Tallinna Lasteaed Nõmmekannike
Legal form:
Local government agency
Registration code:
75016770
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
26.09.2016 (8)
Capital:
0
Address:
Harju maakond, Tallinn, Nõmme linnaosa, Vabaduse pst 135a
Status:
Registered
Contacts
Email:
Phone:
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Fields of activity
- EDUCATION
- Education
- Early childhood education
- 85102 - Activities of kindergartens
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
0
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
| State taxes | Labor taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q1 | 76 832 € | 81 802 € | 0 € | 28 |
| Total: | 76 832 € | 81 802 € | 0 € | |
| 2024 Q4 | 66 079 € | 70 285 € | 0 € | 27 |
| 2024 Q3 | 68 132 € | 72 512 € | 0 € | 26 |
| 2024 Q2 | 65 614 € | 69 998 € | 0 € | 25 |
| 2024 Q1 | 65 018 € | 69 327 € | 0 € | 28 |
| Total: | 264 843 € | 282 123 € | 0 € | |
| 2023 Q4 | 64 308 € | 68 579 € | 0 € | 28 |
| 2023 Q3 | 69 431 € | 73 894 € | 0 € | 28 |
| 2023 Q2 | 65 390 € | 69 619 € | 0 € | 27 |
| 2023 Q1 | 61 708 € | 65 754 € | 0 € | 28 |
| Total: | 260 837 € | 277 846 € | 0 € | |
| 2022 Q4 | 52 271 € | 55 640 € | 0 € | 28 |
| 2022 Q3 | 63 049 € | 66 905 € | 0 € | 28 |
| 2022 Q2 | 58 698 € | 62 484 € | 0 € | 28 |
| 2022 Q1 | 58 131 € | 61 865 € | 0 € | 31 |
| Total: | 232 150 € | 246 894 € | 0 € | |
| 2021 Q4 | 52 155 € | 55 595 € | 0 € | 31 |
| 2021 Q3 | 54 093 € | 58 022 € | 0 € | 30 |
| 2021 Q2 | 51 909 € | 55 794 € | 0 € | 30 |
| 2021 Q1 | 54 312 € | 58 401 € | 0 € | 30 |
| Total: | 212 470 € | 227 811 € | 0 € | |
| 2020 Q4 | 51 806 € | 55 673 € | 0 € | 30 |
| 2020 Q3 | 48 640 € | 52 334 € | 0 € | 30 |
| 2020 Q2 | 46 756 € | 50 301 € | 0 € | 30 |
| 2020 Q1 | 52 007 € | 55 931 € | 0 € | 30 |
| Total: | 199 209 € | 214 239 € | 0 € |
Debts to the Tax and Customs Board
| Date of birth | Role | Start | Valid | |
|---|---|---|---|---|
| Tiiu Jõeväli | 20.07.1962 (62) | Authorized representative of an institution | 01.02.2017 | Yes |
Orders / Decrees
| Date | Type | Deadline | Condition / State | |
|---|---|---|---|---|
| G 50048359 / 3 | 13.12.2017 | Entry - Amendment entry | In force (13.12.2017) | |
| G 50048359 / 2 | 01.02.2017 | Entry - Amendment entry | In force (01.02.2017) | |
| G 50048359 | 26.09.2016 | Entry - Initial entry | In force (26.09.2016) |
Public transactions
| Party | Amount | Classification | |
|---|---|---|---|
| 31.03.2025 | Kringlisahver OÜ | 103.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2025 | AS Utilitas Tallinn | 1 455.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | AKTSIASELTS TALLINNA VESI | 105.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2025 | Tuleohutusabi OÜ | 268.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | OSAÜHING PUHAS PESU | 284.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | Baltic Restaurants Estonia AS | 7 597.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2025 | AS Kesko Senukai Estonia | 217.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2025 | Enefit AS | 372.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | Enefit AS | 160.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2025 | AKTSIASELTS TALLINNA VESI | 118.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2025 | Stanford Music Osaühing | 984.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Rahmqvist Estonia OÜ | 207.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | 5+ Teenused osaühing | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2025 | Terviseamet | 151.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2025 | AS Utilitas Tallinn | 1 491.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | Mittetulundusühing Dramma | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.02.2025 | AKTSIASELTS TALLINNA VESI | 110.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | Baltic Restaurants Estonia AS | 7 946.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2025 | OSAÜHING PUHAS PESU | 298.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2025 | Enefit AS | 307.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | Enefit AS | 175.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2025 | AKTSIASELTS TALLINNA VESI | 110.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2025 | Vista Trade OÜ | 5 617.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2025 | osaühing Lunester | 120.39 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2025 | 5+ Teenused osaühing | 620.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2025 | Aktsiaselts Pakendikeskus | 171.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.01.2025 | AS Utilitas Tallinn | 1 359.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OSAÜHING PUHAS PESU | 283.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Aknakate OÜ | 112.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | OÜ Puhastusimport | 1 763.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.01.2025 | Baltic Restaurants Estonia AS | 6 637.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | OÜ Articard | 222.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2025 | Enefit AS | 266.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2025 | Enefit AS | 167.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2025 | Confent OÜ | 424.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.01.2025 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2025 | Selver AS | 145.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Aasageko OÜ | 136.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | OÜ AAPIA | 319.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Jüri Piir | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.12.2024 | Aasageko OÜ | 261.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ KARAMELLE | 343.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | OÜ Besur | 119.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AKTSIASELTS TALLINNA VESI | 190.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | AS Utilitas Tallinn | 1 095.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2024 | Aktsiaselts MK Autobuss | 292.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | DEPO DIY EE OÜ | 174.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.12.2024 | OSAÜHING PUHAS PESU | 260.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Enefit AS | 306.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.12.2024 | Baltic Restaurants Estonia AS | 9 160.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | AKTSIASELTS TALLINNA VESI | 114.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.12.2024 | Enefit AS | 183.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Stanwin OÜ | 246.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2024 | Aatrium Sisustuskaubamaja AS | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.12.2024 | Stanwin OÜ | 240.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2024 | EstVent OÜ | 793.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.12.2024 | Valgelo OÜ | 1 151.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2024 | Rahmqvist Estonia OÜ | 144.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | AS Utilitas Tallinn | 787.73 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.11.2024 | Tiptiptap OÜ | 15 371.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2024 | AKTSIASELTS TALLINNA VESI | 176.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.11.2024 | Vista Trade OÜ | 6 016.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | OSAÜHING PUHAS PESU | 261.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2024 | Baltic Restaurants Estonia AS | 9 563.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2024 | Enefit AS | 285.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | AKTSIASELTS TALLINNA VESI | 122.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Tiptiptap OÜ | 7 998.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.11.2024 | Enefit AS | 179.47 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2024 | Mittetulundusühing Krookus koolitused | 475.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.11.2024 | OÜ Articard | 164.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.11.2024 | LENDLIIS OÜ | 615.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.11.2024 | OÜ KAARE LELULA | 469.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2024 | CHARLOT OÜ | 796.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.10.2024 | Tiptiptap OÜ | 12 794.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AKTSIASELTS TALLINNA VESI | 193.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2024 | AS Utilitas Tallinn | 233.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | CHARLOT OÜ | 376.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 139.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Toru-Jüri | 165.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Baltic Restaurants Estonia AS | 9 421.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | BAUHOF GROUP AS | 107.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | OÜ Puhastusimport | 855.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2024 | Enefit AS | 164.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2024 | AKTSIASELTS TALLINNA VESI | 117.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.10.2024 | Tiptiptap OÜ | 768.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | aktsiaselts Bit | 172.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.10.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.10.2024 | Mittetulundusühing Krookus koolitused | 525.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.10.2024 | aktsiaselts Bit | 356.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | AKTSIASELTS TALLINNA VESI | 147.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.09.2024 | ALL KAUBANDUSE OÜ | 104.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | OSAÜHING PUHAS PESU | 223.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.09.2024 | Optimera Estonia AS | 262.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Baltic Restaurants Estonia AS | 4 953.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Telia Eesti AS | 151.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.09.2024 | Enefit AS | 117.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Enefit AS | 123.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 112.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2024 | OÜ Toru SOS | 118.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.09.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.09.2024 | Go Clean OÜ | 783.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2024 | OSAÜHING PUHAS PESU | 364.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2024 | Baltic Restaurants Estonia AS | 2 776.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.08.2024 | Enefit AS | 118.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.08.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2024 | OÜ Toruabi | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | Head Riistad OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.07.2024 | AS Utilitas Tallinn | 118.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2024 | AKTSIASELTS TALLINNA VESI | 161.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Optimera Estonia AS | 454.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | Enefit AS | 115.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.07.2024 | OSAÜHING PUHAS PESU | 576.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Enefit AS | 125.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2024 | Baltic Restaurants Estonia AS | 6 789.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.07.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.07.2024 | Rahmqvist Estonia OÜ | 179.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2024 | Kringlisahver OÜ | 253.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.07.2024 | Plorax OÜ | 252.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.06.2024 | Jäätisemüük OÜ | 242.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2024 | AS Utilitas Tallinn | 338.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.06.2024 | AKTSIASELTS TALLINNA VESI | 291.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | BAUHOF GROUP AS | 244.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | Baltic Restaurants Estonia AS | 10 520.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OÜ Puhastusimport | 139.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2024 | OSAÜHING PUHAS PESU | 297.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.06.2024 | Enefit AS | 136.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2024 | Enefit AS | 143.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.06.2024 | AKTSIASELTS TALLINNA VESI | 130.66 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | JAKTIS OÜ | 7 384.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | Kergelo Teenused OÜ | 350.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.06.2024 | KOOGIPOOD OÜ | 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.06.2024 | OÜ Besur | 155.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2024 | 5+ Teenused osaühing | 550.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | OÜ Stillabunt | 316.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2024 | aktsiaselts FEB | 187.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2024 | Valgelo OÜ | 820.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.06.2024 | KOOGIPOOD OÜ | 159.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.05.2024 | AS Utilitas Tallinn | 946.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2024 | AKTSIASELTS TALLINNA VESI | 300.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.05.2024 | Aktsiaselts Antista | 557.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | BAUHOF GROUP AS | 200.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | Baltic Restaurants Estonia AS | 9 780.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.05.2024 | OSAÜHING PUHAS PESU | 281.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 148.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.05.2024 | Enefit AS | 158.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2024 | AKTSIASELTS TALLINNA VESI | 113.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.05.2024 | PriErka OÜ | 402.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.05.2024 | aktsiaselts FEB | 153.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.05.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AKTSIASELTS TALLINNA VESI | 265.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2024 | AS Utilitas Tallinn | 1 313.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.04.2024 | OSAÜHING PUHAS PESU | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | ON24 Aktsiaselts | 179.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | BAUHOF GROUP AS | 101.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.04.2024 | Enefit AS | 178.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | OÜ Puhastusimport | 123.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2024 | Baltic Restaurants Estonia AS | 8 702.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | Enefit AS | 158.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2024 | AKTSIASELTS TALLINNA VESI | 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.04.2024 | ON24 Aktsiaselts | 451.49 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | Vista Trade OÜ | 6 012.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.04.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | Terviseamet | 157.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.04.2024 | ON24 Aktsiaselts | 409.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.03.2024 | AS Utilitas Tallinn | 1 606.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.03.2024 | AKTSIASELTS TALLINNA VESI | 213.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.03.2024 | Enefit AS | 223.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Baltic Restaurants Estonia AS | 9 179.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | OSAÜHING PUHAS PESU | 272.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | Rahmqvist Estonia OÜ | 324.03 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2024 | CHARLOT OÜ | 626.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Taibutera OÜ | 188.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | AKTSIASELTS TALLINNA VESI | 100.17 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.03.2024 | Enefit AS | 167.99 € Paid | OPERATIONAL EXPENSES General transfers in the government sector |
| 13.03.2024 | Infotark AS | 116.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.03.2024 | Kioskimees OÜ | 163.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.03.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | Confent OÜ | 355.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2024 | A&T Trading OÜ | 179.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AS Utilitas Tallinn | 2 058.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.02.2024 | AKTSIASELTS TALLINNA VESI | 217.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.02.2024 | Kidset OÜ | 189.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | Baltic Restaurants Estonia AS | 8 863.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OÜ Puhastusimport | 1 703.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2024 | OSAÜHING PUHAS PESU | 249.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 178.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.02.2024 | Enefit AS | 433.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.02.2024 | aktsiaselts Abakhan Fabrics Eesti | 128.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.02.2024 | OÜ Toru-Jüri | 175.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.02.2024 | Jüri Piir | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.02.2024 | Vista Trade OÜ | 7 260.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.02.2024 | Stanwin OÜ | 150.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.02.2024 | REGIO OÜ | 239.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.01.2024 | Aktsiaselts Hortes | 404.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.01.2024 | AS Utilitas Tallinn | 1 640.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.01.2024 | AKTSIASELTS TALLINNA VESI | 201.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.01.2024 | OSAÜHING PUHAS PESU | 158.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Eesti Energia AS | 293.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2024 | Baltic Restaurants Estonia AS | 7 087.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.01.2024 | Eesti Energia AS | 164.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2024 | RAHVA RAAMAT Aktsiaselts | 145.48 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.01.2024 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | A&T Trading OÜ | 421.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2023 | Vista Trade OÜ | 5 848.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AS Utilitas Tallinn | 1 318.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | AKTSIASELTS TALLINNA VESI | 269.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | KOOGIPOOD OÜ | 227.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2023 | KOOGIPOOD OÜ | 236.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OÜ Puhastusimport | 140.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Baltic Restaurants Estonia AS | 9 890.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | BAUHOF GROUP AS | 137.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | Selver AS | 145.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | OSAÜHING PUHAS PESU | 260.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2023 | CHARLOT OÜ | 171.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Eesti Energia AS | 374.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2023 | Orkla Eesti AS | 166.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | RHUMVELD BALTIC OÜ | 292.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Vainortas OÜ | 1 241.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.12.2023 | Eesti Energia AS | 173.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2023 | OÜ AAPIA | 124.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2023 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.12.2023 | Lukukeskus OÜ | 121.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2023 | BIONORIA OÜ | 229.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | Synergia OÜ | 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AKTSIASELTS TALLINNA VESI | 209.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.11.2023 | AS Utilitas Tallinn | 1 010.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2023 | Meliva AS | 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | Baltic Restaurants Estonia AS | 9 379.64 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OÜ Puhastusimport | 155.87 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | LENDLIIS OÜ | 142.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2023 | OSAÜHING PUHAS PESU | 269.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 266.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.11.2023 | Eesti Energia AS | 164.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2023 | AKTSIASELTS TALLINNA VESI | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.11.2023 | osaühing Nurme Looduskosmeetika | 201.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.11.2023 | 5+ Teenused osaühing | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 31.10.2023 | Rahmqvist Estonia OÜ | 231.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.10.2023 | LENDLIIS OÜ | 412.12 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2023 | AS Utilitas Tallinn | 265.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.10.2023 | AKTSIASELTS TALLINNA VESI | 184.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | OSAÜHING PUHAS PESU | 242.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | CHARLOT OÜ | 832.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | BAUHOF GROUP AS | 131.43 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | Baltic Restaurants Estonia AS | 11 077.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.10.2023 | KOOGIPOOD OÜ | 115.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2023 | OÜ Puhastusimport | 250.55 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 221.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2023 | Eesti Energia AS | 143.45 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.10.2023 | AKTSIASELTS TALLINNA VESI | 115.67 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.10.2023 | Tiptiptap OÜ | 285.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2023 | KOOGIPOOD OÜ | 117.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.10.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.10.2023 | LENDLIIS OÜ | 933.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2023 | Taibutera OÜ | 204.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.09.2023 | AS Utilitas Tallinn | 116.57 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | aktsiaselts Avera-Trading | 219.24 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.09.2023 | AKTSIASELTS TALLINNA VESI | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | MERVIR OÜ | 937.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.09.2023 | OSAÜHING PUHAS PESU | 278.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 121.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.09.2023 | Eesti Energia AS | 143.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.09.2023 | AKTSIASELTS TALLINNA VESI | 141.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.09.2023 | MERVIR OÜ | 1 202.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.09.2023 | KOOGIPOOD OÜ | 125.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | MERVIR OÜ | 944.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.09.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2023 | KOOGIPOOD OÜ | 133.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.09.2023 | OÜ Mirjel | 700.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | MERVIR OÜ | 934.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Tiptiptap OÜ | 1 614.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.09.2023 | Tiptiptap OÜ | 300.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.08.2023 | Officeday Estonia OÜ | 104.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.08.2023 | MERVIR OÜ | 539.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | Go Clean OÜ | 912.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.08.2023 | AS Utilitas Tallinn | 100.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | BAUHOF GROUP AS | 114.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OSAÜHING PUHAS PESU | 110.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.08.2023 | OÜ Toru-Jüri | 136.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | Jüri Piir | 5 198.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | MERVIR OÜ | 502.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.08.2023 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 102.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.08.2023 | Eesti Energia AS | 100.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.08.2023 | CitySecurity OÜ | 112.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 11.08.2023 | MERVIR OÜ | 422.44 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2023 | aktsiaselts Avera-Trading | 449.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.08.2023 | MERVIR OÜ | 419.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.08.2023 | JAKTIS OÜ | 18 786.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.07.2023 | AS Utilitas Tallinn | 233.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.07.2023 | JAKTIS OÜ | 17 226.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | OSAÜHING PUHAS PESU | 998.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.07.2023 | BAUHOF GROUP AS | 219.06 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.07.2023 | Eesti Energia AS | 105.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.07.2023 | Eesti Energia AS | 116.11 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.07.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Uksed Lukud OÜ | 557.61 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.07.2023 | Uksed Lukud OÜ | 3 672.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.07.2023 | MERVIR OÜ | 1 227.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.07.2023 | MERVIR OÜ | 234.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.06.2023 | MERVIR OÜ | 1 312.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.06.2023 | Plorax OÜ | 262.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.06.2023 | Kringlisahver OÜ | 237.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | Osaühing INDRE TRADE | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AS Utilitas Tallinn | 615.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | AKTSIASELTS TALLINNA VESI | 162.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.06.2023 | MERVIR OÜ | 1 464.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.06.2023 | Selver AS | 130.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | Kringlisahver OÜ | 163.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OSAÜHING PUHAS PESU | 327.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.06.2023 | OÜ Puhastusimport | 174.68 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 149.09 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | Eesti Energia AS | 132.23 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.06.2023 | AKTSIASELTS TALLINNA VESI | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.06.2023 | MERVIR OÜ | 1 487.27 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Aktsiaselts MK Autobuss | 264.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Aktsiaselts MK Autobuss | 336.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | Taibutera OÜ | 950.15 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.06.2023 | osaühing Lastekeskus Midrimaailm | 238.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.06.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.06.2023 | MERVIR OÜ | 1 092.32 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Head Solutions Group OÜ | 200.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 08.06.2023 | Vista Trade OÜ | 5 596.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.06.2023 | Kergelo Teenused OÜ | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.06.2023 | MTÜ Lasteteater Rõõmulill | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.06.2023 | PriErka OÜ | 340.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.06.2023 | MERVIR OÜ | 1 502.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.06.2023 | CitySecurity OÜ | 3 997.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.05.2023 | KOOGIPOOD OÜ | 100.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | RAHVA RAAMAT Aktsiaselts | 402.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.05.2023 | MERVIR OÜ | 1 174.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.05.2023 | AS Utilitas Tallinn | 964.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.05.2023 | AKTSIASELTS TALLINNA VESI | 141.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Telia Eesti AS | 105.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 149.20 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | Eesti Energia AS | 149.05 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 22.05.2023 | OSAÜHING PUHAS PESU | 311.52 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.05.2023 | MERVIR OÜ | 1 264.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.05.2023 | AKTSIASELTS TALLINNA VESI | 119.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.05.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | Terviseamet | 184.33 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | MERVIR OÜ | 1 369.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.05.2023 | aktsiaselts Avera-Trading | 255.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.05.2023 | MERVIR OÜ | 1 374.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.04.2023 | MERVIR OÜ | 1 114.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | AS Utilitas Tallinn | 1 852.63 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.04.2023 | Aktsiaselts Pakendikeskus | 145.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | AKTSIASELTS TALLINNA VESI | 179.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.04.2023 | Puuhooldustööd OÜ | 768.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | MERVIR OÜ | 1 502.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | OSAÜHING PUHAS PESU | 272.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | Meliva AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.04.2023 | BAUHOF GROUP AS | 185.89 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.04.2023 | Eesti Energia AS | 230.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.04.2023 | Siivert Elektrikontroll OÜ | 1 020.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | AKTSIASELTS TALLINNA VESI | 162.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.04.2023 | Eesti Energia AS | 161.35 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | MERVIR OÜ | 1 407.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.04.2023 | 5+ Teenused osaühing | 490.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | MERVIR OÜ | 1 504.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.04.2023 | Osaühing INDRE TRADE | 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.04.2023 | MERVIR OÜ | 1 467.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | AKTSIASELTS TALLINNA VESI | 119.95 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.03.2023 | MITTETULUNDUSÜHING Müstika Stuudio | 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | MERVIR OÜ | 1 277.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 24.03.2023 | AS Utilitas Tallinn | 1 799.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | BAUHOF GROUP AS | 138.50 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | Selver AS | 124.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.03.2023 | OSAÜHING PUHAS PESU | 303.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | CHARLOT OÜ | 248.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | Eesti Energia AS | 296.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.03.2023 | AKTSIASELTS TALLINNA VESI | 111.38 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.03.2023 | Eesti Energia AS | 157.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.03.2023 | MERVIR OÜ | 1 069.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.03.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.03.2023 | MERVIR OÜ | 1 384.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.03.2023 | Vista Trade OÜ | 7 250.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.03.2023 | KOOGIPOOD OÜ | 147.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | MERVIR OÜ | 1 272.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.03.2023 | Aktsiaselts Orient Office | 143.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.03.2023 | RN Reisid OÜ | 140.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.02.2023 | Waimaris OÜ | 279.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | MERVIR OÜ | 1 222.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.02.2023 | AS Utilitas Tallinn | 1 991.65 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | Meliva AS | 174.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.02.2023 | OSAÜHING PUHAS PESU | 286.51 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.02.2023 | Eesti Energia AS | 332.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | Eesti Energia AS | 172.76 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.02.2023 | MERVIR OÜ | 1 294.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | Swiss Nahrin Estonia OÜ | 190.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.02.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.02.2023 | MERVIR OÜ | 1 212.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.02.2023 | Apollo Kauplused OÜ | 134.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.02.2023 | AS G4S Eesti | 137.34 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.02.2023 | MERVIR OÜ | 1 259.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.01.2023 | MERVIR OÜ | 1 084.82 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | AS Utilitas Tallinn | 2 051.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.01.2023 | OÜ Mirjel | 500.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | OSAÜHING PUHAS PESU | 322.74 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.01.2023 | AKTSIASELTS TALLINNA VESI | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Jüri Piir | 580.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Jüri Piir | 1 000.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | Eesti Energia AS | 638.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.01.2023 | MERVIR OÜ | 459.92 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.01.2023 | Eliitehitus ja Viimistlus OÜ | 2 175.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | Eesti Energia AS | 147.53 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | OÜ Puhastusimport | 490.91 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 18.01.2023 | aktsiaselts Avera-Trading | 284.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.01.2023 | AKTSIASELTS TALLINNA VESI | 304.16 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.01.2023 | MERVIR OÜ | 937.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | iis OÜ | 1 872.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.01.2023 | aktsiaselts Avera-Trading | 153.86 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.01.2023 | Nature Trade OÜ | 133.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.01.2023 | Vista Trade OÜ | 3 200.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.01.2023 | MERVIR OÜ | 1 059.83 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | Osaühing Minestra | 924.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.12.2022 | MERVIR OÜ | 867.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.12.2022 | Boostbox OÜ | 300.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | OSAÜHING PUHAS PESU | 334.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AS Utilitas Tallinn | 1 404.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | AKTSIASELTS TALLINNA VESI | 149.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.12.2022 | MERVIR OÜ | 949.85 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.12.2022 | KS valgustus OÜ | 157.30 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 148.93 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.12.2022 | Eesti Energia AS | 563.21 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | OÜ KARAMELLE | 152.40 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 16.12.2022 | MERVIR OÜ | 1 194.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.12.2022 | Kolm Lõvi Trükikeskus OÜ | 232.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Aktsiaselts Orient Office | 121.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 13.12.2022 | Aktsiaselts Hortes | 144.25 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.12.2022 | MERVIR OÜ | 1 199.81 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 07.12.2022 | LENDLIIS OÜ | 169.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.12.2022 | Aktsiaselts Kaupmees & Ko | 136.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 02.12.2022 | MERVIR OÜ | 1 324.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 30.11.2022 | Kringlisahver OÜ | 284.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 29.11.2022 | OÜ KAARE LELULA | 113.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 28.11.2022 | Aktsiaselts Kaupmees & Ko | 308.01 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | Loomevunk OÜ | 670.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | MERVIR OÜ | 1 394.77 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | AS Utilitas Tallinn | 897.31 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.11.2022 | OSAÜHING PUHAS PESU | 358.62 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | AKTSIASELTS TALLINNA VESI | 141.37 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | OÜ KAARE LELULA | 887.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.11.2022 | Vista Trade OÜ | 9 265.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | LENDLIIS OÜ | 747.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Eesti Energia AS | 406.08 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | CHARLOT OÜ | 221.79 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.11.2022 | Aktsiaselts Orient Office | 318.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | MERVIR OÜ | 1 014.84 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 17.11.2022 | Eesti Energia AS | 142.54 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | AKTSIASELTS TALLINNA VESI | 107.10 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.11.2022 | aktsiaselts Avera-Trading | 146.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | Aktsiaselts Orient Office | 432.13 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | aktsiaselts Avera-Trading | 135.72 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.11.2022 | MERVIR OÜ | 1 334.78 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 04.11.2022 | MERVIR OÜ | 1 492.26 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 03.11.2022 | Hoole OÜ | 153.00 € Paid | LABOR COSTS Pre-primary education |
| 28.10.2022 | MERVIR OÜ | 1 224.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 26.10.2022 | AKTSIASELTS TALLINNA VESI | 152.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 25.10.2022 | OSAÜHING PUHAS PESU | 185.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.10.2022 | MERVIR OÜ | 1 264.80 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Rahmqvist Estonia OÜ | 315.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 20.10.2022 | Adven Eesti AS | 1 658.99 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | aktsiaselts Bit | 195.70 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | AKTSIASELTS TALLINNA VESI | 119.36 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 132.58 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 19.10.2022 | Eesti Energia AS | 484.07 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 14.10.2022 | MERVIR OÜ | 1 327.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.10.2022 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | OÜ Veebikunn | 369.60 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | OÜ KAARE LELULA | 159.29 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 27.09.2022 | MERVIR OÜ | 1 377.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | MERVIR OÜ | 502.42 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | MERVIR OÜ | 1 407.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 21.09.2022 | MERVIR OÜ | 3 406.96 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | OÜ SanBerg | 5 868.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 102.04 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 12.09.2022 | Eesti Energia AS | 406.19 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | AKTSIASELTS TALLINNA VESI | 131.71 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | BAUHOF GROUP AS | 130.41 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 06.09.2022 | Adven Eesti AS | 348.97 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 23.08.2022 | OSAÜHING PUHAS PESU | 149.98 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | Go Clean OÜ | 849.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 15.08.2022 | P. DUSSMANN EESTI Osaühing | 828.28 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 10.08.2022 | PrintStart OÜ | 499.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | BAUHOF GROUP AS | 319.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | OÜ Puhastusimport | 1 624.90 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 09.08.2022 | Eesti Energia AS | 230.56 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Adven Eesti AS | 346.94 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | Aktsiaselts Tallinna Jäätmete Taaskasutuskeskus | 101.14 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | 5+ Teenused osaühing | 450.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 05.08.2022 | JAKTIS OÜ | 18 180.00 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | AS G4S Eesti | 102.46 € Paid | OPERATIONAL EXPENSES Pre-primary education |
| 01.08.2022 | AS G4S Eesti | 124.02 € Paid | OPERATIONAL EXPENSES Pre-primary education |