Tallinna Linnupesa Lasteaed
Legal form:
Local government agency
Registration code:
75016605
VAT number:
EE101793546
Financial year period:
01.01 - 31.12
Established:
27.11.2000 (24)
Capital:
0
Address:
Harju maakond, Tallinn, Kristiine linnaosa, Lagle pst 3
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
VAT liability
| Start | End | |
|---|---|---|
| EE101793546 | 28.04.2015 |
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 | 115 587 € | 123 222 € | 0 € | 51 |
| Total: | 115 587 € | 123 222 € | 0 € | |
| 2024 Q4 | 100 684 € | 106 968 € | 0 € | 54 |
| 2024 Q3 | 112 874 € | 120 087 € | 0 € | 50 |
| 2024 Q2 | 105 425 € | 111 879 € | 0 € | 53 |
| 2024 Q1 | 106 104 € | 112 778 € | 0 € | 53 |
| Total: | 425 086 € | 451 712 € | 0 € | |
| 2023 Q4 | 101 277 € | 107 668 € | 0 € | 53 |
| 2023 Q3 | 107 382 € | 113 971 € | 0 € | 51 |
| 2023 Q2 | 103 575 € | 110 007 € | 0 € | 50 |
| 2023 Q1 | 91 637 € | 97 401 € | 0 € | 52 |
| Total: | 403 871 € | 429 047 € | 0 € | |
| 2022 Q4 | 80 701 € | 85 847 € | 0 € | 51 |
| 2022 Q3 | 82 676 € | 88 010 € | 0 € | 52 |
| 2022 Q2 | 75 440 € | 80 204 € | 0 € | 46 |
| 2022 Q1 | 74 171 € | 79 021 € | 0 € | 49 |
| Total: | 312 988 € | 333 082 € | 0 € | |
| 2021 Q4 | 72 246 € | 77 011 € | 0 € | 48 |
| 2021 Q3 | 72 826 € | 78 357 € | 0 € | 50 |
| 2021 Q2 | 68 351 € | 73 549 € | 0 € | 46 |
| 2021 Q1 | 77 873 € | 83 648 € | 0 € | 47 |
| Total: | 291 296 € | 312 565 € | 0 € | |
| 2020 Q4 | 71 366 € | 76 672 € | 0 € | 49 |
| 2020 Q3 | 69 426 € | 74 606 € | 0 € | 48 |
| 2020 Q2 | 66 051 € | 70 985 € | 0 € | 47 |
| 2020 Q1 | 70 518 € | 75 698 € | 0 € | 47 |
| Total: | 277 361 € | 297 961 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Karin Saar | 06.11.1970 (54) | Authorized representative of an institution | 29.01.2019 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50047992 / 3 | 29.01.2019 | Entry - Amendment entry | In force (29.01.2019) | |
| G 50047992 / 2 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Aktsiaselts Baltic Tours | 365.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AKTSIASELTS TALLINNA VESI | 584.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 4 849.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Haridus- ja Noorteamet | 835.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 24.03.2025 | Control Lab OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | aktsiaselts Avera-Trading | 1 479.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Osaühing Kemox | 118.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 9 366.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OÜ Puhastusimport | 812.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | EESTI HALDUS OÜ | 1 878.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 851.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2025 | Enefit AS | 412.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Officeday Estonia OÜ | 112.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2025 | OÜ Articard | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.03.2025 | OÜ Sanfiks | 158.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | Control Lab OÜ | 228.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2025 | A4Tuleohutus OÜ | 154.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2025 | Rahmqvist Estonia OÜ | 133.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AKTSIASELTS TALLINNA VESI | 529.18 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 4 812.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Infotark AS | 128.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 10 982.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Osaühing Kemox | 122.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 838.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.02.2025 | Enefit AS | 500.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | Tartu Ülikool | 135.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2025 | Aktsiaselts Orient Office | 173.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 4 210.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AKTSIASELTS TALLINNA VESI | 444.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 1 069.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Kumer Saag OÜ | 459.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 7 805.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 159.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Farwelli Kaubanduse Osaühing | 655.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 435.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Infotark AS | 1 147.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 647.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Infotark AS | 1 338.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2025 | Maililiinev OÜ | 2 074.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | NÄKK beauty OÜ | 362.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2025 | Rahmqvist Estonia OÜ | 352.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Osaühing Kemox | 163.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Matkafy OÜ | 732.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2025 | Maatriks-RP OÜ | 457.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 30.12.2024 | M-Projekt OÜ | 1 916.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2024 | Pagaripoisid OÜ | 169.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Nature Trade OÜ | 110.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Rahmqvist Estonia OÜ | 468.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 120.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AKTSIASELTS TALLINNA VESI | 690.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Sanfiks | 276.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OÜ Sanfiks | 112.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | AS Utilitas Tallinn | 2 657.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Baltic Restaurants Estonia AS | 10 095.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 643.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Infotark AS | 239.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Bestmarki Suurköökide Aktsiaselts | 258.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2024 | Osaühing Kemox | 118.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Enefit AS | 456.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | OSAÜHING MOESTUUDIO MUST LUIK | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2024 | Mahe Eeriksaare OÜ | 231.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2024 | Maatriks-RP OÜ | 103.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Runikon Retail OÜ | 129.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Farwelli Kaubanduse Osaühing | 207.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Tiptiptap OÜ | 434.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Karupoeg Puhh OÜ | 108.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.12.2024 | Aknakate OÜ | 203.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | Taibutera OÜ | 419.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | LENDLIIS OÜ | 145.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Rahmqvist Estonia OÜ | 862.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Farwelli Kaubanduse Osaühing | 378.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2024 | Valgamaa Kutseõppekeskus | 1 200.00 € Received | OPERATIONAL EXPENSES Labor costs of vocational education teachers |
| 29.11.2024 | Kõnekindlus OÜ | 370.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2024 | EESTI HALDUS OÜ | 701.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.11.2024 | OÜ Sanfiks | 249.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 1 875.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | Tehnohooldus OÜ | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Tehnohooldus OÜ | 376.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 622.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | DEPO DIY EE OÜ | 175.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Control Lab OÜ | 115.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 11 103.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | aktsiaselts Avera-Trading | 378.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OÜ Puhastusimport | 294.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 567.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | OÜ Articard | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Osaühing Kemox | 222.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.11.2024 | Enefit AS | 419.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ Sanfiks | 139.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | LENDLIIS OÜ | 131.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | OÜ Sanfiks | 754.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 479.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 420.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.10.2024 | Edukas Education OÜ | 122.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 329.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 323.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Osaühing Kemox | 178.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 11 212.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 201.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | PriErka OÜ | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | aktsiaselts Avera-Trading | 871.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Aktsiaselts Baltic Tours | 1 051.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.10.2024 | OÜ Sanfiks | 139.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2024 | LENDLIIS OÜ | 742.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2024 | aktsiaselts Mivar-Viva | 859.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | AS Utilitas Tallinn | 258.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2024 | OÜ Haridusnõustaja | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 134.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Edukas Education OÜ | 152.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OÜ Sanfiks | 195.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Haridus- ja Noorteamet | 1 620.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 20.09.2024 | Baltic Restaurants Estonia AS | 8 732.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 272.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 279.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | EESTI HALDUS OÜ | 177.69 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 17.09.2024 | OÜ Puhastusimport | 115.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.09.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | OÜ Sanfiks | 805.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.09.2024 | OÜ Sanfiks | 823.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2024 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.08.2024 | AKTSIASELTS TALLINNA VESI | 559.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.08.2024 | AS Utilitas Tallinn | 189.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.08.2024 | Edukas Education OÜ | 152.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Enefit AS | 151.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Osaühing Kemox | 270.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 226.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.08.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2024 | OÜ Sanfiks | 463.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.07.2024 | Unaflor OÜ | 1 085.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | Baltic Restaurants Estonia AS | 1 377.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2024 | AKTSIASELTS TALLINNA VESI | 509.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 262.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 241.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 279.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Edukas Education OÜ | 152.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Osaühing Kemox | 229.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Baltic Restaurants Estonia AS | 7 916.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | OÜ Puhastusimport | 321.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | ABcom Kaubanduse Osaühing | 314.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2024 | ZONE MEDIA OÜ | 117.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | MENTOR INSPIRA KOOLITUSED OÜ | 1 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2024 | Tehnohooldus OÜ | 124.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | AKTSIASELTS TALLINNA VESI | 683.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Aktsiaselts Kaupmees & Ko | 168.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 1 084.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 10 937.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Sanfiks | 681.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 435.53 € Paid | OPERATIONAL EXPENSES Biodiversity and landscape protection |
| 21.06.2024 | BAUHOF GROUP AS | 357.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Osaühing Kemox | 140.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Edukas Education OÜ | 152.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Unaflor OÜ | 1 085.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 276.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 330.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.06.2024 | Aktsiaselts Antista | 129.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | MENTOR INSPIRA KOOLITUSED OÜ | 1 600.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2024 | Rahmqvist Estonia OÜ | 417.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Tallinna Ülikool | 513.78 € Received | OPERATIONAL EXPENSES Tertiary education |
| 12.06.2024 | AS ÜHISTEENUSED | 144.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.05.2024 | KPG Kaubanduse OÜ | 156.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.05.2024 | Puumehed OÜ | 1 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 2 528.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 775.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | IseKallur OÜ | 288.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2024 | Edukas Education OÜ | 152.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Enefit AS | 352.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Enefit AS | 393.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | EESTI HALDUS OÜ | 817.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 10 268.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Osaühing Kemox | 209.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Tallinna Ülikool | 205.52 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.05.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.05.2024 | OÜ Sanfiks | 202.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.05.2024 | LENDLIIS OÜ | 839.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 592.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 3 347.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | aktsiaselts Avera-Trading | 1 008.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | EESTI HALDUS OÜ | 763.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Edukas Education OÜ | 152.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 384.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | Osaühing Kemox | 118.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2024 | OÜ Sanfiks | 305.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Tallinna Ülikool | 171.26 € Received | OPERATIONAL EXPENSES Tertiary education |
| 18.04.2024 | Maatriks-RP OÜ | 102.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 381.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Baltic Restaurants Estonia AS | 9 512.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 388.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | Just Print OÜ | 122.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Bestmarki Suurköökide Aktsiaselts | 132.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Aktsiaselts Baltic Tours | 244.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.04.2024 | Aktsiaselts Baltic Tours | 763.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Osaühing Rekato | 429.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.03.2024 | Maatriks-RP OÜ | 162.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | Haridus- ja Noorteamet | 1 330.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 26.03.2024 | OÜ KAARE LELULA | 430.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AKTSIASELTS TALLINNA VESI | 823.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | OÜ Sanfiks | 133.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 4 032.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Edukas Education OÜ | 152.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 556.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | aktsiaselts Avera-Trading | 209.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 9 568.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | EESTI HALDUS OÜ | 729.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.03.2024 | Osaühing Kemox | 158.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 462.08 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 18.03.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2024 | Bestmarki Suurköökide Aktsiaselts | 122.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | Osaühing Pakkemeister Hillman | 317.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 5 611.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.02.2024 | AKTSIASELTS TALLINNA VESI | 531.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Edukas Education OÜ | 152.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | EESTI HALDUS OÜ | 729.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 439.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 8 573.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Enefit AS | 1 017.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2024 | Osaühing Kemox | 112.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 473.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | OÜ divitiae | 942.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | Osaühing Chado Tee | 222.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Rahmqvist Estonia OÜ | 413.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 4 610.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 805.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | Infotark AS | 112.96 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 22.01.2024 | Eesti Energia AS | 714.22 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | EESTI HALDUS OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Maatriks-RP OÜ | 816.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | Edukas Education OÜ | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Door Master Eesti OÜ | 5 800.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | OÜ Sanfiks | 306.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 7 742.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2024 | OÜ divitiae | 926.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Osaühing Galador Grupp | 144.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 452.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.01.2024 | Pagaripoisid OÜ | 116.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.01.2024 | Osaühing Kemox | 152.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 475.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | Edukas Education OÜ | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2023 | AS Utilitas Tallinn | 3 567.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 261.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | EESTI HALDUS OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Tehnoaudit OÜ | 780.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 10 599.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2023 | Eesti Energia AS | 880.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Invaru | 379.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Osaühing Kemox | 135.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 478.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2023 | Tallinna Ülikool | 102.75 € Received | OPERATIONAL EXPENSES Tertiary education |
| 11.12.2023 | LENDLIIS OÜ | 189.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | Tondi Tulekaitse OÜ | 172.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2023 | Taibutera OÜ | 154.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2023 | PriErka OÜ | 295.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | OÜ Sanfiks | 206.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2023 | Meliva AS | 405.00 € Paid | LABOR COSTS Pre-primary education |
| 27.11.2023 | AKTSIASELTS TALLINNA VESI | 492.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 2 618.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2023 | Edukas Education OÜ | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | EESTI HALDUS OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 10 524.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Osaühing Kemox | 188.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 410.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 579.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2023 | OÜ Sanfiks | 395.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | LENDLIIS OÜ | 226.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2023 | OÜ Sanfiks | 195.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 378.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 351.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | EESTI HALDUS OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Eesti Energia AS | 336.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Sanfiks | 168.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OÜ Sanfiks | 142.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Osaühing Kemox | 159.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Edukas Education OÜ | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | Baltic Restaurants Estonia AS | 10 019.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 379.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | CHARLOT OÜ | 412.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 471.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.10.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2023 | Unaflor OÜ | 1 188.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2023 | Door Master Eesti OÜ | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.09.2023 | LINDSTRÖM OSAÜHING | 171.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 253.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | aktsiaselts Mivar-Viva | 141.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | aktsiaselts Mivar-Viva | 798.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | AKTSIASELTS TALLINNA VESI | 227.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Osaühing Kemox | 207.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | Baltic Restaurants Estonia AS | 6 548.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2023 | EESTI HALDUS OÜ | 592.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | aktsiaselts Avera-Trading | 643.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 297.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 348.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | OÜ Sanfiks | 5 276.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | AKTSIASELTS TALLINNA VESI | 518.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 213.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | EESTI HALDUS OÜ | 341.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | Eesti Energia AS | 147.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 239.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | AS G4S Eesti | 109.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | Aknakate OÜ | 1 185.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | Baltic Restaurants Estonia AS | 2 531.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | OÜ Puhastusimport | 685.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.07.2023 | LINDSTRÖM OSAÜHING | 151.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 329.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AKTSIASELTS TALLINNA VESI | 574.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | OÜ Sanfiks | 119.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Baltic Restaurants Estonia AS | 7 927.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | EESTI HALDUS OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | Tallinna Ülikool | 633.66 € Received | OPERATIONAL EXPENSES Tertiary education |
| 20.07.2023 | Osaühing Kemox | 174.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 284.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.07.2023 | Eesti Energia AS | 297.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | ZONE MEDIA OÜ | 105.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.07.2023 | Eesti Rahvakultuuri Keskus | 126.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.07.2023 | Unaflor OÜ | 1 080.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.07.2023 | OÜ Fotnii | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | OÜ Sanfiks | 573.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | F-hoone OÜ | 115.40 € Paid | LABOR COSTS Pre-primary education |
| 05.07.2023 | F-hoone OÜ | 144.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | Aktsiaselts Kaupmees & Ko | 110.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | osaühing Uniplast | 189.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2023 | osaühing Tiit-Reisid | 172.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 535.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 1 532.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | osaühing Starmaker | 280.00 € Paid | LABOR COSTS Pre-primary education |
| 26.06.2023 | osaühing Starmaker | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Sihtasutus Eesti Meremuuseum | 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Baltic Restaurants Estonia AS | 10 960.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | BAUHOF GROUP AS | 283.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 809.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | EESTI HALDUS OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Eesti Energia AS | 258.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | Eesti Energia AS | 343.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2023 | CHARLOT OÜ | 182.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ Puhastusimport | 490.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | OÜ Sanfiks | 216.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2023 | Ridango AS | 107.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | OÜ Sanfiks | 179.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | Kesk-Eesti Mööbel OÜ | 221.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 3 340.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 475.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 276.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 324.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | EESTI HALDUS OÜ | 717.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | Baltic Restaurants Estonia AS | 7 979.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.05.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | Rahmqvist Estonia OÜ | 633.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2023 | LENDLIIS OÜ | 824.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.05.2023 | IseKallur OÜ | 360.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AKTSIASELTS TALLINNA VESI | 595.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 5 040.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Aktsiaselts Baltic Tours | 493.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | OÜ Sanfiks | 166.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OÜ Sirena Invest | 165.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Baltic Restaurants Estonia AS | 10 266.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | EESTI HALDUS OÜ | 312.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.04.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 447.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | OÜ Sanfiks | 366.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 372.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | Maatriks-RP OÜ | 408.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.04.2023 | Haridus- ja Noorteamet | 555.00 € Received | OTHER SUBSIDIES Other education, incl. education administration |
| 11.04.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2023 | ACE Kinnisvarahooldus OÜ | 868.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 449.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 5 410.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.03.2023 | Mittetulundusühing EESTI SPORDISELTS KALEV | 112.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2023 | Juunika Koolitus osaühing | 1 590.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | ACE Kinnisvarahooldus OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OÜ Puhastusimport | 613.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Baltic Restaurants Estonia AS | 8 276.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 633.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 107.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 386.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | Bestmarki Suurköökide Aktsiaselts | 193.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | OÜ Puhastusimport | 497.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.03.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Sleep Solutions OÜ | 104.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2023 | OÜ Sanfiks | 251.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | aktsiaselts Avera-Trading | 719.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | Rahmqvist Estonia OÜ | 565.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | AKTSIASELTS TALLINNA VESI | 569.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 6 031.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | aktsiaselts Avera-Trading | 890.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Baltic Restaurants Estonia AS | 9 768.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | ACE Kinnisvarahooldus OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | aktsiaselts Avera-Trading | 483.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 479.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 829.69 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2023 | LINDSTRÖM OSAÜHING | 177.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.02.2023 | Aktsiaselts Baltic Tours | 136.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2023 | AKTSIASELTS TALLINNA VESI | 436.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 6 164.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2023 | Elamise Kergus OÜ | 167.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OÜ ETS Elekter | 156.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Baltic Restaurants Estonia AS | 4 990.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 1 555.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ divitiae | 866.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 406.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ Sanfiks | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | LINDSTRÖM OSAÜHING | 142.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.01.2023 | Pagaripoisid OÜ | 118.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Planting Group OÜ | 155.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | Rahmqvist Estonia OÜ | 448.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 4 218.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | AKTSIASELTS TALLINNA VESI | 556.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | OÜ Sanfiks | 654.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.12.2022 | ABCatering OÜ | 630.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | ACE Kinnisvarahooldus OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Aktsiaselts Antista | 349.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Baltic Restaurants Estonia AS | 7 428.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Osaühing Kemox | 185.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | Aktsiaselts Baltic Tours | 1 844.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | CHARLOT OÜ | 451.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2022 | OÜ Sanfiks | 660.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | LINDSTRÖM OSAÜHING | 142.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 1 156.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 379.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Osaühing Rekato | 143.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | Keerdus OÜ | 305.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.12.2022 | Rahmqvist Estonia OÜ | 230.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | Taibutera OÜ | 183.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2022 | OÜ Fotnii | 330.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Taibutera OÜ | 133.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Taibutera OÜ | 282.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | Pagaripoisid OÜ | 146.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | ABCatering OÜ | 176.40 € Paid | LABOR COSTS Pre-primary education |
| 02.12.2022 | ABCatering OÜ | 831.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | Unaflor OÜ | 1 190.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | OÜ Fotnii | 1 050.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | Rahmqvist Estonia OÜ | 408.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2022 | AS Utilitas Tallinn | 2 831.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 514.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Osaühing Kemox | 110.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Baltic Restaurants Estonia AS | 6 415.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | LINDSTRÖM OSAÜHING | 142.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | ACE Kinnisvarahooldus OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 330.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 747.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2022 | Antifire Tuleohutuslahendused OÜ | 118.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.11.2022 | Aktsiaselts Pakendikeskus | 413.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Aktsiaselts Baltic Tours | 1 391.88 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | OÜ ETS Elekter | 158.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.11.2022 | Aktsiaselts Baltic Tours | 2 632.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.11.2022 | OÜ Sanfiks | 877.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | OÜ Puhastusimport | 116.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2022 | PriErka OÜ | 320.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AKTSIASELTS TALLINNA VESI | 687.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | Selged Sihid OÜ | 400.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AS Utilitas Tallinn | 1 509.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | LENDLIIS OÜ | 519.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Osaühing Kemox | 148.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | Baltic Restaurants Estonia AS | 6 883.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | ACE Kinnisvarahooldus OÜ | 540.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ Puhastusimport | 371.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | OÜ divitiae | 825.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 294.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 839.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2022 | aktsiaselts Avera-Trading | 296.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | Lastekaitse Liit | 169.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.10.2022 | CHARLOT OÜ | 129.75 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2022 | AKTSIASELTS TALLINNA VESI | 242.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2022 | AS Utilitas Tallinn | 315.59 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2022 | LINDSTRÖM OSAÜHING | 142.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | Eesti Energia AS | 991.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2022 | Eesti Energia AS | 252.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |