelind | 20.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.02.2023 | CHARLOT OÜ | 161.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Aktsiaselts Kaupmees & Ko | 2 271.50 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 20.02.2023 | Aktsiaselts Kaupmees & Ko | 124.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 253.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 30.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.02.2023 | Eesti Energia AS | 237.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 3 641.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 60.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 157.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 4.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.01.2023 | OÜ Puhastusimport | 193.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Aktsiaselts Kaupmees & Ko | 194.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Aktsiaselts Kaupmees & Ko | 980.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kesk-Eesti Mööbel OÜ | 785.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Kesk-Eesti Mööbel OÜ | 402.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 539.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | OÜ Revelind | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 196.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.01.2023 | A&T Trading OÜ | 1 030.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2023 | CHARLOT OÜ | 119.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | A&T Trading OÜ | 642.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 2 767.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 72.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 210.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 8.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.12.2022 | OÜ divitiae | 610.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ divitiae | 39.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.12.2022 | Aktsiaselts Kaupmees & Ko | 2 184.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | Aktsiaselts Kaupmees & Ko | 106.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OÜ Sanfiks | 125.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 204.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 490.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 9.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 16.12.2022 | AS G4S Eesti | 1 997.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | A&T Trading OÜ | 152.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | aktsiaselts SUNOREK | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Tallinna Ülikool | 342.53 € Received | OPERATIONAL EXPENSES Tertiary education |
| 05.12.2022 | Osaühing Rekato | 357.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Roi OÜ | 136.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Tiptiptap OÜ | 432.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.12.2022 | Taibutera OÜ | 334.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Lastekaitse Liit | 124.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Eladei OÜ | 129.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 1 560.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 69.60 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 23.11.2022 | OÜ Sirena Invest | 193.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 192.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 8.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.11.2022 | CHARLOT OÜ | 184.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 325.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 4.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 21.11.2022 | Eesti Energia AS | 187.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | AS DECORA | 105.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Aktsiaselts Kaupmees & Ko | 1 519.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ divitiae | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Põllumajanduse Registrite ja Informatsiooni Amet | 106.89 € Received | OTHER SUBSIDIES Agriculture |
| 15.11.2022 | Tommi Play OÜ | 104.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 589.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 60.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 24.10.2022 | Aktsiaselts Kaupmees & Ko | 219.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 173.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2022 | AKTSIASELTS TALLINNA VESI | 7.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 20.10.2022 | OÜ divitiae | 636.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ divitiae | 13.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.10.2022 | Eesti Energia AS | 372.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 6.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 19.10.2022 | Eesti Energia AS | 172.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | Osaühing Tüdrukud | 109.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.09.2022 | Osaühing VERSION KOOLITUS | 216.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2022 | Osaühing AKELAKS | 154.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2022 | Vičiunai Baltic Osaühing | 105.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2022 | CHARLOT OÜ | 121.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2022 | Osaühing Tüdrukud | 103.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2022 | Osaühing AKELAKS | 158.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2022 | aktsiaselts PINUS | 142.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Osaühing Tüdrukud | 125.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.09.2022 | Osaühing AKELAKS | 112.24 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 08.09.2022 | Osaühing KENDRA | 1 108.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Eesti Energia AS | 528.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | Eesti Energia AS | 7.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.09.2022 | Eesti Energia AS | 166.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | OÜ divitiae | 638.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | OÜ divitiae | 12.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.09.2022 | AKTSIASELTS TALLINNA VESI | 145.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | AKTSIASELTS TALLINNA VESI | 7.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.09.2022 | AS Utilitas Tallinn | 205.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.09.2022 | AS Utilitas Tallinn | 46.80 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.09.2022 | Osaühing AKELAKS | 138.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | BAUHOF GROUP AS | 106.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | aktsiaselts PINUS | 451.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | OÜ Puhastusimport | 146.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Vičiunai Baltic Osaühing | 170.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2022 | Osaühing Ventexpert | 2 088.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | Osaühing AKELAKS | 155.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.08.2022 | Osaühing Tüdrukud | 109.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2022 | Osaühing Tüdrukud | 104.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2022 | A&T Trading OÜ | 449.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2022 | Osaühing AKELAKS | 108.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2022 | Osaühing AKELAKS | 122.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Osaühing AKELAKS | 128.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Vičiunai Baltic Osaühing | 204.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Eesti Energia AS | 126.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Eesti Energia AS | 118.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | Eesti Energia AS | 6.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.08.2022 | Kingivabrik OÜ | 443.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2022 | Aktsiaselts Pakendikeskus | 391.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2022 | OÜ divitiae | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | AKTSIASELTS TALLINNA VESI | 148.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | Eesti Energia AS | 250.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | Eesti Energia AS | 163.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | OÜ divitiae | 650.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2022 | AS Utilitas Tallinn | 286.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2022 | aktsiaselts PINUS | 388.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | Kumer Saag OÜ | 771.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2022 | Osaühing Tüdrukud | 109.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2022 | CV Keskus OÜ | 197.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AS Utilitas Tallinn | 749.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AS Utilitas Tallinn | 12.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.06.2022 | Eesti Energia AS | 166.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Eesti Energia AS | 270.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | Eesti Energia AS | 8.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 07.06.2022 | AKTSIASELTS TALLINNA VESI | 201.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2022 | AKTSIASELTS TALLINNA VESI | 8.40 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 06.06.2022 | Osaühing AKELAKS | 103.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | aktsiaselts ESPAK | 247.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | AS DECORA | 181.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | BAUHOF GROUP AS | 132.38 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 06.06.2022 | BAUHOF GROUP AS | 207.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | aktsiaselts PINUS | 265.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | OÜ divitiae | 632.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2022 | OÜ divitiae | 18.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 06.06.2022 | Osaühing Tüdrukud | 211.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2022 | Goldstar Eesti OÜ | 449.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2022 | Hemtex Aktiebolag Eesti filiaal | 261.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2022 | Osaühing Tüdrukud | 106.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2022 | aktsiaselts PINUS | 236.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2022 | Playsafe OÜ | 120.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | OÜ divitiae | 626.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2022 | OÜ divitiae | 24.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 13.05.2022 | Vičiunai Baltic Osaühing | 193.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.05.2022 | Osaühing Tüdrukud | 130.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Eesti Energia AS | 154.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2022 | Eesti Energia AS | 7.20 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 10.05.2022 | Eesti Energia AS | 176.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | AS Utilitas Tallinn | 2 462.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2022 | AS Utilitas Tallinn | 60.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 04.05.2022 | aktsiaselts PINUS | 338.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | aktsiaselts SUNOREK | 286.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | AKTSIASELTS TALLINNA VESI | 175.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | AKTSIASELTS TALLINNA VESI | 6.00 € Paid | OPERATIONAL EXPENSES Other educational support services |
| 04.05.2022 | Osaühing Tüdrukud | 127.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2022 | Osaühing Tüdrukud | 104.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.04.2022 | Osaühing VERGE EESTI | 156.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | Osaühing Peeter ja Pojad | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | Osaühing AKELAKS | 110.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2022 | Osaühing Tüdrukud | 103.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
.EE domains
| Status | Registered | Expires | |
|---|---|---|---|
| kannikese.ee | ok (paid and in zone) | 04.07.2010 | 26.11.2025 |